D1431 White — City Clerk No. —
Pink — Finance Dept. JUL
Canary - Dept. Accounting Date
F Blue - Engineer
Green - Contractor
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO.
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as GpnPral C onstructinn of Recreational Building at Frost Lake Playground.
known as Contract L-7686 , City Project No. 72-30 Roger Sheehy Co. ,
Contractor, is composed of the following:
Credit of $19/M for unus ed. brick $1, 235. 00 DEDUCT
Fill in blank spaces between joist
bearing points in gymnasium 360. 58 ADD
Net Credit $ 874. 42 DEDUCT
net credits
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoin a=910s made in ac-
de ucted, from
cordance with the specifications in the sum of $ 874.42 , said amount to be e*46 the lump sum con-
sideration named in the contract, known as contract L- _ 7686 credited to:
and which amount is to be �1RK1WX-
CIB Fund #93772-460-011
AP D A TO RM
19 y Roger Sheehy Co.
Assistant City ttbrney Contractor
� r �� ... 19 By See letters dated 5/2 2 and. 6/12/74
",Xx City Architect
• _ 19
Airector nee Head of e r nt of Finance i c,
191-1-4
f Administrative Assistant KthlLmayor