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D1660 White - City Clerk No. 0 /�U/ 0 Pink - Finance Dept. NOV 7��4 Canary - Dept. Accounting Date V Blue - Engineer Green - Contractor CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. 2 ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Bog Trail on r u o Work at Crosby Farm Park known as Contract L-7691 , City Project No. 73-33 , Metro Engineering, Inc. , Contractor, is composed of the following: Reconstruction of railing in accordance with plan revisions prepared by Division of Parks and. Recreation, Design Section, $1, 615. 00 ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac- cordance with the specifications in the sum of $ 1, 615, 00 , said amount to be added to the lump sum con- sideration named in the contract, known as contract L- 7691 , and which amount is to be financed from: Fund Code: 60000-502-000 (L-7691) to be financed from 93074-460-008 OVED AS 0 FO M �19 Metro Engineering, Inc. ssistant it Auto y Contractor 11/1 19 74 B see letter dated 10/14/74 Y bftimwc City Archit , t _ 19 hief ginee _ Head of Dep, e f Finance 19 —hl )Z hector of Adminis rative Assis t to Mayor