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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