D1707 White - City Clerk CITY O F SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
s OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER n EC 3 1974
Date: U
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ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract No.
L-7668 for the Paving, Sewers, Lighting and Bridges for MARYLAND AVENUE from Abell to
I.S. 35E, Cy-Con, Inc. , Contractor, City Project No. 73-P-0526B, State Project No.
164-020-26, and Federal Project No. EHST-TG 5002 (003), which has been substantially
completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under the
contract from estimates for work done be paid in advance of the final estimate
for the contract, and
WHEREAS, The Director of the Department of Public Works approves the payment at this
time of the total value of the work completed less $3,000.00; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment by the
State of Minnesota of an estimate in the amount up to the total value less $3000.00
of the work certified as completed at any given date to said Contractor.
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APPROVED AS T� FORM w
I
t City ttor D p tment ead
Pl%seph F. Koenig, nstruction Engineer,
Public Works
y
Date
Admi strative Ash ant to Mayor