D1725 White - City Clerk CITY O F SAINT PA u L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER 1 1974 ucu
Date:
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract No.
L-7768 for Widening and Resurfacing of OSCEOLA AVENUE from Randolph Avenue to Grace
Street, Palda & Sons, Inc. , Contractor, City Project No. 74-P-0500, has been substantially
completed, except for placement of sod, 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 $5,850.25 of the $9,350.25 retained; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment of an estimate
in the amount of $5,850.25 from the retained percentage of $9,350.25 to said Contractor,
and it is
FURTHER ORDERED, That this Order shall have no force or effect unless the sureties on the
Contractor's bond consent thereto in writing and file such consent with the Head of the
Finance Department.
APPROVED AS TO 7RM
t
r 10- zoyy
Ass' an City Alto ey epartment Hea
Jos!ph F. Koenig, P. W. Construction Engineer
Date
Ad istr a Atistant to Mayor