D2174 White - city clerk CITY O F ►SAINT PAUL
Pink — Finance Dept.
Canary— Imam �y OFFICE OF THE MAYOR l
No:
ADMINISTRATIVE ORDER 1975,
Date:
ADMINISTRATIVE ORDER, - Purchase of following patented "Scotchlite" material without
competitive bids or advertisement is approved from the only source for such material,
Minnesota Mining and Manufacturing Company, 3M Center, Saint Paul, Minnesota 55101 -
Attention: Traffic Division 224-6W for the Department of Public Works, Division of
Traffic Operations, 899 North Dale Street, Saint Paul, Minnesota.
1 Roll - 30" x 50 yds. #3270 Silver Scotchlite. .....................$ 526.05 Each
1 Roll - 36" x 50 yds. #3270 Silver Scotchlite......................$ 631.25 Each
29 Rolls- 24" x 50 yds. #2270 Silver Scotchlite..................... .$ 420.85 Each
3 Rolls- 30" x 50 yds. #2270 Silver Scotchlite......................$ 526.05 Each
1 Roll - 36" x 50 yds. #2270 Silver Scotchlite......................$ 631.25'Each
3 Rolls- 24" x 50 yds. #2271 Yellow Scotchlite......... .............$ 420.85 Each
3 Rolls- 30" x 50 yds. #2271 Yellow Scotchlite................. .....$ 526.05 Each
1 Roll - 36" x 50 yds. #2271 Yellow Scotchlite......................$ 631.25 Each
. 1 Roll - 24" x 50 yds. #2284 Construction Orange Scotchlite.........$ 420.85 Each
1 Roll - 30" x 50 yds. #2284 Construction Orange Scotchlite.........$ 526.05 Each
6 Rolls- 4" x 50 yds. #3667 Insignia Blue Scotchcal.................$ 25.40 Each
1 Roll - 24" x 10 yds. #3650 White Scotchcal........................$ 30.80 Each
2 $oils- 10" x 50 yds. #2270 Silver Scotchlite............... .......$ 193900 Each
TOTAL... . . .... .. ..... * ..9...*.*. ***e.$20s559.40
LESS 3,083.91
NET TOTAL..... .......... . ....*.**6**$l7s475*49
Copy of this Order is to be filed with the Purchasing Division.
Requisition No. 545
Code: 02281-307-000
APPR S TO FOR
O CT - INANCE & SERVICES
Assis nt City Attorney Department Head
i -7
Date
6/27/75/Smith/jk Administra a Assistant tV Mayor