D2177 White — City Clerk CITY OF ►SAINT PAUL NQo—
— QI7-7
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
Date: JUL �e7r
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
Whereas, in connection with the completion of the Opticom
System in the Department of Fire and Safety Services, certain
patented material will be purchased and labor performed primarily
by City Forces, whenever feasible, at an estimated total cost of
$62,300.00; now therefore be it
Ordered„ that the total estimated cost of $62,300.00 be
charged to the Permanent Improvement Revolving Fund code
60000-820-900 and this same fund be reimbursed from C.I.B.
Fund 95075-460-002.
APPROVE TO FORM
a
Assis t City Attorney Dep ah6in fHe a-d
*eC�
Administrative Assistant to Mayor