D2265 White - city clerk s CITY O F ►S,A I N T PAUL ,
Pink — Financ a-p_t._ /_
Canary— ~.9iG�C/�+�JY�
�1 OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER AU6 2 2 0975
Date:
ADMINISTRATIVE ORDER,
This is to notify all parties that the extention of the
total amount on Administrative Order Number P-643 and
Contract Number G5487 for PEBBLE QUICKIM E is in error.
There was a typographical error in the total amount of
the contract. ($14,502.40). The figure should have been
$145,024.00.
The balance of the information on the Administrative
Order is correct, and agrees with the bid and our
understanding with the vendor.
•
Please make the necessary corrections on your records.
Thank you.i
BID NO. A6413
REQN. NO. 45107 - CODE: 80000-000-000
APPRO D AS FOR
c e ►Dept. Head - Finance as Funding
Assistant City orney Department Head
/-2
Date
AdminisAtiX64ssitnt to Mayor
8/14/75/MONN/ss