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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