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D2325 White city clerk CITY O F SAINT PA U L Pink — Finance Dept. Canary— BW%c/Go OFFIGE OF THE MAYOR _ No:, ADMINISTRATIVE ORDER SEP 2 4 1975 Date: ADMINISTRATIVE ORDER, that the Purchasing Agent be authorized to purchase the following patented items without competitive bids from the 3M Company, Saint Paul, Minnesota 55101 for the Department of Fire and Safety Services. This is the only source of supply for these materials. 15 #168 Phase Selectors. . . . . $695.00 - $10,425.00 15 #134-4-1 Harness. . . . . . . . . . . . . 102.00 - 1,530.00 7 #161 Quad Couplers. . . . . . . . . . . . 93.00 - 651.00 5 #147 Quad Relays. . . . . - 875.00 5 #147-4 Harness. . . . . . . . . . 82.50 - 412,50 5 #147-4-1 Harness. . . . . . . 0 82.50 - 412.50 31 #105B Detectors . . . . . . . . . . . . . 195.00 - 62045.00 5,500 Ft. Opticom Cable . . . . . . . . . . . . . . .19 - 1,045.00 2 #118 Relays . . . . . . . . . . . . . . . 57.50 - 115.00 2 #118 Harness . . . . . . . . . . . . . . 45.00 - 90.00 1 #176 Yellow Expander. . . . . . . . . . . 50.00 - 50.00 5 Intersections - 3M Print Service. 525.00 - 525.00 Total $22,176.00 • All of the above parts are for installation of an opticom system at 10 various locations. REQ'N NO. 16695 CODE: 60000-820-000 (L7854) To be financed by 1975 CIB 95075-002 Funds - CF 265566 �c - DIRECTOR --NALNCE & MANAGEMENT SERVICES APP S WFO Assist nt City Attorney Department Head i4l -d--'l-7 mac Date Administtafive As ista t to Mayor 9/24/75/3°