D2559 White .— city clerk CITY O F SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
Dade: JAN 3 0 1976
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract
No. L-7860 for KELLOGG BOULEVARD AND ROBERT STREET BRIDGE REPAIR AND RESURFACING,
Arnold Beckman, Inc. , Contractor, City Project No. 75-B-1066 and B-1060, has been
substantially completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under the
contract from estimates for work done be paid in advance of the final estimate
for the contract, and
WHEREAS, The Director of the Department of Public Works approves the payment at this
time of $12,000.00 of the $13,491.68 retained; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment of an
estimate in the amount of $12,000.00 from the retained percentage of $13,491.68
to said Contractor, and it is
FURTHER ORDERED, That this Order shall have no force or effect unless the sureties
on the Contractor's bond consent thereto in writing and file such consent with the
Head of the Finance Department.
APPROVED AS TO F RM
i
Ass' tant 'ty Atto ne 1k p4partment Head
oseph F. Koenig, P. W. Constraction Engineer
Date
Administrative Assistant to Mayor
JFK/gs, 1/13/76