D2696 White - city Clerk CITY O F ►SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFIGF. OF THE MAYOR
No:
ADMINISTRATIVE ORDER
APR 14 1976
Date:
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract
No. L-7709 for construction of the ST. ANTHONY PARK STORM SYSTEM, Acton-McCrossan/
Joint Venture, Contractor, City Project No. 74-5-0460B1,B2,C, has been substantially
completed, and
WHEREAS, Said Contractor requests that a portion of the 5% 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 $237,600.00 of the $373,121.00 retained; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment of an
estimate in the amount of $237,600.00 from the retained percentage of $373,121.00
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 OR
41f )
Assist nt Ci ttorne t e tment Head�{oeph Koenig,
P.W. Constru Ition Engineer
Date
(:2/, J-a
Administ at ve Assistant to Mayor
JFK/gs — 4/8/76