D2698 White - City Cterk CITY 01F SAINT PA U L
Pink — Finance Dept.
Canary— Dept OFFIGE OP THE MAYOR /j� !Q e
No: .L/
_'4?. O /
ADMINISTRATIVE ORDER APR 14 1976
Date:
•
ADMINISTRATIVE ORDER, That the Purchasing Agent be authorized to purchase
for the Department of Community Services, Division of Parks and Recreation -
Refectories, for resale in the various City Parks during the 1976 season from
various distributors and bottlers, soft drinks as required, as a result of
quotations from these suppliers. Because of the personal preferences of the
ultimate consumers in the purchase of these items, it is not advisable to
enter into contract with the supplier of any one brand of these products as
demands vary. Purchases from any one supplier will not exceed $5,000.00.
7- ,1-�
s
DIRECTOR -FINANCE & MANAGMIENT SERVICES
APP RO S TO FO M
Assi tat it ttorney Department Head
Date
Administrative Assistant to M or
4/l/76/pm/Bolen