D2794 White City Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR � GJ ►moo
No:
ADMINISTRATIVE ORDER
Date: JUN 4 197
ADMINISTRATIVE ORDER, That the proper City officials are hereby auth-
orized and directed to remit to Trossen Wright and Associate Architects
the sum of $1,225.50; said sum in addition to all amounts payable under
an Architectural Services Agreement authorized by an administrative order
dated December 24, 1975; said extra amount to be in reimbursement to
Trossen Wright for consultant services in their hiring of Ericksen,
Ellison and Associate Engineers; said consultants performing a study of
the heating and ventilating systems of the existing Health Department
building and their work being performed at the request of the administra-
tion of the Health Department. The additional sum of $1,225.50 shall be
M S3-7
charged to 60-000-6H-000 and reimbursed from CIB 93075 -0804
APPROV TO FUNDING
APPROVED AS TO FORM Direc e t of Finance
a
n i s
Wc
s' tant City Attorney Department Head
i
Date
Administrative Assistant to Mayor