D-5627 White — City Clerk No. D .6' 6 02 7
Pink — Finance Dept.
Canary — Dept. Accounting Date
Blue — Engineer
Green — Contractor
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CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 7 (CO #94)
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as furnish all materials, equipment and services necessary or incidental for the
installation of interior glass and glazing for the Town Square Segment B Project.
known as Contract I- G 1339 City Project No. 8367S Gateway Glass Co.
Contractor, is composed of the following:
94. Detail changes of glass handrail at loft escalators
S
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 781 .00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract M- G 1339 , and which amount is to be financed from:
L s - 1
4 6017—
PIR Fund 69989 394 000
Cost for the above work is 100% City 7. t evvl of F ?b p
APPROVED AS TO FORM
19II C�ICS —'�G "✓J �=F
Assistant City Attorney Contractor
12/31/ 19 80 Bye/?
Cont t Admin. �/
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b- 19 F �i''�_ .1
Chief Engineer/City Architect .1" • a ead of i i of i ce { weir •
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Director of Administrative Assistant to the Mayor