D-5636 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary.,— Dept."
OFFICE OF THE MAYOR
No: Li - 56,3(p
ADMINISTRATIVE ORDER �
Date: y- I.2b • ID, ) }•E r
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ADMINISTRATIVE ORDER,that the proper city officials are hereby authorized to remit
to the Hue-Bar Painting and Decorating Enterprises the sum of $1 , 075. 00 for labor
and material to refinish walls, base boards and two doors in Room 273 and 274.
IT IS FURTHER ORDERED, that the cost of the refinishing will be incurred by the
Personnel Office and to be charged to Account Code #00155-898-000.
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APPR• ; • TOOFFOI
i .
Assi• ant City Attorney ,Department Head
I
fit Vek /0,,
Administrative Assistant to Mayor
EXPLANATION OF ADMINISTRATIVE ORDERS,
• RESOLUTIONS, AND ORDINANCES
t A�.p(nom
.. 5 ��lYia�V�J�
Date: February 10, 1981 i ' ,.
5 Vii .
TO: MAYOR GEORGE LATIMER
FR: Personnel Office
RE: Resolution for submission to City Council
ACTION REQUESTED
We recommend your approval and submission of this Resolution to the City Council.
PURPOSE AND RATIONALE FOR THIS ACTION:
• The work reflected in the attached Administrative Order was undertaken
by a Contractor already working in the building (Sixth Floor) for less than
the sum quoted by the original sub-contractor. The savings was
approximately $300. 00.
We understood that it was the policy of the City to take advantage of cost
savings when the quality of work was equal.
ATTACHMENTS:
Administrative Order
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