D001771�
CITY OF SAINT PAUL
OFFfCE OF THE MAYOR
ADMINtSTRATIVE ORDER
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No:
Date:
�ob1771
1t�-�o-R %
WFIEREAS, on May 31, 1999, the City's Graffiti Busters Program has purchased shirts,
hats, and sweatshirts for staff and promotional activities.
WF�REAS, these items are used to promote awareness of the cities efforts to eradicate
graffiti.
EG
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NOW, THEREFORE, BE IT ORDERED, that the office of Financial Services be
authorized to pay Sparton Promotional Group Inc. for costs incurred, not to exceed Eight
Hundred Dollazs ($800.00) which will be paid out of the Suuunary Nuisance Abatement
account(00258)
APPROVED AS TO FORM
, _ t/ ��'�/ �
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sistant City Attomey
Date:
�
Department Head
.'�-
O c of Fmanciai Service Directar
.,.
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Willits 266-8443
TOTAL # OF SIGNATURE
,ODo 1771
GREEN SHEET Ho 1 G22��
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�xuwan�.aQU�sow.�� = ❑wuxcw.ad
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� r'"'a`pR"'asT� ❑
�_ (CUP ALL LOCATlONS FOR SIGNATURE)
of Aduiiuistrative Order for Graffiti promotional supplies.
PLANNING CAMMISSION
GB COMMITTEE
CIVIL SERVICE CAMMISSION
Has mis oe�wnl�rm eier �rkea unaer a c� ro, mic departmenrr
YES No
Has mis o�sorVfirm ere, been a cily emWoyee9 .
YES NO.
Daes this OamaMfirm G� a sidll na[ namial�YO� M�Y current cihJ emWaYee7
YES NO
Ia Nis Persaufiim a tarpetetl ventloft .
YES NO.
�lain all ves anav�e�s on seualate sheet and attach 0� areen stlaet �
On May 31, 199, the Graffiti Busters, program purchased sltirts, sweatshirts and hats for the staff and promotional
IF
Promote the cities efforts on the eradication of graffiti.
��������
9SADVANTAGESIFAPPROVED
Jone
`he Graffiti Team would not have proper supplies
TA6AMOUNTOFTRANSACTIONS �BOO.00
iDMG SOURCE �'affiti Program
NCIPL INFORMAiI�N (EXP W N)
OCT 1 � 1999
COSTRtEYplUE BUDGETED {qRCIE QNt7 YES
ACTIVflYNiA1BER ��258
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