D376 White — City Clerk No. 0
Pink — Finance Dept.
Canary — Dept. Accounting Date .IAN 171973
Blue — Engineer
Green — Contractor
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. E-17
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Electrical Construction of St. Paul Civic Center Multi-Purpose Arena
known as Contract L- 7346 , City Project No. 70=45 , Peoples Electric Co.
Contractor, is composed of the following:
Provide power to Concessionaire's cooler installation
in Room C-110 ADD $937. 00
• per Civic Center Authority Resolution #573
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 $ 937. 00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-7346 , and which amount is to be financed from:
70035-460-000
A OVED O M
c
19 Peoples Electric Co.
A s t Cit t ey Contractor
19 By see attached. Change Order E-17
Asst. City Arch.
_
19
Chief En ' _ Head o e ament of Finance
/-� 19
for of dministrative sistan to the Mayor