D1402 White `- city Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— iiq=
OFFIGE OF THE MAYOR
ADMINISTRATIVE ORDER Date: 41111 91974
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ADMINISTRATIVE ORDER, that award of a::contract for bus service for
the Department of Community Services ' Recreation Support
Program for the period from the date of the contract to
September 1, 1974 is approved on an emergency basis due to
the sudden, unexpected and short-term grant of money from
the federal government for low-income families ' children
and on the basis of telephone bids to the lowest bidder,
Saint Paul and Suburban Bus Company, at an hourly rate of
$7.85 per hour, or $.45 per mile, whichever is the greater,
with a minimum of $25 per trip. Contractor to enter into
contract with the City of Saint Paul and provide Proof of
Insurance in the amount of $2, 500,000. Fund Code: 33151-209-000
TOTAL AMOUNT OF CONTRACT N(T TO EXCEED. . . . . . . . . . .$5,658.00
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DIRECTOR, FINANCE AND MANAGEMENT SERVICES
raA6�
APPROV TO FOR
Assist t City Attorn y Depart t Head
Date
Admini ratio sista t to Mayor