D1554 White — Cily Clerk No.
Pink* — Finance Dept. e 19
Canary — Dept. Accounting Date_ SE r
Blue — Engineer
Green — Contractor
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. i
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as the PLANT)RATT—HOYT R1+URF SYSTEM
known as Contract L-7657, City Project No. 73—S -148,9 A. Northern Contracting Company ,
Contractor, is composed of the following:
?2
Miscellaneous Items as per attached sheet $7,112.
Sewer added on Ivy Avenue as per attachment 35,625.34
TOTAL ADDITION = $1+2,73
x.07
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
.?O
cordance with the specifications in the sum of $_42-,7'R said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-3657 and which amount is to be financed from:
1973 Capital Improvement Bond Fund. v4 73
�p
APP OVE S TO F RM
13 197Y
ssi n i At e Contrac
r
19� By
er
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C Engineer Head of De rtment of Financ �-
� T 19 \ 1
Director of I Aministrative Assist o the Mayor