D1840 � s
White - City Clerk No. D — lcr z,�40
Pink - Finance Dept.
Canary - Dept. Accounting Date FEB 1 2 1975
Blue - Engineer
Green - Contractor
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 4
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Site Development at Groveland Playground
known as Contract L- 7579 , City Project No. Robert O_ Westlund Contractor ,
Contractor, is composed of the following:
Credit for play cubes that were not installed as per contract. . . . . $775. 00 DEDUCT
•
credit
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing made in ac-
cordance with the specifications in the sum of s 775. 00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7570, and which amount is to be financed from:
D AS TQ F
f— 30519 1kobert O. Westlund Contractor
As t City tt Contractor
19 By see letter from contractor dated 9/27/74
veer- i r ect
19
Chie er Hea Financ
Director of Community Services -Administrative #Asis6K to the Mayor