D2386 White — CAv clerk G I TY OF SAINT PA U L
Pink — Finance Dept.
Can — Dept.
OFFICE OF THE MAYOR ? /'
ADMINISTRATIVE ORDER
• Date: Sept. 30, 1975
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract No.
L-7787 for ORNAMENTAL STREET LIGHTING on Capp Rd. , Vandalia St. , et al ; Collins
Electrical Construction Company, Contractor, City Project No. M-0559, has been
substantially completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under the contract
from estimates for work done be paid in advance of the final estimate for the contract,
and
WHEREAS, The Director of the Department of Public Works approves the payment at this
time of $5929.00 of the $7,429.00 retained; therefore be it
ORDERED, That the City of Saint Paul , through its Mayor, approves payment of an estimate
in the amount of $5929.00 from the retained percentage of $7,429.00 to said Contractor,
and it is
FURTHER ORDERED, That this Order shall have no force or effect unless the sureties on
the Contractor's bond consent thereto in writing and file such consent with the Head
of the Finance Department.
APPROVED AS TO FUNDING:
Di ecto f Finance 8 na Servi s
APPROVED Al.TO FORM
Assists t ity Attor y D r ent Hea HR
Date
Administrative Assistant to Mayor �7