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D2790 White - City Clerk No. 0 — / Y0 Pink - Finance Dept. JUN 4 197$ Canary - Dept. Accounting Date Blue -EP9Vc City Architect Green - Contractor CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. 2 ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Hamline-Hague Park known as Contract L-7886 , City Project No. 75-15 , S o c o n . Inc . , Contractor, is composed of the following: Item #1 Relocate support posts for the seven tires toy to a new location as directed and as indicated on revised tire toy drawing dated May 17 , 1976. $225,00 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 $ 2 2 5 .00 , said amount to be added to the lump sum con- sideration named in the contract, known as contract L- 7886 , and which amount is to be financed from: ©2O 30455-537-800� L NASTO M 19 Sor on ,Inc A ' Contractor 19,-ra By ttachad letter x9m City Architect 19 ief E e - - De �FiWc� 19 Director of �.j tr ative Assistant to the Mayor