D-5651 White - City Clerk No. 0 /
Pink - Finance Dept.
Canary - Dept. Accounting Date 3/-;2-327
Blue - Engineer
Green - Contractor
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 1 (CO #111)
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as • • . •- • ' - . - • - • a• - • • '-
known as (-' 3539 , City Project No. 8367 ,_BARTLEY SALES COMPANY, INC.
Contractor, is composed of the following:
111 . Provide Loft Shower Room Accessories.
•
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 $ 514.00 , said amount to be added to the lump sum con-
REQN. NO.
sideration named in the contract, known as gpxtxxotxIx 3539 , and which amount is to be financed from:
P ° f i6C55
BOND FUND Code No. 70200 - CaA✓✓'
COST OF THE ABOVE WORK IS 100% CITY
• PPROVE D t i Fuf, /
c `
Ai 19 157 BARTL SAL COM ANY, I C.
A sistant 4t.sy • ttorney Contractor`
w,«; 1/26 19 81 By
Contract Ad strator Y/
L-G�--� 7 19 0 1 .o aTj !,%
• f Engineer Cit rchi t Head of I- tment 'inance
II're tor of Administrative Assistant to the Mayor
OM 01: 12/1975
Rev. : 9/8/76
EXPLANATION OF ADMINISTRATIVE ORDERS,
RESOLUTIONS, AND ORDINANCES
Date: February 6, 1981
FEE:1, 1981
TO: MAYOR GEORGE LATIMER
tAAS f11
FR: Al Amiot, PED epS/
RE: Contract Change Agreement for Town Square Segment B Project
ACTION REQUESTED:
Approval of Contract Change Agreement No. 1 to Bartley Sales Co. , Inc.
•
PURPOSE AND RATIONALE FOR THIS ACTION :
The need for this Change was a code requirement which states that we need
access to a shower if we are spraying the plants with insecticides.
/ATTACHMENTS: OFF/ pFB C�/k,
Contract Change Agreement No. 1 q/Vp R�oF (-1 70
co
Cost Allocation Agreement q, .1/7-
yF
• ^
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