Title
Authorizing payment to cover expenses for food and beverage for the Saint Paul Police Department Professional Development Institute sponsored training courses.
Body
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and on the request of the Chief of the Saint Paul Police Department that pursuant to the 2012 city budget, the proper city officials are hereby authorized to remit an amount not to exceed $13,000.00 to the listed assorted vendors to cover expenses for food and beverage for the Saint Paul Police Department Professional Development Institute sponsored training courses.
(See attachment)