Sponsor
Alderman Weidner
Title
Final Payment on Contract 5-10 (K0-005), Recycling Cart Public Education
Resolved, that the professional services provided by Corporate Images, Inc., under Contract 5-10 (K0-005), Recycling Cart Public Education, is accepted and final payment authorized for a total contract amount of $29,875.00.
Fiscal Note: Contract was authorized under Resolution No. 09-1760, dated December 15, 2009.