Sponsor
Alderman Hart
Title
Work on Contract 22-07 (K7-026) accepted and final payment made
Resolved, that the work of Aero-Metric, Inc., under Contract 22-07 (K7-026), Professional Services - Digital Color Orthophotographs, be accepted and final payment authorized for a total contract amount of $62,228.05, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 07-0042 of February 6, 2007.