Subject: 18749 Authorize Payment/ADS Services, Inc.
Date: Fri, 24 Aug 1990 11:41:00 -0500


                               RESOLUTION NO. 18749
                  
                  
                   A RESOLUTION AUTHORIZING PAYMENT TO ADS
                   SERVICES, INC. IN THE AMOUNT OF THREE
                   THOUSAND THREE HUNDRED SEVENTY-FIVE AND
                   NO/100 DOLLARS ($3,375.00) RELATIVE TO FLOW
                   METER SITE MAINTENANCE.
                  
                  
                                                    
                  
                  
       	    	 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
       CHATTANOOGA, TENNESSEE, That there be and is hereby authorized
       payment in the amount of $3,375.00 to ADS Services, Inc. relative 

       to flow meter site maintenance and flow information processing 
and
       reporting for the period of April 1, 1990 through August 31, 
1990.
      
       ADOPTED:  9/4/90
      
       MAM:cjc