(a) The Director of Finance, in consultation with the City Engineer and the City Architect, is hereby authorized to enact payment procedures for authorized contractors doing business with the City.
(b) The Director of Finance shall submit monthly to the Chairman of Council’s Finance Committee a report detailing the following for each contract for building or improvements: contractor’s name, project title, total contract amount, contract start date, amount paid-to-date and estimated completion date.
(Ord. 94-106. Passed 12-19-94.)