The City Manager may negotiate a contract with any company that issues credit cards to collect and seize cards issued by that company that are outdated or otherwise unauthorized. However, no such contract shall be binding upon the city until formally approved by the City Council in the form of a duly-enacted ordinance or resolution. Each such contract shall require the company to pay the city a specified fee for the return of the credit cards to the company.
(Ord. 97-30, passed 11-14-97)