21-O-0073: A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO PAY THE OUTSTANDING INVOICE FOR SPECIAL PROCUREMENT AGREEMENT SP-6647-PL WITH ASSETWORKS LLC, ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, FOR SERVICES RENDERED DURING THE TERM OF JULY 1, 2021 THROUGH FEBRUARY 28, 2022, IN AN AMOUNT NOT TO EXCEED SEVENTY-EIGHT THOUSAND TWO HUNDRED FIFTY-SIX DOLLARS AND SEVENTY CENTS ($78,256.70); TO AUTHORIZE AND APPROVE PAYMENT IN THE AMOUNT OF THIRTY-FOUR THOUSAND SEVEN HUNDRED EIGHTY DOLLARS AND SEVENTY-SIX CENTS ($34,780.76) FOR SERVICES TO BE RENDERED DURING THE TERM OF MARCH 1, 2022 THROUGH JUNE 30, 2022; WITH ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION, AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.