The Finance/Executive Committee passed a resolution authorizing the Mayor or his designee to enter into an agreement with Crystal Mover Services, Inc. This agreement, a sole source procurement under Code Section 2-1191 and identified as SSP-AM-DOA-2502-1250135, is for a 10-year modernization program of the Skytrain system at Hartsfield-Jackson Atlanta International Airport. The initial amount of the agreement is not to exceed $7,200,000.00. All services rendered under this agreement will be charged to and paid from specific account numbers listed in the resolution.