20-233
Authorize the Interim City Manager to execute a multi-year contract addendum between the City of Cocoa and First Mobile Trust, LLC, for credit card settlement and utility bill printing, mailing, and online presentment. The expenditure for the bill printing and postage is pending the Approval of the FY2021 Budget. (Finance Director)
- Committee
- City Council
- Requested by
- Police
- Introduced
- April 17, 2020
- On agenda
- July 8, 2020