Title:
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Motion to authorize execution of a 24-month Lease Agreement with Bayview Tower, LLC, for the operation of the City Customer Service Call Center for a total cost of $111,111.35 of which $57,209.75 is for the first twelve and $53,901.60 is for the second twelve months with the FY 2021 expense of $39,606.75 being paid from the Call Center’s FY 2021 budget in the General Fund.
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