An ordinance approved by the City Utilities Committee authorized the Mayor or their designee to exercise the first renewal option for RFP-S-1200049, a contract for bill printing services with DATAMATX, Incorporated. This service is for the Department of Watershed Management. The one-year renewal is retroactively effective from January 27, 2025, through January 26, 2026. The contract amount is not to exceed $750,000.00 and is contingent on the adoption of the Fiscal Year 2026 budget. The ordinance also ratifies services rendered retroactively from January 27, 2025. All contract work will be charged to and paid from specified fund department organization and account numbers.