Consider approval of Resolution 2022-120R, approving a contract with Infosend, Inc., through the City’s Cooperative Purchasing Interlocal Agreement with the City of Brownsville/Brownsville Public Utility Board, for the provision of Printing and Mailing Services for Utility Bills and Reminder Notices in the estimated annual amount of $210,000.00 and authorizing five additional one-year renewals; authorizing the City Manager or her designee to execute the contract on behalf of the City; and declaring an effective date.