2581-2024: To authorize the Director of the Department of Development to enter into a contract with Econsult Solutions, Inc., in an amount up to $149,820.00 to provide a market analysis for the Livingston Avenue area; to authorize the expenditure of $149,820.00 from the Economic Development Division's General Fund budget; and to authorize reimbursement of expenses incurred prior to execution of the purchase order. ($149,820.00) — Town Crier