2946-2024: To authorize a transfer of cash and appropriation between projects within the Safety Bond Fund; to amend the 2024 Capital Improvement Budget; to authorize an appropriation of $352,670.00 in the Income Tax Set Aside Subfund; to authorize the Finance and Management Director, on behalf of the Department of Public Safety, to enter into contracts with and issue purchase orders to Stryker Sales Corporation for the purchase of Stair Chairs and Power Cots and Loaders in the amount of $362,214.80, and ZOLL Medical Corporation for the purchase of refurbished X Series Monitor/Defibrillators in the amount of $112,152.40; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $352,670.00 from the Income Tax Set Aside Subfund and $121,697.20 from the Safety Bond Fund; and to declare an emergency. ($474,367.20)