1213-2024: To authorize the Director of Finance and Management to establish purchase orders and associate relevant purchase agreements with Pro Line Procurement LLC; to authorize the expenditure of up to $50,133.00 from the 2023 Ohio Environmental Protection Agency Community Litter Grant Fund and $9,767.00 from the Division of Refuse Collection General Fund for the purchase of these dumpsters; and to declare an emergency. ($59,900.00)