1840-2021: To appropriate $1,000,000.00 within the Special Income Tax Fund; to authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/ Purchase Agreement for the purchase of new and replacement of desktop computers, computer related products, and equipment from three pre-established universal term contracts/purchase agreements with Brown Enterprise Solutions, LLC and Softchoice, LLC; to authorize a transfer within the general fund; to also authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to establish a purchase order with Arc Acquistion US Inc. utilizing a State Term Contract; to authorize the expenditure of $485,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; to authorize the expenditure of $21,507.98 from the Department of Public Safety, Division of Fire's general fund budget; to authorize the expenditure of $1,000,000.00 from the Special Income Tax Fund; and to declare an emergency. ($1,506,507.98) — Town Crier