3184-2023: To authorize the Director of Finance and Management to enter into contract with Regal Research & Mfg. Co., LLC, on behalf of the Recreation and Parks Department, for the purchase of golf carts; to waive the competitive bidding provisions of Columbus City Code Chapter 329; to authorize the transfer of $163,940.00 within the Coronavirus State and Local Fiscal Recovery Fund; to authorize the expenditure of $163,940.00 from the Coronavirus State and Local Fiscal Recovery Fund; and to declare an emergency. ($163,940.00)