0785-2023: To authorize the City Auditor to transfer $256,602.80 within the General Fund; to authorize the Finance and Management Director to associate General Budget Reservations associated with this ordinance with the appropriate universal term contract purchase agreements and issue purchase orders to Law and Order Technology LLC and Parr Public Safety Equipment Inc., for the purchase of Panasonic Rugged Tablets and related accessories for the Division of Fire; to authorize the expenditure of $256,602.80 from the General Fund; and to declare an emergency. ($256,602.80)