2628-2023: To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase two (2) riding floor scrubbers from Jordan Power & Equipment Co. LLC; to authorize expenditure of $54,335.00 from the Fleet G. O. Debt Fund; to authorize the transfer of $54,335.00 within the Fleet Management G. O. Debt Fund; to authorize the amendment of the 2023 Capital Improvement Budget; and to declare an emergency. ($54,335.00)