0842-2026: To authorize the Director of Public Safety, on the behalf of the Division of Fire, to enter into a contract with and issue a purchase order to Phoenix Safety Outfitters LLC for the alteration and repair of the Division of Fire’s turnout gear; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)