2346-2022: To authorize the City Auditor to transfer $80,300.00 within the General Fund; to authorize the expenditure of $80,300.00 from the General Fund; to authorize the Director of Public Safety, on the behalf of the Division of Fire, to modify and extend the current contract with and issue a purchase order to ESO Solutions for Fire Incident Reporting software integration and licensing; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; and to declare an emergency. ($80,300.00)