3002-2025: To authorize the Director of the Department of Finance and Management to issue a purchase order to Sub-Aquatics, Inc. for the purchase of five (5) Class 2 Fill Stations for use in emergency firefighting operations; to authorize the expenditure of $54,993.20 from the General Fund; to waive the competitive bidding provision of the Columbus City Code; and to declare an emergency. ($54,993.20) — Town Crier