0253-2026: To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership dba Verizon Wireless for wireless voice, data, GPS, modem services, and equipment; to authorize the expenditure of $1,250,000.00 from the Department of Public Safety's general fund budget; and to declare an emergency. ($1,250,000.00)