1069-2023: To authorize the Director of Development to Development to execute a Not for Profit Service Contract with Goodwill Industries of Central Ohio Inc. dba Goodwill Columbus, in an amount up to $66,043.23, to make payment for services incurred between April 1, 2022, and June 30, 2022, as the purchase order for this agreement had been inadvertently canceled before the final invoice was received; to authorize the expenditure of up to $30,000.00 from the Hotel Motel Tax Fund and up to $36,043.23 from the General Fund; and to declare an emergency. ($66,043.23)