0402-2025: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Accela, Inc. from a State Term Contract for the migration of the existing Accela on-premise Land Management instance to the Accela Cloud (SaaS) platform; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $1,033,000.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($1,033,000.00) — Town Crier