1837-2022: To authorize the City Auditor to execute a professional services contract with Mid-West Presort Mailing Services in an amount up to $161,000.00 for the purpose of providing printing, presorting, mailing and related services for the Division in compliance with federal tax information safeguarding requirements as required in IRS Publication 1075; to authorize an expenditure up to $161,000.00 from the General Fund; to waive the competitive bidding requirements of City Code Chapter 329; and to declare an emergency ($161,000.00).