0845-2023: To authorize the Finance and Management Director, on behalf of the Fleet Management Division to establish a purchase order from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use by the Divisions of Parks & Rec, Code Enforcement, Facilities, Health, Refuse and Fleet Management, with George Byers Sons Inc and Ricart Properties Inc; to authorize the expenditure of an additional $32,096.00 expended from the appropriated 2023 Purchase Plan funds (Ord. 0213-2023) in combination with the previously legislated $951,321.00 for a total expenditure of $983,417.00 to George Byers Sons; and to declare an emergency. ($983,417.00)