1685-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Williams Scotsman, Inc. DBA Willscot, for purchase of one (1) Mobile Office Unit; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $31,312.00 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($31,312.00)