2201-2023: To authorize and direct the City Auditor to set up a certificate in the amount of $80,000.00 for the purchase and installation of snow and lighting equipment for the Department of Public Service, Division of Traffic Management; to authorize and direct the Director of Finance and Management to solicit bids and enter into contract for the purchase and installation of snow and lighting equipment on behalf of the Department of Public Service, Division of Traffic Management; to authorize the expenditure of up to $80,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($80,000.00).