1047-2025: To authorize the Director of the Finance and Management Department, on behalf of the Department of Public Service, Division of Infrastructure Management, to establish a purchase order with Southeastern Equipment Co., Inc. utilizing an Ohio Department of Transportation Contract to acquire (4) Cronkhite 3612 Tow Behind Utility Trailers; to waive the competitive bidding provisions of City Code Chapter 329; to authorize the expenditure of $66,828.00 from the Department of Public Service from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($66,828.00) — Town Crier