0606-2025: To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to waive the formal competitive procurements of Columbus City Code; to authorize the expenditure of up to $1,600,000.00 from the Mobility Enterprise Operating Fund to pay for an additional year of this contract; and to declare an emergency. ($1,600,000.00)