2967-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Computers & Accessories for the Department of Public Utilities from Brown Enterprise Solutions, LLC, CDW Government LLC, and Law and Order Technology, LLC, as applicable; and to authorize the expenditure of $40,000.00 from Public Utilities Operating Funds. ($40,000.00)