3191-2024: To authorize the Director of the Department of Public Service, or a designee, to enter into contract with Duncan Sales, Inc. dba City Wide Facility Solutions (Columbus) for the provision of snow removal and de-icing services this winter; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $85,000.00 from the Street Construction Maintenance and Repair Fund for that purpose; and to declare an emergency. ($85,000.00)