To authorize the Finance and Management Director to associate General Budget Reservations resulting from this ordinance with the appropriate universal term contract purchase agreement(s), on behalf of the Division of Fire, for the purchase of uniforms from Galls, LLC, turn-out gear from Fire Acquisition Company, LLC dba Phoenix Safety Outfitters, and SCBA equipment from Atlantic Emergency Solutions; to authorize the expenditure of $1,530,000.00 from the General Fund; and to declare an emergency. ($1,530,000.00)