To authorize the Director of Finance and Management to enter into contract with Best Equipment Co., Inc. for the purchase of one (1) Food Waste Satellite Collection Truck Non-CDL for the Department of Public Service; to authorize the waiver of the competitive bidding requirements of the Columbus city Code; to authorize the transfer of appropriation within the General Government Grants Fund; to authorize the expenditure of up to $132,048.00 from the General Government Grants and Refuse G.O. Bond Funds; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($132,048.00)