To authorize the Director of the Department of Finance and Management to establish purchase orders from previously established with Byers Ford, Parr Public Safety and Ricart Properties or any vendor that may win contracts related to these services via competitive bidding; to authorize the Finance and Management Director to establish purchase orders for the purchase of related vehicle up-fitting; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle up-fitting needs accordance with the competitive bidding provisions of Columbus City Code; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle costs, model year changes, or cost increases; to authorize the expenditure of $1,000,000.00 from Income Tax Set Aside sub-fund, to appropriate funds as necessary; and to declare an emergency. ($1,000,000.00)