To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish a purchase orders with Grimco Inc and Hyatt’s Graphic Supply Co. Inc, for the purchase of Gerber and 3M films and foils; and to authorize the expenditure of $20,446.00 from 2024 Fleet Purchase Plan (ACPR002832); and to declare an emergency. ($20,446.00)