To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to authorize the Finance and Management Department to enter into contract with The Waterworks, LLC; to allow for the reimbursement of for expenses incurred during the City's UTC lapse period starting March 1, 2026; to authorize an expenditure from the general fund; to waive competitive bidding provisions of Columbus City Code; and to declare an emergency. ($57,948.49)