To authorize the Department of Finance and Management to enter into contract with PerkinElmer US LLC for the purchase of two ATR accessories with associated shipping costs for the Division of Police Crime Lab; to enter in said agreement in accordance with the terms of bid waiver provisions of Chapter 329 of the City Code; to authorize the expenditure of $24,929.16 from the FY24 Paul Coverdell grant; and to declare an emergency. ($24,929.16)