To authorize the Director of the Department of Finance and Management to establish a contract with Quench Buggy USA Inc., for the purchase and delivery of a potable water fountain trailer for the Department of Public Utilities; to authorize the transfer of $90,400.00 between object classes within the Public Utilities Operating Funds; and to authorize the expenditure of $90,400.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($90,400.00)