To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Eitels Towing Services, Inc. on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $125,000.00 from the Fleet Management Operating Fund; and to authorize the transfer of $750,000.00 between object classes within the Fleet Management Operating Budget; and to declare an emergency. ($125,000.00)