To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Vehicle Upfits from K.E. Rose Co. Ltd. and Ace Truck Body, Inc. for the Division of Water; and to authorize the expenditure of $267,990.00 from the Water Operating Fund; and to declare an emergency. ($267,990.00)