To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for maintenance, service, repairs, and renovations, with Marker, Inc. dba Marker Construction, Old Fashioned LLC, The Righter Co., Inc. and 2K General Co. for the Division of Facilities Management; to authorize the expenditure of $400,000.00 from the General Permanent Improvement Fund; and to declare an emergency. ($400,000.00)