To authorize the Director of the Department of Public Safety to enter into a contract with Axon Enterprise, Inc. to continue the Division of Fire's Fire & Explosives Investigations Unit’s (FEIU) digital evidence storage service; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $6,362.40 from the General Fund; to authorize the reimbursement of expenses incurred prior to the issuance of a purchase order; and to declare an emergency. ($6,362.40)