To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Roberts Service Group, Inc. to replace (10) ten existing Pella wood-clad double hung windows with new Pella windows or an approved equal to include parts, labor, installation, equipment, materials and disposal; at Fire Station 19 located at 3601 N. High St. Columbus, OH 43214; to authorize a transfer and expenditure of $28,690.00 within the General Permanent Improvement Fund. ($28,690.00)