To authorize the Director of the Department of Finance and Management, on behalf of Facilities Management Division, to enter into a contract with Carmen’s Distribution System, Inc. for the purchase of three (3) riding floor scrubbers at the Facilities Management facilities; to authorize the transfer, and expenditure of $24,075.00 from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($24,075.00)