This ordinance authorizes the Director of the Department of Finance and Management to link all General Budget Reservations from this ordinance to the appropriate Universal Term Contract Purchase Agreements for acquiring parts, materials, and supplies for the Division of Water, Distribution Maintenance Section. It also authorizes the expenditure of $630,000 from the Water Operating Fund.

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials, and supplies for the Division of Water, Distribution Maintenance Section; and to authorize the expenditure of $630,000.00 from the Water Operating Fund. ($630,000.00)