5.17 22-1280 (a) Approve budget transfer allocating money from object code 62.74 to 61.60 (b) Waive the competitive bid process under Ordinance #2406, Section 38.2 as it is not in the public interest due to the unique nature of goods; and (c) Approve the Special Districts Administrator acting as the Assistant Purchasing Agent to issue and sign a purchase order in the amount not to exceed $297,325.00 to DXP Enterprises, Inc. the Authorized Distributor for the purchase and installation of an Industrial Flow Solutions, OverWatch Direct In-Line Pump Systems Model OW28CP/4VV.