7. 22-2270 Approval of Two Purchasing Agreements with CentralSquare Technologies, LLC in the Total Amount of $963,655.61 for Enterprise Public Safety Software and Software Support Services, Approval of an Allocation of Unspent General Fund Appropriated Reserves in the Amount of $963,655.61, Approval of a Supplemental Appropriation to the General Fund in the Amount of $108,360 for an Information Technology Services Project Manager Position, and Authorization for the City Manager, or Her Designee, to Execute the Agreements.