CITY COUNCIL AGENDA ITEM
Memo Date: October 3, 2019
Agenda Date: October 23, 2019
Prepared By: Susan L. Lambert, Administrative Assistant
Through: Michael P. Cantaloupe, Chief of Police
Requested Action:
title
Council Approve the Police Department to enter into a Multi-Year Contract with Axon Enterprises by means of a Sole Source to purchase Tasers under project number PD15TS, using account number 001-2100-521.44-00; and to authorize the City Manager to execute and sign the contract.End
body
BACKGROUND:
The Police Department requests to purchase a total of ten new Tasers by way of a multi-year contract. This has been budgeted and is within the lease budget account of the Police Department’s Fiscal Year 2020 budget account 001-2100-521.44-00, using Axon Enterprises by way of sole source. The total amount for the purchase of 10 (ten) tasers is $25,500, to be budgeted and paid over a five-year term beginning upon approval of this contract.
STRATEGIC PLAN CONNECTION:
Public Safety.
BUDGETARY IMPACT:
Budgeted Yes
If not budgeted, is amendment/transfer attached? N/A
$5,100 due in FY2020
$5,100 due in FY2021
$5,100 due in FY2022
$5,100 due in FY2023
$5,100 due in FY2024 for a total amount of $25,500.
PREVIOUS ACTION:
None.
RECOMMENDED MOTION:
Recommendation
Council Approve the Police Department to enter into a Multi-Year Contract with Axon Enterprises by means of a Sole Source to purchase Tasers under project number PD15TS, using account number 001-2100-521.44-00; and to authorize the City Manager to execute and sign the contract.