SUBJECT
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Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $129,913.20. This purchase is for the body worn camera equipment and support services for the Community Service Officers. This purchase will be made using BuyBoard Contract No. 743-24. Funding is available in the 2018 Public Property Finance Contractual Obligation (PPFCO), 2019 PPFCO, and General Fund-Police Department, contingent upon budget approval each year.
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PREVIOUS COUNCIL ACTION
None.
BACKGROUND
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COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase be authorized.
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: 2018 PPFCO, 2019 PPFCO, General Fund
Account #: Various
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding is available in the Laredo Police Department Annual Budget account numbers:
FY 2025
401-9876-532-2400,PD2407 $41,864.00
401-9872-532-2400,PD2407 $6,136.00
101-2345-532-2400 $6,438.20
FY 2026
101-2345-523-5588 $15,095.00
FY 2027
101-2345-523-5588 $15,095.00
FY 2028
101-2345-523-5588 $15,095.00
FY 2029
101-2345-523-5588 $15,095.00
FY 2030
101-2345-523-5588 $15,095.00