SUBJECT
title
Authorization is requested to ratify the amendment of the purchase contract with AXON Enterprise, Inc. for a five-year term, in the total amount of $3,446,031.07, to update the purchase of drones from BuyBoard Cooperative Contract 718-23 to a sole-source vendor contract. Funding is available in the Auto Theft Task Force Fund.
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PREVIOUS COUNCIL ACTION
Consent Agenda File ID: 25-1623 was approved by Council on November 03, 2025 to authorize the purchase.
BACKGROUND
Authorization is requested to amend the purchase contract with AXON Enterprise, Inc. to update the purchase of drones from BuyBoard Cooperative Contract 718-23 to a sole-source vendor contract.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase contract update be approved.
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Fiscal Impact
Fiscal Year: 2026
Budgeted Y/N?: Y
Source of Funds: Grant
Account #: 222-2348
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for this purchase is available in the MVCPA SB224 Catalytic Converter Grant.