SUBJECT
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Authorization is requested to rectify the Axon Enterprise, Inc., BuyBoard Contract No. from 742-24 to 743-24 for the purchase of body worn cameras, in-car video systems, tasers, accessories, software, and operational services. Funding is available in the 2024 Certificate of Obligation, Special Police Fund, and General Fund-Police Department.
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PREVIOUS COUNCIL ACTION
Consent Agenda File ID #25-587 was approved by Council on April 7, 2024 to authorize the purchase.
BACKGROUND
Authorization is requested to rectify the Axon Enterprise, Inc., BuyBoard Contract to 743-24.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase contract be rectified.
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: 2024 CO Bond, Grant, 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 number.
477-2310-522-2400, 229-2364-522-2400 project #BCAM25, 101-2366-523-5588.