SUBJECT
title
Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term with an annual cost of $606,877.40 for the purchase of in-car video systems, accessories, software, and operational services. This purchase shall be made using the BuyBoard Contract No. 743-24. Funding is available for this purchase in the 2025 Public Property Finance Contractual Obligation (PPFCO) and General Fund-Police.
body
PREVIOUS COUNCIL ACTION
None.
BACKGROUND
Authorization is requested to purchase in-car video systems, accessories, software, and operational services from Axon Enterprise, Inc. headquartered in Scottsdale, Arizona. This purchase will upgrade the current equipment to enhance video quality and incorporate cutting-edge technology, which will be beneficial in criminal cases.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase be authorized.
end
Fiscal Impact
Fiscal Year: 2026
Budgeted Y/N?: Y
Source of Funds: PPFCO 2025
Account #: 401-9885/GF
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for the purchase of these marked police unit in-car video systems is available in the Public Property Finance Contractual Obligation (PPFCO) 2025. Account Number: 401-9885-525.90-04, Project Number: PD2301 and General Fund-Poilice.