24-976
SUBJECT: Approval of an Additional Amount of $33,595.78 to Axon Enterprises for Police Equipment for an Agreement Previously Approved by Council in the Amount not to Exceed of $823,495.28 Over a Six (6) Year Period REPORT IN BRIEF Considers approving to increase the amount on Contract No. 300849 / 496 with Axon Enterprises by $33,595.78 for sales taxes on police equipment that were not included in the original quote approved by City Council at the February 19, 2019, Council meeting. RECOMMENDATION City Council - Adopt a motion: A. Approving the payment of $33,595.78 in sales taxes and increasing the original contract amount from $789,899.50 to $823,495.28; and, B. Authorizing the City Manager to execute the necessary documents.
What this record is
- Held by
- Axon Enterprises 52 records across this site
- Amount
- $823K
- Runs until
- September 20, 2030 4 years away calculated from the contract term stated in the record
- Type
- contract
- Field
- Public safety
See everything else expiring in this field →
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Axon Enterprises also holds
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- Committee
- City Council/Public Finance and Economic Development Authority/Parking Authority
- Introduced
- September 20, 2024
- On agenda
- October 7, 2024
- Passed
- October 7, 2024