City Commission

Agenda — 5 items

1. Purchase of One (1) Tractor and One (1) Finish Mower for use by the Parks Department and purchase of One (1) ZTR Mower for use by the Public Works Department in the total amount of $98,151.45 - <strong>C. YARBER
2. Approval of a contract with Axon Enterprise, Inc. for the purchase of Tasers in the amount of $361,612.28 - <strong>B. LAIRD
3. Purchase One (1) Wheel Loader for use by the Public Works Compost Division in the amount of $221,791.75 - <strong>C. YARBER
4. Purchase of One (1) Sweeper for use by the Public Works Street Division in the amount of $349,564.48 - <strong>C. YARBER
5. Approve an Amendment to Ordinance 2019-11-8600 to Add an IVR Service for optional Credit Card and ACH Payments - <strong>S. MILLAY & E. SHAW

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