City Council

Agenda — 5 items

1. APPROVE PAYMENT IN THE AMOUNT OF $151,596 TO WAYPOINT BUSINESS SOLUTIONS FOR THE ANNUAL RENEWAL OF MICROSOFT OFFICE 365 AND RELATED SERVICES
2. APPROVE AND AUTHORIZE THE SOLE SOURCE PURCHASE OF A 2025 ARMORED POINTER SWAT/APC VAN FROM ALPINE ARMORING IN THE AMOUNT OF $259,200
3. APPROVE AND AUTHORIZE THE PURCHASE OF A BURN BOX AND CERTIFICATION TRAINING FROM AIRBURNERS IN THE AMOUNT OF $213,862.53 UTILIZING GSA CONTRACT NO. 47QMCA20D004T
4. APPROVE AND AUTHORIZE THE SOLE SOURCE PURCHASE OF SEVENTY (70) AXON TASER 10 CONDUCTED ENERGY WEAPON IN THE AMOUNT OF $349,986
5. APPROVE BID AWARD TO B.A.M.2, INC. FOR CONSTRUCTION OF THE ROYAL OAKS SEWAGE PUMP STATION REPLACEMENT IN THE AMOUNT OF $948,803

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