Title
RESOLUTION of the City of San Leandro City Council to Approve the Annual Renewal of an Agreement with Axon Enterprise, Inc. for the Body-Worn Camera Contract (amount is $84,863.34)
Body
WHEREAS, an invoice for the annual renewal amount from Axon Enterprise, Inc. was presented to this City Council; and
WHEREAS, the City Council is familiar with the contents thereof; and
WHEREAS, the City Manager recommends approval of said agreement.
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
That the City Manager is hereby authorized and directed, on behalf of the City Council, to execute payment on behalf of the City, in a form approved by the City Attorney; and
That the City Manager is authorized to make all approvals and take all actions necessary or appropriate to administer the City’s obligations, responsibilities and duties to be performed under the agreement; and
That said agreement with Axon Enterprise, Inc. is in the amount of $84,863.34; and
That said amount of $84,863.34 is in the FY2018-2019 Operating Budget (688-13-001-5310)
Attachment(s) to Resolution
• Axon Enterprise, Inc. Invoice #SI-1545905