City Council

6. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize an annual purchase\norder to Thomson Reuters for access to the CLEAR database. (General Fund)\nRecommendation:\n​\n1. Authorize annual purchase order for a total amount of $123,633.18 for three (3)\nyears, allocated as follows: $30,157.38 for Year 1, $45,597.96 for Year 2, and\n$47,877.84 for Year 3;\n2. Authorize a contingency in the amount of $10,000 (General Fund);\n3. Authorize payment of invoices totaling $9,057.30 (General Fund); and\n4. Authorize payment of additional invoices for $3,400.\nDocuments:\n6.PDF