City Council

TAB2 23-931 Request City Council to: (1) Approve a Master Services and Purchasing\nAgreement with Axon Enterprise, Inc., a Delaware Corporation, for a\nThirty-Nine (39) Month Term; (2) Approve the Purchase of Twenty (20)\nAxon Fleet 3 In-Car Camera Systems with Installation in the Amount of\n$171,642.84; (3) Authorize Financing and Payment of the Total Cost of\n$171,642.84 Over the Thirty-Nine (39) Month Term; and (4) Authorize the\nInterim City Manager or his Designee to Execute All Documents.\n(ACTION)