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City of San Leandro <br />Meeting Date: September 17, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-445 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />City Manager <br />BY:Jeff Kay <br />City Manager <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Approve the Annual <br />Renewal of an Agreement with Axon Enterprise, Inc. for the Body-Worn Camera <br />Contract (amount is $84,863.34) <br />WHEREAS, an invoice for the annual renewal amount from Axon Enterprise, Inc. was <br />presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends approval of said agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />That the City Manager is hereby authorized and directed, on behalf of the City Council, to <br />execute payment on behalf of the City, in a form approved by the City Attorney; and <br />That the City Manager is authorized to make all approvals and take all actions necessary <br />or appropriate to administer the City’s obligations, responsibilities and duties to be <br />performed under the agreement; and <br />That said agreement with Axon Enterprise, Inc. is in the amount of $84,863.34; and <br />That said amount of $84,863.34 is in the FY2018-2019 Operating Budget <br />(688-13-001-5310) <br />Attachment(s) to Resolution <br />·Axon Enterprise, Inc. Invoice #SI-1545905 <br />Page 1 City of San Leandro Printed on 9/11/2018