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8C Consent Calendar 2019 0603
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8C Consent Calendar 2019 0603
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Last modified
7/18/2019 3:46:54 PM
Creation date
5/29/2019 3:45:07 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/3/2019
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PERM
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Reso 2019-096
(Approved)
Path:
\City Clerk\City Council\Resolutions\2019
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File Number: 19-273 <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 />1. That in accordance with California Public Contract Code section 3400, the City Council <br />makes a sole source justification to procure all equipment, licensing, and services from Axon <br />Enterprise, Incorporated (formerly TASER International); and <br />2. That said contract in the amount not to exceed $1,367,484 over a 5 year period is <br />hereby approved and execution by the City Manager is hereby authorized; and <br />3. That said contract will appropriate funding as follows: <br />Fiscal Year 2019-2020 (Year #1 Total: $262,982) <br />·$85,008 from Fund 688-13-001-5310 <br />·$169,604 from Fund 010-21-001-5310 <br />·$8,370 from Fund 010-21-001-7401 <br />Fiscal Year 2020-2021 (Year #2 Total: $276,126) <br />·$276,126 from Fund 146-21-014-5310 <br />Fiscal Year 2021-2022, (Year #3 Total: $276,126) <br />·$276,126 from Fund 688-13-001-5310 <br />Fiscal Year 2022-2023, (Year #4 Total: $276,126) <br />·$276,126 from Fund 688-13-001-5310 <br />Fiscal Year 2023-2024, (Year #5 Total: $276,126) <br />·$276,126 from Fund 688-13-001-5310 <br />4. That the original executed contract shall be attached to and made a part of this <br />legislative file. <br />Page 2 City of San Leandro Printed on 5/29/2019 <br />445
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