header-left
File #: 1183-19    Version: 1 Name: Axon Enterprise, Inc. Quote/Agreement - New Docking Station - Body Worn Cameras
Type: Resolution Status: Approved
File created: 10/31/2019 In control: Urban County Council
On agenda: 11/21/2019 Final action: 11/21/2019
Enactment date: 11/21/2019 Enactment #: R-660-2019
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Axon Enterprise Inc., for a new docking station for body worn cameras, at a cost not to exceed $2,139. [Div. of Police, Weathers]
Attachments: 1. Cover Memo - Axon Enterprise, Inc. - New Docking Station (Quote & Agreement), 2. Axon Enterprise, Inc. - New Docking Station (Quote and Agreement), 3. 00671941.pdf, 4. R-660-2019, 5. Contract #250-2019

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Axon Enterprise Inc., for a new docking station for body worn cameras, at a cost not to exceed $2,139. [Div. of Police, Weathers]

 

Summary

Authorization to accept the Agreement with Axon Enterprise Inc.  This Agreement is to install a new docking station for body worn cameras in the Traffic Section at 1795 Old Frankfort Pike, at a cost of $2139.00. This includes maintenance for two (2) years. Funds are Budgeted. (L1183-19) (Weathers/Armstrong) 

 

Budgetary Implications: Yes

Advance Document Review:

Law:  Michael Sanner, October 22, 2019

Risk Management: No

Fully Budgeted: Yes

Account Number:                     1132-505501-5511-75801

This Fiscal Year Impact:                     $2,139

Annual Impact:                      $2,139

Project:

Activity:

Budget Reference:

Current Balance: $50,000

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute the Agreement, which is attached hereto and incorporated herein by reference, with Axon Enterprise Inc., for a new docking station for body worn cameras.

                     Section 2 - That an amount, not to exceed the sum of $2,139.00, be and hereby is approved for payment to Axon Enterprises Inc., from account # 1132-505501-75801, pursuant to the terms of the Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL

1183-19:MRS:X:\CASES\POLICE\19-LE0001\LEG\00671941.DOCX