HomeMy WebLinkAboutMO #3069MUNICIPAL ORDER NO. 3069
A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT
WITH AXON ENTERPRISES, INC. IN THE AMOUNT OF $40,508.55 FOR
BODYWORN AND IN -VEHICLE CAMERAS FOR THE FIRE DEPARTMENT
WHEREAS, a written determination has been made by the City Manager that
this contract constitutes a sole source purchase in accordance with KRS 45A.380(2).
NOW, THEREFORE, BE IT ORDERED BY BOARD OF
COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Commission hereby approves an Agreement with Axon
Enterprise, Inc., in an amount of $40,508.55 for body -worn cameras and in -vehicle cameras
for the Paducah Fire Department.
SECTION 2. This expenditure will be charged to Software Maintenance
Accounts 10001801-522020 and 10001803-522020.
SECTION 3. This Order shall be in full force and effect from and after the
date of its adoption.
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Adopted by the Board of Commissioners, July 8, 2025
Recorded by Lindsay Parish, City Clerk, July 8, 2025
\mo\agree — Anon Enterprises — Fire Dept Cameras 2025