HomeMy WebLinkAbout033544 RES - 12/10/2024Resolution authorizing a five-year agreement with Axon Enterprise,
Inc., of Scottsdale, Arizona, for an amount up to $63,696.80 for the
purchase of 14 tasers, supplies, software licenses, and training for the
Corpus Christi International Airport, with FY 2025 funding of
$12,739.36 from the Airport Fund.
WHEREAS, the lease -purchase of replacement tasers, supplies, software
licenses, and training is necessary to maintain the operational capabilities of the Aviation
Department;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exemption for this procurement in Local
Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or
protect the public health or safety of the City's residents; and
WHEREAS, there is an additional statutory exemption for this procurement in
Local Government Code, Section 252.022(a)(7)(A), as this item is available from only one
source because of patents, copyrights, secret processes, or natural monopolies.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute a five-year agreement
for the supply of tasers and related items for the Aviation Department at Corpus Christi
International Airport with Axon Enterprise, Inc., for $63,696.80, with FY 2025 funding of
$12,739.36 from the Airport Fund.
PASSED AND APPROVED on the Oday of NU2'M1W , 2024
Paulette Guajardo, Ma
ATTEST:
Rebecca Huerta, City Secretary
033 544
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: December 10, 2024 Legistar Number: 24-1640
Agenda Item:
Resolution authorizing a five-year agreement with Axon Enterprise, Inc., of Scottsdale, Arizona, for an
amount up to $63,696.80 for the purchase of 14 tasers, supplies, software licenses, and training for the
Corpus Christi International Airport, with FY 2025 funding of $12,739.36 from the Airport Fund.
Amount Required: $ 12,739.36
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
4610
35050
520090
$12,739.36
Total
$12,739.36
❑ Certification Not Required
Director of Financial Services
Date: 1 1 (0 _ 2 y,