7R1-n
Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract T0106 Law Enforcement
Firearms Equipment and Supplies # 17-FLEET-00738
Purpose: Amending Resolution 7R1-j 08/07/2024, to increase contract
amount and provide additional funding sources
Entity Address: Axon Enterprise, INC. 17800 N. 85th Street,
Scottsdale, AZ 85255
Contract Amount: Not to exceed $10,000,000.00
Funding Source: All allowable and approved Public Safety, Police
Division Grants and 2025 Budget/Department of Public Safety
NW011-190-1902 [All Accounts]
Contract Period: Upon approval by the Municipal Council through May
14, 2026, inclusive of extensions by the State.
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This contract will increase the amount and also provide additional funding
sources for purchases of body-worn cameras and other items for the
Department of Public Safety, Police Division.
A motion was made by the Council of the Whole to Adopt. The motion was
adopted by the following votes:
8 -
Yes:
Patrick O. Council, Carlos M. Gonzalez, Dupré L. Kelly, Luis A. Quintana,
Anibal Ramos Jr., Louise Scott-Rountree, Michael J. Silva, and C.
Lawrence Crump
7R1-o
Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract # G2075 Copiers and
Multi-Function Devices, Maintenance, Supplies, and Print Services
Purpose: Amending Resolution 7R1-h adopted on January 22, 2025, to
include additional funding source
Entity Address:
1. 40469- Xerox Corporation, 485 Lexington Avenue, 25th Floor, New
York, New York 10017
2. 40464- Konica Minolta Business Solutions U.S.A., Inc., 1595 Spring
Hill Road, Suite 410 Vienna, Virginia 22182
3. 40462- Canon USA, 1 Canon Park, Melville, New York 11783
Contract Amount: Not to exceed $1,625,500.00
Funding Source: 2024 Budget/NewarkWorks
NW051-M24N0-72110-B2024
Contract Period: Upon approval by the Municipal Council through
August 11, 2028, inclusive of any extensions by the State.
Contract Basis: ( ) Bid (X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a