HomeMy WebLinkAbout20-137 Resolution No. 20-137
RESOLUTION
AUTHORIZING THE PURCHASE OF SIX TASER X2S AND ASSOCIATED EQUIPMENT
FROM AXON ENTERPRISES, INC.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to
purchase six Taser X2s and associated equipment from Axon Enterprises,Inc., for the total amount
of$26,374 pursuant to the quotation therefore dated October 14, 2020, a copy of which is attached
hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: : October 28, 2020
Adopted: : October 28, 2020
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
Axon Enterprise, Inc.
17800 N. 85th St.
• Scottsdale, AZ 85255
A . \
Quote Expires on: 10/14/2020
Buyer: Bill To: Ship To:
Todd 151 Douglas Avenue 151 Douglas Avenue
Pavoris
(847)289-2578 Elgin Elgin
pavoris_t@cityofelgin.org IL IL
60120 60120
US US
Quote Summary:
Quote Subtotal 121980.50 I
Total Discount I
Payment Method I I
Tax calculated at checkout.Ground shipping is no additional cost.
Quote Items:
PRODUCT I PRICE QUANTITY DISCOUNT TOTAL
TASER Training Target 134.50 10 345.00
X2 Blackhawk! Holster-Left Hand J 81.75 4 _ 327.00 •
TASER X2 CEW-Yellow 11275.00 6 7650.00
X2-Training-Inert Simulator 152.25 2 104.50
X2-Live-15ft 137.65 360 13554.00
Quote Subtotal: $21980.50
Tax calculated at checkout.Ground shipping Is no additional cost.
Thank you for being a valued Axon customer. For your convenience, continue checkout on
our online store buy.axon.com
Protect Life®and TASER®are registered trademarks of Axon Enterprise,Inc,registered In the U.S.®2013 Axon Enterprise,Inc.All rights
reserved.
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•
Axon Enterprise,Inc. Invoice No SI-1670525
PO BOX 29661 Invoice Date 21 Jul 20
DEPARTMENT 2018 Payment Term Net 30
PHOENIX,AZ 85038-9661 Payment Due Date 20-Aug-20
Ph:(480)991-0797 Sales Order SO200579335
Fax:(480)991-0791 Customer account 200571
AR@axon.com Purchase Order 262040
www.axon.com
Customer reference
BILL TO: SHIP TO:
ELGIN POLICE DEPT.-IL ELGIN POLICE DEPT.-IL
151 DOUGLAS AVE 151 DOUGLAS AVE
ELGIN,IL 60120 ELGIN,IL 60120
USA USA
Item number Description Quantity Unit price IUSD1Amount
22012 TPPM,TACTICAL BATTERY PACK,PINKY EXTENDER,X2/X26P 50 68.00 3,400.00
22185 25 FT SMART CARTRIDGE,X2 NS 25 39.75 993.75
•
Invoice Total 4,393.75
Shipping 0.00
Please see https://www.axon.com/legal/sales-terms-and-conditions for all sales terms and conditions Sales Tax 0.00
Total 4,393.75
Amount Received 0.00
•
BALANCE DUE USD 4,393.75
•
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