3387-2023: To authorize the Director of Finance and Management to issue a purchase order for the purchase of Conducted Electrical Weapons (CEWs) and maintenance with Axon Enterprise Inc. for the Division of Police from Universal Term Contract, to authorize the expenditure of $3,000,000.00 from the General Fund; and to declare an emergency. ($3,000,000.00) — Town Crier

3387-2023: To authorize the Director of Finance and Management to issue a purchase order for the purchase of Conducted Electrical Weapons (CEWs) and maintenance with Axon Enterprise Inc. for the Division of Police from Universal Term Contract, to authorize the expenditure of $3,000,000.00 from the General Fund; and to declare an emergency. ($3,000,000.00) — Town Crier