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Commissioners approve $53,600 Axon installment payment for tasers
Summary
The court approved Axon Enterprise invoice INUS410968 for $53,600.08 as the 2026 installment payment under a five-year contract covering 80 taser handles; the motion passed 5–0 and the item was budgeted from department 560.
The court considered Axon Enterprise invoice INUS410968 for $53,600.08, described as the 2026 installment payment on a five‑year taser purchase agreement covering 80 taser handles. Chief McFerrin confirmed the invoice tied to the contract; commissioners noted the payment schedule had been budgeted as part of a multiyear agreement and moved to approve payment from department 560. Commissioner Pincannon moved and Commissioner Beauchamp seconded the motion; it carried unanimously, 5–0.
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