To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement with Axon Enterprise Inc for the purchase of Drones, Software and accessories for the Division of Police; to authorize the expenditure of $172,000.00 from the Law Enforcement Contraband Fund. ($172,000.00) (Amended by ord. 0366-2025 passed on 3/24/2025 - LG).