HomeMy WebLinkAboutTechnologyDATE:May 29, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Renewal of Lexipol Policy Manual & Training
Bulletins
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is a TAG packet with Lexipol. This packet authorizes
payment of Invoice # INVLEX11251308, in theamount of $30,704.77, for the annual renewal
of Lexipol’s LawEnforcement Supplemental Manual and Law Enforcement Policy Manual
and Daily Training Bulletins.
This has been an annual renewal within the Police Department for many years. IT is now
taking over management of the annual subscription and assigning a TAG number for
trackingpurposes.
Attached are the following documents:
1. Lexipol Invoice # INVLEX11251308
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
TAG-25-067