24-4645
ORDER approving supplement to Purchase Order 301031, File Number 24-4395, approved on October 14, 2024 to Axon Enterprises, Inc., for the Sheriff's Office Intel Division, in the amount of $15,000.00 for year one, with an annual payment of same for the next four years, payable from 114-215-581, and authorizing a line item transfer from 114-215-613. This will add the FUSUS Registry to the software bundle previously purchased.
What this record is
- Held by
- Axon Enterprises, Inc 52 records across this site
- Amount
- $15K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Axon Enterprises, Inc also holds
Adopt a Resolution (1) Authorizing the City Manager to Negotiate and Execute a Five-Year Agreement with Axon Enterprises, Inc. for a Real-Time Informa… To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for th… Committee recommends approval of the Award of Joint Purchasing Contract: Squad Car Cameras to AXON Enterprises Inc., of Scottsdale, Arizona in the tot… Contract with Axon Enterprises in the Amount of $200,000.00. Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 …All 52 records for Axon Enterprises, Inc →
- Committee
- Sheriff
- Introduced
- November 22, 2024
- On agenda
- December 2, 2024
- Passed
- December 2, 2024