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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.

Order Passed Introduced November 22, 2024

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… $2.94M Hayward, CA ends Aug 11, 2031 To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for th… $2.17M Plano, TX ends Aug 4, 2031 Committee recommends approval of the Award of Joint Purchasing Contract: Squad Car Cameras to AXON Enterprises Inc., of Scottsdale, Arizona in the tot… $71K Rockford, IL Contract with Axon Enterprises in the Amount of $200,000.00. $200K Douglas County, CO Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 … $205K Harris County, TX

All 52 records for Axon Enterprises, Inc →

Committee
Sheriff
Introduced
November 22, 2024
On agenda
December 2, 2024
Passed
December 2, 2024