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Axon Enterprise Inc. 10/5/2022
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Axon Enterprise Inc. 10/5/2022
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Entry Properties
Last modified
10/14/2022 10:55:07 AM
Creation date
10/14/2022 10:54:55 AM
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Contracts
Contractor's Name
Axon Enterprise Inc.
Approval Date
10/5/2022
Council Approval Date
7/28/2021
End Date
12/31/2024
Department
Purchasing
Department Project Manager
Jenny Chang/Amand Harper/Tracey Landry
Subject / Project Title
Interview Rooms and Cameras
Tracking Number
0003507
Total Compensation
$18,858.38
Contract Type
Agreement
Contract Subtype
Purchase
Retention Period
6 Years Then Destroy
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Axon Enterprise,Inc. Q-414055-44816.986CN <br /> 411116''' 17800 N 85th St. Issued:09/12/2022 <br /> Scottsdale,Arizona 85255 <br /> United States <br /> VAT:86-0741227 Quote Expiration:09/30/2025 <br /> Domestic:(800)978 2737 Estimated Contract Start Date:05/01/2023 <br /> International:+1.800.978.2737 Account Number: 123231 <br /> Payment Terms:N30 <br /> Delivery Method: <br /> SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT <br /> Business;Delivery;lnvoice-3002 Wetmore Ave Everett Police Dept.-WA Chris Neubeck <br /> 3002 Wetmore Ave 3002 Wetmore Ave Phone:+1 6027080074 Phone: <br /> Everett,WA 98201-4018 Everett,WA 98201-4018 Email:cneubeck@axon.com Email: <br /> USA USA Fax:(480)658-0629 Fax: <br /> Email: <br /> Quote Summary Discount Summary <br /> Program Length 32 Months Average Savings Per Year $112.50 <br /> TOTAL COST $17,730.34 TOTAL SAVINGS $300.00 <br /> ESTIMATED TOTAL W/TAX $18,858.38 <br /> Payment Summary <br /> Date Subtotal Tax Total <br /> Apr 2023 $7,209.46 $556.91 $7,766.37 <br /> May 2023 $3,750.00 $371.25 $4,121.25 <br /> Dec 2023 $3,385.44 $99.94 $3,485.38 <br /> Dec 2024 $3,385.44 $99.94 $3,485.38 <br /> Total $17,730.34 $1,128.04 $18,858.38 <br /> Page 1 Q-414055.44816.986CN <br />
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