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Page 1 Q-518261-45229.662JH <br />Q-518261-45229.662JH <br />Issued: 10/30/2023 <br />Quote Expiration: 11/10/2023 <br />Estimated Contract Start Date: 01/01/2024 <br />Account Number: 123231 <br />Payment Terms: N30 <br />Delivery Method: <br />SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT <br />Business;Delivery;Invoice-3002 Wetmore Ave <br />3002 Wetmore Ave <br />Everett, <br />WA <br />98201-4018 <br />USA <br /> <br />Everett Police Dept. - WA <br />3002 Wetmore Ave <br />Everett <br />WA <br />98201-4018 <br />USA <br />Email: <br />Chris Neubeck <br />Phone: +1 6027080074 <br />Email: cneubeck@axon.com <br />Fax: (480) 658-0629 <br />Jeraud Irving <br />Phone: (425) 257-8400 <br />Email: jirving@everettwa.gov <br />Fax: (425) 257-6506 <br />Quote Summary Discount Summary <br />Program Length 60 Months Average Savings Per Year $113,911.71 <br />TOTAL COST $1,826,603.14 <br />ESTIMATED TOTAL W/ TAX $1,979,733.58 TOTAL SAVINGS $569,558.54 <br /> <br />Payment Summary <br />Date Subtotal Tax Total <br />Dec 2023 $81,896.40 $8,107.27 $90,003.67 <br />Jan 2024 $348,795.54 $28,941.50 $377,737.04 <br />Jan 2025 $348,977.80 $29,020.40 $377,998.20 <br />Jan 2026 $348,977.80 $29,020.40 $377,998.20 <br />Jan 2027 $348,977.80 $29,020.40 $377,998.20 <br />Jan 2028 $348,977.80 $29,020.47 $377,998.27 <br />Total $1,826,603.14 $153,130.44 $1,979,733.58 <br />Axon Enterprise, Inc. <br />17800 N 85th St. <br />Scottsdale, Arizona 85255 <br />United States <br />VAT: 86-0741227 <br />Domestic: (800) 978-2737 <br />International: +1.800.978.2737