|
Title:
|
Prosecutor's Office
Meeting Date: 1/15/2025
Purpose: Provide Axon Service Agreement: via State Contract
Dollar Amount: $230,567.90 NOT TO EXCEED
Account Nos.:
04-215-24-18-2750-502 - $ 50,000.00 CAPITAL
13-200-56-275-305 $180,567.90 TRUST
Requisition No.: 312154
Contract Basis: State Vendor
Vendor No.: 24899
Name: Axon Enterprises, Inc.
Address: 17800 North 85th Street, Scottsdale, AZ 85255
Prepared By: PJG:jh
|