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Title:
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Prosecutor's Office
Meeting Date: 3/19/2025
Purpose: Provide Law Enforcement Equipment: via State Contract
Dollar Amount: $20,700.90 NOT TO EXCEED
Account Nos.:
04-215-22-23-2750-500 $ 1,820.42 CAPITAL
04-215-23-21-2750-500 $18,880.48 CAPITAL
Requisition No.: 314761
Contract Basis: State Vendor
Vendor No.: 24899
Name: Axon Enterprises, Inc.
Address: 17800 North 85th St., Scottsdale, AZ 85255
Prepared By: PJG:jh
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