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Home My WebLink AboutContract 57477-A5Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C CSC No. 57477-A5 FIFTH AMENDMENT TO CITY SECRETARY CONTRACT NO. 57477 MASTER SERVICES AND PURCHASING AGREEMENT BETWEEN AXON ENTERPRISE, INC. AND CITY OF FORT WORTH This Fifth Amendment is entered into by and between the City of Fort Worth (hereafter "Buyer"), a home rule municipality, with its principal place of business at 200 Texas Street, Fort Worth, Texas, and Axon Enterprise, Inc., a Delaware corporation ("Axon"), Buyer and Axon may be referred to individually as a Party and collectively as the Parties. WHEREAS, on April 26, 2022, through the approval of M&C 22-0316, the City Council authorized the Buyer to execute a Master Services and Purchasing Agreement with the Axon to provide Buyer with Axon Devices and Services ("Agreement"); and WHEREAS, on April 27, 2022 the Buyer and Axon executed the Master Services and Purchasing Agreement, City Secretary Contract No. 57477 ("Agreement"); and WHEREAS, Buyer and Axon executed the First Amendment to the Agreement to add pricing for Axon Devices and Services for the Buyer's Marshal Division ("First Amendment"); and WHEREAS, Buyer and Axon executed the Second Amendment to the Agreement to add pricing for additional Axon Devices and Services for the Buyer's Marshal Division ("Second Amendment"); and WHEREAS, Buyer and Axon executed the Third Amendment to the Agreement to add pricing for additional Axon Devices and Services for the Buyer's Marshal Division; and WHEREAS, Buyer and Axon executed the Fourth Amendment to the Agreement to add pricing for additional Axon Devices and Services for the Buyer's Environmental Services Department; and WHEREAS, execution of this Fifth Amendment to the Agreement shall not increase the City's total spending authority or contract capacity under the Agreement; WHEREAS, Buyer and Axon desire to amend the Agreement to add Exhibits A and B for additional Axon Devices and Services for the Police Department; and NOW, THEREFORE, the Parties, acting herein by and through their duly authorized representatives, enter into the following agreement: 1. AMENDMENTS Axon's Quote, beginning on page 40 of the Agreement, is hereby amended to include the additional quotes for Axon Devices and Services attached hereto as Exhibit A and Exhibit B, incorporated herein by reference. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C 2. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 3. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. (signature page follows) (remainder of page intentionally left blank) Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C ACCEPTED AND AGREED: CITY OF FORT WORTH By: Name: William Johnson Title: Assistant City Manager Date: 07/01 /2025 APPROVAL RECOMMENDED By: Rob FAI"Idre Name: Robert A. Alldredge, Jr. Title: Interim Chief ATTEST: 4 ' Up 0 of q.� ��£#A, FAQn pEXP544 By: Jj Name: Jannette Goodall Title: City Secretary AXON ENTERPRISE, INC. Signed by: BY -- I�obuf f. --- Name: Robert Driscoll Title: Deputy General Counsel CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Name: Loraine Coleman Title: Administrative Services Manager APPROVED AS TO FORM AND LEGALITY: By: G� Name: Jerris Mapes Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: (None Required) Date Approved: Form 1295 Certification No.: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Axon Enterprise, Inc. Q-624719-45769DJ 17800 N 85th St. Scottsdale, Arizona 85255 0412212025 United States VAT: 86-0741227 Quote Expiration: 05/2912025 Domestic: (800) 978-2737 Estimated Contract Start Date: 25 International:+1.800.978.2737 r r Account Number. 105785 Payment Terms: N30 Mode of Delivery: UPS-GND SHIPTO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Fort Worth Police Department - TX Fort Worth Police Department -TX 505 W FELIX ST 505 W FELIX ST Andrew Grayson Drew Pavel FORT WORTH, FORT WORTH Phone: 602-350-8111 Phone: 6823099378 TX TX Email: agrayson@axon.com Email: drew.pavel@fortworthtexas.gov 76115-3405 76115-3405 Fax (480)991-0791 Fax: USA USA Email: andrew.j.pavel.mil@mail.mil Quote Summary Discount Summary Program Length 12 Months Average Savings Per Year $0.00 TOTAL COST $5,192.00 TOTAL SAVINGS $0.00 ESTIMATED TOTAL WI TAX $5,192.00 Page 1 "2471945709DJ I 0 0 c cO m m 0 m a Payment Summary Date Subtotal Tax Total Jun 2025 $5,102.00 $0.00 $55192.00 Total $5,192.00 $0.00 $5,192.00 Page 2 Q-624719-45769DJ Quote Unbundled Price: $5,192.00 Quote List Price: $5,192.00 Quote Subtotal: $5,192.00 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description My Tenn Unbundled List Price Net Price Subtotal Tax Total A la Carte Hardware 74D� IkYONIff,��T��T VIEW-TOj HPANELWALLMOUM 2 5022 AkONINT IEIN-TO 2 �8�}}.0 �gP $2,532.�0 $2,532.00 $12,Q� $5,06�.000.00 Q 128 $5064.00 Total $5,192.00 $0.00 $5,192.00 Delivery Schedule Hardware E candle Item A la Carte 50322 A la Carte 74056 Description AXON INTERVIEW- TOUCHPANEL PRO A`AW fNIMIEW-f6bcONtNALL MOUNT CITY Shipping Location Estimated Delive iDate 2 1 06/01/2025 2 1 06/01/2025 Page 3 Q-624719-45769DJ Shipping Locations Location Number Street 505 W FELIX ST Payment Details Jun 2025 Invoice Plan Item Upfront Hardware 50322 Upfront Hardware 74056 Total City State Zip Count FORT WORTH TX 76115-3405 USA Description AXON INTERVIEW - TOUCH PANEL PRO AXON INTERVIEW - TOUCH PANEL WALL Page 4 Q-624719-45769DJ Total 0 0 c c0 m m 0 m a Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C Taxis estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Master Services and Purchasing Agreement: ACEIP: Axon Enterprise Inc. Sales Terms and Conditions This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at httos://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de -identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.comAegal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 5 Q-624719-45769DJ Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C ZJIL Signature Date Signed 4l22&25 Page 6 q-624719-457eMJ Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International:-1.800.9782737 SHP TO BILL TO I SALES REPRESENTATIVE Fort Worth Police Department -TX 505 W FELIX ST FORT WORTH, TX 76115-3405 USA Quote Summary Fort Worth Police Department -TX 505 W FELIX ST FORT WORTH TX 76115-3405 USA Email: andrew.j.pavel.mil@.mail.mil Program Length 98 Months TOTAL COST $77,267.96 ESTIMATED TOTAL WI TAX $77,267.96 Andrew Grayson Phone: 602-350-8111 Email: agrayson@axon.com Fax (480) 991-0791 Q-640239-45775DJ Quote Expiration: 06/0312025 �.-r•r r Account Number. 105785 Payment Terms: N30 Mode of Delivery: UPS-GND PRIMARY CONTACT Drew Pavel Phone.6823099378 Email: drew.pavel@fortworthtexas.gov Fax: Discount Summary hverage Savings Per Year $980.00 TOTAL SAVINGS $8,003.32 Pagel Q-640239-45775DJ 7t R. Date Jwi Sep 20 5 Step 2026 Sep �6�1 6pp f02 I Juf 2030 pep p3o Sep 031 Se 2032 Total Sum Subtotal Tax Total $11,316.20 0,465.17 �go $0.00 U1,3120 �7,46517 � 0.00 11,d65 17 17,465.17 �.465.� 7 000 7,465 17 1,dk5.17 600 10.00 44K 7 $7,4�1i '465.17 $62 d.40 $�A%l 7 $0.00 $0.00 $6,230.40 �,7 465.17 jf465.17 $0.00 %a65.17 $7,465.17 $0.00 $7,465.17 $77,267.96 $0.00 $77,267.96 Page 2 Q-640239-45775DJ 0 0 0 0 cQ' m m 0 m a Quote Unbundled Price: $85,271.28 Quote List Price: $70,196.16 Quote Subtotal: $77,267.96 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Tenn Unbundled List Price Net Price Subtotal Tax Program 50475 TRUE UP - INTERVIEW ROOM BUNDLE - 2 CAMERA 1 1 22 $184 85 $221.82 $4,880 04 $0 00 ROOM TRUE UP IR2CB Interview Room 2 Camera Essential 1 60 $597.46 $486 39 $486.39 $29,183.40 $0 00 IRKInterview Room 2 Camera Essential 1 A $698.01 $476.67 $603.18 $22,920.8d OHM A la, Carte Hardware 0009- 74056 AN INTERVIEW -TOUCH PANEL WALL XOMOUNT 50322 AXON INTERVIEW -TOUCH PANEL PRO 5032 AXON INTERVIEW -TOUCH PANEL PR A la Carte Software 50039 50037 50039 Total Delivery Schedule AXON INTERVIEW- CLIENT SOFTWARE - MAINT PER TOUCH PANEL AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH i NE -PC kON NTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 ¢4.00 76.80 2 2,532 00 $2, 32.00 4 2,5i2.bd $3,0flA 2 38 $27.15 $32.58 2 60 2 60 $1,500.00 $1,500.00 53 60 $2,476 08 $3,000.00 Total $4,880 04 29,183.40 t1 ,920.84 �128 00 i153.60 $0.00 $2,476.08 $0.00 $3000.00 $28.21 $28.21 $3,385.20 $000 $3,385.20 $77,267.96 $0.00 $ '7 ' Hardware Bundle Item _ Description QTY Shipping Location Estimated Delivery Date Interview Room 2 Camera Essential ,,J1ier,pu Boom t1 pera Essen l�� 50114 �k�111T8 AXON INTERVIEW- CAMERA - COVERT SENSOR AXON r(JT2RViEW- ( ,(( � M�C) INTERVIEW - ( - lI 2 2 1 07/01/2025 1 1 Q�� Inte�vi�w�toom� Gera Essential N L PRO �� NTERVIEW-T p E Ra 1 1 8J1� 12?25 IJptervjewRoom,gamera Essential 7gQp§ A{ ONINTERy);.-Tp)gI1jP/1,IVNW%MOUNT 1 1 QT10112025 Interview Room 2 Camera Essential 7gi19 AXgN INT�Kyjk 1-~;gVVTJ�I,P],C of 1 01TIPAP _A)p 90 NU; ANON TljRVIEW - TOUCH PF,N, L PRO 2 1 CUM jJaCpte Interview Room 2 Camera Essential j40�5§ 5501 {4 ON INTERVIEW- TOYHpAN ALL�Nj�jJjJT AXON INTERVIEW -CAMERA -11 � SENSOR ,� 2 1 O71��,��➢�5 1 07104 2030 InteiviawAoom�26ameraEssential 581dd AANINlrgq,�-�(d- WIRED (�TAN�MVIC) '� 1 tf7Ab�i 0b lnteiview'toom iCamera Ifsseniial 50218 AXON K1?�R AMERA -COVERT MAIN UNIT 2 1 6iib1%2030 Interview�pgmvxRvssential V42 Mg9NJJVT�YIEW 79U��pAIIE�PP�9 � 1 Qjl9��p 11pN)pw pon,�2 Genera Epsenpl la1Cae�toom 2 �amera EEssen6a 74056 71, AXON INTERV,IIE�W _ TgU,C ,P, � �3(��%J�„�iOUNT A6� VIE- T�jbOC �P E R�0 1 Q710112030 1 b07i0112030 Page 3 Q-640239-45775DJ Hardware Bundle Item Description QTY Shipping Location Estimated Del' Date � A la Carte 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 1 07/01/2030 Software Bundle Item Description QTY Estimated Start Date Estimated End Date Interview Room 2 Camera Essential 50037 AXON INTERVIEW- CLIENT SOFTWARE - PER TOUCH PANEL- 1 08/01/2025 07/31/2030 PC Interview Room 2 Camera Essential 50039 AXON INTERVIEW- CLIENT SOFTWARE - MAINT. PER TOUCH 1 08/01/2025 07/31/2030 PANEL Interview Room 2 Camera Essential 50041 AXON INTERVIEW- STREAMING SERVER LICENSE - PER 2 08/01/2025 07/31/2030 SERVER Interview Room 2 Camera Essential 50043 AXON INTERVIEW- STREAMING SERVER MAINTENANCE - 2 08/01/2025 07/31/2030 PER SERVER Interview Room 2 game rakEssentol PJ1045 AX�N EVIDE� CE-1STORAGE J�RVIEW ft00M UNLIMITED 2 08/0)/�� 0 /31/2Q� Interview Room 2 Camera Essential 73840 N EVIDENNCE - �QQA L)� E- BASIC 1 08/01120� 7/31/203 A la Carte 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL- 2 08/01/2025 07/31/2030 PC A la Carte 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH 2 O8101/2025 07/31/2030 PANEL Interview Room 2 Camera Essential 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH 1 08/01/2030 09/30/2033 PhNEL Interview Room 2 Camera Essential 50041 AXON INTERVIEW- STREAMING SERVER LICENSE -PER 2 08/01/2030 09/30/2033 SERVER Interview Room 2 Camera Essential 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - 2 08/01/2030 09/30/2033 PER SERVER Interview Room 2 Camera Essential 50045 AXON EVIDENCE - STORAGE �TER�yF�Y ROOM UNLIMITED 2 08/01/2030 09/30/2033 Interview Room 2 Camera Essential 73840 �-,I AXON;IV�RF„N�E - Egq%),fdYAj ASIC 1 08/01/2030 09/30/2033 A la Carte 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH 2 08/01/2030 09/30/2033 PANEL Services Bundle Item Description QTY Interview Room 2 Camera Essential 85170 AXON INTERVIEW- INSTALLATION - STANDARD (PER ROOM 1 Interview Room 2 Camera Essential A170 AXON INTERVIEW- INSTALLATION - STA��ARG CPER ROOM 1 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date Interview Room 2 Camera Essential 101648 AXON INTERVIEW - EXT WARRANTY- 5 YEARS 1 Interview Room 2 Camera Essential 101648 AXON INTERVIEW - EXT WARRANTY- 5 YEARS 1 Page 4 Q-640239-45775DJ Shipping Locations Location Number Street City state Zip Country 1 505 W FELIX ST FORT WORTH TX 76115-3405 USA Payment Details Jul 2025 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 50037 _ AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $61.22 $0.00 61 22 Annual Payment 1 5063b AXON INTI'NIEW - CUNT StOM�;'1A�R+E - JAINT. M TOUGH PANEL 2 $50.5'3 k00 M.53 Annual Payment 1 50039 AXON INTEf�VI VId- CLIENT SOF Nl*g - MAINT. PER TOUCH PANEL 2 $66.08 $0.00 09.08 Annual Pa,gernt I MR 8 Interview Room 2 Camera Essential 1 ��96 66 p.PO $ �,5�,5� Anrgtalpyment 1 IR11 In,){��((yyI$�y Royy/J� 2 �mera Es el��ff 1 �467. 6 �46i.78 Upfront Items 503 QXbM1IINT�RVI9-TOUCWPANELPRO 2 $5,064.�a f�.00 15,064.00 Ugfront Items 50475 TRUE UP-JNT�Fy1�WR99m BUNDLE - 2 CAMERA 1 ROOM TRUE UP 1 4e80.04 $0.00 $4 880.04 Items 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 128.00 $$$$0 00 $128 00 _Upfront Total $11,316.20 $0.00 $11,316.20 Sep 2025 Invoice Plan Item Description Q Subtotal Tax Total Annual Payment 2 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $367.35 0 00 �367 35 Annual Payment 2 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 $303.19 0 00 $303 19 Annual Payment 2 50039 AXON INTERVIEW -CLIENT SOFTWARE -MAINT PER TOl1LtH PANEL 2 �414.�1 $0.00 $414 51 Annual Payment IR26B Interview'ioom 2 6amera !ssentia( 1 $2`66.63 �600 $2,806.63 Annual Payment 2 IR2CB. Interview Room 2 Camera Essential 1 $3 Si3.49 $0.00 $3 573 49 1 Total $7,465.17 $0,00 $7,465,17 Sea 2026 Invoice Plan Item Description Qt , Subtotal Tax Total Annual Payment 3 50037 AXON INTERVIEW - FPENT>OFTWARE - PER TOUCH PA% -PC 2 $307.�p W 90 P57 35 Annual Payment 3 Annual Payment 3 50039 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL AXON INTERVIEW - CLI�T S9fTWARE - MAINT PER TOUCH PANEL 2 2 414.51 ��1 .19 00 0 00 41451 03.19 Annual PP yme�3 I� �qt��ry yyyyRoom 2 Camera�a ��l �IriferviewRoom2CameraEssential 1 63 Q 00 06.63 Annuai�ayment3 IR2� i �49 0.00573.49 Total $71465.17 $0.00 $7,465A7 Sep 2027 Invoice Plan Item Description Qty Subtotal Tax Total Annual P9yme t 4 50037 AXON TERVIEW - C ENT SOFTY RE - PER TOUCH PANE -PC 2 $367.35 $0.00 $367.35 Annual Pa 4 Annual Paymme� 4 500 9 SO AXQQj ERVIEW- �� QF RE-MAIf�T. TOUCHPI� I ON ( RVIE - IE�T 0 ARE - MAINT. PER TOUCH PANEL 2 2 4.51 A3.19 Q. QQ �00 14.51 �303.1r9 P IR2C�,P Interview Room 2 PmergEssent�j 1 �2,BO6�P�3 $0,00 �nnualppyment4 PQ6.�,r3 Annual Pa ent4 IR2CB. Interview Room 2 Camera Essential 1 �3,573.49 $0 00 3,573 49 Total $7,465.17 $0.00 $7,465.17 Page 5 Q-640239-45775DJ 0 0 c c0 rn m 0 m a Sep 2028 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 5 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $367.35 $0 00 $367 35 Annual Payment 5 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 $303.19 $0 00 $303.19 1 1 Annual Payment 5 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 $414.51 $0 00 $414 51 1 Annual Payment 5 IR2CB Interview Room 2 Camera Essential 1 $3,573.49 $0 00 $3,573 49 1 Annual Payment 5 IR2CB Interview Room 2 Camera Essential 1 $2,806.63 $0 00 $2,806.63 Total $7,465.17 $0.00 $7,465.17 Sep 2029 Plan Item Description Qty Subtotal Tax Total _Invoice Annual Payment 6 50037 AXON INTERVIEW- CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $367.35 $0.00 $367 35 Annual Payment 6 50039 AXON INTERVIEW- CLIENT �OFTINARE - MAINT. PER TOUCH PANEL 2 $414.51 $0 00 $414 51 1 Annual Payment 6 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 $303.19 $0.00 $303 19 Annual Payment 6 IR2CB Interview Room 2 Camera Essential 1 $3,573.49 $0 00 $3,573 49 Annual Payment 6 IR2CB Interview Room 2 Camera Essential 1 $2,806.63 $0 00 $2,806 63 Total $7,465.17 $0.00 $7,465.17 Jul 2030 Invoice Plan Item Description Qty Subtotal Tax Total Refresh Items 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $6,076.80 $0.06 $6,076.80 j Refresh Items 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $153.60 $0.00 $153.60 Total $6,230.40 $0.00 $6,230.40 J Sep 2030 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 7 50037 AXON INTERVIEW - CLIENT SOFTWARE -PER TOUCH PANEL -PC 2 $367.35 $0.00 $367.35 Annual Payment 7 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $303.19 $0.00 $303.19 1 1 Annual Payment 7 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $414.51 $0.00 $414.51 1 1 Annual Payment 7 IR2CB Interview Room 2 Camera Essential 1 $3,573.49 $0 00 $3,573 49 1 Annual Payment 7 IR2CB. Interview Room 2 Camera Essential 1 $2,806.63 $0.00 $2,806 63 Total $7,465.17 $0.00 $7,465.17 Sep 2031 Invoice Plan Item Description Sty Subtotal Tax Total 1 Annual Payment 8 50037 AXON INTERVIEW- CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 J367.35 0 00 $367 35 Annual Payment 8 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 $414.51 $0.00 $414 51 Annual Payment 8 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 $303.19 $0 00 $303 19 Annual Payment 8 IR2CB Interview Room 2 Camera Essential 1 $2,806.63 $0 00 $2,806 63 Annual Payment 8 IR2CB Interview Room 2 Camera Essential 1 $3,573.49 $0 00 $3,573 49 Total $7,465A7 $0.00 $7,465.17 Sea 2032 I Annual Payment 9 50037 AXON INTERVIEW - CLIENT �91`TVyARE - PER TOUCH PANEL -PC 2 $367.35 1 Annual Payment 9 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT PER TOUCH PANEL 2 $303.19 Annual Payment 9 50039 AXON INTERVIEW - CLIENT S%jVVARE - MAINT. PER TOUCH PANEL 2 $414.51 Annual Payment 9 IR2CB Interview Room 2 Camera Essential) 1 $2,806.65 Annual Payment 9 IR2CB Interview Room 2 Camera Essential 1 $3,573.47 Total S7,4465.11 Tax Total $0 00 $367 35 $0.00 $303 19 1 $0 00 $414 51 1 $0.00 $2,806 65 $0.00 $3,573.47 $0.00 $7,465.17 Page 6 Q-640239-45775DJ Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C Page 7 Q-640239-45775DJ Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C Taxis estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Master Services and Purchasing Agreement: ACEIP: Axon Enterprise Inc. Sales Terms and Conditions This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at httDs://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de -identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.comAegal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 8 Q-640239-45775DJ Docusign Envelope ID: 66517348-3088-4FAF-936F-9C07AEE9236C ZJJ--,, 07/01/2025 Signature Date Signed 4r28025 Page 9 4-640239-0771DJ