Contract - Axon Enterprises - 4/8/2021CITY OF ROUND ROCK AGREEMENT FOR
THE PURCHASE OF PUBLIC SAFETY
SUPPLIES AND EQUIPMENT
WITH
AXON ENTERPRISE, INC.
THE STATE OF TEXAS §
CITY OF ROUND ROCK §
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
KNOW ALL BY THESE PRESENTS:
THAT THIS AGREEMENT for the purchase of public safety supplies and equipment,
and for related goods and services (referred to herein as the "Agreement"), is made and entered
into on this the8 day of the month of L,.... , 2021 by and between the CITY
OF ROUND ROCK, a Texas home -rule municipality, whose offices are located at 221 East
Main Street, Round Rock, Texas 78664-5299 (referred to herein as the "City"), and AXON
ENTERPRISE, INC., whose office are located at 17800 North 85t" Street, Scottsdale, Arizona
85255 (referred to herein as "Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, public safety supplies
and equipment, and City desires to procure same from Vendor; and
WHEREAS, City is a member of BuyBoard Cooperative and Vendor is an approved
BuyBoard vendor; and
WHEREAS, the City desires to purchase certain goods from Vendor through BuyBoard
Contract No. 603-20 to receive pricing as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW, THEREFORE, WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follow:
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods and/or services and Vendor is obligated to provide said goods
00465 517/ss2
?, 202.1 _P10
and/or services.
Be City means the City of Round Rock, Williamson and Travis Counties, Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Maj*eure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
41
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods and Supplies mean the specified supplies, materials, commodities, or
in Exhibit "A," said exhibit attached hereto and incorporated herein byequipment as described
reference for all purposes.
F. Vendor means Axon Enterprise, Inc., its successors or assigns.
2.01 EFFECTIVE DATE, TERM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto, and shall remain iinfull force and effect unless and untl it expires by operation
of the term indicated herein, or is terminated or extended as provided herein.
B. This Agreement shall be for sixty (60) months from the effective date of this
Agreement as described above.
C. City reserves the right to
may elect to terminate this Agreement
written notice or may elect to continue.
review the relationship with Vendor at any time, and
with or without cause by providing thirty (30) days
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit "A," the Vendor's Proposal. The Agreement, together with all the attached exhibits,
comprise the Contract Documents.
4.01 ITEM5
A. The initial delivery and each year thereafter willalso include 3 training cartridges.
For the initial delivery of duty cartridges, X26 users will receive 2 duty cartridges, while X2
users will receive 3 duty cartridges. One PPM battery per user will be delivered to City in Year 3
of this Agreement unless otherwise requested. In the event City is purchasing TASER 60
2
Unlimited for use with TASER CAM, City will not receive the PPM or a substitute.
B. Vendor shall satisfactorily provide all deliverables described I*n Exhibit "A"
within the contract term specified pursuant to the terms in this Agreement. A change I*n the
Scope of Services or any term of this Agreement, must be negotiated and agreed to in all relevant
details, and must be embodied i*n a valid Supplemental Agreement as described herein. Vendor
may make changes in the design of any of Vendor's products and services without notifying City
ID
or making the same change to products and services previously purchased. Vendor may replace
end of life products with the next generation of that product without notifying Agency.
co City must purchase a TASER 60 Unlimited plan for each TASER CEW user. A
CEW user includes an officer that uses a CEW 1*n the line of duty, as well as officers that only
lb
use a CEW for training. City may not resell cartridges or batteries received under TASER 60
Unlimited. City may only request additional PPMs and duty cartridges as PPMs and duty
cartridges are consumed in the line of duty, which will be provided by Vendor at no charge.
Upon reasonable notice, Vendor reserves the right to audit City's use of force records if City
orders more cartridges or batteries than is customary compared to a City of similar size. If an
audit determines Ci*ty's use of force records do not support Clety's reported cartridge and battery
use, City will pay the MSRP of each cartridge and battery delivered to City beyond what was
supported by Ci*ty's use of force records.
D. Vendor may make partial shipments and ship from multiple locations. All
shipments are FOB shipping point via common carrier. Title and risk of loss pass to City upon
delivery to common carrier by Vendor. City is responsible for any shipping charges i"n the Quote.
Shipping dates are estimates only. If the Quote includes future deliveries of hardware, Vendor
will ship hardware to Cl*ty's address on the Quote.
E. This Agreement shall evidence the entire understanding and agreement between
the parties and shalt supersede any prior proposals, correspondence or discussions.
5.01 COSTS
A. City agrees to pay for goods and services during the term of this Agreement at the
pricing set forth at in Exhibit "A," attached hereto.
B. The City shall be authorized to pay the Vendor an amount not -to -exceed Fifty -
One Thousand Three Hundred Seventy -Five and No/100 Dollars ($51375.00) for the term of
this Agreement 1*n the yearly amounts as set forth in the attached Exhibit "A."
Co All sales are final and no refunds or exchanges are allowed, except for warranty
returns or as provided by state or federal law.
3
6.01 INVOICES
All invoices shall include, at a minimum, the following information:
A. Name and address of Vendor*
Be Purchase Order Number;
C. Description and quantity of items received; and
D. Delivery or performance dates.
7.01 NON -APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the goods as
detened by City's budget for the fiscal year inquestirmion. City may effect such termination by
giving Vendor a wrtteninotice of termination at the end of 41 its then current fiscal year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which the performance of services was
complete, or within thirty (30) days of the day on which City receives a correct invoice for the
performance and/or deliverables or services. Vendor may charge interest on an overdue payment
at the " rate i*n effect" on September 1 of the fiscal year in which the payment becomes overdue,
10
in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b)e however, this
Policy does not apply to payments made by ClotyI'*n the event:
A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor
or supplier about the goods delivered or the service performed that cause the
payment to be late; or
Be The terms of a federal contract, grant., regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor, or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City i*n strict accordance with instructions, i'*f any, on
the purchase order or the Agreement or other such contractual agreement.
4
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If delivery is interrupted due to causes beyond Vendor's control, Vendor may delay or
terminate delivery with notice. In other such circumstances, if Vendor cannot provide the goods
as specified, City reserves the right and option to obtain the products from another supplier or
suppliers.
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Cliff Saylor
Division Manager — PD Support
2701 North Mays Street
Round Rock, Texas 78665
(512) 671-2833
csaylorrAroundrocktexas.gov
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
https://wrww.roundrocktexas.gov/wp-content/uploads/2020/07/insurance-Requirements-1.pdf
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
5
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods elsewhere, Vendor agrees that 1"t may be charged the difference i*n cost, if
any, and that it will not be considered in the re -advertisement of the service and that it may not
be considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
Be Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty (30) days' written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
IF
Agreement for cause, upon thirty (30) days' written notice to Vendor, unless Vendor cures such
breach within the thirty (30) day period.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced in writing by and between the parties.
D. Vendor may tenate this Agreement if payment for Goods and Supplies is rmimore
than thirty (30) days past due. Upon this termination for causes. extended warranties will
terminate as of the date of termination and no refunds will be given; Vendor will invoice City the
remaining MSRP for Goods and Supplies received before termination; and City will be
responsible for payment of any missed payments due to the termination before being allowed to
purchase any future Goods and Supplies.
E. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
6
10
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
i40 40
t would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall indemnify, and hold City, 40
its successors, assigns, officers, employees and
elected officials harmless from and against all third party suits, actions, legal proceedings,
claims, demands, damages, costs, expenses, attorneys fees, and any and all other costs or fees
arising out of, or incident to, concerning or resulting from the negligent acts, errors or omissions,
or willful misconduct of Vendor.. or Vendor's agents, employees or subcontractors, i*n the
performance of Vendor's obligations under this Agreement, no matter to whom, such loss may
occur. Nothing herein shall be deemed to limit the rights of City or Vendor (including, but not
limited to the right to seek contribution) against any third party who may be liable for an
ii40 40
ndemnfied claim. Notwithstanding the foregoing, Vendor shall not be obligated to indemnify
ID go Is
to the extent such loss is due to the negligent acts, omissions or willful misconduct of the City or
claims that fall under Workers Compensation coverage
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state, and
national boards, bureaus and agencies.
B. In accordance with Chapter 2270, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott
Israel and will not boycott Israel during the term of this contract,, The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott
Israel during the term of this Aizreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be i*n
writing and shall be considered given as follows:
1. When delivered personally to the recip49
ient's address as stated in this Agreement;
or
2. Three (3) days after being depositedin the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:,
Axon Enterprise, Inc.
17800 North 85`" Street
Scottsdale, AZ 85255
Notice to City:
City Manager Stephan L. Sheets, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rock, TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
Th40 41
is Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented bY mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1=14) or any applicable state arbitration statute,.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceabil'ty of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
41 40
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
held to be void. The parties further agree to amend thiprovision s Agreement to replace any
8
stricken provision with a valid provision that comes as close as possible to the intent of the
11 10
stricken provision. The provisions of this section shall not prevent this entire Agreement from
go
being void should a provision which i*s of the essence of this.Agreement be determined void.
25.01 PROPRIETARY INFORMATION
City agrees Vendor has and claims various prop0
rietary rights in the hardware, firmware,
software, and the integration of ancillary materials, knowledge, and designs that constitute
Vendor products and services. City will not directly or indirectly cause any proprietary rights to
be violated.
26.01 HARDWARE LIMITED WARRANTY
Vendor warrants that Vendor -manufactured hardware i*s free from defects in
workmanship and materials for 1 year from the date of CI*ty's receipt. Vendor warrants its
Vendor -manufactured accessories for 90mdays from the date of Ci`ty's receipt. If the quote
includes an extended warranty, the extended warranty coverage begins on the Effective Date and
continues for the Term for the hardware covered by the extended warranty on the quote,, Used
CEW cartridges are deemed to have operated properly. Non -Vendor manufactured devices are
not covered by Vendor's warranty. City should contact the manufacturer for support of non -
Vendor manufactured hardware.
If Vendor receives a valid warranty claim for Vendor manufactured hardware during the
warranty term, Vendor's sole responsibility I's to repair or replace the hardware with the same or
like hardware, at Vendor's option. Replacement hardware will be new or like new. Vendor will
to
warrant the replacement hardware for the longer of (a) the remaining warranty of the original
hardware or (b) 90mdays from the date of repair or replacement.
If City exchanges hardware or a part, the replacement item becomes City's property, and
the replaced itembecomes Vendor's property. Before delivering hardware for service, City must
upload hardware data to Vendor evidence or download it and retain a copy. Vendor i's not
responsible for any loss of software, data, or other information contained I'*n storage media or any
part of the hardware sent to Vendor for service.
27.01 WARRANTY LIMITATIONS
Vendor's warranty obligations exclude damage related to (a) failure to follow instructions
on product's use; (b) products used with products not manufactured or recommended by Vendor;
(c) abuse, misuse, intentional, or deliberate damage to the product; (d) force aj* eure 9 (e)
products repaired or modified by persons other than Vendor without the written permission of
Vendor; or (t) products with a defaced or removed serial number.
To the extent permitted by law, the warranties and remedies set forth above are exclusive
41
and Vendor disclaims all other warranties, remedies, and conditions, whether oral or written,
statutory, or implied, as permitted by app
licable law. If statutory or implied warranties cannot be
lawfully disclaimed, then all such warranties are limited to the duration of the express warranty
40 40 described above and limited by the other provisions contained in this Agreement. Vendor's
cumulative liability to any party for any loss or damage resulting from any claims, demands, or
actions arising out of or relating to any Vendor product will not exceed the purchase price paid to
Vendor for the product or if for services, the amount paid for such services over the prior 12
months preceding the claim. In no event will either party be liable for any direct, special,
indirect, incidental, exemplary, punitive, or consequential damages, however caused!, whether for
breach of warranty, breach of contract, negligence, strict liability, tort or under any other legal
theory.
28.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed tl* eframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage i*s caused to City due to Vendor's failure to perform i*n these
ID
circumstances!, City may pursue any remedy available without waiver of any of CI*ty's additional
legal rights or remedies.
Force Maj*eure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it i*s prevented from performing any of its obligations hereunder by reasons for which 1*t is not
responsible as defined herein. However, notice of such impediment or delay i*n performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple'counte arts, any
one of which shall be considered an original of this document'; and all of which, when taken
together, shall constitute one and the same instrument.
[Signatures on the following page.]
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Row
By:
Printed Na
Title: Mh
Date Signed:
Attest:
hw aill. n
By:
Sara L. White, City Clerk
For City, roved as t Form:
By:
Stephan . Sheets, City Attorney
Axo
By:
Prin
Tith
Datf
AXON SALES REPRESENTATIVE
Danny Thielen
(480) 434-8810
dthielen@axon.com
ISSUED
1 /20/2021
Q-282910-44216.939DT
Axon Enterprise, Inc.
17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737
SHIP TO
Daniel Samaripa
Round Rock Police Dept. - TX
2701 N. MAYS ST.
ROUND ROCK, TX 78665
US
BILL TO
Round Rock Police Dept. - TX
221 E. Main Street
ROUND ROCK, TX 78664
US
Year 1
Item
Description
Axon Plans
& Packages
TASER 60 YEAR 1 PAYMENT: X26P
85705
UNLIMITED
Hardware
11003
YELLOW X26P CEW, HANDLE
11501
RIGHT-HAND HOLSTER, X26P, BLACKHAWK
11504
LEFT-HAND HOLSTER, X26P, BLACKHAWK
TPPM, TACTICAL BATTERY PACK, PINKY
22012
EXTENDER, X2/X26P
22188
15 FT STANDARD CARTRIDGE, X26/X26P NS
22190
25 FT STANDARD CARTRIDGE, X26/X26P NS
Q-282910-44216.939 DT
Quote Expiration: 03/31 /2021
Payment Terms: Net 30
Delivery Method: Fedex - Ground
SALES REPRESENTATIVE
Danny Thielen
Phone: (480) 434-8810
Email: dthielen@axon.com
Fax:
PRIMARY CONTACT
Daniel Samaripa
Phone: (512) 218-5500
Email: dsamaripa@roundrocktexas.gov
Term List Unit
(Months) Quantity Price Net Unit Price Total (USD)
25
25
20
5
25
75
50
Q-282910-44216.939DT
2
430.20
411.00
i
10,275.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subtotal
10,275.00
Estimated Shipping
0.00
Estimated Tax
0.00
Total 10,275.00
Year 2
Item Description
Axon Plans & Packages
85706 TASER 60 YEAR 2 PAYMENT: X26P
UNLIMITED
Year 3
Item Description
Axon Plans & Packages
85707 TASER 60 YEAR 3 PAYMENT: X26P
UNLIMITED
Year 4
Item Description
Axon Plans & Packages
85708 TASER 60 YEAR 4 PAYMENT: X26P
UNLIMITED
Term List Unit
(Months) Quantity price Net Unit Price Total (USD)
25 430.20 411.00 10, 275.00
Subtotal 10,275.00
Estimated Tax 0.00
Total 10,275.00
Term List Unit
(Months) Quantity price Net Unit Price Total (USD)
25 430.20 411.00 107275.00
Subtotal 10,275.00
Estimated Tax 0.00
Total 10,275.00
Term List Unit
(Months) Quantity price Net Unit Price Total (USD)
Q-282910-44216.939DT
3
25 430.20 411.00 107275.00
Subtotal 10,275.00
Estimated Tax 0.00
Total 107275.00
Year 5
Item Description Term Quantity List Unit Net Unit Price Total (USD)
(Months) Price
Axon Plans & Packages
TASER 60 YEAR 5 PAYMENT: X26P
85709 UNLIMITED 25 430.20 411.00 10,275.00
Subtotal 10,275.00
Estimated Tax 0.00
Total 10,275.00
Grand Total i 51,375.00
Q-282910-44216.939DT
4
�� AXON
Discounts (USD)
Quote Expiration: 03/31/2021
List Amount
53,775.00
Discounts
2,400.00
Total
519375.00
`Total excludes applicable taxes
Summary of Payments
Payment
Amount (USD)
Year 1
10,275.00
Year 2
10,275.00
Year 3
107275.00
Year 4
10,275.00
Year 5
107275.00
Grand Total
51,375.001
Q-282910-44216.939DT
Notes
BuyBoard 603-20 used for pricing and purchasing justification.
TASER60 Terms and Conditions: This quote contains a purchase under the TASER 60 Plan. If your purchase only includes the TASER 60 Plan, CEWs, and CEW
accessories, then this purchase is solely governed by the TASER 60 Terms and Conditions posted at: https://www.axon.com/legal/sales-terms-and-conditions, and the terms
and conditions of Axon's Master Services and Purchasing Agreement do not apply to this order. You represent that you are lawfully able to enter into contracts and if you are
entering into this agreement for an entity, such as the company, municipality, or government agency you work for, you represent to Axon that you have legal authority to bind
that entity. If you do not have this authority, do not sign this Quote.
Tax is subject to change at order processing with valid exemption.
Axon's 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 www.axon.com/legal/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview
Room purchase, if applicable. 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 A not sign this Quote.
Signature:
Name (Print):
PO# (Or write
N/A) :
Date:fif
Title:
Please sign and email to Danny Thielen at dthielen@axon.com or fax to
Thank you for being a valued Axon customer. For your convenience on your next order, please check out our online store buy_axon.com
The trademarks referenced above are the property of their respective owners.
***Axon Internal Use Only***
SFDC Contract#:
Order Type:
R MA #:
Address Used:
SO #..
Review 1
Review 2
Comments:
Q-282910-44216.939DT