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06. June
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2018-06-05 10:00 AM - Commissioners' Agenda
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Entry Properties
Last modified
6/13/2018 12:43:34 PM
Creation date
6/13/2018 12:43:07 PM
Metadata
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Template:
Meeting
Date
6/5/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
h
Item
Request to Acknowledge the Purchase of Two X2 Taser Units for the Kittitas County Sheriff’s Deputies
Order
8
Placement
Consent Agenda
Row ID
45299
Type
Contract
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Tnser 60 Yenr2 -2019 <br />QTY ITEM# DESCRIPTION <br />2 85701 TASER 60 YEAR 2 PAYMENT: X2 <br />UNLIMITED <br />Tnser 60 Year 3 -2020 <br />QTY ITEM# DESCRIPTION <br />2 85702 TASER60YEAR3PAYMENT:X2 <br />UNLIMITED <br />Taser 60 Year4 -2021 <br />QTY ITEM# DESCRIPTION <br />2 85703 TASER 60 YEAR 4 PAYMENT: X2 <br />UNLIMITED <br />Tnser 60 Yenr 5 -2022 <br />QTY ITEM# DESCilIPTION <br />2 85704 TASER 60 YEAR 5 PAYMENT: X2 <br />UNLIMITED <br />Hardware Shipping Estimate <br />UNIT TOTAL DEFORE DISCOUNT ($) <br />l'RICE DISCOUNT <br />USD 458.00 USO 916.00 USD0.00 <br />Tnsel' 60 Yem· 2 -2019 Totnl Defore Discounts; <br />Tasc1· 60 Yem· 2-2019 Net Amount Due: <br />UNIT TOTAL BEFORE DISCOUNT($) <br />PRICE DISCOUNT <br />USD458.00 USD 916 .00 USD0.00 <br />Tnser 60 Ycnr 3 -2020 Total Before Discounts: <br />Tnsci· 60 Yem· 3 -2020 Net Amount Due: <br />UNIT TOTAL BEFORE DISCOUNT($) <br />PlllCE DISCOUNT <br />USD458,00 USO916.00 USO 0.00 <br />Tasel' 60 Year 4 -2021 Total Defore Discounts: <br />Tnsei· 60 Year 4 -2021 Net Amount Due: <br />UNIT TOTAL BEFORE DISCOUNT ($) <br />PllICE DISCOUNT <br />USD458.00 USO 916.00 USD0.00 <br />Tnsc1· 60 Year S -2022 Total Defore Discounts: <br />Tnser 60 Yenr 5-2022 Net Amount Due: <br />Subtotal <br />Estimated Tnx <br />Grand Total <br />NET TOTAL <br />USD916,00 <br />USO 916.00 <br />USO 916.00 <br />NET TOTAL <br />USD 916.00 <br />USD916.00 <br />USO916.00 <br />NET TOTAL <br />USD916.00 <br />USD916.00 <br />USD916,00 <br />NET TOTAL <br />USO 916.00 <br />USD916.00 <br />USD916.00 <br />USO 4,580.00 <br />USD 380.15 <br />USO 4,9~0.15 <br />Typically, hardware shipment occurs betwee11 4-6 weeks after purchase datt:. Product availability for nt:w or high demand products may impact delive1y time. <br />TASER 60 Sales Terms and Conditions <br />This q11ote contains a purchase under the TASER 60 Plan. If your pun:lmse only includes the TASER 60 Plan , CEWs, and CEW accessories, then <br />this purchase is solely governed by the TASER 60 Terms and Conditions posted at: llll~11_xw.w,.ll.ll!.Ll~gl\!, and the terms nnd conditions of <br />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 <br />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 <br />you hnve legal authority to bind that entity. If you do not have this authority, do not sign this Quote. <br />Page 2 of3 <br />RECEIVED <br />MAY O 8 2018 <br />l<lTTlTAS COUNTY SHERIFF <br />ACCOUNTING
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