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KCSO Core Plus Bid Updated With Contract 1012
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2021-10-19 10:00 AM - Commissioners' Agenda
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KCSO Core Plus Bid Updated With Contract 1012
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Last modified
10/14/2021 1:50:03 PM
Creation date
10/14/2021 1:49:07 PM
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Meeting
Date
10/19/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
f
Item
Request to Approve a Contract between Kittitas County and Sourcewell Contract Number RFP#010720
Order
6
Placement
Consent Agenda
Row ID
82499
Type
Contract
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7 Q-337197-44481.901KH <br />Exceptions to Standard Terms and Conditions <br />Execution of this quote will terminate contracts associated with Q-143782 (executed contract #X00016495) and Q-220315 (executed contract #00023474) with Axon <br />and will start a new 60 month contract. <br />The parties agree that Axon is charging a debit of $27,999 (applied to Year 1 - Trade-In Debit) to capture the remaining value owed from previously deployed CEW <br />hardware. This debit is based on a ship date range of 10/1/2021-10/15/2021, resulting in a 11/1/2021 contract start date. Any change in this ship date and resulting <br />contract start date will result in modification of this debit's value which may result in additional fees due to or from Axon. <br />Axon is granting a discount of $21,120 for the trade-in of CEW hardware. <br />
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