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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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Axon Enterprise, Inc. <br />Protec/ Life. <br />17800 N 85th St. <br />Scottsdale, Arizona 85255 <br />United States <br />Phone: (800) 978-2737 <br />Fax: (480) 378-6152 <br />Jill Beedle <br />1-509-962-7525 <br />1-509-962-7599 <br />jill.beedle@co.kittitas.wa.us <br />Bill To: <br />Kittitas County Sherifrs Office -WA <br />307 W. Umptanum <br />Ellensbmg, WA 98926 <br />us <br />SALESPERSON PHONE <br />Ship To: <br />Jill Beedle <br />Kittitas County Sherifrs Office -WA <br />307 W. Umptanmn Rd <br />EllensbUl'g, WA 98926 <br />us <br />~. <br />AXON <br />Quotation <br />Quote: Q-166189-1 <br />Date: 5/7/2018 4:42 PM <br />Quote Expiration: 5/31/2018 <br />Contract Start Date*: 5/7/2018 <br />Contract Term: 5 years <br />AX Account Number: <br />106670 <br />EMAIL DELIVERY METHOD PAYMENT METHOD <br />Jason Maxwell ( 480) 502-620 I jmaxwell@taser.com "F'edex -Ground Net30 <br />•Note this will vmy based on the shipment date of the product. <br />Initial Payment -Taser 60 Year I <br />QTY ITEM# DESCRIPTION <br />2 85700 TASER 60 YEAR I PAYMENT: X2 <br />UNLIMITED <br />2 80137 TASER 60 X2 UNLIMITED <br />2 22002 BLACK X2 CEW, HANDLE <br />2 22010 PPM, STANDARD BATTERY PACK, X2/ <br />X26P <br />2 22501 RIGHT-HAND HOLSTER, X2, <br />BLACKHAWK <br />9 22157 25 FT NON-CONDUCTIVE TRAINING <br />SMART CARTRIDGE, X2 <br />9 22151 25 FT SMART CARTRIDGE, X2 <br />UNIT TOTAL BEFORE DISCOUNT ($) NET TOTAL <br />PR[CE DISCOUNT <br />USD458.00 USD916,00 USD0.00 USD 916.00 <br />USD 0.00 USD0,00 USD0.00 USO 0.00 <br />USD 0.00 USD0,00 USD0.00 USD0.00 <br />USO 0.00 USD0.00 USD0.00 USD0,00 <br />USD 0.00 USD 0,00 USD0,00 USD0,00 <br />USO 0.00 USD0.00 USO 0,00 USD0,00 <br />USO 0.00 USO 0,00 USD 0.00 USD0.00 <br />Inltlnl Pnymcnt -Tnscr 60 Y cnr 1 Total Ilcfo1·c Discounts: USD 916,00 <br />Initinl Pnymcnt • Tnser 60 Y cm· 1 Net Amount Due: USD 916,00 <br />Page I of3 <br />RECErVED <br />MAY O 8 2018 <br />KITTITAS COUNTY SHEfllFF <br />ACCOUNTING
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