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SHJ24-013 AXON - Jail Tasers - Grant and Contract Review
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2024-10-01 10:00 AM - Commissioners' Agenda
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SHJ24-013 AXON - Jail Tasers - Grant and Contract Review
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Last modified
9/26/2024 1:58:00 PM
Creation date
9/26/2024 1:57:45 PM
Metadata
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Meeting
Date
10/1/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Acknowledge an Agreement between AXON Enterprise, Inc. and the Kittitas County Jail for the Purchase of Tasers
Order
6
Placement
Consent Agenda
Row ID
122869
Type
Contract
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />tps{hUs..A rhE <br />lil'I-f1'r sTyr1'%J7 <br />Today's Date <br />Agenda Date <br />September 16, 2024 <br />October 1, 2024 <br />Fund/Department <br />30 / Sheriff <br />Contract/Grant Information <br />Contract /Grant Agency: Axon Enterprise, Inc. <br />Period Begin Date: February 15, 2025 <br />Period End Date: February 15, 2030 <br />Total Grant/Contract Amount: Total over 5 years = $24,650.89 <br />Grant/Contract Number: SHJ24-013 <br />Contract/Grant Summary: The Kittitas County Sheriff's Office intends to increase the available tasers in <br />the jail in accordance with growing staff numbers and rotation practices which keep equipment safe and <br />relevant as well as up to date. <br />Financial Information <br />Total Amount: $24,650.89 over 5 years <br />State Funds $0 <br />Federal Funds $0 <br />Percentage County Funds 100% <br />Matching Funds $0 <br />CFDA# NA <br />In -Kind $0 <br />Explain <br />Is Equipment being purchased? YES <br />Who owns equipment? COUNTY <br />New Personnel being hired? NO <br />Contact HR hiring — NA <br />Future impacts or liability to Kittitas County: Contract requirements for 5-year term. <br />Budget Information <br />Budget Amendment Needed? <br />Yes ❑ attach budget form <br />No [ T why not -Already budgeted. <br />New Division Created? NO <br />Revenue Code NA <br />Expense Code <br />1300753570and 130070153570 <br />Pass Through Information <br />Agency to Pass Through <br />NA <br />Amount to Pass Through <br />$0 <br />Sub -Contract Approved <br />Date: <br />Prosecutor Review <br />Has the Prosecutor reviewed this agreement? Yes nX No ❑ CAMAS# 11004 <br />Grant/Contract Review Page 1 <br />
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