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010720-AXN <br /> <br />1 <br />Rev. 4/2019 <br /> <br /> <br /> <br />Solicitation Number: RFP#010720 <br /> <br />CONTRACT <br /> <br /> <br />This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN <br />56479 (Sourcewell) and Axon Enterprise Inc., 17800 N. 85th St., Scottsdale, AZ 85255 (Vendor). <br /> <br />Sourcewell is a State of Minnesota local government agency and service cooperative created <br />under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers <br />cooperative procurement solutions to its members. Participation is open to all levels of <br />governmental entity, higher education, K-12 education, nonprofit, tribal government, and other <br />public entities located in the United States and Canada. <br /> <br />Vendor desires to contract with Sourcewell to provide equipment, products, or services to <br />Sourcewell and its Members (Members). <br /> <br />1. TERM OF CONTRACT <br /> <br />A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. <br /> <br />B. EXPIRATION DATE AND EXTENSION. This Contract expires February 21, 2024, unless it is <br />cancelled sooner pursuant to Article 24. This Contract may be extended up to one additional <br />one-year period upon request of Sourcewell and with written agreement by Vendor. <br /> <br />C. SURVIVAL OF TERMS. Articles 11 through 16 survive the expiration or cancellation of this <br />Contract. <br /> <br />2. EQUIPMENT, PRODUCTS, OR SERVICES <br /> <br />A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or <br />Services as stated in its Proposal submitted under the Solicitation Number listed above. <br />Vendor’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated <br />into this Contract. <br /> <br />All Equipment and Products provided under this Contract must be new/current model. Vendor <br />may offer close-out or refurbished Equipment or Products if they are clearly indicated in <br />Vendor’s product and pricing list. Unless agreed to by the Member in advance, Equipment or <br />Products must be delivered as operational to the Member’s site. <br /> <br />DocuSign Envelope ID: 9D428523-5BE5-448A-9A84-474FCDA7B600