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HomeMy WebLinkAboutAxonAxon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United State s Phone : (800 ) 978 -2737 BILL TO SHIP TO Jill Beedle Kittitas County Sheriffs Office -WA 307 W UMPTANUM RD ELLENSBURG, WA 98926 Kittitas County Sheriffs Office -WA 307 W UMPTANUM RD ELLENSBURG, WA 98926 us us Initial Taser 60 Payment Item Description Quantity Axon Plans & Packages 85700 TASER 60 YEAR 1 PAYMENT: X2 UNLIMITED 9 Hardware 22002 BLACK X2 CEW, HANDLE 9 80137 TASER 60 X2 UNLIMITED 9 22501 RIGHT-HAND HOLSTER, X2, BLACKHAWK 2 22010 PPM, STANDARD BATTERY PACK, X_2/X26P 9 22157 25 FT NON-CONDUCTIVE TRAINING SMART 27 CARTRIDGE , X2 22151 25 FT SMART CARTRIDGE, X2 27 22504 LEFT-HAND HOLSTER, X2, BLACKHAWK 7 Taser 60 Year 2 Item Description Quantity Axon Plans & Packages 85701 TASER 60 YEAR 2 PAYMENT: X2 UNLIMITED 9 Q-220315-43656.922TC 1 List Unit Price 477.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 List Unit Price 477.00 Q-220315-43656.922TC Issued 07/10/2019 .. Quote Expiration : 08/10/2019 Account Number 106670 Rayment Terms: Net 30 Delivery Method : Fedex -Ground SALES REPRESENTATIVE Travis Col e Phone : 480-463-2200 Email: tc ole@ ta se r com Fax : 480-4 78 -1 636 PRIMARY CONTACT Jill Beedl e Phon e: 1-509-962-7525 Em ail : j ill.beedl e@co .k ittitas .wa .us Net Unit Price Total (USO) __ 477.ool 4,293.00 0 .00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0,00 0.00 Subtotal 4 ,293.00 Estimated Shipping 0.00 Estimated Tax 356 .32 Total 4,649.32 Net Unit Price Total (USO) 477 .00 4 ,293 .00 Subtotal 4,293.00 Estimated Tax 356 .32 Total 4,649 ,32 Protect Life. Taser 60 Year 3 Item Description Qwantity A~qn Plans & Pacl-;ages 85702 TASER 60 YEAR 3 PAYMENT: X2 UNLIMITED 9 Taser 60 Year 4 Item Description Quantity Axon Plans & Pa~kage.s; 85703 TAS_ER 60 YEAR 4 PAYMENT: X2 UNLIMITED 9 Taser 60 Year 5 Item Description Quantity A,xon Plans & p~·ciragn 85704 TASER 60 YEAR 5 PAYMENT: X2 UNLIMITED 9 Q -220315-43656 .922TC 2 List Unit Net Unit Price Tota l (l!JSD) Price 477.00 477.00 4,293.00 Subtotal 4,293.00 Estimated Tax 356.32 Total 4,649.32 List Unit Net Un it Pl"lce Tota l (USO) Price 477.00 477.00 4,293.00 Subtotal 4,293.00 Estimated Tax 356.32 Total 4,649.32 List Unit Net Unit Price Total (USO) Price 477.00 477.00 4,293.00 Subtotal 4,293.00 Estimated Tax 356.32 Total 4,649.32 Grand Total [ 23,246.60 ;iAXON Summary of Payments Payment Initial Taser 60 Payment Taser 60 Year 2 Taser 60 Year 3 Taser 60 Year 4 Taser 60 Year 5 Grand Total -I Q-220315-43656.922TC 3 Amount (USD) 4,649.32 4,649.32 4,649.32 4,649.32 4,649.32 23,246.60 Protect Life. TASER60 Terms and Conditions: This quote contains a purchase under the TASER 60 Plan. If your purchase only includes the TASER 60 Plan, CEWs, and CEW accessories, then this purchase is solely governed by the TASER 60 Terms and Conditions posted at: https://www.axon.com/legal/sales-terms-and-conditions, and the terms and conditions of 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 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 you have legal authority to bind that entity . If you do not have this authority, do not sign this Quote . Axon's Sales Terms and Conditions This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at www.axon.com/!egalfsales -terms -and-ponditloi,s), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable . Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions . By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote , Signature: Name (Print): PO# (Or write N/A): Date : Title: I Please sign and email to Travis Cole at tcole@taser .com or fax to 480 -478-1636 Thank you for being a valued Axon customer. For your convenience on your next order, please check out our online store buy.axon.com Quote : Q-220315-43656 .922TC 'Protect Life'© and TASER® are registered trademarks of Axon Enterprise , Inc , registered in the U.S . © 2013 Axon Enterprise, Inc. All rights reserved . Q-220315-43656.922TC 4 Protect Life. Today's Date August 26, 2019 Fund/Department 30 / Sheriff Kittitas County Review Form Grants & Contract Agreement Agenda Date September 3, 2019 Contract/Grant Information Contract /Grant Agency: Axon Enterprise, Inc. (fka Taser International) Period Begin Date: Upon signature/shipment I I Period End Date: 60 months from signature Total Grant/Contract Amount: 2019: $4,649.32 Total over 5 years = $23,246.60 Grant/Contract Number: SH19-023 Contract/Grant Summary: The Kittitas County Sheriffs Office needs to purchase nine new Tasers, (2) for the Sheriff Reserve Deputy program, (1) for the new Operations Commander position, (1) for the added Courthouse Security Position, (1) for a Sergeant position, (2) Patrol Deputy positions, and (2) spare units. The agreement will: -Purchase (9) X2 Taser units and accessories as per the contract. -Includes Conducted Energy Weapon (CEW) hardware extended warranty coverage, CEW products, and CEW accessories as listed in the quote provided by Axon. Per Resolution 2017-123, the Sheriff is authorized to spend up to $10,000 at a time on behalf of the County's needs. Financial Information Total Amount: $23,246.60 State Funds $0 Federal Funds $0 Percentage County Funds 100% Matching Funds $0 CFDA# NA In-Kind $0 Explain Is Equipment bein_g purchased? YES Who owns equipment? COUNTY New Personnel being hired? NO Contact HR hiring -reporting requirements Future impacts or liability to Kittitas County: Responsibility to follow through on payments for 5 year term. Budget Information Budget Amendment Needed? Yes D attach budget form No []( Why not -Already budgeted in 001- New Division Created? NO 300253569 and 120-300253569 Revenue Code NA Expense Code 3569 object code Grant/Contract Review Page 1 Pass Through Information Agency to Pass Through NA Amount to Pass Through $0 Sub-Contract Approved Date : Prosecutor Review I Has the Prosecutor reviewed this agreement? I Yes !:xi No D CAMAS# 47057 County Departments Impacted Auditor Facilities Maintenance Information Services Human Resource Prosecutor Treasurer Submitted Sig nature: Date: De p artment: Sheriff Assignment of Tracking Information Auditor's Office Human Resource Prosecutor's Office Who Si gned the grant app lication ] Reviewer I Date Grant/Contract Review Page 2