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Home My WebLink AboutAxon 2025 cCheck No. 55487 Ace INUS306900 Year 2 of BWC Camera 75,200.18 1 - supplies -commission approved item axon bwc for police officer 1 Each 75,200.18 G/LAccount: 001-21-2130-530342 - other svcs - maint agreements / licenses 75,200.18 HIFyt. City of Winter Springs Check No: 55487 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street i' 407-327-1800 Orlando, FL 32801 rf Vendor # Check Date Amount 4874 12/27/2024 $75,200.18 Void 90 Days After Issue PAY Seventy -Five Thousand Two Hundred and 18/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF Cal. Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS306900 PO BOX 29661 Date 15-Dec-24 _ DEPARTMENT 2018 Page 1 of 7 PHOENIX, AZ 85038-%61 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinauiries@axon.com Your Ref 0-410845, www.axon.com Our Ref , Q410845, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2S10 USA line No. Ship to* Item Number Desaiption Quantity Unit Price Amount 1 1 74210 AXON BODY 3 - DOCK - EIGHT 5.00 1,495.00 1,495.00 BAY Tax Date: 01/18/2023 Shipment Date: 01/23/2023 2 1 71019 AXON BODY - DOCK POWERCORD 5.00 0.00 0.00 - NORTH AMERICA Tax Date: 01/18/2023 Shipment Date: 01/23/2023 3 1 85144 AXON BODY - PSO - STARTER 1.00 0.00 0.00 Tax Date:1211512024 Shipment Date: 4 1 73689 AXON BODY - TAP REFRESH 1 - 5.00 1,515.86 1,515.86 DOCK MULTI BAY Tax Date:12/15/2024 Shipment Date: 5 1 73310 AXON BODY - TAP REFRESH 2 - 35.00 734.50 5,141.50 CAMERA Tax Date: 12/1512024 Shipment Date: 6 1 73478 AXON EVIDENCE - REDACTION 34.00 516.45 3,511.86 ASSISTANT USER LICENSE Tax Date: 12/15/2024 Shipment Date: PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment For Wire Transfers For Check Payments Mall To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc Axon Enterprise, Inc Account Number 634912729 Account Number 634912729 No INUS306900 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Your Feedback Matters 0, ■ 1 Invoice Axon Enterprise Inc. Invoice ID INUS306900 PO BOX 29661 Date 15-Dec-24 DEPARTMENT 2018 Page 2 of 7 _ PHOENIX, AZ 85038-9661 Sales Order Ph: 1480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref Q-410845, www.axon.com Our Ref , Q410845, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to hem Number Description Quantity Unit Poke Amount 7 1 73618 AXON COMMUNITY REQUEST 34.00 516.45 3,511.86 Tax Date: 1211512024 Shipment Date: 8 1 73746 AXON EVIDENCE - ECOM LICENSE 34.00 2,237.93 15,217.92 - PRO Tax Date: 12/15/2024 Shipment Date: 9 1 11642 AXON INVESTIGATE - THIRD 34.00 516.45 3,511.86 PARTY VIDEO SUPPORT Tax Date: 12/152024 Shipment Date: 10 1 80465 AXON BODY - TAP WARRANTY - 5.00 717.29 717.29 MULTI BAY DOCK Tax Date: 01/18/2023 Shipment Date: 01/23/2023 11 1 73840 AXON EVIDENCE - ECOM LICENSE 21.00 0.00 0.00 - BASIC Tax Date: 12/15/2024 Shipment Date: 12 1 73746 AXON EVIDENCE - ECOM LICENSE 3.00 0.00 0.00 -PRO Tax Date: 1211512024 Shipment Date: PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc Axon Enterprise, Inc. Account Number 634912729 Account Number 634912729 PO BOX 29661 No INUS306900 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS306900 PO BOX 29661 Date 15-Dec-24 _ DEPARTMENT 2018 Page 3 of 7 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref 0-410845, www.axon.com Our Ref , Q410845, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2S10 USA SHIP TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to" Item Number Description Quantity Unit Price Amount 13 1 11534 USB-C to USB-A CABLE FOR AB3 38.00 0.00 0.00 OR FLEX 2 Tax Date: 01/18/2023 Shipment Date: 01/23/2023 14 1 73682 AXON EVIDENCE - AUTO 34.00 516.45 3,511.86 TAGGING LICENSE Tax Date. 12/15/2024 Shipment Date: 15 1 73680 AXON RESPOND PLUS - LICENSE 34.00 1,090.27 7,413.84 Tax Date: 12/152024 Shipment Date: 16 1 73688 AXON BODY - TAP REFRESH 2 - 5.00 1,571.33 1,571.33 DOCK MULTI BAY Tax Date: 1211512024 Shipment Date. 17 1 73309 AXON BODY - TAP REFRESH 1 - 3S.00 708.68 4,960.76 CAMERA Tax Date: 12/152024 Shipment Date: 18 1 80464 AXON BODY - TAP WARRANTY - 34.00 328.04 2,230.67 CAMERA Tax Date: 12/152024 Shipment Date. PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc Axon Enterprise, Inc. Account Number 634912729 Account Number Tempe, AZ 85283 Reference No INUS306900 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Your Feedback Matters , 0� Invoice Axon Enterprise Inc. Invoice ID INUS306900 PO BOX 29661 Date 15-Dec-24 _ DEPARTMENT 2018 Page 4 of 7 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref Q-410845, www.axon.com Our Ref , Q-410845, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to* kem Number Desaiptiion Quantity Unit Price Amount 19 1 80464 AXON BODY - TAP WARRANTY - 1.00 328.04 65.61 CAMERA Tax Date. 01/18/2023 Shipment Date: 0123/2023 20 1 73683 AXON EVIDENCE - STORAGE - 21.00 0.00 0.00 10GB A LA CARTE Tax Date-.12/15/2024 Shipment Date: 21 1 73683 AXON EVIDENCE - STORAGE - 9.00 0.00 0.00 10G8 A LA CARTE Tax Date: 12/15/2024 Shipment Date: 22 1 73202 AXON BODY 3 - NA10 - US - BLK - 34.00 699.00 4,753.20 RAPIDLOCK Tax Date: 01/18/2023 Shipment Date: 01/23/2023 23 1 73202 AXON BODY 3 - NA10 - US - BLK - 1.00 0.00 0.00 RAPIDLOCK Tax Date, 01/18/2023 Shipment Date: 01/23/2023 24 1 74020 AXON BODY - MOUNT - MAGNET 38.00 0.00 0.00 FLEXIBLE RAPIDLOCK Tax Date: 03/082023 Shipment Date: 03/132023 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment For VVIre Transfers For Check Payments Mell To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc Axon Enterprise, Inc. Account Number 634912729 Account Number 85283 Reference No INUS306900 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS306900 ` PO BOX 29661 Date 15-Dec-24 DEPARTMENT 2018 Page 5 of 7 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref Q-41084S, www.axon.com Our Ref , Q-41084S, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to* hem Number Description Quantity Unit Price Amount 25 1 71044 AXON SIGNAL - BATTERY - 68.00 0.96 13.06 CR2430 SINGLE PACK Tax Date: 01/18/2023 Shipment Date: 01/23/2023 26 1 75015 SIGNAL SIDEARM KIT 34.00 238.14 1,619.35 Tax Date.01/18/2023 Shipment Date. 01/23/2023 27 1 73739 AXON PERFORMANCE - LICENSE 34.00 516AS 3,511.86 Tax Date: 12/15/2024 Shipment Date: 28 1 73686 AXON EVIDENCE - STORAGE - 34.00 1,377.19 9,364.89 UNLIMITED (AXON DEVICE) Tax Date. 12/15/2024 Shipment Date: 29 1 73683 AXON EVIDENCE - STORAGE - 340.00 22.95 1,560.60 10GB A LA CARTE Tax Date: 12/15/2024 Shipment Date: PAYMENT REMITTANCE INFORMATION For ACH/EFr Payment For Wire Transfen For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc Account Number Reference No INUS306900 Tempe, AZ 85283 Reference No INUS306900 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Your Feedback Matters R�11 Invoice Axon Enterprise Inc. Invoice ID INUS306900 PO BOX 2%61 Date 15-Dec-24 _ DEPARTMENT 2018 Page 6 of 7 PHOENIX, AZ 85038-%61 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition aringuiries@axon.com Your Ref Q-410845, HAvw.axon.com Our Ref , Q-410845, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Sales Amount 75,200.18 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 75,200.18 Credit Amount(s) Applied 0.00 Amount Received 0.00 Payment Due 14-Jan-25 BALANCE DUE USD 75,200.13 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment For Wire Transfers For Chedc Payments Mail To: For Overnight Check Payments (Preferred Method) Mall Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc Axon Enterprise, Inc Account Number Reference No INUS306900 Tempe, AZ 85283 Reference No INUS306900 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Your Feedback Matters R�1 Invoice Axon Enterprise Inc. Invoice ID INUS306900 PO BOX 29661 Date 15-Dec-24 _ DEPARTMENT 2018 Page 7 of 7 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref 0-41084S, wvvw.axon.com Our Ref , Q-410845, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA *Tax Note Ship -to -address Legend* Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2S10 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mall To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc Axon Enterprise, Inc Axon Enterprise, Inc Account Number Reference No INUS306900 Tempe, AZ 85283 Reference No INUS306900 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Z'/ Page 1 of 2 -i7 Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX, AZ 85038-9661 Phone Fax: Ship To TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE CITY OF WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 Reprint Purchase Order No. 2025-00000621 12/18/24 Deliver by Ship Via Freight Terms Delivery Reference Matthew Tracht Resolution Number Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Supplies $75,200.1800 $75,200.18 Item Description Commission Approved Item Axon BWC for Police Officer GIL Account Project Amount Percent 001-21-2130-530342 (Other Svcs - Maint 100.00% Agreements / Licenses) Level Level Description 3 Department Head 4 Compliance 5 City Manager Special Instructions Date Approval User 12/16/2024 Matt Tracht 12/16/2024 Compliance 12/18/2024 Kevin Sweet Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining $75,200.18 $75,200.18 $75,200.18 Subtotal $75,200.18 Sales Tax $0.00 Total Due 75,200.18