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Home My WebLink AboutAxon 2026 aCheck No. 58887 10/01/2025 INUS383036 V FY 2026 - PD - Axon Taser 10 Year 2 of 5 Purchase 56,307.68 V 1 - supplies-fy 2026 - pd - axon laser 10 year 2 of 5 purchase 1 Each 55,807.68 G/LAccount: 001-21-2130-530342 - other Svcs - maint agreements / licenses 56,807.68 1 - services -axon taser 10 - 2 day instructor course 1 Each G/LAccount: 001-21-2130-530342 - other svcs - maint agreements / licenses 500.00 500.00 �� 10/13/2025 INUS386259' FY 2026 - PD - BWC Year 4 Hardware Bundle Commission Approved 12,515.67 1 - services-bwc hardware bundle year 4 - invoice inus386259 1 Each 12,515.67 G/LAccount: 001-21-2130-530342 - other svcs - maint agreements / licenses 12,515.67 City of Winter Springs Check No: 58887 �.1126 East State Road 434 Fifth Third Bank Q Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # Check Date Amount 4874 11 /14/2025 $68,823.35 Void 90 Days After Issue PAY Sixty -Eight Thousand Eight Hundred Twenty -Three and 35/100 Dollars TO AXON ENTERPRISE INC, THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF Your Feedback Matters 10-211 Invoice f Axon Enterprise Inc. Invoice ID INUS383036 PO BOX 29661 Invoice Account 145373 DEPARTMENT2018 Date 01-Oct-25 v PHOENIX, AZ B5038-9661 Payment Term Net 30 days Ph: 1-480-991-0797, option 5, option 1 PO/DO p arinquiries@axon-corn Quote # Q-559570, www.axon.com Sales Order N TIN: 86.0741227 Terms of Delivery FCA DUNS Number; 832176382 Customer Reference Q-559570, UEI Number. TBW7MGPYURM7 A ILL TO SHIP TO b Winter Springs Police Dept - FL Winter Springs Police Dept. - FL 300 N Moss Rd 300 N Moss Rd Winter Springs, FL 32708-2510 Winter Springs, FL 32708-2510 USA USA Bundled Ship Item Bundled to* Number Bundled Description Quantity Invoice Plan % Amount 1 C00010 BUN DLE-TASER 10 61.00 20.00000% 55,807.68 CERTIFICATION Bundled Line Subtotal 55,807.68 Line Ship Item No to* Number Description Quantity Unit Price Subtotal Invoice Plan % Amount 39 1 101208 AXON TASER 10 - 2 DAY 1.00 2,500.00 2,500.00 20.00000% 500.00 INSTRUCTOR COURSE - INSIDE SALES Tax Date 01-Oct-25 Shipment Date; Item Line Subtotal 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 Reference No INUS383036 Tempe, AZ 85283 Reference No INUS383036 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Imoortant Note; 8v selectina the wire transfer navment method. you aoree to accent the orocessinu 8t transaction fees charoed by the bank relating to Invoice Customer Account Winter Springs Police Dept. - FL Invoice ID INUS383036 Invoice Account 145373 Date 01-Oct-25 Quote 4 Q-559570, Page 2 of 3 Sales Amount Misc. Charge Discount Sales Tax Total Credit Amounts) Applied Amount Received Payment Due 31-Oct-25 BALANCE DUE USD 56.307.68 0.00 0.00 0.00 56,307.68 0.00 0.00 56,307.68 Invoice Customer Account Winter Springs Police Dept. - FL Invoice ID INUS383036 Invoice Account 145373 Date 01-Oct-25 Quote # Q-559570, Page 3 of 3 "Tax Note Ship -to -address Legend" 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Page 1 of 2 1959 ' UNT, Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000019 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 11 /05/25 Vendor 4874 AXON ENTERPRISE INC Deliver by I Contact Ship Via j AXON ENTERPRISE INC Freight Termsj( PO BOX 29661 2018 Delivery Reference Bradlea Heath PHOENIX, AZ 86038-9661 Resolution Number Phone: Fax: Civantity%UIM " ;Decriptlon Un(t cost. t?' ;Totaf:Cosf 1,0000 Each 1 - Supplies $55,807.6600 $55,807.68 Item Description I=Y 2026 - PD - Axon Taser 10 Year 2 of 5 Purchase GIL Account Project Amount Percent 001-21-2130.530342 (Other Svcs - Maint 100.00% Agreements / Licenses) 1.0000 Each 1 -Services $500.0000 $500.00 Item Description Axon Taser 10 - 2 Day Instructor Course GIL Account Project Amount Percent 001-21-2130-530342 (Other Svcs - Malnt 100.00% Agreements / Licenses) Level Level Description 2 Supervisor 3 Department Head 4 Compliance 5 City Manager Special In Date Approval User 10/23/2025 Brad Heath 10/23/2025 Matt Tracht 10/28/2025 Compliance 11/2/2025 Kevin Sweet Subtotal $56,307.68 Sales Tax $0.00 Total Due $56,307.68 Jennifer Yost From: Brad Heath Sent: Wednesday, November 5, 2025 3:41 PM To: Jennifer Yost Subject: 2026-0019 (Axon - Taser 10 - Year 2 of 5), 2026-0121 (Axon - BWC Year 4) and 2026-0319 (Faster Signs - Donation Plaque) Attachments: 2026-0019 (Axon - Taser 10 - Year 2 of 5), 2026-0121 (Axon - BWC Year 4) and 2026-0319 (Faster Signs - Donation Plaque).pdf Jennifer, Please move forward on payment and all three POs can be closed out. Thankyou. Brad Heath Captain P: (407) 327-7557 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 000 1 Your Feedback Matters a. Invoice Axon Enterprise Inc. PO BOX 29661 Invoice ID Invoice Account INUS386259 145373 / DEPARTMENT 2018 Date 13.Oct 25 d PHOENIX, AZ 85038-9661 Payment Term Net 30 days Ph: 1-480-991-0797, option 5, option 1 PO/DO # arinouiries@axon.com Quote # Q-559838, www.axon.com_ Sales Order # TIN: 86-0741227 Terms of Delivery FCA DUNS Number: 832176382 Customer Reference Q-SS9838, UEI Number: TBW7MGPYURM7 LL TO SHIP TO Y/ Winter Springs Police Dept. • FL Winter Springs Police Dept. - FL 300 N Moss Rd 300 N Moss Rd Winter Springs, FL 32708-2510 Winter Springs, FL 32708-2510 USA USA Bundled Ship Item Bundled to* Number Bundled Description Quantity Invoice Plan % Amount 1 1300020 BUNDLE - UNLIMITED 6.00 33.30000% 10,202.52 Bundled Line Subtotal 10,202.52 Line Ship Item No. to• Number Description Quantity Unit Price Subtotal Invoice Plan % Amount 1 1 100610 AXON SIGNAL- 1.00 0.00 0.00 33.30000% 0.00 INSTALLATION SERVICE - VIRTUAL Tax Date 13-Oct-25 Shipment Date: 2 1 73682 AXON EVIDENCE - AUTO 6.00 385.91 2,315.46 33.30000% 771.05 TAGGING LICENSE Tax Date 13-Oct-25 Shipment Date: 3 1 73739 AXON PERFORMANCE - 6.00 385.91 2,315.46 33,30000% 771.05 LICENSE Tax Date 13-Oct-25 Shipment Date: 4 1 73618 AXON COMMUNITY REQUEST 6.00 385.91 2,315.46 33.30000% 771.05 Tax Date 13-Oct-25 Shipment Date: Item Line Subtotal 2,313.15 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mall To: Far Overnight Check Payments (Preferred Method) Mail I f Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. t Account Number Reference No INUS386259 Tempe, AZ 85283 Reference No INUS386259 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com I Important Note: By selectino the wire transfer oavment method. you agree to accent the orocessino & transaction fees charoed by the bank relatino to Invoice Customer Account Winter Springs Police Dept. - FL Invoice ID INU5386259 Invoice Account 145373 Date 13-Oct-25 Quote # Q-559838, Page 2 of 3 Sales Amount 12,515.67 Misc. Charge i 0.00 Discount 0.00 Sales Tax 0.00 Total 12,515.67 Credit Amount(s) Applied 0.00 Amount Received 0.00 Payment Due 12-Nov25 BALANCE DUE USD 12,515.67 �/ Customer Account Invoice Account Quote # "Tax Note Winter Springs Police Dept. - FL 145373 Q-559836, Ship -to -address Legend* 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID Date Page INU5386259 13-Ott-25 3 of 3 II Page 1 of 2 t,rnr: Tax Exempt Certificate Number: 85.8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000121 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 11 /05/25 Vendor 4874 AXON ENTERPRISE INC Deliver by Contact Ship Via AXON ENTERPRISE INC Freight Terms PO BOX 29661 201E Delivery Reference Bradlea Heath PHOENIX, AZ 85038-9661 Resolution Number Phone: Fax: Qui3n$I{y U1M`:'.SD'eJlption;.;UnitCos4 T$te1_CoBt 1.0000 Each 1 -Services $12,515.6700 $12.616.67 Item Description BWC Hardware Bundle Year 4 -Invoice INUS386259 GIL Account Project Amount Percent 001-21-2130-530342 (Other Svcs - Maint 100.00% Agreements / Licenses) Subtotal $12,615.67 Leve/ Level Description Date Approval User Sales Tax $0.00 2 Supervisor 10/29/2025 Brad Heath 3 Department Head 10/2912025 Matt Tracht 4 Compliance 1013112025 Compliance 5 City Manager 11/2/2025 Kevin Sweet Total Due $12,515.67 Special Instructions Jennifer Yost From: Brad Heath Sent: Wednesday, November 5, 2025 3:41 PM To: Jennifer Yost Subject: 2026-0019 (Axon - Taser 10 - Year 2 of 5), 2026-0121 (Axon - BWC Year 4) and 2026-0319 (Faster Signs - Donation Plaque) Attachments: 2026-0019 (Axon - Taser 10 - Year 2 of 5), 2026-0121 (Axon - BWC Year 4) and 2026-0319 (Faster Signs - Donation Plaque).pdf Jennifer, Please move forward on payment and all three POs can be closed out. Thankyou. sp�i;' Brad Heath �+ Captain I P: (407) 327-7557 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 000 1