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HomeMy WebLinkAboutAxon 2026Check No. 58698 10/13/2025 1 INUS386258./ FY 2026 - PD - BWC Year 4 of 5 Commission Approved 1 - supplies-bwc year 4 of 5 commission approved - invoice inus386258 1 Each G/L Account: 001-21-2130-530342 - other svcs - maint agreements / licenses 75,200.18 75,200.18 75,200.18 btal: $75,200.18 04, City of Winter Springs Check No: 58698 w rr "� 1126 East State Road 434 Winter Springs, Fifth Third Bank b, r T FL 32708 200 East Robinson Street , i 407-327-1800 Orlando, FL 32801 d Vendor # Check Date Amount 4874 10/24/2025 $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 Your Feedback Matters 1 0 Axon Enterprise Inc. I invoice Invoice ID PO BOX 29661 INUS386258 Invoice Account 145373 DEPARTMENT 2018 Date 13-Oct-25 PHOENIX, AZ 85038 9661 Payment Term Net 30 days Ph: 1-480-991-0797, option 5, option 1 PO/DO # arinauiriesC@axon.com Quote # Q-410845, www.axon.com Sales Order# TIN: 86-0741227 Terms of Delivery FCA DUNS Number: 832176382 Customer Reference Q-410845, �El Number: TBW7MGPYURM7 IV BILL TO SHIP TO Winter Springs Police Dept. - FL Winter Springs Police Dept. - FL 300 N Moss Rd 300 N Moss Rd Winter Springs, FL32708-2510 Winter Springs, FL32708-2510 USA USA Line No, Ship to* Item Number Description Quantity Unit Price Subtotal Invoice Plan % Amount 1 1 85144 AXON BODY - PSO - STARTER 1.00 0.00 0.00 20.000001/. 0.00 Tax Date: 10/13/2025 Shipment Date: 2 1 73309 AXON BODY -TAP REFRESH 1 35.00 708.68 24,803.80 20,00000% 4,960.76 - CAMERA Tax Date: 10/13/2025 Shipment Date: 3 1 73689 AXON BODY - TAP REFRESH 1 5.00 1,515.86 7,579,30 20.00000% 1,515.86 - DOCK MULTI BAY Tax Date: 10/13/2025 Shipment Date: 4 1 73310 AXON BODY - TAP REFRESH 2 35.00 734.50 25,707.50 20.00000% 5,141.50 - CAMERA Tax Date: 10/13/2025 Shipment Date: 5 1 73688 AXON BODY - TAP REFRESH 2 5.00 1,571.33 7,856.65 20,00000% 1,571.33 - DOCK MULTI BAY Tax Date: 10/13/2025 Shipment Date: 6 1 73478 AXON EVIDENCE - REDACTION 34.00 516.45 17,559.30 20.00000% 3,511.86 ASSISTANT USER LICENSE Tax Date: 10/13/2025 Shipment Date: 7 1 73618 AXON COMMUNITY REQUEST 34,00 516.45 17,559.30 20.00000% 3,511.86 Tax Date: 10/13/2025 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 Reference No INUS386258 Tempe, AZ 85283 Reference No INUS3862SB Please reference the Invoice number on your ACH, Wire or Check payment and send to AR@axon.com Imcortanr Note: By selectino the wire transfer oavment method. you agree to accent the orocessina & transaction fees charged by the bank relatina to Invoice Customer Account Winter Springs Police Dept. - FL Invoice ID INUS386258 Invoice Account 145373 Date 13-Oct-25 Quote # Q-410845, Page 2 of 4 Line Ship Item Invoice No to' Number Description Quantity Unit Price Subtotal Plan % Amount 8 1 73680 AXON FUSUS - LICENSE - BWC 34.00 1,090.27 37,069.18 20.00000% 7,413.84 CONNECTIVITY AND PLUS USER Tax Date: 10/13/2025 Shipment Date: 9 1 73682 AXON EVIDENCE - AUTO 34.00 516.45 17,559.30 20.00000% 3,511.86 TAGGING LICENSE Tax Date: 10/13/2025 Shipment Date: 10 1 73683 AXON EVIDENCE - STORAGE - 340.00 22.9S 7,803.00 20.00000% 1,560.60 10GB A LA CARTE Tax Date: 10/13/2025 Shipment Date: 11 1 73686 AXON EVIDENCE - STORAGE - 34.00 1,377.19 46,824A6 20.00000% 9,364.89 UNLIMITED (AXON DEVICE) Tax Date: 10/13/2025 Shipment Date: 12 1 73739 AXON PERFORMANCE - 34.00 516.45 17,559.30 20.00000`Yo 3,511.86 LICENSE Tax Date: 10/13/202 5 Shipment Date: 13 1 73746 AXON EVIDENCE - ECOM 34.00 2,237.93 76,089,62 20.00000% 15,217.92 LICENSE - PRO Tax Date: 10/13/2025 Shipment Date: 14 1 11642 AXON INVESTIGATE - THIRD 34.00 516.45 17,559.30 20.00000% 3,511.86 PARTY VIDEO SUPPORT Tax Date: 10/13/2025 Shipment Date: 15 1 80465 AXON BODY - TAP WARRANTY 5.00 717.29 3,586.45 20.00000% 717.29 - MULTI BAY DOCK Tax Date: 10/13/2025 Shipment Date: 01/23/2023 16 1 80464 AXON BODY - TAP WARRANTY 34.00 328.04 11.153.36 20.00000% 2,230,67 - CAMERA Tax Date: 10/13/2025 Shipment Date: 17 1 80464 AXON BODY - TAP WARRANTY 1.00 328.04 328.04 20.00000% 65.61 - CAMERA Tax Date: 10/13/2025 Shipment Date:01/23/2023 18 1 73840 AXON EVIDENCE - ECOM 21.00 0.00 0.00 20.00000% 0.00 LICENSE - BASIC Tax Date: 10/13/2025 Shipment Date: 19 1 73683 AXON EVIDENCE - STORAGE - 21.00 0.00 0.00 20.000000A 0.00 106 B A LA CARTE Tax Date: 10/13/2025 Shipment Date: 20 1 73746 AXON EVIDENCE - ECOM 3.00 0.00 0.00 20,00000% 0.00 LICENSE - PRO Tax Date: 10/13/2025 Shipment Date: Invoice Customer Account Winter Springs Police Dept. - FL Invoice ID INVS38625B Invoice Account 145373 Date 13-Oct-25 Quote # Q-410845, Page 3 of 4 Line Ship Item Invoice No to, Number Description Quantity Unit Price Subtotal Plan % Amount 21� 1^ 73683 AXON EVIDENCE - STORAGE - 9.00 0.00 0.00 20.00000% 0.00 10GB A LA CARTE Tax Date: 10/13/2025 Shipment Date: 22 1 73202 AXON BODY 3 - NA10 - US - 34.00 699.00 23,766.00 20.00000% 4,753.20 BLK - RAPIDLOCK Tax Date: 10/13/2025 Shipment Date: 01/23/2023 23 1 73202 AXON BODY 3 - NA10 - US - 1.00 0.00 0.00 20.00000% 0.00 BLK - RAPIDLOCK Tax Date: 10/13/2025 Shipment Date: 0 1 /23/2023 24 1 74020 AXON BODY - MOUNT - 38.00 0.00 0.00 20,00000% 0.00 MAGNET FLEXIBLE RAPIDLOCK Tax Date: 10/13/2025 Shipment Date: 03/13/2023 25 1 11534 USB-C to USB-A CABLE FOR 38.00 0.00 0.00 20.00000% 0.00 AB3 OR FLEX 2 Tax Date: 10/13/2025 Shipment Date: 01/23/2023 26 1 74210 AXON BODY 3 - 6 BAY DOCK 5.00 1,495.00 7,475,00 20.00000% 1,495.00 Tax Date: 10/13/2025 Shipment Date: 01/23/2023 27 1 71019 NORTH AMER POWER CORD 5.00 0.00 0.00 20,00000% 0.00 FOR AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK Tax Date: 10/13/2025 Shipment Date: 01/21/2023 28 1 71044 AXON SIGNAL - BATTERY - 68.00 0.96 65.28 20.00000% 13.06 CR2430 SINGLE PACK Tax Date: 10/13/202S Shipment Date: 01/23/2023 29 1 75015 SIGNAL SIDEARM KIT 34.00 238.14 8,096.76 20.00000% 1,619.35 Tax Date: 10/13/2025 Shipment Date: 01/23/2023 Sales Amount 75,200,18 Misc. Charge i 0.00 Discount 0.00 Sales Tax 0.00 Total 75,20D.18 Credit Amount(s) Applied 0.00 Amount Received 0.00 Payment Due 12-Nov-25 BALANCE DUE USD 75,20018= Customer Account Winter Springs Police Dept. - FL Invoice Account 145373 Quote # Q-410845, "Tax Note 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 INUS386258 13-Oct-25 4 of 4 i Page 1 of 2 '�i9f9 I Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000117 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 10/20/25 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 4874 AXON ENTERPRISE INC N (Contact '-AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX, AZ 85038-9661 Phone: Fax: Deliver by Ship Via Freight Terms Delivery Reference Bradlea Heath Resolution Number Quantity?1T1M: Desci iptlan :Vnit•Cost > TotaLCost 1.0000 Each 1 - Supplies $75,200.1800 $75,200.18 Item Description BWC Year 4 of 5 Commission Approved -Invoice INU$386258 GIL Account Project Amount Percent 001-21-2130.530342 (Other Svcs - Maint 100.00% Agreements 1 Licenses) Subtotal $75,200.18 Level Level Description Date Approval user Sales Tax $0.00 2 Supervisor 10115/2025 Brad Heath 3 Department Head 10/15/2025 Malt Tracht 4 Compliance 10/1612025 Compliance 5 City Manager 10/19/2025 Kevin Sweet Total Due $75,200.18 Open Total Cost $75,200.18 Amount Voided Open Amount Expensed Open Amount Encumbered $76,200.18 Amount Discounted Open Amount Remaining $75,200,18 nstructions Jennifer Yost From: Brad Heath Sent: Monday, October 20, 2025 1:46 PM To: Jennifer Yost Subject: Batch Invoice - 2026-23 (Whitney Printing) - 2026-117 (Axon BWC Year 4 of 5), & 2026-191 (Patch Plaques - Oct 2025 -Ballew) Attachments: Batch Invoice - 2026-23 (Whitney Printing) - 2026-117 (Axon BWC Year 4 of 5), & 2026-191 (Patch Plaques - Oct 2025-Ballew).pdf Jennifer, Please move forward on payment on all three invoices and all the 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 ©00 I