Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000004202 2B PEPPERBALL ORDER 405 - Department of Public Safety AXON ENTERPRISE INC 10/09/2024 10/03/2029 $13,708,768 $13,708,768 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18607412279000 AXON ENTERPRISE INC DEPARTMENT 2018 PO BOX 29661 PHOENIX AZ 850389661 480-9910797
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 680 - POLICE, PRISON AND SECURITY ACCESS EQUIPMENT AND SUPPLIES 680 - POLICE, PRISON AND SECURITY ACCESS EQUIPMENT AND SUPPLIES
87 - *Surveillance Cameras and Counter-surveillance Equipment and Supplies
Attachments:
  Attachment NameAttachment TypeLast Updated
  DDJUST_25R0001477.pdf Other Oct 9 2024 3:05PM
  DDPRCM_25R0001477.pdf Other Oct 9 2024 3:05PM
  CONT_CAPPS_0000000000000000000004202.pdf Contract Oct 9 2024 3:05PM
  LBB_ATTSTLTR_0000000000000000000004202.pdf Attestation Oct 9 2024 3:05PM
  PO_25P0001807.pdf Purchase Order Oct 9 2024 3:03PM
Fiscal Year Amount:

Top