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Home My WebLink AboutRequest to Purchase - Technology Services (004)Grant County Technology Services U97 3 is n6W*A 35 C ST NW, Suite 308 EPHRATA, WA 98823 Vendor AXON 149 1 Z9 I rqo� Date P.O. No. 712612023 1 492 Item Description Qty Rate Amount Software Mainten... Annual License Renewal AXON Body Cameras: (94) 1 37,273.90 37,273.90 Licenses - Basic Bundle, (18) Licenses Pro Bundle, & (2,250) 10 GB Evidence. Com A -LA -Cart Storage Year 2 of 5 Year Contract - Invoice #INUS 169009) Budgeted for TS Software Maintenance 3506 Total $37,273.90 TS Approval BOCC Approval Line No. Ship to* Item Number Description Quantity Unit Price Amount 2 1 73683 10 GB EVIDENCE.COM A -LA- 2,250,00 21.78 9,801.00 CART STORAGE Tax Date 01 -Jul -23 'a &E EC1=1V Sales Amount 35,145.00 1 U 1— 2 6 2023 Misc. Charges 0.00 Discount 0.00 Sales Tax 2,128.90 Total 37,,273,90 Amount Received 0.00 Payment Due 31 -Jul -23 BALANCE DUE USD 37,273.90 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: Invoice For Check Payments Mail To: Axon Enterprise Inc, Invoice ID INUS169009 PO BOX 29661 Date 01 -Jul -23 DEPARTMENT 2018 Axon Enterprise, Inc. Axon Enterprise, Inc. PHOENIX, AZ 85038-9661 Page 1 of 2 Ph: 1-480-991-0797, option 5, option 1 Sales Order Bank Routing No 021000021 arinquiries@axon,com Requisition Reference No INUS169009 www,asLon.corn Your Ref PO 429 TIN: 86-0741227 Our Ref Reference No INUS169009 DUNS Number. 832176382 Payment Net 30 days UE1 Number: TBW7MGPYURM7 Invoice Account 108274 Terms of Delivery FCA BILL TO SHIP TO Grant County Sheriff's Office - WA Grant County Sheriff's Office - WA PO Box 37 PO Box 37 Ephrata, WA 98823-0037 Ephrata, WA 98823-0037 USA USA Bundled __Sh'p to* Bundled Item Number Bundled Description Quanj!ty Unit Price Amount 1 BasicLicense Basic License Bundle 94.00 16,920,00 1 ProLicense Pro License Bundle 18.00 8,424.00 Line No. Ship to* Item Number Description Quantity Unit Price Amount 2 1 73683 10 GB EVIDENCE.COM A -LA- 2,250,00 21.78 9,801.00 CART STORAGE Tax Date 01 -Jul -23 'a &E EC1=1V Sales Amount 35,145.00 1 U 1— 2 6 2023 Misc. Charges 0.00 Discount 0.00 Sales Tax 2,128.90 Total 37,,273,90 Amount Received 0.00 Payment Due 31 -Jul -23 BALANCE DUE USD 37,273.90 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 JPMorgan Chase (AZ1.-2170) Bank Routing No 122100024 Bank Routing No 021000021 DEPARTMENT 2018 Attn: Axon Enterprises 29661-2018 Reference No INUS169009 SWIFT Code CHASUS33 PHOENIX, AZ 85038-9661 2 108 E Elliot -Rd, Reference No INUS169009 Reference No INUS169009 Tempe, AZ 85283 1 1 1 Reference No INUS169009 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 *Tax Note Ship -to -address Legend* 1 Grant County Sheriff's Office - WA 35 C ST NW EPHRATA, WA 98823-1685 USA PAYMENT REMITTANCE INFORMATION For ACH[EFT Payment: Invoice For Check Payments Mail To: Axon Enterprise Inc. Invoice ID INUS169009 PO BOX 29661 Date 01 -Jul -23 DEPARTMENT 2018 Axon Enterprise, Inc, Axon Enterprise, Inc, PHOENIX, AZ 85038-9661 Page 2 of 2 Ph: 1-480-991-0797, option 5, option 1 Sales Order Bank Routing No 021000021 arinquiries@axonxom Requisition Reference No INUS169009 www.axon.com Your Ref PO 429 TIN: 86-0741227 Our Ref Reference No INUS169009 DUNS Number: 832176382 Payment Net 30 days UEI Number: TBW7MGPYURM7 Invoice Account 108274 Terms of Delivery FCA BILL TO SHIP TO Grant County Sheriff's Office - WA Grant County Sheriff's Office - WA PO Box 37 PO Box 37 Ephrata, WA 98823-0037 Ephrata, WA 98823-0037 USA USA *Tax Note Ship -to -address Legend* 1 Grant County Sheriff's Office - WA 35 C ST NW EPHRATA, WA 98823-1685 USA 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 JPMorgan Chase (AZZ-1-2170) Bank Routing No 122100024 Bank Routing No 021000021 DEPARTMENT 2018 Attn: Axon Enterprises 29661-2018 Reference No INUS169009 SWIFT Code CHASUS33 PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS169009 Reference No INUS169009 Tempe, AZ 85283 1 1 1 Reference No INUS169009 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 '