# Chico 00002802


**Recipient:** AXON ENTERPRISE INC

**Award Amount:** $914.58
**Ceiling:** $914.58

**Awarded:** August 08, 2024

**Identifier:** 00002802

This purchase order, issued by the Chico municipality government in California, USA, on August 8, 2024, involves a total payment of $914.58 to the vendor AXON ENTERPRISE INC. The order consists of two line items, with extended prices of $375.49 and $539.09 respectively, billed under invoices INUS 260651 and INUS 263495. The procurement appears to be a single-transaction contract, with no specified end date, for the procurement of equipment or services from the OEM/vendor AXON ENTERPRISE INC.