Orange County M00000115937

Item - 100401 Description - AXON TASER 10 - CARTRIDGE - INERT QTY - 250 LIST PRICE - $1.00 NET PRICE - $1.00 SUBTOTAL...

This purchase order from Orange County, Florida, county government, awarded to AXON ENTERPRISE INC, includes the procurement of TASER cartridges, target frames, training suits, magazines, and cartridges, totaling approximately $41,016. The order covers multiple TASER-related items such as inert cartridges, target frames, training suits, magazines in various colors, and live cartridges, with detailed quantities and unit prices. The procurement appears to be a single-transaction contract awarded on October 4, 2024, with specific contact persons for billing and invoicing. The contract emphasizes TASER equipment for law enforcement or public safety use, with notable vendor AXON ENTERPRISE INC and multiple product line items. The award is categorized under 'local' government procurement, specifically a county government in Florida.

Description

Item - 100401 Description - AXON TASER 10 - CARTRIDGE - INERT QTY - 250 LIST PRICE - $1.00 NET PRICE - $1.00 SUBTOTAL - $250.00 TOTAL - $250.00; Item - 80090 DESCRIPTION - AXON TASER-TARGET FRAME-PROFESSIONAL 27.5 IN X 75 IN QTY - 3 LIST PRICE - $88.97 NET PRICE - $88.97 SUBTOTAL - $266.91 TOTAL - $266.91; ITEM - 100623 DESCRIPTION - AXON TASER - TRAINING- ENHANCED HALT SUIT V2 QYT - 2 LIST PRICE - $750.00 NET PRICE - $750.00 SUBTOTAL - $1,500.00 TOTAL - $1,500.00; ITEM - 100394 DESCRIPTION - AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE QTY - 20 LIST PRICE - $160.00 NET PRICE - $160.00 SUBTOTAL - $3,200.00 TOTAL - $3,200.00; ITEM - 100395 DESCRIPTION - AXON TASER 10-MAGAZINE - LIVE TRAINING PURPLE QTY - 20 LIST PRICE - $160.00 NET PRICE - $160.00 SUBTOTAL - $3,200.00 TOTAL - $3,200.00; ITEM - 100396 DESCRIPTION - AXON TASER 10 - MAGAZINE - INERT RED QTY - 25 LIST PRICE - $160.00 NET PRICE - $160.00 SUBTOTAL - $4,000.00 TOTAL - $4,000.00; ITEM - 100400 DESCRIPTION - AXON TASER 10 - CARTRIDGE - HALT QTY - 1300 LIST PRICE - $22.00 NET PRICE - $22.00 SUBTOTAL - $28,600.00 TOTAL - $28,600.00 QUOTE #Q-615822-45559.605JD DATED 09/24/2024 CONTACT PERSON: SANDY MANNEH BILLING CONTACT: LISA DOBY (407) 836-3508 SEND INVOICE TO: lisa.doby@ocfl.net and CR-FISCALSERVICES@ocfl.net