CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - NC230000042 | AXON FLEET 3 PRODUCTS AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/30/23 |
|---|---|
| Planned Expiration Date: | 07/31/26 |
| Authorized Amount: | $3,163,820.00 |
| Amount Expended: | $3,163,819.39 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 016 on 04/20/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Axon Enterprise, Inc.
|
|
| Commodity Description | Commodity |
|
INTEGRATED HARDWARE AND SOFTWARE SOLUTION
AXON FLEET 3 HARDWARE AS A SERVICE. IT INSTALLATIONS |
2065530 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302