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CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NC180000013 HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/01/2018
Planned Expiration Date: 12/31/2025
Authorized Amount: $48,624,312.00
Amount Expended: $25,434,302.48

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 050 on 02/37/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Axon Enterprise, Inc.
Commodity Description Commodity
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS
BODY WORN CAMERA SERVICE LINE
65540
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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