City of Orlando

Effective: Apr 15, 2025

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This document is a Second Amendment to an existing Master Services and Purchasing Agreement between Axon Enterprise, Inc. and the City of Orlando. It integrates two interdependent quotes, Q-610951 and Q-671476, for a combined total of $53,444,111.60. The agreement covers a 10-year period from April 15, 2025, to April 14, 2035, providing various hardware, software, services, and warranties, primarily related to officer safety plans, body-worn cameras, and fleet systems. The amendment is governed by Sourcewell Contract #101223-AXN and includes specific terms for payment and delivery.

Effective: Jan 1, 2024

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This document is an invoice from the City of Orlando to Justin Wenig for Public Records Request ID 25-19435. The request sought contracts with specific vendors over the past three years. A labor fee of $96.66 was assessed for 2 hours and 15 minutes of procurement staff time. The invoice outlines payment methods and contact information for the City Clerk's Office.

Effective: Oct 11, 2021

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This Master Services and Purchasing Agreement outlines the provision of Fusus's Video and Data Collaboration Platform (S21-0294) and FususONE Real Time Interoperability Solution to the City of Orlando. The agreement, effective October 11, 2021, for an initial term of three years, details system deliverables including FususONE Enterprise Package, fususCORE appliances, and user licenses. It specifies an annual subscription price of $100,000 and a phased implementation plan. Payment terms include an initial $100,000 upon delivery of fususCORE appliances, $49,000 upon completion of Phase 2 and 3 training, and two subsequent annual payments of $100,000 each. The contract also includes fixed pricing for additional hardware and comprehensive terms regarding data, confidentiality, and service levels.