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LOCATION: DES MOINES FEDERAL COURTHOUSE, 101 LOCUST ST., DES MOINES, IA 50309 THIS AWARD IS FOR THE INSTALLATION OF SECURITY MEASURES IN CONJUNCTION WITH THE USMS AT THE NEW COURTHOUSE IN DES MOINES, IA.
Effective Date
Jun 24, 2022
Expires
Expires:
LOCATION: DES MOINES FEDERAL COURTHOUSE, 101 LOCUST ST., DES MOINES, IA 50309 THIS AWARD IS FOR THE INSTALLATION OF SECURITY MEASURES IN CONJUNCTION WITH THE USMS AT THE NEW COURTHOUSE IN DES MOINES, IA.
ActiveEHRM DES MOINES
Effective Date
Jun 23, 2021
Expires
Effective: Jun 23, 2021
Expires:
EHRM DES MOINES
ActiveThis contract (Contract #26103) details a Taser Loan Agreement between Axon Enterprise Inc. and the City of Des Moines, covering fiscal years FY26 through FY30. The agreement is effective from October 1, 2025, to September 30, 2030, and outlines annual financial commitments for the loan of Taser devices. The contract is governed by referenced terms and conditions from the City of Des Moines and Sourcewell.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This contract (Contract #26103) details a Taser Loan Agreement between Axon Enterprise Inc. and the City of Des Moines, covering fiscal years FY26 through FY30. The agreement is effective from October 1, 2025, to September 30, 2030, and outlines annual financial commitments for the loan of Taser devices. The contract is governed by referenced terms and conditions from the City of Des Moines and Sourcewell.
ActiveThis document outlines a Sales Order from NWEA to Des Moines Public Schools for MAP Growth licenses and services, effective from July 1, 2025, to June 30, 2026, totaling $82,825.00. Additionally, it includes two separate invoices: one dated August 2, 2024, for $81,368.75, and another dated January 2, 2024, for $37,080.00, both for Des Moines Public Schools, covering various educational products and services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a Sales Order from NWEA to Des Moines Public Schools for MAP Growth licenses and services, effective from July 1, 2025, to June 30, 2026, totaling $82,825.00. Additionally, it includes two separate invoices: one dated August 2, 2024, for $81,368.75, and another dated January 2, 2024, for $37,080.00, both for Des Moines Public Schools, covering various educational products and services.
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