Order to Agilent Technologies Inc by National Institutes of Health Niaid for RENEWAL SERVICE AGREEMENT FOR A CYT10 READER IMAGER STANDARD AND ACCESSORIES (INTERNAL AMBIS #2251919)

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This document is a quote and order form from Samsara Inc. to the City of Maple Grove for the Connected Operations Cloud solution. It outlines a 12-month license term starting from the estimated ship date, includes hardware accessories and various software licenses, and details pricing, payment terms, and references standard terms of service. The total contract value is $46,094.00, comprising license fees and shipping and handling.

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This Purchase Order (PO 100101) outlines the procurement of Sharp document systems, related accessories (stands, finishers, fax kits, data security kits), and high-volume maintenance agreements by the California Lottery from SMILE BUSINESS PRODUCTS, INC. The order includes items shipped to various California Lottery locations. The effective term for the primary equipment and services is from May 21, 2022, to May 20, 2027. The total cost for this comprehensive order, including tax, is $237,054.45. The document also includes standard purchase order terms and conditions.

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This document is a Purchase Order (PO# 24026) issued by the City of West Allis to Motorola Solutions for the procurement of Motorola APX N70 Portable Radios, accessories, and associated services. The total cost for all items is $257,996.60. The PO was issued on December 12, 2024, with delivery required in 2025. The agreement includes a 7-year service component for one of the items. Payment terms are NET/30, and the order is subject to the standard Terms and Conditions of the City of West Allis, as well as referencing WCA Services, INC. Contract No. 11-16200/CB.

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This contract, RFA 24-0389, is an agreement between the City of Phoenix and Axon Enterprise, Inc. for the provision of Axon products, parts, and accessories, primarily for the Phoenix Police Department. The agreement is effective from December 26, 2024, and runs until February 28, 2030, with product deliveries starting February 1, 2025, and software services starting March 1, 2025. The total cost for the contract, excluding tax, is $20,591,928.00, as detailed in Exhibit A (Quote). The contract encompasses a wide range of Axon devices, software, services, and warranties, governed by standard and special terms and conditions, as well as Axon's Master Services and Purchasing Agreement.