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Network Contract Office 19 (36C259)
This contract includes 1 purchase order from Sep 24, 2024 to Sep 24, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Network Contract Office 19 (36C259) | Axon Enterprise, Inc. | Sep 24, 2024 | 1 |
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No public files available for this contract.
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City of Omaha
The City of Omaha, through Ordinance No. 4369, has approved the acceptance of a quote from Axon Enterprise, Inc. for the purchase and installation of camera systems for 22 police vehicles for the Omaha Police Department. This contract, valued at $267,009.02 over five years, includes cameras, unlimited storage, Automated License Plate Reader (ALPR) software licensing, and an extended warranty. The effective period for the software and services is from March 1, 2024, to February 28, 2029.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
City of Omaha
Expires:
The City of Omaha, through Ordinance No. 4369, has approved the acceptance of a quote from Axon Enterprise, Inc. for the purchase and installation of camera systems for 22 police vehicles for the Omaha Police Department. This contract, valued at $267,009.02 over five years, includes cameras, unlimited storage, Automated License Plate Reader (ALPR) software licensing, and an extended warranty. The effective period for the software and services is from March 1, 2024, to February 28, 2029.
ActiveUniversity Of Wyoming
This document is Purchase Order P379467 from the University of Wyoming to Transact Campus Inc., dated April 14, 2023. It covers the purchase of 13 NCR 7199 Thermal Receipt Printers, 13 NCR RealPOS CX7 POS Terminals, and associated configuration and licensing for these 13 POS devices, including a 5-year on-site warranty coverage for the hardware. The total cost for this purchase order is $51,126.00.
Effective Date
Apr 14, 2023
Expires
Effective: Apr 14, 2023
University Of Wyoming
Expires:
This document is Purchase Order P379467 from the University of Wyoming to Transact Campus Inc., dated April 14, 2023. It covers the purchase of 13 NCR 7199 Thermal Receipt Printers, 13 NCR RealPOS CX7 POS Terminals, and associated configuration and licensing for these 13 POS devices, including a 5-year on-site warranty coverage for the hardware. The total cost for this purchase order is $51,126.00.
ActiveOregon Institute Of Technology
This Software License & Maintenance Agreement is between Oregon Institute of Technology (Client) and Metrologic Group (Seller) for the licensing and maintenance of 3D measurement software. The agreement grants a non-exclusive, non-transferable license and includes corrective and application maintenance services. The initial term for both the license and maintenance is one year, commencing on the software delivery date (July 25, 2025), with automatic annual renewal. The contract details provisions for license rights, ownership, delivery, warranty, payment terms, personal data processing, client shared data, limitations of liability, and is governed by French law. Specific fees for the license and maintenance are not detailed in this document but are referenced as being fixed at the time of order or as annual fees.
Effective Date
Jul 25, 2025
Expires
Effective: Jul 25, 2025
Oregon Institute Of Technology
Expires:
This Software License & Maintenance Agreement is between Oregon Institute of Technology (Client) and Metrologic Group (Seller) for the licensing and maintenance of 3D measurement software. The agreement grants a non-exclusive, non-transferable license and includes corrective and application maintenance services. The initial term for both the license and maintenance is one year, commencing on the software delivery date (July 25, 2025), with automatic annual renewal. The contract details provisions for license rights, ownership, delivery, warranty, payment terms, personal data processing, client shared data, limitations of liability, and is governed by French law. Specific fees for the license and maintenance are not detailed in this document but are referenced as being fixed at the time of order or as annual fees.
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