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Internal Revenue Service
This contract includes 1 purchase order from Sep 29, 2023 to Sep 29, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Internal Revenue Service | FCN Inc. | Sep 29, 2023 | 1 |
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City of Sacramento
This document outlines a Master Services and Purchasing Agreement between Axon Enterprise, Inc. and the Sacramento Police Department for the procurement and implementation of the Axon Interview Recording Platform. The agreement, effective June 9, 2021, spans an initial five-year term with automatic renewal, covering hardware, software licenses (including Axon Cloud Services), and installation services across four police department locations. The total contract value, including estimated taxes, is $425,443.98. The contract incorporates detailed terms and conditions, an appendix for cloud services, and a comprehensive Statement of Work specifying system design, configuration, and training.
Effective Date
Jun 9, 2021
Expires
Effective: Jun 9, 2021
City of Sacramento
Expires:
This document outlines a Master Services and Purchasing Agreement between Axon Enterprise, Inc. and the Sacramento Police Department for the procurement and implementation of the Axon Interview Recording Platform. The agreement, effective June 9, 2021, spans an initial five-year term with automatic renewal, covering hardware, software licenses (including Axon Cloud Services), and installation services across four police department locations. The total contract value, including estimated taxes, is $425,443.98. The contract incorporates detailed terms and conditions, an appendix for cloud services, and a comprehensive Statement of Work specifying system design, configuration, and training.
ActiveCentral New Mexico Community College
This document is a Purchase Order from CNM Central New Mexico Community College to Shi International Corporation for Intelligent Video Solutions (IVS) products and services, including hardware, software licenses (VALT), installation, configuration, training, and support. The total amount for the PO is $570,149.04. The transaction references underlying contracts with Omnia Partners and NASPO ValuePoint. The project is governed by an accompanying Statement of Work from IVS. The SOW was accepted by CNM on May 17, 2024, and references underlying contracts effective through August 24, 2024, and April 24, 2027.
Effective Date
May 17, 2024
Expires
Effective: May 17, 2024
Central New Mexico Community College
Expires:
This document is a Purchase Order from CNM Central New Mexico Community College to Shi International Corporation for Intelligent Video Solutions (IVS) products and services, including hardware, software licenses (VALT), installation, configuration, training, and support. The total amount for the PO is $570,149.04. The transaction references underlying contracts with Omnia Partners and NASPO ValuePoint. The project is governed by an accompanying Statement of Work from IVS. The SOW was accepted by CNM on May 17, 2024, and references underlying contracts effective through August 24, 2024, and April 24, 2027.
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