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Page 1 Q-412382-44957.026CN <br />Q-412382-44957.026CN <br />Issued: 01/30/2023 <br />Quote Expiration: 02/28/2023 <br />Estimated Contract Start Date: 07/01/2023 <br />Account Number: 105857 <br />Payment Terms: N30 <br />Delivery Method: <br />SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT <br />Delivery;Invoice;Other-60 Civic Center Plz M-88 Santa Ana Police Dept - CA Chris Neubeck Sergio Enriquez <br />60 CIVIC CENTER PLZ 20 Civic Center Plz Phone: +1 6027080074 Phone: (714) 245-8020 <br />SANTA ANA, CA 92701-4060 Santa Ana, CA 92701-4058 Email: cneubeck@axon.com Email: senriquez@santa-ana.org <br />USA USA Fax: (480) 658-0629 Fax: (714) 245-8606 <br />Email: <br />Quote Summary Discount Summary <br />Program Length 48 Months Average Savings Per Year $7,020.00 <br />TOTAL COST $364,461.82 <br />ESTIMATED TOTAL W/ TAX $376,378.22 TOTAL SAVINGS $28,080.00 <br />Payment Summary <br />Date Subtotal Tax Total <br />Jun 2023 $212,859.58 $9,557.62 $222,417.20 <br />Jun 2024 $50,534.08 $786.26 $51,320.34 <br />Jun 2025 $50,534.08 $786.26 $51,320.34 <br />Jun 2026 $50,534.08 $786.26 $51,320.34 <br />Total $364,461.82 $11,916.40 $376,378.22 <br />Axon Enterprise, Inc. <br />17800 N 85th St. <br />Scottsdale, Arizona 85255 <br />United States <br />VAT: 86-0741227 <br />Domestic: (800) 978-2737 <br />International: +1.800.978.2737 <br />Exhibit A-1 to AmendmentDocuSign Envelope ID: 699FAF74-B666-45D3-885E-4E1BE130D83C