Laserfiche WebLink
Page 1 Q-384912-44692.098CN <br />Q-384912-44692.098CN <br />Issued: 05/10/2022 <br />Quote Expiration: 06/30/2022 <br />Estimated Contract Start Date: 07/01/2022 <br />Account Number: 105857 <br />Payment Terms: N30 <br />Delivery Method: Fedex - Ground <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 M-88 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 60 Months Average Savings Per Year $304,767.44 <br />TOTAL COST $4,780,802.00 <br />ESTIMATED TOTAL W/ TAX $4,940,607.54 TOTAL SAVINGS $1,523,837.20 <br />Payment Summary <br />Date Subtotal Tax Total <br />Jul 2022 $985,394.04 $34,665.22 $1,020,059.26 <br />Jul 2023 $948,851.99 $31,285.08 $980,137.07 <br />Jul 2024 $948,851.99 $31,285.08 $980,137.07 <br />Jul 2025 $948,851.99 $31,285.08 $980,137.07 <br />Jul 2026 $948,851.99 $31,285.08 $980,137.07 <br />Total $4,780,802.00 $159,805.54 $4,940,607.54 <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