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DocuSign Envelope ID: 4302EC29-D44145BO-Bo96-85EF593DOF2F INSURANCE NOT ON FILE A-2023-015-01 WORK MAY ON PROCEED CITY CLERKNOV 17 208 DATE: CHANGE ORDER NO.1 TO MASTER SERVICES AND PURCHASING AGREEMENT 0 1'D (j) AND THE FIRST AMENDMENT TO MASTER SERVICE AND PURCHASING (g.,p ,jtan)* AGREEMENT WITH AXON ENTERPRISE, INC. 02022-106 & #2023-015) THIS CHANGE ORDER to the above -referenced agreements is executed on November 1, 2023, by and between Axon Enterprise, Inc. and the City of Santa Ana (collectively "The Parties"). In accordance with the Master Service and Purchasing Agreement with Axon Enterprise, Inc. ("Master Services Agreement') and the First Amendment to the Master Service and Purchasing Agreement with Axon Enterprise Inc. ("First Amendment') and specifically, in accordance with Exhibit A-1 to the First Amendment, Statement of Work, Section 3.3 Change Control, the parties mutually agree and now desire to change the deliverables previously agreed upon as follows: Exhibit B-1 (AXON quote #Q-507834-45225.783CM) attached hereto shall replace Exhibit A -I to the First Amendment The changes are outlined below as follows: A. The addition of another "Soft Room" on the third floor (3rd Floor — Soft Room 4) and the related Extended Warranty. B. The addition of six (6) covert cameras and related equipment, for the new room and the addition of a second camera to four other rooms. C. Replace the two (2) "Lite" servers with two (2) "Pro" servers. D. Remove the two (2) network switches. E. The addition of four (4) Red LED lights and related equipment and installation services for the Jail Booking rooms. F. Reduce the number of Touch Panel Pro devices from eighteen (18) to ten (10) and reduce the number of Touch Panel Wall Mounts from eighteen (18) to six (6). G. Reduce the number of Touch Panel Interview Software Clients from eighteen (18) to fourteen (14) and the corresponding Maintenance from eighteen (18) to fourteen (14). H. Remove the eighteen (18) Evidence.com Basic Access licenses. I. Reduce the term of all maintenance and warranty items to correspond with a new license start date of December 1, 2023. With this Change Order, the net overall cost of products and services due and payable by the City is reduced by $24,866.38.