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AXON ENTERPRISE, INC. (7)
INSURANCE NOT Oil FILI WORK MAY NQT PROGEL, CLERK OF COUNCIL. A'2023-015 DATE: AMENDMENT TO MASTER SERVICE AND PURCHASING i :WICC(0 AGREEMENT FOR SOFTWARE LICENSES, MAINTENANCE, (Ci(AV) AND PURCHASE OF AXON EQUIPMENT THIS AMENDMENT to the above -referenced agreement is entered into on February 7, 2023, by and between Axon Enterprise, Inc., a California corporation ("Consultant"), and the City of N Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). era RECITALS n A. The parties entered into Agreement #A-2022-106, dated July 1, 2022 ("Agreement"), by which Consultant agreed to provide software licenses, maintenance, and equipment in support of the Body Wom Camera program at the Santa Ana Police Department ("Department"). The term of the Agreement runs through June 30, 2027, and is still in effect. B. The Department's headquarters currently has eighteen (18) interview rooms equipped to record interviews during investigations and cases which require interviews to be recorded. The Department's current camera system for those interview rooms have fallen in disrepair. Currently, the interview rooms do not have a functioning recording system. C. The Parties met to discuss the purchase and implementation of upgraded technology offered by Consultant for recording interviews in these rooms for investigations, which will comply with legal mandates to record interviews, yield greater public safety outcomes and strengthen accountability and transparency. D. The parties now wish to amend the Agreement to expand the Scope of Services and increase the overall compensation for years 2-5 of the Agreement to allow the City to purchase the additional equipment, software, and maintenance to upgrade all of the Department's interview rooms, as needed by the Department and detailed in the attached Exhibit A-1 to this Amendment. The Parties therefore agree: 1. Preamble, shall be amended to include Axon Quote No. Q-412382-44957.026CN, attached hereto as Exhibit A-1, to memorialize the costs for the City to purchase additional equipment, Evidence.com unlimited licenses, supporting equipment, and maintenance to upgrade the Department's interview rooms. 2. Section 3, Payment, shall be amended to increase and reflect the additional costs and payment schedule detailed in Exhibit A-1. The total sum to be expended for the payment of the additional services detailed in Exhibit A-1 shall not exceed $376,379 for a total aggregate amount not to exceed $5,564,017. 3. Except as modified by this Amendment, all terms and conditions of the Agreement shall remain in full force and effect. Page t of 2 DocuSign Envelope ID: 699FAF74-B666-45D3-885E-4E1BE13OD83C IN WITNESS WHEREOF, the parties hereto have executed this Amendment to the Agreement on the date and year first written above. ATTEST Acting Clerk of the Council APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: TAMARA BOGOSIAN Senior Assistant City Attorney RECOMMENDED FOR APPROVAL A17• • 10 v--E. i. Police CITY OF SANTA ANA KRISTINE RIDGE City Manager CONSULTANT Ooc 15C0 By: Title: VP, ASSOC. 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U rn E m m Q <n z o I N o 0 U 0 0 U a � m m t0 X t p Q U � � I U z Q lq z 1- p C I PT c E m m U) Z I— p DocuSign Certificate Of Completion Envelope Id: 699FAF74B66645D3885E4ElBE13OD83C Status: Completed Subject: Complete with DocuSign: AXON - Interview Room Camera (Amendment -with Exhibit A-1) (CAO signed... Source Envelope: Document Pages: 22 Signatures: 2 Envelope Originator: Certificate Pages, 5 Initials: 0 Natalie Fade AutoNav: Enabled 17800 N 85th St Envelopeld Stamping: Enabled Scottsdale, AZ 85255 Time Zone: (UTC-07:00) Arizona nfada@axon.com IP Address: 74.206.119.243 Record Tracking Status: Original 1/31/2023 9:48:19 AM Signer Events Bobby Driscoll bobby@axon.com VP, Assoc. General Counsel Axon Enterprise, Inc. Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 10/2/2018 11:27:43 AM ID: 6943ea04-c1384 194-a 96a-e670aa85f248 In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Carbon Copy Events Chris Neubeck cneubeck@axon.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 4/4/2022 11:39:14 AM ID. 50465693-b37b-4457-8b44-401040b96e43 Witness Events Notary Events Envelope Summary Events Envelope Sent Certifed Delivered Signing Complete Completed Holder: Natalie Fada Location: DocuSign nfada@axon.com Signature Timestamp br Sent: 1/31/2023 9:52:44 AM C�oeeusieeee Viewed: 1/31/2023 10:18:32 AM s5DAEBB13in<a4._ Signed: 1/31/2023 10:18:41 AM Signature Adoption: Uploaded Signature Image Using IP Address: 174.26.7,220 Signature Timestamp Status Timestamp Status Timestamp Status Timestamp Status Timestamp Status Timestamp COPIED Sent 1/31/20239:52:44 AM Viewed: 1/31/2023 10*00:15 AM Signature Timestamp Signature Timestamp Status Timestamps Hashed/Encrypted 1/31/2023 9:52:44 AM Security Checked 1/31/2023 10:18:32 AM Security Checked 1/31/202310: 18:41 AM Security Checked 1/31/202310:18:40 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 9/6/2016 2:50:05 PM Parties agreed to: Bobby Driscoll, Chris Neubeck ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Axon Enterprises, Inc.-HR (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0,00 per -page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Axon Enterprises, Inc: HR: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: cnelson@axon.com To advise Axon Enterprises, Inc: HR of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at cnelson@axon.com and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from Axon Enterprises, Inc.-HR To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to cnelson@axon.com and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with Axon Enterprises, Inc.-HR To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check -box indicating you wish to withdraw your consent, or you may; ii. send us an email to cnelson@axon.com and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https:Hs=ort.docusi ng com/guides/signer-guide_ signing -system -requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check -box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. By selecting the check -box next to `I agree to use electronic records and signatures', you confirm that: You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and Until or unless you notify Axon Enterprises, Inc.-HR as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by Axon Enterprises, hie.-HR during the course of your relationship with Axon Enterprises, Inc.-HR. NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Axon Enterprise, Inc. Name: Project A-2022-106 Number: Project Master Services Agreement and Purchasing Agreement for Name: Agency The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverage(s) are: POLICY EXPIRATION TYPE OF INSURANCE COI DATE FILE NAME NUMBER DATE City of Santa Ana- AUTOMOBILE LIABILITY 59UENFN6060 08/01/2024 09/28/2023 570101846290.pdf City of Santa Ana- E&O - TECHNOLOGY 015460315 08/01/2024 10/03/2023 570102072461.pdf City of Santa Ana- E&O - TECHNOLOGY 015460315 08/01/2024 10/03/2023 570102072461.pdf City of Santa Ana- GENERAL LIABILITY NG00001132 08/01/2024 08/03/2023 570101067327.pdf WORKERS COMPENSATION AND City of Santa Ana- 59WEACOS6D 08/01/2024 09/28/2023 EMPLOYERS' LIABILITY 570101846290.pdf ACORO® DATE(MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 11/04/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain w� p y, policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT 'a NAME: AOn Risk Insurance services West, Inc. PHONE O FAX N Phoenix AZ Office (A/C.No.Ext): 8662837122 (A/C.No.): (800) 363-0105 'O 4300 East Camelback Rd. E-MAIL = Suite 460 ADDRESS: Phoenix AZ 85018 USA INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURERA: National Casualty Company 11991 Axon Enterprise, Inc. INSURERB: Scottsdale Ins Company 41297 17800 N. 85th street Scottsdale AZ 85255 USA INSURER C: INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 57011 651 66 52 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DDNYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y N000001949 08 08 2025 08 01 2026 EACH OCCURRENCE $2,000,000 SIR applies per policy terns & condi ions PREMISES(Ea occurrence)CLAIMS-MADE OCCUR $1,000,000 X see Prod Liab info afl'd MED EXP(Any one person) $50,000 PERSONAL&ADV INJURY $2,000,000 N P'LAGGREGATE LIMITAPPLIES PER: GENERAL AGGREGATE $4,000,000 POLICY FTPEO ❑LOC PRODUCTS-COMP/OPAGG Excluded OTHER: Xcl Prod/Comp ops A y Y NG00001948 08/08/2025 08/01/2026 COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY $1,000,000(Ea accident) )( ANYAUTO BODILY INJURY(Per person) 0 O OWNED SCHEDULED BODILY INJURY(Per accident) Z AUTOS ONLY AUTOS N HIREDAUTOS NON-OWNED PROPERTY DAMAGE R ONLY AUTOS ONLY (Per accident) U N B X UMBRELLA LAB X OCCUR Y Y UNS0000106 08/08/2025 08/01/2026 EACH OCCURRENCE $10,000,000 U EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED I X RETENTION $10,000 A WORKERS COMPENSATION AND Y WCC600103A 08/08/2025 08/08/2026 X I PERSTATUTE 0TTH- EMPLOYERS'LIABILITY YIN JER A PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? ENNIA (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 UID SCes, un der $1,000,000 RIPTION OPERATIONS below E.L.DISEASE-POLICY LIMIT DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Certificate Holder and City of Santa Ana, its City Council, officers, officials, employees, agents and volunteers are included as Additional Insured in accordance with the policy provisions of the General Liability, Automobile Liability and Umbrella Liability policies. General Liability= Automobile Liability and Umbrella Liability policies evidenced herein are Primary to other insurance available to an Additional Insured, but only in accordance with the policy's provisions. A Waiver of Subrogation is granted in favor of Certificate Holder in accordance with the policy provisions of the General Liability, Automobile Liability, Umbrella Liability and Workers' Compensation policies. APPROVED CERTIFICATE HOLDER CANCELLATION M By Tu Tran Nguyen at 9:18 am,Nov 12,2025 y SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION �� DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. '.2— r Digitally signed Cl ty Tu Tran by Tu Tran Of Santa And Nguyen AUTHORIZED REPRESENTATIVE Risk Management Division 20 Civic Center Plaza, 4th F1oorNguyen Date:2025.11.1 ,yn ��W1 r wilw e�/Y111 Santa Ana CA 92701 USA 09:18:38-08'00' J(4Y�/ ©1988-2015 ACORD CORPORATION.All rights reserved ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD /-"I ® DATE(MM/DD/YYYY) 14� CERTIFICATE OF LIABILITY INSURANCE 08/05/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Aon Risk Insurance Services West, Inc. PHONE (866) 283-7122 FAX (800) 363-0105 Phoenix AZ Office (A/C.No.Ext): A/C.No.): 4300 East Camelback Rd. E-MAIL p Suite 460 ADDRESS: _ Phoenix Az 85018 USA INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURER A: AIG Specialty Insurance Company 26883 Axon Enterprise, Inc. INSURER B: 17800 N. 85th Street Scottsdale Az 85255 USA INSURER C: INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570114821615 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested LTR TYPE OF INSURANCE INSD WVD I POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CLAIMS-MADE ❑OCCUR PREMISES Ea occurrence MED EXP(Any one person) PERSONAL&ADV INJURY GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE N POLICY ❑JERCOT ElLOC PRODUCTS-COMP/OP AGG � OTHER: o AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident , ANY AUTO BODILY INJURY(Per person) 0 Z OWNED SCHEDULED BODILY INJURY(Per accident) 0 AUTOS ONLY AUTOS R HIRED AUTOS NON-OWNED PROPERTYDAMAGE V ONLY AUTOS ONLY (Per accident UMBRELLALIAB OCCUR EACH OCCURRENCE V EXCESS LIAB CLAIMS-MADE AGGREGATE DED RETENTION WORKERS COMPENSATION AND PER STATUTE I OTH- EMPLOYERS'LIABILITY y/N ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ E.L.EACH ACCIDENT OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT -_ A E&O - Technology 023593127 08/01/2 225 08/01/2026 security/Privacy Lit $5,000000— Cyber/Tech E&O Policy Limit $5,000:000 SIR applies per policy terms & condi ions SIR $1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) A Waiver of Subrogation is granted in favor of City of Santa Ana, its City Council, officers, officials, employees, agents and volunteers in accordance with the policy provisions of the Cyber/Tech E&O policy. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Santa Ana AUTHORIZED REPRESENTATIVE Attn: Fiscal Department 60 Civic Center �J ��{ /T �/� b! /T Santa Ana CA 92701 USA e�4'an (�Kl. K SFIW� Y�� /�� SF1 ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000007117 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk Insurance Services West, Inc. Axon Enterprise, Inc. POLICY NUMBER See Certificate Number: 570116516652 CARRIER I NAIC CODE See Certificate Number: 570116516652 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Products Liability Schedule Products/completed operations coverage 8/8/2025-8/1/2026: Policy #034064091 Lexington Insurance Company claims Made coverage Form - Products Liability $15,000,000 Each occurrence Limit $15,000,000 Products/completed operations Aggregate Limit $ 5,000,000 Per occurrence Self Insured Retention Policy #034064092 Lexington Insurance Company Occurrence Coverage Form - Products Liability $15,000,000 Each occurrence Limit $15,000,000 Products/completed operations Aggregate Limit $ 5,000,000 Per occurrence Self Insured Retention ACORD 101(2008101) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000007117 LOC#: A o ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk Insurance Services West, Inc. Axon Enterprise, Inc. POLICY NUMBER see certificate Number: 570116320192 CARRIER NAIC CODE see certificate Number: 570116320192 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Additional Description of Operations/Locations/Vehicles: and Automobile Liability policies. ACORD 101(2008101) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000007117 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk Insurance Services West, Inc. Axon Enterprise, Inc. POLICY NUMBER See Certificate Number: 570116320192 CARRIER I NAIC CODE See Certificate Number: 570116320192 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Products Liability Schedule Products/completed operations coverage 8/8/2025-8/1/2026: Policy #034064091 Lexington Insurance Company claims Made coverage Form - Products Liability $15,000,000 Each occurrence Limit $15,000,000 Products/completed operations Aggregate Limit $ 5,000,000 Per occurrence Self Insured Retention Policy #034064092 Lexington Insurance Company Occurrence Coverage Form - Products Liability $15,000,000 Each occurrence Limit $15,000,000 Products/completed operations Aggregate Limit $ 5,000,000 Per occurrence Self Insured Retention ACORD 101(2008101) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD COMMERCIAL GENERAL LIABILITY CG 20 01 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2) You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contrary: primary and would not seek contribution Primary And Noncontributory Insurance from any other insurance available to the additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and CG 20 01 12 19 ©Insurance Services Office, Inc., 2018 Page 1 of 1 ENDORSEMENT National Casualty Company NO. ATTACHED TO AND FORMING A PART OF R ENDORSEMENT EFFECTIVE DATE (1 A.M.STANDARD TIME) NAMED INSURED AGENT NO. POLICY NUMBER NG00001949 8/8/2025 Axon Enterprise, Inc. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART With respect to this endorsement, SECTION II—WHO IS a. All work, including materials, parts or equip- AN INSURED is amended to include as an additional in- ment furnished in connection with such work, sured any person or organization whom you are required to on the project (other than service, mainte- add as an additional insured on this policy under a written nance or repairs)to be performed by or on be- contract,written agreement or written permit which must be: half of the additional insured(s) at the location a. Currently in effect or becoming effective during of the covered operations has been com- pleted; or the term of the policy; and b. Executed prior to the "bodily j " ro ert b. That portion of"your work" out of which the in- damage," or"personal and advertising injury." tended use by any person or organization The insurance provided to these additional insureds is limited other than another contractor or subcontractor as follows: engaged in performing operations for a princi- 1. That person or organization is an additional insured pal as a part of the same project. only with respect to liability for"bodily injury,""prop- 3. The limits of insurance applicable to the additional erty damage" or "personal and advertising injury" insured are those specified in the written contract, caused, in whole or in part, by: written agreement or written permit or in the Decla- rations for this policy,whichever is less. These limits a. Your acts or omissions; or of insurance are inclusive of, and not in addition to, b. The acts or omissions of those acting on your the Limits of Insurance shown in the Declarations for behalf. this policy. A person's or organization's status as an additional 4. Coverage is not provided for"bodily injury," "prop- insured under this endorsement ends when your erty damage," or "personal and advertising injury" operations for that additional insured are com- arising out of the sole negligence of the additional pleted. insured. 2. With respect to the insurance afforded to these ad- 5. The insurance provided to the additional insured ditional insureds, the following exclusions are does not apply to"bodily injury," "property damage," added to item 2. Exclusions of SECTION I—COV- or"personal and advertising injury"arising out of an ERAGES: architect's, engineer's or surveyor's rendering of or failure to render any professional services This insurance does not apply to "bodily injury," including: "property damage" or"personal and advertising in- jury" occurring after: Includes copyrighted material of ISO Properties, Inc.,with its permission. Copyright, ISO Properties, Inc.,2004 GL-150s(7-06) Page 1 of 2 a. The preparing, approving or failing to prepare or written contract specifically requires that this insur- approve maps, shop drawings, opinions, re- ance be primary. ports, surveys, field orders, change orders or drawings and specifications; and When this insurance is excess,we will have no duty under SECTION I—COVERAGES to defend the b. Supervisory, inspection, architectural or engi- additional insured against any "suit" if any other in- neering activities. surer has a duty to defend the additional insured 6. Any coverage provided hereunder will be excess against that"suit." If no other insurer defends,we will undertake to do so, but we will be entitled to the ad- over any other valid and collectible insurance avail- ditional insured's rights against all those other able to the additional insured whether primary, ex- cess, contingent or on any other basis unless a insurers. AUTHORIZED REPRESENTATIVE DATE Includes copyrighted material of ISO Properties, Inc.,with its permission. Copyright, ISO Properties, Inc.,2004 GL-150s(7-06) Page 2 of 2 POLICY NUMBER: NG00001949 COMMERCIAL GENERAL LIABILITY CG24041219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s) Or Organ ization(s): As required by written contract or written agreement. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV—Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. CG 24 04 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 04-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 2 % of the California workers' compensation premium otherwise due on such remuneration. SCHEDULE PERSON OR ORGANIZATION JOB DESCRIPTION ANY PERSON(S) OR ORGANIZATIONS) WITH WHOM YOU HAVE AGREED TO SUCH A WAIVER, IN A VALID WRITTEN CONTRACT OR WRITTEN AGREEMENT THAT HAS BEEN EXECUTED PRIOR TO LOSS This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 08-08-25 Policy No. WCC600103A Endorsement No. Insured AXON ENTERPRISE INC Premium $ INCL. Insurance Company NATIONAL CASUALTY COMPANY Countersigned By ©1998 by the Workers'Compensation Insurance Rating Bureau of California. All rights reserved. From the WCIRB's California Workers' Compensation Insurance Forms Manual© 1999. Insured Copy ENDORSEMENT#47 This endorsement, effective at 12:01AM October 23, 2025 forms a part of Policy number: 02-359-31-27 Issued to: AXON ENTERPRISE, INC. By: AIG Specialty Insurance Company WAIVER OF SUBROGATION ENDORSEMENT (SPECIFIC CONTRACT) This endorsement amends the General Terms and Conditions. In consideration of the premium charged, it is hereby understood and agreed that in Clause 11. SUBROGATION of the General Terms and Conditions, the second paragraph is deleted in its entirety and replaced with the following: A Company may waive an Insured's rights to recovery against others if such Company does so in writing and before the First Party Event or Third Party Event occurred. Specifically, the Company waives the Insureds, rights of recovery against City of Santa Ana, its City Council, officers, officials, employees, agents, and volunteers, ("Specific Entity"), but only to the extent such waiver is required by the Master Services Agreement between the Named Entity and Specific Entity, dated July 01, 2022 (the "Specific Entity Contract"). ALL OTHER TERMS, CONDITIONS AND EXCLUSIONS REMAIN UNCHANGED. e�e7, AUTHORIZED REPRESENTATIVE ©All rights reserved. END 047 144407 (10/22) 1 ENDORSEMENT# 48 This endorsement, effective 12:01 am October 23, 2025 forms a part of policy number 02-359-31-27 issued to AXON ENTERPRISE, INC. by AIG Specialty Insurance Company FORMS INDEX (AMENDED) In consideration of the premium charged, it is hereby understood and agreed that the "Forms Index" Endorsement is amended to include the following: EDITION FORM NUMBER DATE FORM TITLE 144407 10/22 WAIVER OF SUBROGATION ENDORSEMENT SYSLIB 01 /05 FORMS INDEX (AMENDED) ALL OTHER TERMS, CONDITIONS AND EXCLUSIONS REMAIN UNCHANGED. AUTHORIZED REPRESENTATIVE Or Countersignature (In states where applicable) END 048 (1/05) Page 1 of 1 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 04-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 2 % of the California workers' compensation premium otherwise due on such remuneration. SCHEDULE PERSON OR ORGANIZATION JOB DESCRIPTION ANY PERSON(S) OR ORGANIZATIONS) WITH WHOM YOU HAVE AGREED TO SUCH A WAIVER, IN A VALID WRITTEN CONTRACT OR WRITTEN AGREEMENT THAT HAS BEEN EXECUTED PRIOR TO LOSS This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 08-08-25 Policy No. WCC600103A Endorsement No. Insured AXON ENTERPRISE INC Premium $ INCL. Insurance Company NATIONAL CASUALTY COMPANY Countersigned By ©1998 by the Workers'Compensation Insurance Rating Bureau of California. All rights reserved. From the WCIRB's California Workers' Compensation Insurance Forms Manual© 1999. Insured Copy POLICY NUMBER: NG00001948 IL 12 09 08 23 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ARIZONA POLICY CHANGES Policy Change Number: 1 Policy Number: Company: NG00001948 National Casualty Company Policy Changes Effective: From: 08/08/2025 12:01 AM To: 08/01/2026 12:01 AM At the named insured's mailing address shown below. Named Insured: Authorized Representative: Axon Enterprise Inc N2G Worldwide Insurance Services, LLC As Per Named Insured Extension 111 Town Square Place Suite 340 Jersey City, NJ 07310 Named Insured's Mailing Address: 17800 N 85Th St Scottsdale, AZ 85255 Coverage Parts Affected: Business Auto Coverage Form Changes In consideration of the additional premium shown, it is understood and agreed that the policy is amended as follows: The following policy coverages are added: Blanket Waiver of Subrogation The following forms are added: CA 04 44 (10-13) Waiver Of Transfer Of Rights Of Recovery Against Others To Us (Waiver Of Subrogation) CA 20 01 (11-20) Lessor - Additional Insured and Loss Payee All other terms and conditions remain unchanged. IL 12 09 08 23 © Insurance Services Office, Inc., 2022 Page 1 to 2 The above amendments result in a change in the premium as follows: ❑ NO CHANGES ❑ TO BE ADJUSTED ADDITIONAL PREMIUM RETURN PREMIUM AT AUDIT Total Premium: $1, 178. 00 REMOVAL PERMIT If this Policy includes the Commercial Property Coverage Part, the following applies with respect to such Coverage Part(s): If Covered Property is removed to a new location that is described on this Policy Change, you may extend this insurance to include that Covered Property at each location during the removal. Coverage at each location will apply in the proportion that the value at each location bears to the value of all Covered Property being removed. This permit applies up to 10 days after the effective date of this Policy Change; after that, this insurance does not apply at the previous location. Countersignature Of Authorized Representative Name: Title: Signature: Date: Page 2 to 2 © Insurance Services Office, Inc., 2022 IL 12 09 08 23 POLICY NUMBER: NG00001948 COMMERCIAL AUTO CA04441013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured:Axon Enterprise Inc Endorsement Effective Date: 08/08/2025 SCHEDULE Name(s) Of Person(s) Or Organization(s): Any person or organization for whom you are required to waive the transfer of rights of recovery against others under written contract, written agreement or written permit currently in effect or becoming effective during the term of the policy and executed prior to the "bodily injury" or "property damage" . Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The Transfer Of Rights Of Recovery Against Others To Us condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "accident" or the "loss" under a contract with that person or organization. CA 04 44 10 13 ©Insurance Services Office, Inc., 2011 Page 1 of 1 POLICY NUMBER: NG00001948 COMMERCIAL AUTO CA 20 01 11 20 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. LESSOR - ADDITIONAL INSURED AND LOSS PAYEE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the Policy effective on the inception date of the Policy unless another date is indicated below. Named Insured: Axon Enterprise Inc Endorsement Effective Date: 0 8/0 8/2 0 2 5 SCHEDULE Insurance Company: National Casualty Company Policy Number: NG00001948 Effective Date: 08/08/2025 Expiration Date: 0 8/0 8/2 0 2 6 Named Insured: Axon Enterprise Inc Address: 17800 N 85th Street, Scottsdale, AZ 85255 Additional Insured (Lessor): As required by written contract or written agreement. Address: Designation Or Description Of"Leased Autos": See schedule on form CA-SD-1. CA 20 01 11 20 © Insurance Services Office, Inc., 2019 Page 1 of 2 Coverages Limit Of Insurance Or Deductible Covered Autos Liability $ 1, o 0 0, o 0 o Each "Accident" Comprehensive $ 1, 000 Deductible For Each Covered "Leased Auto" Collision $ 1, 000 Deductible For Each Covered "Leased Auto" Specified $ Deductible For Each Covered "Leased Auto" Causes Of Loss Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Coverage 2. The insurance covers the interest of the lessor 1. Any "leased auto" designated or described in unless the "loss" results from fraudulent acts or the Schedule will be considered a covered omissions on your part. "auto" you own and not a covered "auto" you 3. If we make any payment to the lessor, we will hire or borrow. obtain his or her rights against any other party. 2. For a "leased auto" designated or described in C. Cancellation the Schedule, the Who Is An Insured 1. If we cancel the Policy, we will mail notice to provision under Covered Autos Liability the lessor in accordance with the Cancellation Coverage is changed to include as an Common Policy Condition. "insured" the lessor named in the Schedule. However, the lessor is an "insured" only for 2. If you cancel the Policy, we will mail notice to "bodily injury" or "property damage" resulting the lessor. from the acts or omissions by: 3. Cancellation ends this agreement. a. You; D. The lessor is not liable for payment of your b. Any of your"employees" or agents; or premiums. c. Any person, except the lessor or any E. Additional Definition "employee" or agent of the lessor, operating As used in this endorsement: a "leased auto" with the permission of any "Leased auto" means an "auto" leased or rented to of the above. you, including any substitute, replacement or extra 3. The coverages provided under this "auto" needed to meet seasonal or other needs, endorsement apply to any "leased auto" under a leasing or rental agreement that requires described in the Schedule until the expiration you to provide direct primary insurance for the date shown in the Schedule, or when the lessor. lessor or his or her agent takes possession of the "leased auto", whichever occurs first. B. Loss Payable Clause 1. We will pay, as interest may appear, you and the lessor named in this endorsement for "loss" to a "leased auto". Page 2 of 2 © Insurance Services Office, Inc., 2019 CA 20 01 11 20