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Title:
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ORDER approving supplement to Purchase Order 301031, File Number 24-4395, approved on October 14, 2024 to Axon Enterprises, Inc., for the Sheriff's Office Intel Division, in the amount of $15,000.00 for year one, with an annual payment of same for the next four years, payable from 114-215-581, and authorizing a line item transfer from 114-215-613. This will add the FUSUS Registry to the software bundle previously purchased.
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