Legislation Details

File #: 25-1364    Version: 1 Name:
Type: Order Status: Passed
File created: 7/29/2025 In control: Sheriff
On agenda: 8/4/2025 Final action: 8/4/2025
Title: ORDER approving the sole source purchase from Axon Enterprise, Inc. in the total amount of $640,200.00, for the purchase of 125 Axon Taser 10’s, payable from Account No. 001-200-922 and authorizing a line transfer from Account No. 001-211-432.
Attachments: 1. Sole Source Product Packages EN_US (1), 2. Harrison County 125 T10 Standard Quote Q-663275-45867LL

Title

ORDER approving the sole source purchase from Axon Enterprise, Inc. in the total amount of $640,200.00, for the purchase of 125 Axon Taser 10’s, payable from Account No. 001-200-922 and authorizing a line transfer from Account No. 001-211-432.