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Title:
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ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a four-year agreement, for the Sheriff’s Office Intel Division, payable from Account No. 001-200-581, and authorizing transfer from Account No. 001-211-432 for said funds, as approved October 14, 2024, File Number 24-4395.
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