Agmt20 Axon Enterprises, Inc. - Laserfiche WebLink

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DocuSign Envelope ID: C4AD8365-4748-4C7A-957C-BDF25F9BOF3E PURCHASE AGREEMENT FOR GOODS, COMMODITIES, AND SERVICES This Purchase Agreement for goods, commodities and services ("Purchase Agreement") is made and entered into on this _1 day of December _ 2020 (the "Effective Date") by and between Axon Enterprise, Inc., a Delaware corporation ("Vendor"), and the City of Redwood City, a California charter city and municipal corporation ("City"). City and Vendor are sometimes referred to hereinafter individually as "Party" and collectively as "Parties." RECITALS A. City requires body worn cameras and related recording, redaction, video management software and cloud storage solution. B. Vendor has the necessary experience in providing such goods and services. C. Selection of the Vendor is expected to achieve the desired results in an expedited fashion. D. Vendor has submitted a proposal to City and has affirmed its willingness and ability to provide such goods and services. E. The City Council of Redwood City approved City's purchase of these goods and services from Vendor on November 23, 2020. F. City now desires to purchase the agreed upon goods and services from Vendor pursuant to the terms and conditions of this Purchase Agreement. NOW THEREFORE, in consideration of the faithful performance of the terms and conditions set forth in this Purchase Agreement, the Parties hereto agree as follows: 1. Purchase of Goods and Services. City agrees to purchase, and Vendor agrees to provide, those goods ("Goods") and services and access to and maintenance of certain software ("Services") that are defined in Exhibits B, C and D, which are incorporated by reference herein. The Goods will be in compliance with all of the standards and specifications set forth in Exhibit B and D, and the Services will be provided in a manner consistent with that level of care and skill ordinarily exercised by members in the same profession, practicing in the same locality under similar conditions, and maintain software as provided in Exhibit C and D. There will be no substitution of Goods or Services without the prior written authorization of City. City will have the right to modify the scope of work to delete tasks in whole or in part. 2. Delivery Date. The Goods must be shipped and must arrive at the destination specified in Section 17 of this Purchase Agreement or as otherwise specified by City. Services must be provided by Vendor by the request date specified by City ("Required Delivery Date"). Any failure by Vendor to meet REV: 11-19-2020 EI ATTY/AGR.2020.2661Axon (Page 1 of 36)