Axon Annual Maintenance Invoice Up for Approval
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Description
The City of Winters Council will consider approving a $9,484.81 Axon invoice for annual maintenance, supporting the city's public safety technology systems. The item represents the yearly service cost for Axon equipment or software.
Contract Details
Contract Amount
$9,484.81
Vendor
AXON
Agency
City of Winters, TX
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Contract Term
annual
Renewal Info
Appears to be an annual maintenance payment; future years may require similar annual approvals.
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