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TECHNOLOGYPENDING

City of Winters Council Meeting Agenda April 2026

Axon Annual Maintenance Invoice Up for Approval

$9,484.81City of WintersAXONApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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