| public safety video systems | Permissive for state agencies

Public Safety Video Systems

Contract Overview

Master Service Agreement (MSA) for Public Safety Video Systems

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.

Quick Links to Vendors

- Axon Enterprise, Inc. (99SWC-NV24-20471)
- COBAN Technologies (99SWC-NV24-20696)

Ordering Instructions	NevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage. Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.
Contract Administrator	Primary: Heather Moon (775) 531-3309 hmoon@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name	Axon Enterprise, Inc. (99SWC-NV24-20471)
Vendor Number To be used when making payment to a vendor.	PUR0004851
Contract Period	07/01/2023 through 06/30/2028
Vendor Contact(s)	statewide Crystal Thorson cthorson@axon.com , (208) 954-2763 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20471
Vendor Website	https://www.axon.com/

Vendor Name	COBAN Technologies (99SWC-NV24-20696)
Vendor Number To be used when making payment to a vendor.	T32015682
Contract Period	07/01/2023 through 06/30/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Contact vendor for pricing and quotes
Vendor Contact(s)	statewide William Chiang William.Chiang@safefleet.net , Toll-Free:(866) 812-6226 \| (281) 925-0488 x 7177 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20696
Vendor Website	https://www.safefleet.com