| public safety video systems | Permissive for state agencies

Public Safety Video Systems

Contract Overview

These are statewide cooperative contracts awarded through NASPO (National Association of State Procurement Officials) 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.
Ordering Instructions Place orders via release requisition in NEVADAePro regardless of dollar value. Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV.
Contract Administrator
Primary: Heather Moon
(775) 531-3309
hmoon@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe 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 Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.axon.com/
Vendor Name COBAN Technologies (99SWC-NV24-20696)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32015682
Contract Period 07/01/2023 through 06/30/2028
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Contact vendor for pricing and quotes
Vendor Contact(s)
statewide
Cindy Chang
Cindy.Chang@safefleet.net

,
Toll-Free:(866) 812-6226 | 281-925-0488 x. 7160 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.cobantech.com/naspo-contracts
Vendor Name Motorola Solutions, Inc (99SWC-NV25-24942)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000209A
Contract Period 04/24/2024 through 06/30/2028
Vendor Contact(s)
statewide
Hannah Karr
hannah.karr@motorolasolutions.com
500 W. Monroe St. FL 44
Chicago, IL 60661
925-848-1676 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website www.motorolasolutions.com