Skip to main content
Dupage Logo
To view previous Board or Committee Meetings, please visit our YouTube channel.
Those wishing to submit virtual public comments, please use the Public Comment Form.
File #: JPS-P-0032-25    Version: 1
Type: Judicial/Public Safety Requisition $30,000 and Over Status: Agenda Ready
File created: 7/8/2025 In control: Judicial and Public Safety Committee
On agenda: 8/5/2025 Final action:
Title: AWARDING RESOLUTION ISSUED TO AXON ENTERPRISE, INC FOR THE PURCHASE OF AN AXON BODY 4 CAMERA BUNDLE FOR SHERIFF'S OFFICE (CONTRACT TOTAL AMOUNT $625,198.30)
Attachments: 1. Axon-PRCC.pdf, 2. Axon-Quote-678434-45826DA (1).pdf, 3. Sourcewell Axon Contract 101223 - March 2025.pdf, 4. Axon-Vendor Ethics_Redacted.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title

AWARDING RESOLUTION ISSUED TO

AXON ENTERPRISE, INC

FOR THE PURCHASE OF AN AXON BODY 4 CAMERA BUNDLE

FOR  SHERIFF’S OFFICE

(CONTRACT TOTAL AMOUNT $625,198.30)

 

resolution

WHEREAS, the County of DuPage by virtue of its power set forth in the Counties Code (55 ILCS 5/1-1001 et seq.) is authorized to enter into this Agreement; and

 

WHEREAS, pursuant to the Governmental Joint Purchasing Act (30 ILCS 525/2), the County is authorized to enter into a Joint Purchasing Agreement for the purchase of Axon Body 4 Camera Bundle; and

 

WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and the Sourcewell Contract #101223-AXN, the County of DuPage will contract with Axon Enterprise, Inc; and

 

WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Axon Enterprise, Inc, for the purchase of an Axon Body 4 Camera Bundle, for the period of September 1, 2025 through November 30, 2028, for Sheriff’s Office.

 

NOW, THEREFORE BE IT RESOLVED, that County contract, covering said  for the purchase of an Axon Body 4 Camera Bundle, for the period of September 1, 2025 through November 30, 2028, for Sheriff’s Office, be, and it is hereby approved for issuance of a contract by the Procurement Division to Axon Enterprise, Inc., 17800 N. 85th St. Scottsdale, AZ 85255, for a contract total amount not to exceed $625,198.30, per contract pursuant to the Sourcewell Contract #101223-AXN.

end

 

Enacted and approved this 12th day of August, 2025 at Wheaton, Illinois.

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK