AMENDMENT 1 TO AGREEMENT 2024-299
Updated – May 19, 2025
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AGREEMENT NO. 2024-299 (1)
AMENDMENT NO. (1) TO
AGREEMENT NO. 2024-299
This AMENDMENT NO. (1) TO AGREEMENT NO. 2024-299 is made and entered into on ________________, by and between th e CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY” ), and AXON ENTERPRISE, INC. a corporation authorized to do business in Californ ia (referred to herein as “CONTRACTOR”).
R E C I T A L S
WHEREAS, on November 6, 2024, CITY and CONTRACTOR entered i nto Agreement No. 2024-299 in the amount of $4,128,036. 81 and a term date of December 31, 2029, for bodycam devices and services for the Bakersfield Police Department; and
WHEREAS, the parties desire to amend Agreement No. 2024-299 to increase compensation by $198,338.82 to add additio nal services including but not limited to additional storage, licenses and interview room services; and
WHEREAS , the parties additionally agree to append the “Axo n Channel Services Appendix” to the existing terms and condit ions incorporated in the Agreement as Exhibit A.
NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and CONTRACTOR mutually agree as follows:
1. Section 2 of Agreement No. 2024-299 entitled
“COMPENSATION/PAYMENT PROCEDURE” is hereby amended to read as follows:
2. COMPENSATION/PAYMENT PROCEDURE. Subject to the conditions of this section, CITY will pay CONTRACTOR as follows f or performing the Scope of Work (“Compensation”): as outlined in Exhibit “B ” and Exhibit “C” attached hereto and incorporated herein by referen ce, for a new not to exceed amount of $4,326,375.63 to increase cost of annual services as outlined below:
1. Year (1) sum of $826,270.54 due and payable on
September 2024
Docusign Envelope ID: F576127F-D0B4-4F4A-971A-ADD354E931E7
AMENDMENT 1 TO AGREEMENT 2024-299
Updated – May 19, 2025
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2. Year (2) sum of $870,312.74 due and payable on
September 2025
3. Year (3) sum of $870,312.72 due and payable on
September 2026
4. Year (4) sum of $879,739.82 due and payable on
September 2027
5. Year (5) sum of $879,739.81 due and payable on
September 2028
CITY will pay CONTRACTOR within 30 days after CONTR ACTOR submits an itemized invoice for the portions of the Scope of Work completed and that invoice is approved by CITY. Th e
Compensation will be the total amount paid to CONTR ACTOR for performing the Scope of Work and includes, but is n ot limited to, all out-of-pocket costs and taxes. CITY will pay no other compensation to CONTRACTOR. In no case will CITY compensate CON TRACTOR more than Four Million One Hundred Twenty-Eight Tho usand Thirty- Six Dollars and Eighty-One Cents ($4,326,375.63) f or performing the Scope of Work.
2. The Parties hereby agree to add and incorporate th e “Axon Channel Services Appendix,” attached hereto, to Exhibit A “Master Terms and Conditions” attached to Agreement No. 2024-299.
3. Except as amended herein, all provisions of Agreeme nt No. 2024- 299 shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. 2024-299 to be executed the day and year first above written.
“CITY” “CONTRACTOR”
CITY OF BAKERSFIELD AXON ENTERPRISE, INC.
By:____________________________ By:_______________ __________________
KAREN GOH
Mayor Print Name: ________________________
Title:___________________________
Docusign Envelope ID: F576127F-D0B4-4F4A-971A-ADD354E931E7 Deputy General Counsel
Robert Driscoll
AMENDMENT 1 TO AGREEMENT 2024-299
Updated – May 19, 2025
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APPROVED AS TO CONTENT:
BAKERSFIELD POLICE DEPARTMENT
By:____________________________
GREG TERRY
Chief of Police
APPROVED AS TO FORM:
VIRGINIA GENNARO
City Attorney
By:____________________________
ASHLEY ZAMBRANO
Deputy City Attorney II
COUNTERSIGNED:
By:____________________________
RANDY MCKEEGAN
Finance Director
Attachments: Exhibit B, C and Axon Channel Services Appendix Docusign Envelope ID: F576127F-D0B4-4F4A-971A-ADD354E931E7