Surveillance tech: largest dollar figures found (NOT confirmed payments)
| amount | amount_type | anomaly | geo_suspect | dup_rank | vendor | city | state | spend_date | product | quote | source_document |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 45277527.45 | recommended | 0 | 0 | 1 | Axon | Pittsburgh | PA | 2023-06-21 | body cameras | Affirmatively Recommended $45,277,527.45 10-year contract with Axon Enterprise, Inc. for body-worn cameras and tasers | https://pittsburgh.legistar1.com/pittsburgh/meetings/2023/6/10847_M_Standing_Committee_23-06-21_Meeting_Minutes.pdf |
| 45000000.0 | stated | 1 | 0 | 1 | Axon | Pima | AZ | 2025-12-16 | bundle/OSP | Contract with Axon Enterprise, Inc. for tasers, body cameras and data services for $45,000,000.00 | https://legistar.granicus.com/pima/meetings/2025/12/1766_M_Board_of_Supervisors_25-12-16_Meeting_Summary.pdf |
| 39981627.45 | stated | 0 | 0 | 1 | Axon | Pittsburgh | PA | 2023-06-27 | bundle/OSP | Approved $39,981,627.45 contract with Axon Enterprise, Inc. for body-worn cameras and tasers (7-0) | https://pittsburgh.legistar1.com/pittsburgh/meetings/2023/6/10861_M_City_Council_23-06-27_Meeting_Minutes.pdf |
| 39885818.0 | ceiling | 0 | 0 | 1 | Axon | Hennepin County | MN | 2025-11-13 | bundle/OSP | Approved amendment 2 to agreement PR00001472 with Axon Enterprise, NTE $39,885,818 (consent) | https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/11/1340_M_Law%2C_Safety_and_Justice_Committee_25-11-13_COMMITTEE_MINUTES.pdf |
| 31169176.74 | ceiling | 1 | 1 | 1 | Axon | Baton Rouge | LA | 2026-07-22 | bundle/OSP | Proposed 10-year lease bundle agreement with AXON Enterprises for police technology not to exceed $31,169,176.74 | https://www.brla.gov/AgendaCenter/ViewFile/Agenda/_07222026-2412 |
| 28016166.66 | stated | 1 | 0 | 1 | Axon | Adams County | WA | 2025-09-03 | bundle/OSP | Axon Sheriff Wagner reported the contract between Axon Enterprise, Inc. and Adams County, for the purchase and installation of body worn camera equipment, taser energy weapons and in-car came | https://adamscowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=160,plainText=false) |
| 27582300.18 | stated | 1 | 0 | 1 | Axon | Knoxville | TN | 2025-01-07 | body cameras | a $27,582,300.18 agreement with Axon Enterprise for police camera and video‑management services | https://knoxvilletn.primegov.com/Public/CompiledDocument/5454 |
| 27271029.17 | stated | 1 | 0 | 1 | Axon | Dothan | AL | 2025-09-16 | bundle/OSP | entering into a new agreement with Axon Enterprises, Inc. for an upgraded bundled technology package to include hardware, software, services, and warranties at a total cost of $27,271,029.17 for a ten (10) year term. | https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_09162025-548 |
| 27000000.0 | stated | 1 | 0 | 1 | Axon | Denver | CO | 2025-12-03 | bundle/OSP | Approved framework agreement 25-1968 with Axon for $27,000,000 (7‑0) | https://denver.legistar1.com/denver/meetings/2025/12/9884_M_Health_and_Safety_25-12-03_Committee_Minutes.pdf |
| 23176198.54 | stated | 1 | 0 | 1 | Axon | Detroit | MI | 2023-11-20 | Tasers | To Provide Tasers and Related Accessories Piggybacking Off of MiDeal Contract No. 071B4300067. – Contractor: Axon Enterprise, Inc. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=135609 |
| 22976504.0 | ceiling | 1 | 0 | 1 | Axon | Glendale | CA | 2026-05-19 | Police Department contract | Police Department contract with Axon Enterprise, Inc. not to exceed $22,976,504 | https://glendaleca.primegov.com/Public/CompiledDocument/62243 |
| 22477706.0 | stated | 1 | 1 | 1 | Hexagon / Intergraph | DuPage County | IL | 2024-08-14 | PRMS maintenance (amend) | 2016AC-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, d.b.a. Hexagon Safety & Infrastructure, a Delaware Corporation, PO 950900/1914-1, to incorporate a First Amendment to the Restatement Agreement, to decrease the maintenance for FY25-27, resulting in an amended contract total of $22,477,706.78, a decrease of -0.42%. | https://dupage.legistar1.com/dupage/meetings/2024/8/10677_M_Police_Records_Management_System_Oversight_24-08-14_Summary.pdf |
| 18969939.0 | ceiling | 1 | 0 | 1 | Flock Group, Inc. | DeKalb County | GA | 2025-09-16 | approve change order | Awarded to Flock Group, Inc. Amount Not to Exceed: $18,969,939.00 | https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2025/9/4244_M_Committee_of_the_Whole_25-09-16_Meeting_Minutes.pdf |
| 16155362.0 | ceiling | 1 | 0 | 1 | Axon | Tulare County | CA | 2023-10-24 | bundle/OSP | Ten-year master agreement with Axon Enterprise, Inc. for camera systems and drones (up to $16,155,362) | https://tularecounty.primegov.com/Public/CompiledDocument/26581 |
| 16149402.0 | stated | 1 | 0 | 1 | Axon | Sunnyvale | CA | 2026-01-27 | body cameras | Approved Axon Enterprise purchase agreement $16,149,402 plus taxes (7‑0) | https://legistar.granicus.com/Sunnyvale/meetings/2026/1/4306_M_City_Council_26-01-27_Meeting_Minutes.pdf |
| 15900000.0 | stated | 1 | 0 | 2 | L3Harris | Aurora | IL | 2023-12-19 | two-way radios (enter into a managed services agreement) | A Resolution authorizing the Director of Purchasing to enter into a managed services agreement for a Public Safety and Municipal Radio System from L3Harris Corporation, Lynchburg, VA for an agreement amount of $15,900,000 for 10 years. | https://legistar1.granicus.com/aurora-il/meetings/2023/12/4300_M_City_Council_23-12-19_Meeting_Minutes.pdf |
| 15900000.0 | stated | 1 | 0 | 1 | L3Harris | Aurora | IL | 2023-12-19 | two-way radios (enter into a managed services agreement) | A Resolution authorizing the Director of Purchasing to enter into a managed services agreement for a Public Safety and Municipal Radio System from L3Harris Corporation, Lynchburg, VA for an agreement amount of $15,900,000 for 10 years. | https://legistar1.granicus.com/aurora-il/meetings/2023/12/3989_M_Committee_of_the_Whole_23-12-19_Meeting_Minutes.pdf |
| 13977973.0 | ceiling | 0 | 0 | 1 | Verra Mobility | Pittsburgh | PA | 2025-08-26 | red-light cameras (authorize agreement) | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with Verra Mobility for costs associated with the design, construction, and maintenance of the Automated Red Light Enforcement Program; providing for the payment of the costs thereof, not to exceed Thirteen Million Nine Hundred Seventy-Seven Thousand Nine Hundred Seventy-Three Dollars ($13,977,973.00), with costs assessed on a fixed per-system basis and payable only upon usage, reimbursable at 100% under a five-year contract term. | https://pittsburgh.legistar1.com/pittsburgh/meetings/2025/8/11661_M_City_Council_25-08-26_Meeting_Minutes.pdf |
| 13725000.0 | stated | 1 | 0 | 1 | Axon | Killeen | TX | 2024-10-01 | bundle/OSP | Consider a memorandum/resolution entering into a contract with Axon Enterprise, Inc. for police technology upgrades, in the amount of $13,725,000. | https://legistar.granicus.com/killeen/meetings/2024/10/2148_A_City_Council_24-10-01_Agenda.pdf |
| 13559883.81 | stated | 1 | 0 | 1 | Axon | Bloomington | IL | 2025-09-08 | bundle/OSP | Approving a New Twelve-Year (Beginning October 1, 2025) Agreement with Axon Enterprises, Inc., in the Amount of $13,559,883.81 | https://bloomingtonil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6918,plainText=false) |
| 13317704.64 | proposed | 1 | 0 | 1 | Axon | Guilford | MO | 2026-07-23 | bundle/OSP | The proposed financing totals $13,317,704.64 | https://guilford.legistar1.com/guilford/meetings/2026/7/1587_A_Board_of_Commissioners_26-07-23_Meeting_Agenda.pdf |
| 12523254.0 | stated | 0 | 0 | 1 | Motorola Solutions | Detroit | MI | 2026-07-15 | body camera software (approve contract) | Contract No. 6007968 - 100% City Funding – To Provide a Digital Evidence Management Solution for Body -worn and In -car Cameras via MiDeal Contract MA1 90000001544. – Contractor: Motorola Solutions Inc. – Location: 500 W. Monroe Street, Chicago, IL 60661 – Contract Period: Upon Council Approval for a Period of Five (5) Years – Total Contract Amount: Total Contract Amount: $12,523,254.11 DoIT | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=272415 |
| 12221976.89 | proposed | 1 | 0 | 1 | Axon | San Mateo County | CA | 2023-12-12 | bundle/OSP | A) Waiving the request for proposal (RFP) process and authorizing an amendment to the agreement with Axon Enterprise, Inc. (Agreement No. 30000-19-R076287) extending the term through March 14, 2029 increasing the amount by $12,221,976.89 and revising the scope of work; and B) Authorizing the | https://sanmateocounty.legistar1.com/sanmateocounty/meetings/2023/12/1540_M_BOARD_OF_SUPERVISORS_23-12-12_Minutes.pdf |
| 11835492.75 | stated | 1 | 0 | 1 | Axon | Spokane County | WA | 2024-06-18 | bundle/OSP | In the matter of awarding an award to Axon Enterprise Inc. in the amount of $11,835,492.75, including Washington State sales taxes, in accordance with Sourcewell contract 101223-AXN, for hardware and software services for the She | https://spokanecowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=932,plainText=false) |
| 11700150.0 | ceiling | 0 | 0 | 1 | Mark43 | Fresno County | CA | 2017-11-14 | RMS and CAD suite (approve contract) | Approve and authorize the Chairman to execute an agreement with Mark43 Inc. for the implementation of and subscription to the Mark 43 Suite, Next Generation Public Safety Systems, effective November 14, 2017 through August 31, 2026, total not to exceed ($11,700,150); and approve and authorize the Chairman to execute addendum to agreement with Mark43 Inc. for implementation and subscription to the Mark 43 Suite, Next Generation Public Safety Systems, effective November 14, 2017 through August 31, 2026 | http://fresnocounty.legistar1.com/fresnocounty/meetings/2017/11/9724_M_Board_of_Supervisors_17-11-14_Action_Summary.pdf |
| 11124953.93 | stated | 1 | 0 | 1 | Axon | Anaheim | CA | 2024-12-17 | Fleet ALPR | Increase Axon Enterprise, Inc. agreement from $10,137,642.92 to $11,124,953.93 for 70 additional Axon Fleet 3 systems | https://anaheim.granicus.com/AgendaViewer.php?view_id=8&clip_id=3290 |
| 10952124.71 | stated | 0 | 0 | 1 | Axon | Travis County | TX | 2025-01-07 | Tasers | act No. 4400008005 for law enforcement Taser equipment for Travis County Sheriff’s Office, in the amount of $10,952,124.71, from Axon Enterprise, Inc. through Sourcewell cooperative purchasing program. | https://traviscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11888,plainText=false) |
| 10724438.0 | stated | 0 | 0 | 3 | Carbyne | Denver | CO | 2024-12-24 | Carbyne Apex 911 system (approve contract) | Approves a contract with ConvergeOne, Inc. for $10,724,438 the purchase of software licensing, implementation, and ongoing support of the Carbyne Apex 911 telephony system supporting Denver 911 through The Interlocal Purchasing System cooperative, citywide (TECHS-202476995-00). | https://denver.legistar1.com/denver/meetings/2024/12/9288_M_Finance___Governance_Committee_24-12-24_Committee_Minutes.pdf |
| 10724438.0 | stated | 0 | 0 | 2 | Carbyne | Denver | CO | 2024-12-31 | 911 telephony system (approves contract) | Approves a contract with ConvergeOne, Inc. for $10,724,438 the purchase of software licensing, implementation, and ongoing support of the Carbyne Apex 911 telephony system supporting Denver 911 through The Interlocal Purchasing System cooperative, citywide (TECHS-202476995-00). | https://denver.legistar1.com/denver/meetings/2024/12/9303_A_Mayor-Council_24-12-31_Mayor-Council_Agenda.pdf |
| 10724438.0 | stated | 0 | 0 | 1 | Carbyne | Denver | CO | 2025-01-06 | 911 telephony system (approve contract) | Approves a contract with ConvergeOne, Inc. for $10,724,438 the purchase of software licensing, implementation, and ongoing support of the Carbyne Apex 911 telephony system supporting Denver 911 through The Interlocal Purchasing System cooperative, citywide (TECHS-202476995-00). | https://denver.legistar1.com/denver/meetings/2025/1/9299_M_City_Council_25-01-06_Council_Minutes.pdf |
| 10649140.21 | stated | 1 | 0 | 1 | Axon | Torrance | CA | 2024-05-07 | body cameras | endation of the Chief of Police that City Council approve a second amendment to the master services and purchasing agreement with Axon Enterprise, Inc. of Scottsdale, AZ (C2022-184) in the amount of $10,649,140.21 to provide body-worn and in-car cameras with integrated cloud-based solutions for a 10 | https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14215 |
| 10382400.0 | stated | 0 | 0 | 1 | Axon | Dallas | TX | 2026-05-13 | other | Authorize $10,382,400 to add counter-drone tech to Axon police contract | https://cityofdallas.legistar1.com/cityofdallas/meetings/2026/5/4334_A_City_Council_26-05-13_COUNCIL_AGENDA.pdf |
| 10054670.0 | stated | 0 | 0 | 2 | CentralSquare | Travis County | TX | 2025-06-24 | RMS and JMS software (approve contract award) | Approve contract award for Law Enforcement Records Management System (RMS) and Jail Management System (JMS), RFP No. 2402-001-LC, in the amount of $10,054,670.62, to the highest-ranked respondent, CentralSquare Technologies, LLC. | https://traviscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12293,plainText=false) |
| 10054670.0 | stated | 0 | 0 | 1 | CentralSquare | Travis County | TX | 2025-06-27 | RMS and JMS software (award bid) | Approve contract award for Law Enforcement Records Management System (RMS) and Jail Management System (JMS), RFP No. 2402-001-LC, in the amount of $10,054,670.62, to the highest-ranked respondent, CentralSquare Technologies, LLC. | https://traviscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12363,plainText=false) |
| 9780670.0 | stated | 0 | 0 | 1 | Axon | Ontario | CA | 2024-06-04 | body cameras | Amendment to Axon Enterprise contract for police cameras, not-to-exceed $9,780,670 | https://ontarioca.granicus.com/AgendaViewer.php?view_id=1&clip_id=347 |
| 9780000.0 | ceiling | 0 | 0 | 1 | CentralSquare | Austin | TX | 2022-11-15 | CAD software licensing (authorize contract) | Authorize negotiation and execution of a multi-term contract with CentralSquare Technologies, LLC d/b/a Superion, LLC or TriTech Software Systems to provide licensing, maintenance, and support of computer aided dispatch software and interface systems, for up to five years for a total contract amount not to exceed $9,780,000. | https://austintexas.legistar1.com/austintexas/meetings/2022/11/3410_A_City_Council_Special_Called_Meeting_22-11-15_City_Council_Agenda.pdf |
| 9712076.18 | stated | 0 | 0 | 1 | Axon | Kalamazoo County | MI | 2024-02-05 | bundle/OSP | NAYS: None - Commissioner Praedel, seconded by Commissioner Decker , moved to approve a cooperative ten - year agreement with AXON Enterprises through the Sourcewell cooperative purchasing program for Body Worn Cameras, in-car cameras, Tasers, and unlimited off-site digital storage in the amount of | https://kalamazoomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3750,plainText=false) |
| 9477553.69 | estimated | 0 | 0 | 1 | Axon | Temple | TX | 2023-04-20 | Evidence.com | ement and 10-year purchasing agreement for an integrated digital police evidence management solution from Axon Enterprise, Inc. of Scottsdale, Arizona, in the estimated total amount of $9,477,553.69. | https://cityoftemple.primegov.com/Public/CompiledDocument/9891 |
| 9407699.82 | ceiling | 0 | 0 | 1 | Axon | Knoxville | TN | 2026-01-20 | bundle/OSP | Approved Resolution R‑13‑2026 Axon Enterprise contract up to $9,407,699.82 (8‑1) | https://knoxvilletn.primegov.com/Public/CompiledDocument/9120 |
| 9407699.0 | ceiling | 0 | 0 | 2 | Axon | Knoxville | TN | 2026-01-20 | Axon Systems | A Resolution authorizing the Mayor to execute a Second Amendment to C-24-0416, an agreement with Axon Enterprise, Inc., to provide additional goods and services to the Knoxville Police Department in support of the City’s existing Axon Systems at an additional cost not to exceed $9,407,699 | https://knoxvilletn.primegov.com/Public/CompiledDocument/9120 |
| 9254760.0 | stated | 0 | 0 | 1 | Axon | Ontario | CA | 2022-12-20 | body cameras | The consent calendar includes a $9,254,760 contract with Axon Enterprise for police frontline equipment, design contracts for traffic signals and road widening, and purchases of fleet vehicles and playground equipment. | https://ontarioca.granicus.com/AgendaViewer.php?view_id=1&clip_id=224 |
| 9142428.26 | stated | 0 | 0 | 1 | Axon | North Port | FL | 2023-11-28 | other | Axon Quote Q-485122-45232.665GM, Axon Quote Q-485136-45232.666GM, Axon Quote Q-485141-45232.666GM, Axon Quote Q-485196-45232.667GM, Axon Quote Q-485210-45232-667GM, Axon Quote Q-485223-45232.667GM, Axon Quote Q-485234-45232.667GM, and Axon Quote Q-485259-45232.668GM, for Police Equipment at a Total | https://legistar2.granicus.com/cityofnorthport/meetings/2023/11/2793_M_City_Commission_Regular_Meeting_23-11-28_Meeting_Minutes.pdf |
| 8911688.0 | stated | 0 | 1 | 1 | Axon | Solano County | CA | 2021-03-23 | bundle/OSP | Approve a multi-year agreement totaling $8,911,688 ($891,000 annually) with Axon Enterprise, Inc. to upgrade security equipment for the term March 23, 2021 through August 31, 2031; | https://legistar1.granicus.com/solano/meetings/2021/3/2851_A_Board_of_Supervisors_21-03-23_Agenda.pdf |
| 8676566.8 | ceiling | 0 | 0 | 1 | Axon | Mobile | AL | 2024-05-07 | body cameras | Authorize contract with Axon Enterprise, Inc. for body camera equipment and software for MPD; NTE $8,676,566.80 (5-year period) | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=806,plainText=false) |
| 8300000.0 | ceiling | 0 | 0 | 1 | Axon | Tustin | CA | 2026-02-17 | bundle/OSP | Approved 10-year agreement with Axon Enterprise, Inc. not to exceed $8,300,000 (5-0) | https://tustin.granicus.com/MinutesViewer.php?view_id=5&clip_id=2844 |
| 7890769.6 | ceiling | 0 | 0 | 1 | Axon | DeKalb County | GA | 2025-10-07 | Tasers | Awarded to Axon Enterprise, Inc. Amount Not To Exceed: $7,890,769.60. | https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2025/10/4246_M_Committee_of_the_Whole_25-10-07_Meeting_Minutes.pdf |
| 7799772.82 | ceiling | 0 | 0 | 1 | Axon | Stockton | CA | 2025-11-18 | bundle/OSP | APPROVE MOTION TO EXECUTE A FIVE-YEAR AGREEMENT WITH AXON ENTERPRISE, INC. FOR BODY-WORN CAMERAS, TASER PROGRAM, DIGITAL EVIDENCE SOFTWARE & SERVICES, AND RELATED TRAINING AND SUPPORT IN AN AMOUNT NOT TO EXCEED $7,799,772.82 | https://legistar1.granicus.com/stockton/meetings/2025/11/3188_A_City_Council_and_Concurrent_Authorities_25-11-18_Meeting_Agenda.pdf |
| 7604992.0 | estimated | 0 | 0 | 1 | Versaterm | Torrance | CA | 2025-12-02 | CAD system (approve master software and services agreement) | Approve a master software and services agreement and related service schedules with Versaterm Public Safety US, Inc of Delaware, for an amount of approximately $7,604,992, for the acquisition, implementation, and annual subscription of a Computer-Aided Dispatch (CAD) System to support Torrance Public Safety, for a ten-year (10) period beginning December 3, 2025, and ending | https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14585 |
| 7393142.0 | ceiling | 0 | 0 | 1 | Axon | Grand Rapids | MI | 2025-09-23 | police equipment | Contract amendment with Axon Enterprises, Inc. for police equipment totaling up to $7,393,142 | https://grandrapidscity.primegov.com/Public/CompiledDocument/41568 |
| 7350052.13 | stated | 0 | 0 | 1 | Axon | San Mateo | CA | 2024-12-09 | Approve a $7,350,052.13 five‑year Master Services agreement with Axon Enterprise for police hardware, software and services, with a $100,000 contingency reserve | https://sanmateo.primegov.com/Public/CompiledDocument/33001 | |
| 7208875.0 | stated | 0 | 0 | 1 | Axon | Ontario County | NY | 2023-05-24 | body cameras | Chief Deputy Falbo presented a 2024 CIP for Axon body-worn cameras for the jail. It is a 720,8875 over a five-year period. | https://ontariocony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1834,plainText=false) |
| 7000000.0 | stated | 0 | 1 | 1 | American Traffic Solutions | New Orleans | LA | 2024-12-11 | traffic safety program management (amend) | Amendment No. 4 to the professional services agreement between the City and American Traffic Solutions, Inc. for traffic safety program management, to extend the term through December 31, 2025, and to provide for the purchase of 40 beacons; maximum amount payable remains $7,000,000. | https://cityofno.granicus.com/GeneratedAgendaViewer.php?event_id=24257 |
| 7000000.0 | stated | 0 | 0 | 2 | L3Harris | Denver | CO | 2022-01-12 | two-way radios (approve master purchase order) | Approves a master purchase order with L3 Harris Technologies, Inc. for $7,000,000 and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). | https://denver.legistar1.com/denver/meetings/2022/1/7589_M_Business%2C_Arts%2C_Workforce%2C___Aviation_Services_Committee_22-01-12_Committee_Minutes.pdf |
| 7000000.0 | stated | 0 | 0 | 1 | L3Harris | Denver | CO | 2022-01-18 | two-way radios (approve master purchase order) | Approves a master purchase order with L3 Harris Technologies, Inc. for $7,000,000 and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). | https://denver.legistar1.com/denver/meetings/2022/1/7599_A_Mayor-Council_22-01-18_Mayor-Council_Agenda.pdf |
| 6999086.4 | stated | 0 | 0 | 1 | Axon | Kyle | TX | 2025-11-18 | bundle/OSP | Key decisions include a 10-year, $6,999,086.40 Master Services Agreement with Axon Enterprise for public safety technology systems | https://cityofkyletx.granicus.com/AgendaViewer.php?view_id=2&clip_id=584 |
| 6980864.0 | stated | 0 | 0 | 1 | Axon | Odessa | TX | 2024-07-09 | bundle/OSP | City Council approved the first amendment replacing the existing signed and executed RMS contract and authorizing the purchase of Axon's Officer Safety Plan with a cost of $6,980,864.00. | https://www.odessa-tx.gov/AgendaCenter/ViewFile/Minutes/_07092024-708 |
| 6949522.0 | proposed | 0 | 0 | 1 | Axon | Costa Mesa | CA | 2024-09-17 | body cameras | Authorize the purchase of a mobile video system (MVS) from Axon Enterprise, Inc. (Axon) through a proposed Omnia Partners Cooperative Agreement Contract #3544-21-4615 in the amount of $6,949,522 to be paid in 10 annual installments of approximately $ | https://costamesa.legistar1.com/costamesa/meetings/2024/9/1231_A_REGULAR_CITY_COUNCIL_AND_HOUSING_AUTHORITY__24-09-17_Agenda.pdf |
| 6826839.59 | ceiling | 0 | 0 | 1 | Axon | Los Alamos County | NM | 2026-01-27 | bundle/OSP | Purchase of Public Safety Video Systems and Related Services from Axon Enterprise, Inc in the Amount Not to Exceed $6,826,839.59 | https://legistar.granicus.com/LosAlamos/meetings/2026/1/5901_A_County_Council_-_Regular_Session_26-01-27_Agenda.pdf |
| 6814103.84 | stated | 0 | 0 | 1 | Axon | Menifee | CA | 2024-12-17 | bundle/OSP | Approve and authorize the City Manager to execute the Master Services and Purchasing Agreement with Axon Enterprise, Inc. in an amount nottoexceed $6,814,103.84 for Axon devices and services for Fiscal Years 2025/2026 through 2034/2035 | https://cityofmenifee.primegov.com/Public/CompiledDocument/15208 |
| 6733569.41 | stated | 0 | 0 | 1 | Axon | Larimer County | CO | 2022-02-22 | bundle/OSP | Total Cost: $6,733,569.41; First year - $762,142.99; $626,905.30 each Consecutive Year 2. | https://larimercoco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4367,plainText=false) |
| 6702065.3 | stated | 0 | 0 | 1 | Axon | Winston-Salem | NC | 2021-08-09 | bundle/OSP | Resolution Awarding a Contract to AXON Enterprise Equipment and Services for Body Worn Cameras and Conducted Electrical Weapons with Related Hardware, Software, Licensing, and Cloud Storage - $6,702,065.30. | https://winston-salem.legistar1.com/winston-salem/meetings/2021/8/2376_A_Finance_Committee_21-08-09_Committee_Agenda.pdf |
| 6654052.0 | stated | 0 | 0 | 1 | Axon | Fresno County | CA | 2025-05-20 | Tasers | Amendment to Axon Enterprise, Inc. contract for TASER devices increasing maximum to $6,654,052 | https://fresnocounty.legistar1.com/fresnocounty/meetings/2025/5/9986_M_Board_of_Supervisors_25-05-20_Action_Summary.pdf |
| 6417557.66 | stated | 0 | 0 | 1 | Axon | College Station | TX | 2022-09-22 | bundle/OSP | 23300001 Axon Enterprise, Inc. MSPA 8.4. | https://collegestationtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3897,plainText=false) |
| 6390000.0 | ceiling | 0 | 0 | 1 | FLOCK GROUP, INC dba FLOCK SAFETY | Houston | TX | 2022-08-16 | approving and authorizing Contract | ORDINANCE approving and authorizing Contract between City of Houston and FLOCK GROUP, INC dba FLOCK SAFETY for Automatic License Plate Recognition Services; providing a maximum contract amount - 1 Year with 4 one-year options - $6,390,000.00 - General and Enterprise Funds | https://houstontx.primegov.com/Public/CompiledDocument/2646 |
| 6275772.0 | stated | 0 | 0 | 1 | Axon | Inglewood | CA | 2026-04-28 | other | authorizing the City Manager, or designee, to negotiate and execute an agreement with Axon Enterprise, Inc. | https://www.cityofinglewood.org/AgendaCenter/ViewFile/Agenda/_04282026-4508 |
| 6275722.0 | stated | 0 | 0 | 1 | Axon | Inglewood | CA | 2026-06-09 | bundle/OSP | approve a five (5)-year agreement with Axon for implementation of the comprehensive Public Safety Technology Package for the Police Department. | https://www.cityofinglewood.org/AgendaCenter/ViewFile/Agenda/_06092026-4533 |
| 6246715.0 | stated | 0 | 0 | 1 | Axon | Aurora | IL | 2023-09-12 | body cameras | Approved $6,246,715 contract with Axon Enterprises for police cameras and equipment (11-1) | https://legistar1.granicus.com/aurora-il/meetings/2023/9/4003_M_City_Council_23-09-12_Meeting_Minutes.pdf |
| 6171770.0 | stated | 0 | 0 | 2 | Mark43 | Oakland | CA | 2024-07-23 | RMS software (approve contract) | Adopt A Resolution Authorizing The City Administrator To Enter Into A Cooperative Purchasing Agreement With Carahsoft Technology Corp. For A Total Amount Of $6,171,770, Including A Ten (10) Percent Contingency For Optional Add-Ons And Unanticipated Costs For A Five-Year Term Beginning August 1, 2024 And Ending July 30, 2029 To Replace The Oakland Police Department’s Record Management System With The Mark43 Modernized, Cloud-Hosted Solution | https://oakland.legistar1.com/oakland/meetings/2024/7/9158_M__Public_Safety_Committee_24-07-23_Meeting_Minutes.pdf |
| 6171770.0 | stated | 0 | 0 | 1 | Mark43 | Oakland | CA | 2024-07-09 | RMS software (authorize cooperative purchasing agreement) | Adopt A Resolution Authorizing The City Administrator To Enter Into A Cooperative Purchasing Agreement With Carahsoft Technology Corp. For A Total Amount Of $6,171,770, Including A Ten (10) Percent Contingency For Optional Add-Ons And Unanticipated Costs For A Five-Year Term Beginning August 1, 2024 And Ending July 30, 2029 To Replace The Oakland Police Department’s Record Management System With The Mark43 Modernized, Cloud-Hosted Solution | https://oakland.legistar1.com/oakland/meetings/2024/7/9149_A__Public_Safety_Committee_-_CANCELLED_24-07-09_Meeting_Agenda.pdf |
| 6000000.0 | stated | 0 | 0 | 1 | Motorola Solutions | Houston | TX | 2026-04-29 | body cameras (amend) | ORDINANCE amending Ordinance No. 2021-1087 related to contract with MOTOROLA SOLUTIONS, INC, for Body Worn Camera Solution and Video Evidence Management System and Related Hardware, Software, and Services - $6,000,000.00 - Central Service Revolving Fund | https://houstontx.primegov.com/Public/CompiledDocument/4474 |
| 5912631.39 | ceiling | 0 | 0 | 1 | Axon | Reno | NV | 2022-10-26 | ount of up to $5,912,631.39 for the second amendment to the master services and purchasing agreement between the City of Reno and Axon Enterprises, Inc. regarding the purchase of body worn cameras, Tasers, fleet video, Axon interview, unlimited cloud storage for evidence.com, virtual reality trainin | https://reno.primegov.com/Public/CompiledDocument/6752 | |
| 5910098.9 | ceiling | 0 | 0 | 1 | Axon | Mesquite | TX | 2023-12-18 | bundle/OSP | n -car cameras, interview room cameras, evidence storage and software in an amount not to exceed $5,910,098.90.) 23-69507 Final Axon Proposal Updated Payment Plan for MPD Mesquite PD (TX)-Axon Buyboard Piggyback | https://legistar1.granicus.com/Mesquite/meetings/2023/12/1478_M_City_Council_23-12-18_Minutes_-_Final.pdf |
| 5848220.0 | ceiling | 0 | 0 | 1 | Motorola Solutions | Palo Alto | CA | 2026-03-16 | two-way radios (approve contract) | Adoption of a Resolution Making Necessary Findings and Approving a Lease-Purchase Agreement with Motorola Solutions, Inc for Multi-Band Portable and Mobile Radios and Accessories for all City Departments in an amount not to exceed $5,848,220 for a Term of 8.4 Years; | https://cityofpaloalto.primegov.com/Public/CompiledDocument/20168 |
| 5750000.0 | ceiling | 0 | 0 | 1 | Axon | Carrollton | TX | 2022-09-27 | bundle/OSP | Axon Enterprise contract for SWAT support up to $5,750,000.00 | https://legistar.granicus.com/Carrolltontx/meetings/2022/9/1765_A_City_Council_22-09-27_REGULAR_WORKSESSION___MEETING.pdf |
| 5667471.0 | estimated | 0 | 0 | 1 | Versaterm | Torrance | CA | 2026-06-23 | RMS software (amend) | approve a first amendment to the Master Software and Services Agreement and related service schedules with Versaterm Public Safety US, Inc of Delaware (C2025-285), in the amount of approximately $5,667,471, for a new contract total of approximately $13,272,463, for the acquisition, implementation, and annual subscription of a Records Management System (RMS), for a ten-year (10) period beginning December 3, 2025, and ending December 31, 2035. | https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14732 |
| 5660000.0 | stated | 0 | 0 | 3 | American Traffic Solutions | Denver | CO | 2022-02-09 | photo radar and red-light cameras (approve contract) | Approves a contract with American Traffic Solutions, Inc. d/b/a/ Verra Mobility for $5,660,000 and for 5 years to provide photo radar and photo red light services citywide (POLIC-202261957). | https://denver.legistar1.com/denver/meetings/2022/2/7617_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_22-02-09_Committee_Minutes.pdf |
| 5660000.0 | stated | 0 | 0 | 2 | American Traffic Solutions | Denver | CO | 2022-02-15 | photo radar and red light (approve contract) | Approves a contract with American Traffic Solutions, Inc. d/b/a/ Verra Mobility for $5,660,000 and for 5 years to provide photo radar and photo red light services citywide (POLIC-202261957). | https://denver.legistar1.com/denver/meetings/2022/2/7641_A_Mayor-Council_22-02-15_Mayor-Council_Agenda.pdf |
| 5660000.0 | stated | 0 | 0 | 1 | American Traffic Solutions | Denver | CO | 2022-03-21 | photo radar and red light (approve contract) | Approves a contract with American Traffic Solutions, Inc. d/b/a/ Verra Mobility for $5,660,000 and for 5 years to provide photo radar and photo red light services citywide (POLIC-202261957). | https://denver.legistar1.com/denver/meetings/2022/3/7684_M_City_Council_22-03-21_Council_Minutes.pdf |
| 5632620.0 | stated | 0 | 0 | 1 | Axon | Reno | NV | 2022-10-26 | bundle/OSP | to extend the existing MSA service plan for an additional ten years for the purchase of body worn cameras, Tasers, fleet video, Axon interview, unlimited cloud storage for evidence.com, virtual reality training, redaction assistant, and additional miscellaneous Axon Software utilizing a lump sum pay | https://reno.primegov.com/Public/CompiledDocument/6752 |
| 5500000.0 | recommended | 0 | 0 | 1 | Axon | Mesa | AZ | 2024-06-17 | bundle/OSP | The Mesa Police Department and Procurement Services recommend awarding the contract to the sole source vendor, Axon Enterprises, Inc. at $5,500,000 for year 1 and $4,500,000 annually for years 2 through 5, with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. | https://legistar1.granicus.com/Mesa/meetings/2024/6/3972_A_City_Council_24-06-17_Meeting_Agenda.pdf |
| 5494766.0 | stated | 0 | 0 | 1 | Hexagon / Intergraph | Sunnyvale | CA | 2024-07-23 | OnCall CAD system (award contract) | Award a ten-year contract in substantially the same form as Attachment 1 to the report with a not-to-exceed amount of $5,494,766 (Implementation - $2,994,381 and 8-Year System Maintenance and Support services - $2,500,385) to Intergraph Corporation through its Hexagon Safety, Infrastructure & Geospatial division (“Hexagon”) of Madison, AL for the implementation services, licensing, maintenance and support of the On-Call Dispatch CAD System for public safety dispatch services. | https://legistar.granicus.com/Sunnyvale/meetings/2024/7/4015_M_City_Council_24-07-23_Meeting_Minutes.pdf |
| 5404917.08 | stated | 0 | 0 | 1 | Axon | Tacoma | WA | 2025-12-09 | bundle/OSP | A resolution awarding a contract to Axon Enterprise, Inc., in the amount of $5,404,917.08, plus applicable taxes, budgeted from the General Fund, for in-car video and body worn camera equipment, software, maintenance, and access | https://legistar.granicus.com/cityoftacoma/meetings/2025/12/10675_A_City_Council_25-12-09_Agenda.pdf |
| 5341925.0 | stated | 0 | 0 | 1 | Hexagon / Intergraph | Santa Clara | CA | 2024-09-24 | CAD system upgrade (amend) | Authorize the City Manager to negotiate and execute Amendment No. 3 to Master Product and Services Agreement (Master Agreement) with Hexagon Safety & Infrastructure to extend the term through November 30, 2029, and execute Orders pursuant to the terms of the Master Agreement to upgrade the Computer Aided Dispatch System to I/CAD 9.4 2H2023 and renew the maintenance and support services with a total not-to-exceed amount of $5,341,925, subject to the appropriation of funds and approval as to form by the City Attorney. | https://santaclara.legistar1.com/santaclara/meetings/2024/9/4432_A_Council_and_Authorities_Concurrent_Meeting_24-09-24_Meeting_Agenda.pdf |
| 5323195.08 | stated | 0 | 0 | 1 | Axon | Bedford | TX | 2026-06-23 | other | Approved Axon public‑safety technology agreement for $5,323,195.08 over 120 months – vote 6‑0‑0 | https://www.bedfordtx.gov/AgendaCenter/ViewFile/Minutes/_06232026-1597 |
| 5300000.0 | stated | 0 | 1 | 1 | Axon | Walnut Grove | MO | 2026-06-22 | body cameras | A special ordinance authorizing the City Manager, or designee, to enter a contract with Axon Enterprise, Inc. to provide Body Worn Cameras to the Police Department, and amending the budget in the amount of $5,300,000, to appropriate unused funds originally budgeted for Police Dep | https://springfieldmo.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11993,plainText=false) |
| 5279236.0 | ceiling | 0 | 0 | 1 | Tyler Technologies (public safety) | Naperville | IL | 2023-09-19 | CAD/RMS software (approve contract) | Approve the award of RFP 22-309, Computer Aided Dispatch/Mobile Data System/Law Enforcement Records Management System, to Tyler Technologies, for an amount not to exceed $5,279,236.50, plus a 3% contingency on implementation cost, and for a ten-year term | https://naperville.legistar1.com/naperville/meetings/2023/9/3042_M_City_Council_23-09-19_Meeting_Minutes.pdf |
| 4983198.06 | ceiling | 0 | 1 | 1 | Axon | Pembroke Pines | FL | 2026-03-18 | bundle/OSP | MOTION TO APPROVE THE RENEWAL OF THE MASTER SERVICES AND MULTI -ITEM PURCHASING AGREEMENT WITH AXON ENTERPRISE, INC. FOR THE POLICE DEPARTMENT IN THE AMOUNT NOT TO EXCEED $4,983,198.06 OVER A FIVE -YEAR PERIOD PURSUANT TO SECTION 35.18(C)(3) OF THE CITY ’S CODE OF ORDINANCES. | https://ppines.legistar1.com/ppines/meetings/2026/3/1786_A_City_Commission_26-03-18_Meeting_Agenda.pdf |
| 4902080.21 | stated | 0 | 0 | 1 | Axon | Lincoln County | SD | 2026-06-30 | bundle/OSP | Justice Center, Axon contract, $4.9M claims on agenda. | https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2968,plainText=false) |
| 4865000.0 | ceiling | 0 | 0 | 1 | Verra Mobility | Oakland | CA | 2025-05-29 | speed safety cameras (award contract) | Adopt A Resolution Authorizing The City Administrator To Enter Into A Professional Services Agreement With Verra Mobility To Implement And Operate A Speed Safety Camera System Under Assembly Bill 645 For A Six-Year Term Supporting Five Years Of Camera Operations In An Amount Not To Exceed Four Million, Eight-Hundred Sixty-Five Thousand Dollars ($4,865,000) | https://oakland.legistar1.com/oakland/meetings/2025/5/9346_M__Rules___Legislation_Committee_25-05-29_Meeting_Minutes.pdf |
| 4761161.0 | ceiling | 0 | 0 | 1 | CentralSquare | Washington County | MN | 2026-02-03 | cloud migration public safety system (approve contract) | Commissioner Karwoski moved to approve Contract No. 17920 with CentralSquare Technologies LLC in the amount not to exceed $4,761,161 over a five-year period. | https://washingtoncomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3034,plainText=false) |
| 4700000.0 | stated | 0 | 0 | 2 | ShotSpotter | Denver | CO | 2021-12-15 | gunshot detection subscription (approve contract) | Approves a contract with ShotSpotter, Inc. for $4,700,000 and through 12-31-26 to provide wide area gunshot detection, location, and forensic analysis service for the Denver Police Department (POLIC-202161439). | https://denver.legistar1.com/denver/meetings/2021/12/7534_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_21-12-15_Committee_Minutes.pdf |
| 4700000.0 | stated | 0 | 0 | 1 | ShotSpotter | Denver | CO | 2021-12-21 | gunshot detection subscription (approves a contract) | Approves a contract with ShotSpotter, Inc. for $4,700,000 and through 12-31-26 to provide wide area gunshot detection, location, and forensic analysis service for the Denver Police Department (POLIC-202161439). | https://denver.legistar1.com/denver/meetings/2021/12/7547_A_Mayor-Council_21-12-21_Mayor-Council_Agenda.pdf |
| 4700000.0 | proposed | 0 | 0 | 1 | Motorola Solutions | Steuben County | NY | 2024-06-03 | two-way radios (accept proposal) | We received a proposal from Motorola in the amount of $4,700,000 for the initiation of the project. | https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_06032024-569 |
| 4649908.0 | ceiling | 0 | 0 | 1 | CentralSquare | Delray Beach | FL | 2024-12-17 | public safety software (approve contract) | APPROVING AN AGREEMENT WITH CENTRAL SQUARE TECHNOLOGIES LLC FOR PUBLIC SAFETY SOFTWARE THROUGH CITY STANDARD IN AN AMOUNT NOT TO EXCEED $4,649,908.02 | https://delraybeach.legistar1.com/delraybeach/meetings/2024/12/4051_A_City_Commission_24-12-17_Regular_Commission_Meeting.pdf |
| 4635653.71 | stated | 0 | 0 | 1 | Axon | Racine | WI | 2025-12-16 | bundle/OSP | Approved Axon Enterprise police equipment contract ($4,635,653.71) – voice vote in consent | https://cityofracine.legistar.com/View.ashx?M=M&ID=1253016&GUID=10664DB2-40B8-4D5F-8191-DF4D9E31215A |
| 4613847.46 | stated | 0 | 1 | 1 | Axon | Mooresboro | NC | 2024-11-04 | other | Consider a request from the Police Department to adopt a Resolution approving a contract in the amount of $4,613,847.46 with Axon Corporation. | https://mooresvillenc.granicus.com/MinutesViewer.php?view_id=1&clip_id=515 |
| 4601411.06 | ceiling | 0 | 0 | 1 | Axon | Bellevue | WA | 2023-09-11 | bundle/OSP | Resolution authorizing the execution of a five-year Axon Enterprise, Inc., (Axon), License Agreement for the purchase of Public Safety Technology for the City’s Police Department in an amount not to exceed $4,601,411.06 plus all applicable tax | https://legistar2.granicus.com/bellevue/meetings/2023/9/2404_A_City_Council_Regular_Meeting_23-09-11_Meeting_Agenda.pdf |
| 4500000.0 | ceiling | 0 | 0 | 2 | ShotSpotter | Denver | CO | 2025-04-09 | gunshot detection subscription (amend) | Amends and assigns a Professional Services Agreement from Shot Spotter, Inc. to SoundThinking, Inc. and decreases the maximum contract amount by $200,000.00 for a new total of $4,500,000.00 to provide approximately 14 miles of gunshot detection in the Denver area. | https://denver.legistar1.com/denver/meetings/2025/4/9455_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_25-04-09_Committee_Minutes.pdf |
| 4500000.0 | ceiling | 0 | 0 | 1 | ShotSpotter | Denver | CO | 2025-04-15 | gunshot detection subscription (amend and assign contract) | Amends and assigns a Professional Services Agreement from Shot Spotter, Inc. to SoundThinking, Inc. and decreases the maximum contract amount by $200,000.00 for a new total of $4,500,000.00 to provide approximately 14 miles of gunshot detection in the Denver area. | https://denver.legistar1.com/denver/meetings/2025/4/9475_A_Mayor-Council_25-04-15_Mayor-Council_Agenda.pdf |
| 4500000.0 | stated | 0 | 0 | 1 | Axon | Houston | TX | 2023-10-10 | Tasers | approved a Derivative Agreement with AXON ENTERPRISE, INC for the purchase of Conductive Energy Devices (CED’s) and related accessories, supplies, warranties, training, and repair services through the Omnia Partners cooperative pu | https://houstontx.primegov.com/Public/CompiledDocument/2257 |
| 4464408.92 | stated | 0 | 0 | 1 | Axon | Chino | CA | 2026-06-15 | bundle/OSP | Axon Enterprise Inc. agreement for $4,464,408.92 ($799,495.18 first-year cost) | https://chino.granicus.com/AgendaViewer.php?view_id=1&clip_id=4971 |
| 4464008.92 | stated | 0 | 0 | 2 | Axon | Chino | CA | 2026-06-16 | body cameras | Approve an agreement with Axon Enterprise Inc. for the purchase of the Axon Basic with Full AI 5 -year agreement in the amount of $4,464,008.92, amortized over 5 years; | https://chino.granicus.com/AgendaViewer.php?view_id=1&clip_id=4972 |
| 4464008.92 | stated | 0 | 0 | 1 | Axon | Chino | CA | 2026-06-16 | bundle/OSP | Approve an agreement with Axon Enterprise Inc. for the purchase of the Axon Basic with Full AI 5 -year agreement in the amount of $4,464,008.92, amortized over 5 years; | https://chino.legistar1.com/chino/meetings/2026/6/1961_A_City_Council_26-06-16_REGULAR_MEETING.pdf |
| 4459122.0 | stated | 0 | 0 | 1 | Axon | East Point | GA | 2025-10-13 | body cameras | Council Discussion and Possible Action of Vendor Axon Enterprise, from State Contract #99999-SPD-NVPPAOK000-0003, for Body Cameras, In-Car Cameras, Interview Rooms, and a First Responder Drone. | https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3063&Inline=True |
| 4430466.0 | stated | 0 | 0 | 1 | Axon | Macomb County | MI | 2025-09-11 | Tasers | Approve Axon Enterprise $4,430,466 Taser contract (0-0-0) | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21952,plainText=false) |
| 4325163.02 | ceiling | 0 | 0 | 1 | Axon | St. Charles | MO | 2025-02-25 | body cameras | Contract with Axon Enterprise for police body cameras and equipment up to $4,325,163.02 | https://www.stcharlescitymo.gov/AgendaCenter/ViewFile/Minutes/_02252025-1659 |
| 4159861.0 | ceiling | 0 | 0 | 1 | Utility Associates | DeKalb County | GA | 2021-06-01 | BodyWorn body cameras (award bid) | SS - BodyWornTM Body Camera System: for use by the Marshal’s office and Police Services (PS). Consists of the purchase of the BodyWornTM Comprehensive Body Camera System and supporting hardware and software accessories. Awarded to: Utility Associates, Inc. Amount Not To Exceed: $4,159,861.50 | https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2021/6/3197_M_Committee_of_the_Whole_21-06-01_Meeting_Minutes.pdf |
| 4159125.46 | ceiling | 0 | 0 | 1 | Axon | Salinas | CA | 2026-06-30 | bundle/OSP | Approve a Resolution authorizing the Purchasing Officer to complete the direct purchase and payment of Axon equipment, annual licensing and service fees utilized by the Police Department for a five-year period, with total costs not to exceed $4,159,125.46. | https://legistar2.granicus.com/salinas/meetings/2026/6/2912_A_City_Council_26-06-30_Meeting_Agenda.pdf |
| 4050286.81 | stated | 0 | 0 | 1 | Axon | Brunswick County | NC | 2025-11-17 | body cameras | Approved $4,050,286.81 five‑year Axon Enterprise contract for body‑worn and dash cameras (5‑0) | https://brunswickconc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2876,plainText=false) |
| 4038273.0 | stated | 0 | 0 | 1 | Axon | East Point | GA | 2025-08-11 | Council Discussion and Possible Action of Vendor Axon Enterprise, from State Contract #99999-SPD-NVPPAOK000-0003, for Body Cameras, In-Car Cameras, Interview Rooms, and a First Responder Drone. | https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3054&Inline=True | |
| 4035622.0 | ceiling | 0 | 0 | 1 | Axon | Duluth | MN | 2024-12-09 | bundle | BODY CAMERAS, VEHICLE CAMERAS AND INTERVIEW ROOM CAMERAS INCLUDING EQUIPMENT, SOFTWARE, STORAGE, MAINTENANCE AND SUPPORT FROM AXON ENTERPRISES FOR A SEVEN-YEAR PERIOD BEGINNING IN 2025 FOR AN AMOUNT NOT TO EXCEED $4,035,622.00 | https://duluth-mn.legistar1.com/duluth-mn/meetings/2024/12/2609_M_City_Council_24-12-09_Minutes.pdf |
| 4030952.09 | stated | 0 | 0 | 1 | Axon | Bristol | CT | 2026-04-14 | bundle/OSP | Approved Axon 10 Officer Safety Plan contract for $4,030,952.09 (5-2) | https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12491,plainText=false) |
| 4030952.0 | stated | 0 | 0 | 1 | Skydio | Bristol | CT | 2026-04-14 | Drones and docks (approve contract) | and adds 13 LPR’s, 3 Skydio Drones as First Responder, 3 Patrol lead drones, and two Tactical Drones, 3 Axon Dedrone (drone radars), 1 Axon Dedrone Beyond (drone detection device), 250 Fusus CCTV Streams, Auror- Retail Crime Hub. Said items to be covered for five years, effective June 2026, for a total price of $4,030,952.09. | https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12491,plainText=false) |
| 4030952.0 | stated | 0 | 0 | 1 | Fusus (Axon) | Bristol | CT | 2026-04-14 | Fusus CCTV Streams (amend contract) | Upgrade to Taser 10, and adds 13 LPR’s, 3 Skydio Drones as First Responder, 3 Patrol lead drones, and two Tactical Drones, 3 Axon Dedrone (drone radars), 1 Axon Dedrone Beyond (drone detection device), 250 Fusus CCTV Streams, Auror- Retail Crime Hub. Said items to be covered for five years, effective June 2026, for a total price of $4,030,952.09. | https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12491,plainText=false) |
| 4020267.0 | stated | 0 | 0 | 3 | Mark43 | Aurora | IL | 2025-07-21 | CAD/RMS system (authorize agreement) | A Resolution authorizing the director of purchasing to enter into a five year agreement with Mark43, Inc. of New York, New York and ancillary vendors at a cost of $4,020,267.64 for the purposes of obtaining a CAD/RMS system and developing interfaces required for system functionality. | https://legistar1.granicus.com/aurora-il/meetings/2025/7/4673_M_Infrastructure_and_Technology_Committee_25-07-21_Meeting_Minutes.pdf |
| 4020267.0 | stated | 0 | 0 | 2 | Mark43 | Aurora | IL | 2025-08-12 | CAD/RMS system (enter into a five year agreement) | A Resolution authorizing the director of purchasing to enter into a five year agreement with Mark43, Inc. of New York, New York and ancillary vendors at a cost of $4,020,267.64 for the purposes of obtaining a CAD/RMS system and developing interfaces required for system functionality. | https://legistar1.granicus.com/aurora-il/meetings/2025/8/4527_M_City_Council_25-08-12_Meeting_Minutes.pdf |
| 4020267.0 | stated | 0 | 0 | 1 | Mark43 | Aurora | IL | 2025-08-05 | CAD/RMS system (approve contract) | A Resolution authorizing the director of purchasing to enter into a five year agreement with Mark43, Inc. of New York, New York and ancillary vendors at a cost of $4,020,267.64 for the purposes of obtaining a CAD/RMS system and developing interfaces required for system functionality. | https://legistar1.granicus.com/aurora-il/meetings/2025/8/4507_M_Committee_of_the_Whole_25-08-05_Meeting_Minutes.pdf |
| 4000000.0 | stated | 0 | 0 | 1 | Jenoptik | Santa Fe | NM | 2026-04-22 | speed/noise enforcement cameras (approve contract) | Request for Approval of a General Services Agreement with Jenoptik Smart Mobility Solutions, LLC for Automated Speed and Noise Enforcement Services In the Total Amount of $4,000,000 for a Five Year Term. | https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2528,plainText=false) |
| 4000000.0 | stated | 0 | 0 | 2 | Jenoptik | Santa Fe | NM | 2026-04-27 | speed/noise enforcement cameras (approve contract) | Request for Approval of a General Services Agreement with Jenoptik Smart Mobility Solutions, LLC for Automated Speed and Noise Enforcement Services in the Total Amount of $4,000,000 for a Five Year Term. | https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2739,plainText=false) |
| 4000000.0 | stated | 0 | 0 | 1 | Jenoptik | Santa Fe | NM | 2026-04-29 | speed/noise enforcement cameras (approve contract) | Request for Approval of a General Services Agreement with Jenoptik Smart Mobility Solutions, LLC for Automated Speed and Noise Enforcement Services in the Total Amount of $4,000,000 for a Five Year Term. | https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2683,plainText=false) |
| 4000000.0 | stated | 0 | 0 | 1 | Flock Safety | Hayward | CA | 2025-05-20 | adopt a resolution authorizing the city manager to execute agreement | Execute Agreement(s) With Flock Safety for the Purchase of Additional Automated License Plate Reader Cameras for Up to Ten (10) Years With Not-to-Exceed Total Expenditures $4,000,000 Over the Ten-Year Period | https://hayward.legistar1.com/hayward/meetings/2025/5/4308_M_City_Council_25-05-20_Action_Minutes.pdf |
| 3994049.12 | stated | 0 | 0 | 1 | Axon | San Marcos | TX | 2023-09-19 | body cameras | Consider approval of Resolution 2023-153R, approving a contract with Axon Enterprises, Inc ., through the Texas BuyBoard Purchasing Cooperative for the purchase of law enforcement body cameras and related supplies and technology in the amount of $ 3,994,049.12 | https://legistar2.granicus.com/san-marcos-tx/meetings/2023/9/1888_A_City_Council_23-09-19_Regular_Meeting_Agenda.pdf |
| 3936268.05 | stated | 0 | 0 | 1 | Axon | Macomb County | MI | 2024-10-24 | body cameras | Contract: Axon - Body Worn and In-Car Camera System ($3,936,268.05) | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=20485,plainText=false) |
| 3920896.42 | ceiling | 0 | 0 | 1 | Axon | Grand Rapids | MI | 2023-12-05 | bundle/OSP | Resolution authorizing a three-year contract with Axon Enterprises, Inc. in an amount not to exceed $3,920,896.42, with two, one-year renewal options (budgeted annually) to continue to provide integrated technology solutions to the Grand Rapids Police Department | https://grandrapidscity.primegov.com/Public/CompiledDocument/35856 |
| 3906735.75 | stated | 0 | 0 | 1 | Axon | San Mateo County | CA | 2018-12-04 | body cameras | A $3,906,735.75 contract with Axon Enterprise for body-worn cameras and digital evidence management. | http://sanmateocounty.legistar1.com/sanmateocounty/meetings/2018/12/1013_M_BOARD_OF_SUPERVISORS_18-12-04_Minutes.pdf |
| 3870284.75 | ceiling | 0 | 0 | 1 | Axon | Santa Rosa | CA | 2022-07-26 | bundle/OSP | Agreement with Axon Enterprise, Inc. for cameras and tasers not to exceed $3,870,284.75 | https://legistar.granicus.com/santarosa/meetings/2022/7/3871_M_City_Council_22-07-26_Regular_Meeting_Minutes.pdf |
| 3808387.0 | stated | 0 | 0 | 2 | L3Harris | Denver | CO | 2023-08-16 | two-way radios (approve contract) | Approves a contract with L3Harris Technologies, Inc. for $3,808,387.04 and 5 years plus one 2-year extension, to upgrade the proprietary Public Safety Radio System (PSRS) and provide ongoing maintenance and support, in Council District 11 (PLANE-202264092). | https://denver.legistar1.com/denver/meetings/2023/8/8441_M_Business%2C_Arts%2C_Workforce%2C___Aviation_Services_Committee_23-08-16_Committee_Minutes.pdf |
| 3808387.0 | stated | 0 | 0 | 1 | L3Harris | Denver | CO | 2023-08-22 | radio system upgrade (approve contract) | Approves a contract with L3Harris Technologies, Inc. for $3,808,387.04 and 5 years plus one 2-year extension, to upgrade the proprietary Public Safety Radio System (PSRS) and provide ongoing maintenance and support, in Council District 11 (PLANE-202264092). | https://denver.legistar1.com/denver/meetings/2023/8/8466_A_Mayor-Council_23-08-22_Mayor-Council_Agenda.pdf |
| 3803680.15 | stated | 0 | 0 | 1 | Axon | Niles | OH | 2025-04-29 | bundle/OSP | Resolution Authorizing a Purchase of Consolidated Axon Equipment and Services from Axon Enterprises, Inc. Utilizing Sourcewell Cooperative Contract #101223-Axn in the Amount of $3,803,680.15 Divided into Payments of $380,367.97 for the First Ye | https://niles.granicus.com/MinutesViewer.php?view_id=2&clip_id=92 |
| 3791290.0 | stated | 0 | 0 | 1 | Axon | Gilroy | CA | 2023-06-19 | bundle/OSP | Authorize the City of Gilroy to enter a ten -year Master Services and Purchasing Agreement with Axon Enterprises Inc. for $3,791,290 to upgrade and replace the Police Department's body- worn cameras, conducted-energy weapons (Tasers), in -car cameras, and digital evidence storage capabi | https://gilroyca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1923,plainText=false) |
| 3751447.0 | stated | 0 | 0 | 1 | Axon | James City County | VA | 2025-12-09 | bundle/OSP | Contract Award - $3,751,447 - Axon Equipment and Licenses | https://jamescitycova.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1916,plainText=false) |
| 3739205.05 | stated | 0 | 0 | 1 | Axon | Key West | FL | 2025-11-05 | body cameras | Approved a $3,739,205.05 10‑year Axon contract for the Key West Police Department (Res 25-325) | https://keywest.legistar.com/View.ashx?M=M&ID=1348916&GUID=56BA8224-69C4-4436-A4D5-29CEE92FE6EB |
| 3700000.0 | ceiling | 0 | 0 | 1 | CentralSquare | Austin | TX | 2025-10-09 | CAD software license (amend contract) | Authorize an amendment to a contract for continued licensing, maintenance, and support of computer aided dispatch software and interface system for Austin Technology Services with CentralSquare Technologies, LLC dba Superion, LLC or TriTech Software Systems, to increase the amount by $3,700,000, for a revised total contract amount not to exceed $13,480,000. | https://austintexas.legistar1.com/austintexas/meetings/2025/10/3866_A_City_Council_25-10-09_City_Council_Agenda.pdf |
| 3662333.0 | stated | 0 | 0 | 1 | Fusus (Axon) | Wilmington | DE | 2024-08-20 | Fusus Enterprise System (authorize contract) | Resolution Authorizing the City Manager to Enter into a Five (5) Year Agreement with Axon Enterprise, Inc. of Scottsdale, AZ for In-Car Cameras and Access to the Fusus Enterprise System for the Wilmington Police Department [WPD Budget Impact: $3,662,333] | https://wilmington.granicus.com/MinutesViewer.php?view_id=3&clip_id=6795 |
| 3662333.0 | stated | 0 | 0 | 1 | Axon | Wilmington | DE | 2024-08-20 | Fleet ALPR | Resolution Authorizing the City Manager to Enter into a Five (5) Year Agreement with Axon Enterprise, Inc. of Scottsdale, AZ for In-Car Cameras and Access to the Fusus Enterprise System for the Wilmington Police Department [WPD Budget Impact: $3,662,333] | https://wilmington.granicus.com/MinutesViewer.php?view_id=3&clip_id=6795 |
| 3661037.0 | stated | 0 | 0 | 1 | Axon | Glendale | CA | 2026-05-19 | bundle (hardware, software, parts, maintenance) | Police Department Brand Standardization for Axon Enterprise Inc. products, hardware, software, parts and maintenance; dispensing with competitive bidding and authorizing the City Manager or designee to enter into a 10-year contract with A | https://glendaleca.primegov.com/Public/CompiledDocument/62243 |
| 3579459.4 | stated | 0 | 1 | 1 | Axon | Flagstaff | AZ | 2025-10-07 | bundle/OSP | Approve the five-year contract for the AXON Officer Safety Plan Bundle in the amount of $3,579,459.40 through Cooperative Contract Sourcewell #101223-AXN to AXON for the AXON AB4 Flex POV, the AXON Taser 10 equi | https://public.destinyhosted.com/agenda_publish.cfm?id=35247&mt=ALL&get_month=10&get_year=2025&dsp=min&seq=4511 |
| 3578629.0 | ceiling | 0 | 0 | 1 | Versaterm | San Mateo County | CA | 2018-11-06 | CAD/RMS software licenses (approve contract) | The execution of an agreement with Versaterm, Ottawa, Canada, for proprietary software (licenses) and services related to the purchase of new Computer-Aided-Dispatch and Mobile Client software, for the term November 6, 2018 through June 30, 2023, in an amount not to exceed $3,578,629; | http://sanmateocounty.legistar1.com/sanmateocounty/meetings/2018/11/1011_M_BOARD_OF_SUPERVISORS_18-11-06_Minutes.pdf |
| 3525000.0 | ceiling | 0 | 0 | 1 | Axon | Sonoma County | CA | 2019-03-12 | body cameras | Body Worn Camera contract amendment with Axon Enterprise, Inc. up to $3,525,000 | http://sonoma-county.legistar1.com/sonoma-county/meetings/2019/3/1003_A_Board_of_Supervisors_19-03-12_BOS_Agenda.pdf |
| 3500000.0 | ceiling | 0 | 0 | 1 | ShotSpotter | Houston | TX | 2021-12-14 | gunshot detection subscription (award contract) | ORDINANCE approving and awarding contract between City of Houston and SHOTSPOTTER, INC for Gunshot Detection Solutions Services; providing a maximum contract amount - 5 Years - $3,500,000.00 - General Fund | https://houstontx.primegov.com/Public/CompiledDocument/2615 |
| 3499999.99 | stated | 0 | 0 | 1 | Axon | Atlanta | GA | 2026-06-08 | body cameras | Ordinance to authorize $3,499,999.99 for Axon Enterprise, Inc. body camera/police equipment and a security counter-drone system | https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=4085&Inline=True |
| 3400000.0 | ceiling | 0 | 0 | 1 | Axon | Portland | OR | 2023-12-06 | Tasers | Authorize contract with Axon Enterprises, Inc. to purchase taser equipment and accessories not to exceed $3,400,000 for the initial term of five years | https://www.portland.gov/council/agenda/2023/12/6 |
| 3398734.0 | stated | 0 | 0 | 1 | Axon | Peoria | IL | 2022-10-25 | body cameras and Tasers | $3,398,734.00 contract with Axon Enterprises for body cameras and Tasers | https://legistar.granicus.com/peoriail/meetings/2022/10/4943_A_City_Council_22-10-25_Agenda_and_Notice.pdf |
| 3390302.55 | stated | 0 | 0 | 1 | Axon | Clearwater | FL | 2023-10-16 | body cameras | Renew Axon Enterprise, Inc. agreement for $3,390,302.55 for police cameras and equipment | https://legistar2.granicus.com/clearwater/meetings/2023/10/2464_A_Council_Work_Session_23-10-16_Work_Session_Agenda.pdf |
| 3386218.0 | ceiling | 0 | 0 | 1 | Peregrine Technologies | San Mateo County | CA | 2026-01-27 | police data platform (authorize agreement) | Adopt a resolution authorizing an agreement with Peregrine Technologies, Inc., for the term of January 31, 2026 through July 31, 2027, in an amount not to exceed $3,386,218. | https://sanmateocounty.legistar1.com/sanmateocounty/meetings/2026/1/1699_M_BOARD_OF_SUPERVISORS_26-01-27_Minutes.pdf |
| 3373010.23 | stated | 0 | 0 | 1 | Axon | Lewisville | TX | 2021-05-03 | other | Approval of a Master Services and Purchasing Agreement to Axon Enterprise, Inc ., Scottsdale, AZ, in the Amount of $ 3,373,010.23 | https://cityoflewisville.legistar1.com/cityoflewisville/meetings/2021/5/1130_A_City_Council_21-05-03_Agenda.pdf |
| 3312366.0 | ceiling | 0 | 0 | 1 | Axon | DeKalb County | GA | 2021-05-04 | Tasers | This contract consists of the purchase, training, and support of Conducted Electrical Weapons (CEW). Awarded to: AXON Enterprise, Inc. Amount Not To Exceed: $3,312,366.00. | https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2021/5/3192_M_Committee_of_the_Whole_21-05-04_Meeting_Minutes.pdf |
| 3193210.0 | stated | 0 | 1 | 1 | Motorola Solutions | Solano County | CA | 2019-07-23 | radio system maintenance (approve contract) | Approve a 10 year service agreement for $3,193,210 with Motorola for Core system maintenance and a system upgrade for the term July 1, 2019 through June 30, 2029; | http://legistar1.granicus.com/solano/meetings/2019/7/2531_A_Board_of_Supervisors_19-07-23_Agenda.pdf |
| 3140025.0 | ceiling | 0 | 0 | 1 | ShotSpotter | Fresno | CA | 2024-08-29 | gunshot detection subscription (amend) | Authorize the Chief of Police to enter into a Second Amendment to Agreement with SoundThinking, Inc. (formerly ShotSpotter Inc.) for an additional three years of service for a total amount not to exceed $3,140,025 or $1,046,675 annually, for the term of July 1, 2024 through June 30, 2027 | https://legistar2.granicus.com/fresno/meetings/2024/8/3725_M_City_Council_24-08-29_Meeting_Minutes.pdf |
| 3134771.0 | stated | 0 | 1 | 1 | Axon | Gaston County | NC | 2022-06-14 | bundle/OSP | To Authorize the Purchase of Body Cameras and Tasers for the County Police and Sheriff’s Office from Sole Source Provider, DLX Axon Enterprise, Inc.; Approve Fund Balance Appropriation of $3,134,771; and Approve Reimbursement Declaration | https://gaston.legistar1.com/gaston/meetings/2022/6/1210_A_Board_of_Commissioners_22-06-14_Agenda_noDep.pdf |
| 3112658.44 | stated | 0 | 0 | 1 | Axon | Durham County | NC | 2025-11-10 | Tasers | Approval of a 10-Year Contract with Axon Enterprise, Inc. in the Amount of $ 3,112,658.44 for the Purchase of Replacement and Additional Taser Equipment for the Durham County Sheriff’s Office. | https://durhamcounty.legistar1.com/durhamcounty/meetings/2025/11/1432_A_Board_of_County_Commissioners_25-11-10_Meeting_Agenda.pdf |
| 3109021.3 | stated | 0 | 1 | 1 | Axon | Pembroke Pines | FL | 2021-12-15 | bundle/OSP | $ 3,109,021.30 OVER A FIVE YEAR PERIOD, PURSUANT TO SECTION 35.18(C)(3) OF THE CITY'S CODE OF ORDINANCES. | https://ppines.legistar1.com/ppines/meetings/2021/12/1383_M_City_Commission_21-12-15_Meeting_Minutes.pdf |
| 3067157.0 | stated | 0 | 0 | 3 | CentralSquare | Denver | CO | 2023-11-07 | CAD software licensing (approve contract) | Approves a contract with CentralSquare Technologies, LLC for $3,067,157 and for five years for licensing and support of the Computer Aided Dispatch software supporting Denver 911, citywide. | https://denver.legistar1.com/denver/meetings/2023/11/8603_M_Finance___Governance_Committee_23-11-07_Committee_Minutes.pdf |
| 3067157.0 | stated | 0 | 0 | 2 | CentralSquare | Denver | CO | 2023-11-14 | CAD software licensing (approve contract) | Approves a contract with CentralSquare Technologies, LLC for $3,067,157 and for five years for licensing and support of the Computer Aided Dispatch software supporting Denver 911, citywide. | https://denver.legistar1.com/denver/meetings/2023/11/8618_A_Mayor-Council_23-11-14_Mayor-Council_Agenda.pdf |
| 3067157.0 | stated | 0 | 0 | 1 | CentralSquare | Denver | CO | 2023-11-20 | Computer Aided Dispatch software (approve contract) | Approves a contract with CentralSquare Technologies, LLC for $3,067,157 and for five years for licensing and support of the Computer Aided Dispatch software supporting Denver 911, citywide. | https://denver.legistar1.com/denver/meetings/2023/11/8621_M_City_Council_23-11-20_Council_Minutes.pdf |
| 3000000.0 | estimated | 0 | 1 | 1 | L3Harris | Oklahoma City | OK | 2025-01-14 | two-way radios (awarded and approved) | Pricing agreement awards and approvals, L3Harris Technologies, Inc. (COKC001314) and Motorola Solutions, Inc. (COKC01315), 700/800 MHz Project 25 subscriber radios, accessories and parts, estimated cost $3,000,000, January 14, 2025 through January 13, 2026. | https://okc.primegov.com/Public/CompiledDocument/69156 |
| 3000000.0 | stated | 0 | 0 | 1 | Axon | Ozaukee County | WI | 2025-03-03 | bundle/OSP | Axon Camera and Taser Purchase | https://ozaukeecowi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8322,plainText=false) |
| 2967419.69 | stated | 0 | 1 | 1 | Axon | Ann Arbor | MI | 2026-07-06 | bundle/OSP | Resolution to Approve a Master Services and Purchasing Agreement with Axon Enterprise, Inc. for Police Technology Consolidation, Drones, Hardware, and Software Services ($2,967,419.69) | https://a2gov.legistar1.com/a2gov/meetings/2026/7/14154_M_City_Council_26-07-06_Action_Minutes.pdf |
| 2966598.76 | stated | 0 | 1 | 1 | Axon | Ann Arbor | MI | 2026-07-20 | bundle or OSP | Resolution to Approve a Master Services and Purchasing Agreement with Axon Enterprise, Inc. for Police Technology Consolidation, Drones, Hardware, and Software Services (Sourcewell - $2,966,598.76) | https://a2gov.legistar1.com/a2gov/meetings/2026/7/14155_M_City_Council_26-07-20_Action_Minutes.pdf |
| 2915473.75 | stated | 0 | 0 | 1 | Axon | Harford County | MD | 2025-09-23 | body cameras | 60,000.00 for option year one, $2,915,473.75 per year for option years two and three, and $2,915,473.74 for option year four to AXON Enterprises, Incorporated of Scottsdale, Arizona in accordance with Section 41-25 of the Harford County Code. | https://www.harfordcountymd.gov/AgendaCenter/ViewFile/Minutes/_09232025-2714 |
| 2908607.3 | ceiling | 0 | 0 | 1 | Axon | Antioch | CA | 2025-08-26 | bundle/OSP | authorizing the City Manager to execute a purchasing agreement with Axon Enterprises Inc. not to exceed $2,908,607.30 over the five-year period. | https://www.antiochca.gov/AgendaCenter/ViewFile/Minutes/_08262025-122 |
| 2890795.0 | stated | 0 | 0 | 1 | Axon | Miramar | FL | 2024-04-02 | bundle/OSP | Temp. Reso. #R8077 approving the purchase of body-worn cameras, equipment, and tasers from Axon Enterprises, Inc ., in the amount of $2,890,795, through the utilization of Sourcewell Cooperative Contract #010720-AXN; authorizing the City Manager to execute an agreement with Axon En | https://miramar.legistar1.com/miramar/meetings/2024/4/1184_A_CITY_COMMISSION_REGULAR_MEETING_24-04-02_Meeting_Agenda.pdf |
| 2885084.0 | ceiling | 0 | 0 | 1 | Hexagon / Intergraph | Corpus Christi | TX | 2021-10-26 | RMS/CAD software maintenance (approve master service agreement) | Resolution authorizing a five-year master service agreement with Intergraph Corporation dba Hexagon Safety & Infrastructure, of Madison, Alabama, in an amount not to exceed $2,885,084.09, for updated software and maintenance of the Public Safety Records Management System (RMS) / Intergraph Law Enforcement Automated Data System (I/LEAD) and Computer Aided Dispatch (CAD) | https://legistar.granicus.com/CorpusChristi/meetings/2021/10/2593_A_City_Council_21-10-26_Meeting_Agenda.pdf |
| 2877500.0 | ceiling | 0 | 0 | 1 | Flock Safety | Oakland | CA | 2023-10-12 | awarding a three-year agreement | Awarding A Three-Year Agreement To Flock Safety For Acquisition Of ALPR Technology And Related Services At A Cost Of One Million Seventy-Seven Thousand And Five Hundred Dollars ($1,077,500) For The First Year, Nine Hundred Thousand Dollars ($900,000) Per Year For Years Two And Three, For A Total Amount Not To Exceed Two Million Eight Hundred Seventy-Seven Thousand And Five Hundred Dollars ($2,877,500) | https://oakland.legistar1.com/oakland/meetings/2023/10/8960_M__Rules___Legislation_Committee_23-10-12_Meeting_Minutes.pdf |
| 2828922.0 | stated | 0 | 0 | 1 | CentralSquare | Rialto | CA | 2024-09-24 | Public Safety Software Systems (approve contract) | Approve a Five (5) Year Master Service Agreement with CentralSquare Technologies LLC. for Public Safety Software Systems in the Amount of $ 2,828,922. | https://legistar.granicus.com/Rialto/meetings/2024/9/3141_A_City_Council_24-09-24_Regular_Meeting.pdf |
| 2800000.0 | ceiling | 0 | 0 | 1 | ShotSpotter | Houston | TX | 2023-01-31 | gunshot detection subscription (amend) | ORDINANCE amending Ordinance No. 2022-0020 (Passed on January 5, 2022) to increase the maximum contract amount for contract between City of Houston and SHOTSPOTTER, INC for Gunshot Detection Solution Services for the Houston Police Department - $2,800,000.00 - General Fund | https://houstontx.primegov.com/Public/CompiledDocument/2224 |
| 2799975.0 | ceiling | 0 | 0 | 1 | BRINC Drones | Tulare County | CA | 2026-06-23 | BRINC Drone First Responder Program (approve contract) | Approve an agreement with Motorola Solutions for the purchase of the BRINC Drone First Responder Program System to facilitate communication and information sharing with the dispatch CAD system, in an amount of zero dollars, effective June 23, 2026, through one year after installation of the system, with an option to extend an additional five years in an amount not to exceed $2,799,975. | https://tularecounty.primegov.com/Public/CompiledDocument/33897 |
| 2786824.0 | stated | 0 | 1 | 1 | Axon | San Buenaventura (Ventura) | CA | 2024-12-10 | Tasers | Approve and authorize the City Manager, or designee, to sign the five - year agreement with Axon Enterprises to merge our existing contract and purchase Tasers for $2,786,824. | https://www.cityofventura.ca.gov/AgendaCenter/ViewFile/Minutes/_12102024-3307 |
| 2770752.0 | stated | 0 | 0 | 1 | Axon | Delray Beach | FL | 2021-06-08 | body cameras and Tasers | New $2,770,752 agreement with Axon Enterprise for body cameras and Tasers | https://delraybeach.legistar1.com/delraybeach/meetings/2021/6/3104_A_City_Commission_21-06-08_Regular_Commission_Meeting.pdf |
| 2746562.59 | stated | 0 | 0 | 1 | Axon | Bristol | CT | 2023-11-14 | bundle/OSP | $2,746,562.59 contract with Axon Enterprise, Inc. for police cameras and tasers | https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2392,plainText=false) |
| 2654640.09 | stated | 0 | 1 | 1 | Axon | Oshkosh | WI | 2026-02-10 | bundle/OSP | Approve Five-Year Cooperative Purchase Agreement for Services and Equipment to Axon Enterprise Inc. for Police Department ($2,654,640.09) | https://public.destinyhosted.com/agenda_publish.cfm?id=67456&mt=ALL&get_month=2&get_year=2026&dsp=min&seq=166 |
| 2623894.0 | stated | 0 | 0 | 3 | Versaterm | Denver | CO | 2025-12-02 | RMS software support (amend contract) | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide | https://denver.legistar1.com/denver/meetings/2025/12/9883_M_Governance_and_Intergovernmental_Relations_25-12-02_Committee_Minutes.pdf |
| 2623894.0 | stated | 0 | 0 | 2 | Versaterm | Denver | CO | 2025-12-09 | RMS software (amend) | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide | https://denver.legistar1.com/denver/meetings/2025/12/9905_A_Mayor-Council_25-12-09_Mayor-Council_Agenda.pdf |
| 2623894.0 | stated | 0 | 0 | 1 | Versaterm | Denver | CO | 2025-12-15 | RMS software (amend) | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide | https://denver.legistar1.com/denver/meetings/2025/12/9907_M_City_Council_25-12-15_Council_Minutes.pdf |
| 2623894.0 | stated | 0 | 0 | 1 | Versaterm | Denver | CO | 2025-12-22 | RMS software (amend) | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide (TECHS-CE83108/TECHS-202581509-07). | https://denver.legistar1.com/denver/meetings/2025/12/9917_M_City_Council_25-12-22_Council_Minutes.pdf |
| 2618504.94 | stated | 0 | 1 | 1 | Axon | Lexington | KY | 2026-06-09 | body cameras | Axon Enterprise, Inc. body-worn cameras and equipment: $2,618,504.94 | https://lfucg.granicus.com/AgendaViewer.php?view_id=7&clip_id=6798 |
| 2600000.0 | ceiling | 0 | 0 | 1 | Axon | Portland | OR | 2023-11-29 | body cameras | Accept recommendation of the Chief Procurement Officer to award contract to Axon Enterprise, Inc. to implement the Body Worn Camera Program in the Portland Police Bureau not to exceed $2,600,000 | https://www.portland.gov/council/agenda/2023/11/29 |
| 2550392.65 | stated | 0 | 0 | 1 | Axon | Danbury | CT | 2023-10-04 | bundle/OSP | Mr. Volpe reported that the Police Dept. submitted a quote from Axon Enterprises, dated September 29, 2023, fora 60-month term agreement in the total amount of $2,550,392.65 to acquire the subject items. | https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_10042023-939 |
| 2525010.0 | ceiling | 0 | 0 | 2 | SoundThinking | Oakland | CA | 2024-10-08 | gunshot detection subscription (renew) | Adopt A Resolution Authorizing The City Administrator To (1) Renew The Agreement Which Expired June 30, 2024 With Soundthinking Inc. For Gunshot Location Detection Subscription Service Coverage For Three Years In An Amount Not To Exceed Eight Hundred Forty-One Thousand Six Hundred Seventy Dollars ($841,670) For Each Year For A Total Not To Exceed Two Million Five Hundred Twenty Five Thousand Ten Dollars ($2,525,010) For The Period Beginning July 1, 2024 And Ending June 30, 2027; | https://oakland.legistar1.com/oakland/meetings/2024/10/9193_M__Public_Safety_Committee_24-10-08_Meeting_Minutes.pdf |
| 2525010.0 | ceiling | 0 | 0 | 1 | SoundThinking | Oakland | CA | 2024-09-10 | gunshot detection subscription (renew) | Adopt A Resolution Authorizing The City Administrator To (1) Renew The Agreement Which Expired June 30, 2024 With Soundthinking Inc. For Gunshot Location Detection Subscription Service Coverage For Three Years In An Amount Not To Exceed Eight Hundred Forty-One Thousand Six Hundred Seventy Dollars ($841,670) For Each Year For A Total Not To Exceed Two Million Five Hundred Twenty Five Thousand Ten Dollars ($2,525,010) For The Period Beginning July 1, 2024 And Ending June 30, 2027; | https://oakland.legistar1.com/oakland/meetings/2024/9/9177_A__Public_Safety_Committee_-_CANCELLED_24-09-10__Agenda.pdf |
| 2500000.0 | ceiling | 0 | 0 | 1 | Securus Technologies | Hennepin County | MN | 2025-11-06 | inmate phone/video calling (amend) | Amd 9 to Agmt A153963 with Securus Technologies, LLC to provide resident phone and video visitation services at the Adult Detention Center, the Adult Correctional Facility and Juvenile Detention Center, ext end date to 12/31/28, incr NTE by $1,000,000 for a new NTE of $2,500,000 | https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/11/1330_M_Board_of_Hennepin_County_Commissioners_25-11-06_BOARD_MINUTES.pdf |
| 2500000.0 | stated | 0 | 0 | 1 | Genetec | Detroit | MI | 2023-09-13 | Master Contract extension (amend) | Contract No. 6002780 -A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for the Genetec Master Contract. – Contractor: Shaw Systems & Integration – Location: 22100 Telegraph Road, Southfield, MI 48033 – Previous Contract Period: July 13, 2020 through July 31 , 2023 – Amended Contract Period: Upon City Council Approval through July 31, 2024 – Contract Increase Amount: $0.00 – Total Contract Amount: $2,500,000.00. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=120534 |
| 2489074.13 | stated | 0 | 0 | 1 | Axon | Clovis | CA | 2024-11-12 | bundle/OSP | Authorize the City Manager to enter into a new five (5) year agreement with Axon allowing the purchase of 118 Axon Body-Worn Camera 4’s, 143 Taser-10 Conducted Energy Weapons, and technology software in the amount of $2,489,074.13. | https://clovisca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=180,plainText=false) |
| 2477404.52 | stated | 0 | 0 | 1 | Axon | Turlock | CA | 2026-05-26 | other | Approving Amendment No. 2 to an Agreement Between the City of Turlock and Axon Enterprises, Inc., for Dictation Services, to Change the Current Total Compensation from $2,156,109.62 to $2,477,404.52 for the Duration of the Contract (Police) | https://turlockca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=495,plainText=false) |
| 2476938.8 | stated | 0 | 0 | 1 | Axon | Bloomingdale | MI | 2026-02-23 | body cameras | Purchase of body cameras and dash cameras from Axon Enterprise, Inc. | https://www.villageofbloomingdale.org/AgendaCenter/ViewFile/Minutes/_02232026-1309 |
| 2469403.42 | ceiling | 0 | 0 | 1 | Axon | Rowlett | TX | 2025-09-16 | bundle/OSP | Consider action to adopt a resolution authorizing a five-year agreement with Axon Enterprises Inc., for the consolidation of the six existing contracts for a total price not to exceed $2,469,403.42 and authorizing the City Manager to execute the necessary documents. | https://rowletttx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=82,plainText=false) |
| 2451318.01 | stated | 0 | 0 | 1 | Axon | Oxnard | CA | 2021-06-29 | body cameras | That the City Council approve and authorize the Mayor to execute a Fourth Amendment to Agreement for Body Worn Cameras with Axon International, Inc. (A7858) to extend and add to the scope of services regarding evidence management, bringing the total value of the Agreement to $2,451,318.01. | https://oxnardca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6391,plainText=false) |
| 2443968.0 | stated | 0 | 0 | 1 | Motorola Solutions | Houston | TX | 2023-09-26 | in-car video systems (purchase) | MOTOROLA SOLUTIONS, INC for Purchase of M500 In-Car Video Systems through the Texas Department of Information Resources Cooperative Purchasing Agreement for the Houston Police Department - $2,443,968.00 - General and Grant Funds | https://houstontx.primegov.com/Public/CompiledDocument/2255 |
| 2432236.57 | ceiling | 0 | 0 | 1 | Axon | Salinas | CA | 2025-08-26 | Fleet ALPR | Authorize purchase and service fees for 10 Axon Fleet camera systems and 20 Axon Evidence licenses, raising the contract ceiling to $2,432,236.57 (ID#25-255). | https://legistar2.granicus.com/salinas/meetings/2025/8/2742_M_City_Council_25-08-26_Meeting_Minutes.pdf |
| 2419769.0 | ceiling | 0 | 0 | 1 | CentralSquare | DeKalb County | GA | 2020-12-15 | RMS software maintenance (award sole source contract) | Awarded to CentralSquare Technologies, LLC. Amount Not To Exceed: $2,419,769.60. | https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2020/12/2933_A_Board_of_Commissioners_20-12-15_Agenda.pdf |
| 2409905.0 | stated | 0 | 0 | 2 | L3Harris | Aurora | IL | 2026-07-16 | two-way radios (purchase) | A Resolution authorizing the Director of Purchasing to purchase radio equipment, installation services and support from L3Harris, Lynchburg, VA for $2,409,905.06. | https://legistar1.granicus.com/aurora-il/meetings/2026/7/4912_A_Finance_Committee_26-07-16_Agenda.pdf |
| 2409905.0 | stated | 0 | 0 | 1 | L3Harris | Aurora | IL | 2026-07-21 | two-way radios (purchase) | 26-0427 A Resolution authorizing the Director of Purchasing to purchase radio equipment, installation services and support from L3Harris, Lynchburg, VA for $2,409,905.06. | https://legistar1.granicus.com/aurora-il/meetings/2026/7/4761_A_Committee_of_the_Whole_26-07-21_Agenda.pdf |
| 2409905.0 | stated | 0 | 0 | 1 | L3Harris | Aurora | IL | 2026-07-28 | radio equipment (purchase) | A Resolution authorizing the Director of Purchasing to purchase radio equipment, installation services and support from L3Harris, Lynchburg, VA for $2,409,905.06. | https://legistar1.granicus.com/aurora-il/meetings/2026/7/4785_A_City_Council_26-07-28_Agenda.pdf |
| 2396220.0 | stated | 0 | 1 | 1 | Genetec | Hays Public Schools | KS | 2025-07-14 | security system renewal (renew) | Motion to approve the Genetec Renewal for $239,6220.00. | https://go.boarddocs.com/ks/usd308/Board.nsf/PRINT-AgendaDetailed?open&id=DH5K324FD5AA |
| 2394833.32 | ceiling | 0 | 0 | 1 | Axon | Duluth | MN | 2021-12-20 | body cameras | BODY CAMERAS, VEHICLE CAMERAS AND INTERVIEW ROOM CAMERAS INCLUDING EQUIPMENT, SOFTWARE, STORAGE, MAINTENANCE AND SUPPORT FROM AXON ENTERPRISES FOR A FIVE-YEAR PERIOD BEGINNING IN 2022 FOR AN AMOUNT NOT TO EXCEED $2,394,833.32 | https://duluth-mn.legistar1.com/duluth-mn/meetings/2021/12/2024_M_City_Council_21-12-20_Minutes.pdf |
| 2379702.63 | stated | 0 | 0 | 1 | Axon | Petaluma | CA | 2024-09-16 | body cameras | City Council to approve $2.38M ten‑year Axon camera contract. | https://cityofpetaluma.primegov.com/Public/CompiledDocument/24149 |
| 2355931.0 | ceiling | 0 | 1 | 1 | Axon | Brownsville | TX | 2019-10-08 | bundle/OSP | Approval of a five-year contract with AXON for fleet camera systems, body-worn cameras, and TASER 7 weapons systems for the Bryan Police Department for a total contract amount not to exceed $2,355,931, authorizing the expenditure of | https://go.boarddocs.com/tx/cobtx/Board.nsf/BD-GetMinutes?open&id=BEYQM962A29B |
| 2350000.0 | stated | 0 | 0 | 1 | Motorola Solutions | Houston | TX | 2023-12-19 | body worn cameras (approve spending authority) | APPROVE spending authority in the total amount of $2,350,000.00 for Purchase of V700 Body Worn Cameras through the Interlocal Agreement for Cooperative Purchasing with the Texas Department of Information Resources for the Houston Police Department, awarded to MOTOROLA SOLUTIONS, INC | https://houstontx.primegov.com/Public/CompiledDocument/2659 |
| 2344962.24 | stated | 0 | 0 | 1 | Axon | Sonoma County | CA | 2019-03-12 | body cameras | Authorize the Sheriff to amend the existing Body Worn Camera Services Agreement with Axon Enterprise, Inc. to extend the current term for 5 years through February 28, 2024, and to purchase additional cameras for the Detention Division in an amount of $ 2,344,962.24 for the 5-y | http://sonoma-county.legistar1.com/sonoma-county/meetings/2019/3/1003_A_Board_of_Supervisors_19-03-12_BOS_Agenda.pdf |
| 2307676.0 | ceiling | 0 | 0 | 1 | Tyler Technologies (public safety) | Duluth | MN | 2026-06-15 | RMS software (amend) | RESOLUTION AMENDING AND CORRECTING THE TOTAL AMOUNT NOT TO EXCEED $1,204,823 TO THE CORRECT TOTAL AMOUNT NOT TO EXCEED $2,307,676.00 IN RESOLUTION 24-0305 FOR THE PURCHASE OF SOFTWARE LICENSING, MIGRATION SERVICES, VPN APPLIANCES AND ANNUAL SAAS HOSTING FEES FOR THE CITY’S MULTI-JURISDICTIONAL LAW ENFORCEMENT RECORDS MANAGEMENT SYSTEM (RMS) FROM TYLER TECHNOLOGIES, INC.. | https://duluth-mn.legistar1.com/duluth-mn/meetings/2026/6/2981_M_City_Council_26-06-15_Minutes.pdf |