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Reporter search: unusual surveillance technology

Search both the extracted product description and vendor name. Useful terms include ALPR, body camera, face recognition, drone, gunshot, CellHawk, cell site simulator, and StingRay. This is intentionally a lead generator. Open the source document before describing the technology: company names such as Motorola and L3Harris also appear on ordinary radios, dispatch systems, and unrelated municipal software.

Custom SQL query returning more than 2,000 rows (hide)

SELECT city, state_norm AS state, spend_date, vendor, product,
       amount, amount_type, dup_rank, geo_suspect, anomaly,
       quote, source_document, ledger
FROM surveillance_spending
WHERE (lower(COALESCE(product, '')) LIKE '%' || lower(:term) || '%'
       OR lower(COALESCE(vendor, '')) LIKE '%' || lower(:term) || '%'
       OR lower(COALESCE(quote, '')) LIKE '%' || lower(:term) || '%')
  AND (:state = '' OR state_norm = upper(:state))
ORDER BY state_norm, city, spend_date, vendor

Query parameters

Edit SQL

This data as json, CSV

citystatespend_datevendorproductamountamount_typedup_rankgeo_suspectanomalyquotesource_documentledger
Anchorage School District AK 2013-06-03 Milestone Systems video management system (award contract) 398889.0 recommended 1 1 0 It is the Administration’s recommendation the School Board approve and authorize the Superintendent to award a contract for the Network IP Camera Video Management System to Siemens Industry, Inc., in the amount of $398,889 for an initial installation at 33 district sites and to become the district-wide standard video management system integrator, using Milestone Systems, Inc. video management system, through December 31, 2017. https://go.boarddocs.com/ak/asdk12/Board.nsf/BD-GetMinutes?open&id=96DSB271CF6D sv:camera:milestone
Valdez AK 2025-05-07 L3Harris two-way radios (approve purchase agreement) 695000.0 stated 1 0 0 Approval of Purchase Agreement with L3Harris for Police and Fire Radios in the amount of $695,000. https://valdez.legistar1.com/valdez/meetings/2025/5/2801_A_City_Council_25-05-07_Meeting_Agenda.pdf sv:radio_infra:l3harris
Valdez AK 2025-05-07 L3Harris two-way radios (purchase) 695000.0 stated 2 0 0 Approval of Purchase Agreement with L3Harris for Police and Fire Radios in the amount of $695,000. https://valdez.granicus.com/AgendaViewer.php?view_id=3&clip_id=2388 sv:radio_infra:l3harris
Dothan AL 2023-12-19 Flock Group, Inc. entering into a Master Services Agreement 48833.0 stated 1 0 0 entering into a Master Services Agreement with Flock Group, Inc. for a total of twenty (20) Automated License Plate Reader cameras at a cost of $48,833.33 due upon agreement with an annual recurring cost of $43,333.33. https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_12192023-501 flock
Dothan AL 2024-09-03 Flock Group, Inc. entering into a new agreement 85833.0 stated 1 0 0 Mayor Saliba introduced Resolution No. 2024-239, superseding Resolution No. 2023-437 and entering into a new agreement with Flock Group, Inc. for a total of thirty (30) Automated License Plate Reader cameras for a thirty-six (36) month term at a cost of $85,833.33 due upon agreement with an annual recurring cost of $73,333.33. https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_09032024-520 flock
Dothan AL 2025-08-05 Utility Associates BodyWorn cameras (amend) 170974.0 stated 1 0 0 Mayor Saliba introduced Resolution No. 2025-181, amending the agreement with Utility Associates, Inc. for the Body-Worn/In-Car Camera Video System to extend services for a six (6) month period for a total amount of $170,974.44. https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_08052025-543 sv:bodycam:utility_assoc
Dothan AL 2025-09-16 Axon bundle/OSP 27271029.17 stated 1 0 1 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 axon
Dothan AL 2026-01-06 Axon Evidence.com 150000.0 stated 1 0 0 Approving a change order with Axon Enterprise, Inc. in the amount of $150,000.00 for the conversion and incorporation of digital video evidence into the Axon Evidence Channel Services format. https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_01062026-556 axon
Dothan AL 2026-01-06 Utility Associates digital video evidence retrieval (enter agreement) 308095.0 stated 1 0 0 Entering into an agreement with Utility Associates, Inc. for the retrieval and delivery of digital video evidence created and stored within the Polaris Standard Digital Evidence Management system for a total cost of $308,095.23, and appropriating funds for said agreement. https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_01062026-556 sv:bodycam:utility_assoc
Dothan AL 2026-05-05 CentralSquare Fusion Open Market subscription (approve contract) 12000.0 stated 1 0 0 Approving a quote for CentralSquare ’s Fusion Open Market Annual Subscription in the amount of $12,000.00 annually from date of contract execution. https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_05052026-564 sv:rms:centralsquare
Enterprise AL 2022-02-05 Axon body cameras 150000.0 stated 1 0 0 Members also approved the purchase of Axon-Taser body cameras and several upcoming road closures for parades. https://www.enterpriseal.gov/Document%20Center/Agenda%20&%20Minutes/City%20Council/2022/Agenda/City%20Council%20Meeting%20Minutes%20of%20February%205%202019.pdf axon
Enterprise AL 2023-09-19 Axon Fleet ALPR 73426.08 stated 1 0 0 The President called for a motion to authorize the Mayor or Police Chief to enter into an agreement with Axon Enterprise, Inc. for the purchase of six (6) in-car cameras for the Enterprise Police Department. https://www.enterpriseal.gov/City%20Council/City%20Council%20Meeting%20Minutes%20of%20September%2019,%202023.pdf axon
Enterprise AL 2023-11-21 Axon bundle/OSP 5274.0 stated 1 0 0 The President called for a motion to authorize the Police Chief to execute an agreement with Axon Enterprise, Inc. for the purchase of sixty-two (62) body-worn cameras and tasers and seven (7) docking stations for the Enterprise Police Department. https://www.enterpriseal.gov/City%20Council/City%20Council%20Meeting%20Minutes%20of%20November%2021,%202023.pdf axon
Enterprise AL 2025-12-02 Axon bundle/OSP 32189.5 stated 1 0 0 Authorized Police Chief to execute three‑year agreement with Prepared by Axon – $32,189.50 (4‑aye) https://www.enterpriseal.gov/E-911%20Board%20Meeting%20Minutes%20of%20December%202,%202025_001.pdf axon
Fairhope AL 2024-11-12 Axon Tasers 252945.0 stated 1 0 0 ves the procurement of Axon Tasers, accessories and training, on the Alabama Statewide Contract (Contract #MA240000004814) with Axon Enterprise, Inc., that therefore does not have to be let out for bid, for the not -to-exceed cost of $252,945.00; https://fairhopeal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1079,plainText=false) axon
Fairhope AL 2025-03-24 Genetec server storage expansion (approve contract) 32008.0 stated 1 0 0 That the City of Fairhope approves the procurement of a Genetec Server Storage Expansion for the Fairhope Municipal Jail that is on Omnia Partners (Contract #2018011-02) with SHI International Corp.; and therefore, does not have to be let out for bid. The total amount not-to-exceed $32,008.07. https://fairhopeal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1440,plainText=false) sv:alpr:genetec
Gadsden AL 2023-12-12 Axon body cameras 352500.25 stated 1 0 0 RESOLUTION NO. R-630-23 AUTHORIZING AGREEMENT WITH AXON ENTERPRISE, INC. (Authorizing Agreement - Axon Enterprise, Inc. - $352,500.25 for 5-year term - For body cameras, software, digital storage etc. for the Police Department - Note: Renewal of https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_12122023-1151 axon
Gadsden AL 2024-02-06 Flock Safety adopt resolution authorizing purchase 200000.0 stated 1 0 0 Flock cameras for various locations, $200,000.00 https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_02062024-1160 flock
Gadsden AL 2024-12-30 Axon Tasers 462420.0 stated 1 0 0 RESOLUTION NO. R-681-24 AUTHORIZING AGREEMENT WITH AXON ENTERPRISE, INC. (Authorizing Agreement - Axon Enterprise, Inc. - $462,420.00 for five-year term - Tasers for the Police Department) https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_12302024-1215 axon
Gadsden AL 2025-09-09 Motorola Solutions in-car camera video storage (approve contract) 75350.0 stated 1 0 0 RESOLUTION NO. R-550-25 AUTHORIZING AGREEMENT WITH MOTOROLA (Authorizing Agreement - Motorola - For storage of Gadsden Police Department in-car camera video - $75,350.00 for first year; $45,600.00 for years 2-5) https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_09092025-1261 sv:motorola:motorola
Gadsden AL 2025-09-09 Tyler Technologies (public safety) dispatch downgrade services (authorize contract) 87339.0 stated 1 0 0 (Authorizing Agreement - Tyler Technologies - $87,339.00 per year, rather than $141,091.97 - For downgrade of services due to dispatch moving to Etowah County 911) https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_09092025-1261 sv:rms:tyler_ps
Lee County AL 2025-05-12 Axon bundle/OSP 789204.0 stated 1 1 0 Approved amendment to Axon contract for dash cams and body‑worn cameras, $789,204 total (unanimously) https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=828,plainText=false) axon
Lee County AL 2025-10-27 Axon bundle/OSP 2957.15 stated 1 1 0 Commission Office Axon Enterprise Inc. 5-Pro License Bundle & 10 GB Storage, 5-AB4 Camera Bundle, 5-1 Bay Dock $2,957.15 https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=943,plainText=false) axon
Lee County AL 2025-11-10 Cellebrite UFED & PA subscription (purchase) 28409.0 stated 1 1 0 Cellebrite USA, Inc. Inseyets Pro UFED & Pro PA Subscription (11/18/25-11/25/26) $28,409.82 Sheriffs Office https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=958,plainText=false) sv:forensics:cellebrite
Lee County AL 2025-12-08 Motorola Solutions body cam repair (purchase) 1000.0 stated 1 1 0 Motorola Solutions, Inc. Body Cam Repair/LCSO $1,000.00 https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=972,plainText=false) sv:motorola:motorola
Lee County AL 2026-01-26 CellHawk CellHawk subscription (renew) 5564.0 stated 1 1 0 Leadsonline Renewal CellHawk Subscription-Tier 3-Unlimited Storage $5,564.00 Sheriffs Office https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=991,plainText=false) sv:intercept:cellhawk
Lee County AL 2026-01-26 Flock Group Inc approve 20000.0 stated 1 1 0 Flock Group Inc 8-ea Flock License Plate Readers $20,000.00 Sheriffs Office https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=991,plainText=false) flock
Madison AL 2025-03-24 Flock Group, Inc. Authorizing Contractor and License Agreement 86100.0 stated 1 0 0 Resolution No. 2025-096-R: Authorizing Contractor and License Agreement with Flock Group, Inc., for the installation and maintenance of License Plate Recognition Cameras ($86,100 to be paid from MPD Budget) https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-ca852550c3514552ba469e40303a95d0.pdf flock
Madison AL 2025-09-08 Axon body cameras 715875.01 stated 1 0 0 Purchase of Axon Body Cameras and associated software from Sourcewell Purchasing Cooperative - Contract No. 101223-AXN ($715,875.01 over five years to be paid from Fund 12; first installment of $135,851.8 https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-afc2ae852a5444feb6d1cdd6f2c2cc3b.pdf axon
Madison AL 2025-12-22 Axon Fleet ALPR 46602.0 stated 1 0 0 Authorizing purchase of three dash cameras from Axon Enterprise, Inc., through the state bid list ($46,602 to be paid from Police Department Capital Outlay budget) https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-5d90a299ea484c7d9c0221a2b19af172.pdf axon
Mobile AL 2021-04-27 Grayshift / GrayKey mobile device forensic software (approve purchase order) 38602.0 stated 2 0 0 Approve purchase order to Grayshift for mobile device forensic software annual licenses renewal, $38,602.79 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=545,plainText=false) sv:forensics:grayshift
Mobile AL 2021-05-04 Grayshift / GrayKey mobile device forensic software licenses (approve purchase order) 38602.0 stated 1 0 0 Approve purchase order to Grayshift for mobile device forensic software annual licenses renewal, $38,602.79 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=530,plainText=false) sv:forensics:grayshift
Mobile AL 2021-07-13 NEC fingerprint ID software (approve purchase order) 17782.0 stated 1 0 0 Approve purchase order to NEC Corporation of America for annual software for fingerprint ID system, $17,782.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=391,plainText=false) sv:face:nec
Mobile AL 2021-10-19 Fivecast ONYX software subscription (approve purchase order) 74500.0 stated 2 0 0 Approve purchase order to Fivecast Pty Ltd, for intelligence software annual subscription for the Police Cyber Division, $74,500.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=223,plainText=false) sv:fusion:fivecast
Mobile AL 2021-10-26 Fivecast intelligence software (approve purchase order) 74500.0 stated 1 0 0 Approve purchase order to Fivecast Pty Ltd, for intelligence software annual subscription for the Police Cyber Division, $74,500.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=209,plainText=false) sv:fusion:fivecast
Mobile AL 2021-12-14 Axon bundle/OSP 378875.0 stated 1 0 0 Approve addendum to original agreement with Axon Enterprises, Inc.; $378,875.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=123,plainText=false) axon
Mobile AL 2022-01-25 ShotSpotter gunshot detection subscription (authorize contract) 640000.0 ceiling 2 0 0 Authorize contact with ShotSpotter, Inc. for subscription services for management of technical, technology and consulting services, funding from the American Rescue Plan (ARP); not to exceed $640,000.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=709,plainText=false) sv:gunshot:shotspotter
Mobile AL 2022-02-01 ShotSpotter gunshot detection subscription (authorize contract) 640000.0 ceiling 1 0 0 Authorize contact with ShotSpotter, Inc. for subscription services for management of technical, technology and consulting services, funding from the American Rescue Plan (ARP); not to exceed $640,000.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=697,plainText=false) sv:gunshot:shotspotter
Mobile AL 2022-02-15 Grayshift / GrayKey forensic science software license (approve purchase order) 45995.0 stated 1 0 0 Approve purchase order to Grayshift for annual renewal of forensic science software license; $45,995.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=673,plainText=false) sv:forensics:grayshift
Mobile AL 2022-02-22 Grayshift / GrayKey forensic science software license (approve purchase order) 45995.0 stated 1 0 0 Approve purchase order to Grayshift for annual renewal of forensic science software license; $45,995.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=663,plainText=false) sv:forensics:grayshift
Mobile AL 2022-11-29 Fivecast open-source analysis software (authorize purchase order) 82150.0 stated 1 0 0 Authorize purchase order to Fivecast Pty, Ltd. for one-year subscription for open-source analysis software for MPD Cyber Division; $82,150.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=150,plainText=false) sv:fusion:fivecast
Mobile AL 2022-12-06 Fivecast open-source analysis software (authorize purchase order) 82150.0 stated 1 0 0 AUTHORIZE PURCHASE ORDER TO FIVECAST PTY, LTD. FOR ONE -YEAR SUBSCRIPTION FOR OPEN- SOURCE ANALYSIS SOFTWARE FOR MPD CYBER DIVISION; $82,150.00. https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=137,plainText=false) sv:fusion:fivecast
Mobile AL 2023-01-03 Cellebrite forensic product training (approve purchase order) 22274.0 stated 2 0 0 Approve purchase order to Cellebrite, Inc. for forensic product training for MPD; $22,274.10 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=748,plainText=false) sv:forensics:cellebrite
Mobile AL 2023-01-10 Cellebrite forensic product training (approve purchase order) 22274.0 stated 1 0 0 Approve purchase order to Cellebrite, Inc. for forensic product training for MPD; $22,274.10 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=736,plainText=false) sv:forensics:cellebrite
Mobile AL 2023-02-07 Cellebrite forensic software renewal (approve purchase order) 217841.0 stated 1 0 0 Approve purchase order to Cellebrite, Inc. for forensic software renewal for MPD; $217,841.08 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.) https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=687,plainText=false) sv:forensics:cellebrite
Mobile AL 2023-02-14 Cellebrite forensic software renewal (approve purchase order) 217841.0 stated 1 0 0 Approve purchase order to Cellebrite, Inc. for forensic software renewal for MPD; $217,841.08 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=677,plainText=false) sv:forensics:cellebrite
Mobile AL 2023-02-14 Milestone Systems XProtect video management software (approve purchase order) 19341.0 stated 1 0 0 Approve purchase order to CDW Government, LLC for Milestone Xprotect video management software for MPD; $19,341.91 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=677,plainText=false) sv:camera:milestone
Mobile AL 2023-04-04 NEC Smartscan Fingerprint Identification (approve purchase order) 57890.0 stated 1 0 0 Approve purchase order to NEC Corporation of America for Smartscan Fingerprint Identification hardware and software for MPD; $57,890.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=589,plainText=false) sv:face:nec
Mobile AL 2023-05-23 Axon other 49536.72 stated 1 0 0 APPROVE PURCHASE ORDER TO AXON ENTERPRISES, INC. FOR 10 VIRTUAL REALITY HEADSETS AND CONTROLLERS, MPD; $49,536.72. https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=490,plainText=false) axon
Mobile AL 2023-11-08 Fivecast analysis software (approve purchase order) 90550.0 stated 1 0 0 Approve purchase order to Fivecast, Pty Ltd for one-year subscription for analysis software for MPD Cyber; $90,550.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=187,plainText=false) sv:fusion:fivecast
Mobile AL 2023-11-14 Fivecast analysis software for MPD Cyber (approve purchase order) 90550.0 stated 1 0 0 Approve purchase order to Fivecast, Pty Ltd for one-year subscription for analysis software for MPD Cyber; $90,550.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=177,plainText=false) sv:fusion:fivecast
Mobile AL 2024-02-14 Magnet Forensics forensic software subscription (approve purchase order) 54390.0 stated 2 0 0 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of subscription of forensic software for MPD; $54,390.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=675,plainText=false) sv:forensics:magnet
Mobile AL 2024-02-20 Magnet Forensics forensic software subscription (approve purchase order) 54390.0 stated 1 0 0 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of subscription of forensic software for MPD; $54,390.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=665,plainText=false) sv:forensics:magnet
Mobile AL 2024-05-07 Axon body cameras 8676566.8 ceiling 1 0 0 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) axon
Mobile AL 2024-06-18 Hexagon / Intergraph interface software (approve purchase order) 29695.0 stated 2 0 0 Approve purchase order to Intergraph Corporation for installation and maintenance for interface software for MFRD; $29,695.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=811,plainText=false) sv:rms:hexagon
Mobile AL 2024-06-25 Hexagon / Intergraph interface software (approve purchase order) 29695.0 stated 1 0 0 Approve purchase order to Intergraph Corporation for installation and maintenance for interface software for MFRD; $29,695.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=77,plainText=false) sv:rms:hexagon
Mobile AL 2024-08-27 Cellebrite forensic extraction device subscription (approve purchase order) 44121.0 stated 2 0 0 Approve purchase order to Cellebrite Inc. for subscription for forensic extraction device for MPD; $44,121.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=786,plainText=false) sv:forensics:cellebrite
Mobile AL 2024-09-03 Cellebrite forensic extraction device subscription (purchase) 44121.0 stated 1 0 0 Approve purchase order to Cellebrite Inc. for subscription for forensic extraction device for MPD; $44,121.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=797,plainText=false) sv:forensics:cellebrite
Mobile AL 2024-11-26 LexisNexis / Accurint information collection and investigation software (approve purchase order) 23400.0 stated 1 0 0 Approve purchase order to LexisNexis Risk Solutions for subscription to information collection and investigation software for MPD; $23,400.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=913,plainText=false) sv:fusion:lexisnexis
Mobile AL 2024-12-03 LexisNexis / Accurint MPD investigation software (approve purchase order) 23400.0 stated 1 0 0 APPROVE PURCHASE ORDER TO LEXISNEXIS RISK SOLUTIONS FOR SUBSCRIPTION TO INFORMATION COLLECTION AND INVESTIGATION SOFTWARE FOR MPD; $23,400.00. https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=914,plainText=false) sv:fusion:lexisnexis
Mobile AL 2025-02-25 Magnet Forensics forensic software (approve purchase order) 57110.0 stated 2 0 0 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $57,110.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1027,plainText=false) sv:forensics:magnet
Mobile AL 2025-03-05 Magnet Forensics forensic software (approve purchase order) 57110.0 stated 1 0 0 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $57,110.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1028,plainText=false) sv:forensics:magnet
Mobile AL 2026-02-10 Cellebrite mobile device data forensic software (approve purchase order) 247676.0 stated 2 0 0 Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2483,plainText=false) sv:forensics:cellebrite
Mobile AL 2026-02-10 Magnet Forensics law enforcement forensic software (approve purchase order) 92452.0 stated 1 0 0 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of law enforcement forensic software and services for Gulf Coast Technology Center; $92,452.71 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2483,plainText=false) sv:forensics:magnet
Mobile AL 2026-02-18 Cellebrite mobile device data forensic software (approve purchase order) 247676.0 stated 1 0 0 Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2482,plainText=false) sv:forensics:cellebrite
Mobile AL 2026-03-10 Magnet Forensics Enhanced Mobile Device software subscription (approve purchase order) 69870.0 stated 2 0 0 Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2508,plainText=false) sv:forensics:magnet
Mobile AL 2026-03-17 Magnet Forensics digital forensics software (approve purchase order) 69870.0 stated 1 0 0 Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2535,plainText=false) sv:forensics:magnet
Mobile AL 2026-04-14 Motorola Solutions surveillance cameras (approve purchase order) 141373.0 stated 1 0 0 Approve purchase order to Motorola Solutions, Inc. for surveillance cameras and accessories for city-wide camera system upgrades; $141,373.07 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2580,plainText=false) sv:motorola:motorola
Mobile AL 2026-05-19 Dataminr First Alert Critical Event Discovery software (approve purchase order) 30000.0 stated 1 0 0 Approve purchase order to Carahsoft for annual renewal of Dataminr First Alerti Critical Event Discovery software; $30,000.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2631,plainText=false) sv:fusion:dataminr
Mobile AL 2026-06-02 Axon other 24741.0 stated 1 0 0 Approve purchase order to Axon Enterprise, Inc. for vehicle signal modules and cable assemblies for MPD; $24,741.00 https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2644,plainText=false) axon
Orange Beach AL 2021-03-16 WatchGuard Video in-car camera systems (purchase) 28850.0 stated 1 0 0 Resolution authorizing the sole source purchase of In-Car Camera Systems from Watchguard Video for the Police Department in the amount of $28,850. https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=284,plainText=false) sv:bodycam:watchguard
Orange Beach AL 2023-06-20 Voyager Labs social media analysis services (authorize sole source purchase) 35000.0 stated 2 0 0 Resolution authorizing the sole source purchase of social media data collection and analysis services from Voyager Labs for the Police Department in the amount of $35,000. https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=450,plainText=false) sv:fusion:voyager
Orange Beach AL 2023-07-11 Voyager Labs social media analysis services (award sole source purchase) 35000.0 stated 1 0 0 Resolution authorizing the sole source purchase of social media data collection and analysis services from Voyager Labs for the Police Department in the amount of $35,000. https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=465,plainText=false) sv:fusion:voyager
Orange Beach AL 2023-09-12 Axon other 69324.84 stated 1 0 0 Resolution authorizing the purchase of a Drone for the Police Department through the Sourcewell purchasing cooperative from Axon Enterprise, Inc., in the amount of $69,324.84. https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=513,plainText=false) axon
Orange Beach AL 2025-06-17 Flock Group, Inc. authorized purchase 81000.0 stated 1 0 0 Resolution authorizing the execution of a software service and hardware purchase agreement with Flock Group, Inc., for license plate recognition cameras for the Police Department in the amount of $81,000. https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=984,plainText=false) flock
Orange Beach AL 2025-07-01 Flock Group, Inc. authorizing the execution of a software service and hardware purchase agreement 81000.0 stated 2 0 0 Resolution authorizing the execution of a software service and hardware purchase agreement with Flock Group, Inc., for license plate recognition cameras for the Police Department in the amount of $81,000. https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=993,plainText=false) flock
Pell City AL 2025-12-08 Axon tasers and body-cams 459000.0 stated 1 0 0 Authorized five‑year Axon agreement for tasers and body‑cams at $459,000 total (unanimous) https://www.pellcity.gov/api/blob/viewBlob?rf=t&i=kvvwIpIuqGMbbCtO85tCeLQx00WWTc%252BQfljL8hGSQG4nq74oeYfcInBtxjkF%2FA1O axon
Riverview AL 2026-06-01 Axon body cameras 148190.4 stated 1 0 0 The total project cost for the department-wide camera replacement and upgrade project was $148,190.40. https://www.cityofriverview.com/Council%20Agendas/2026/06.01.2026%20Agenda%20Packet.pdf axon
Riverview AL 2026-06-15 Axon Fleet ALPR 100872.0 stated 1 0 0 The City Council is requested to consider the cooperative bid award for a five-year contract with Axon, for in-car cameras, with a total cost of $100,872. https://www.cityofriverview.com/government/Agendas/2026/Council%20Meeting/20260615%20%20Agenda.pdf axon
Riverview AL 2026-06-15 Axon bundle/OSP 100870.0 proposed 1 0 0 The proposed agreement is a five-year contract with Axon at an annual cost of $20,174.40, for a total contract cost of $100,870 over the life of the agreement. https://www.cityofriverview.com/government/Agendas/2026/Council%20Meeting/20260615%20%20Agenda.pdf axon
Riverview AL 2026-07-06 Axon body cameras 50000.0 stated 1 0 0 igan Municipal Risk Management Authority (MMRA) to reimburse the City of Riverview in the amount of $50,000 for the purchase of Axon Body-Worn Cameras for the Riverview Police Department. https://www.cityofriverview.com/Council%20Agendas/2026/07.06.2026%20%20Agenda%20Packet_Final.pdf axon
Russellville AL 2025-06-17 Axon Tasers 103086.24 stated 2 0 0 To purchase equipped Axon Tasers https://www.russellvillepolice.org/AgendaCenter/ViewFile/Minutes/_06172025-1091 axon
Vernon AL 2023-09-19 CentralSquare dispatch software (approve contract) 582117.0 stated 1 0 0 Approve and authorize the City Administrator to execute a Professional Services Agreement with CentralSquare, in substantially the same form as submitted, for a Public Safety Software System for a total amount not-to-exceed $582,117, for a three-year term. https://cityofvernon.primegov.com/Public/CompiledDocument/5290 sv:rms:centralsquare
Vernon AL 2025-11-18 CentralSquare warrant services & data conversion (approve contract) 7656.0 stated 2 0 0 A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not -to-exceed $7,656.71, for the term December 1, 2025 - September 18, 2026; https://cityofvernon.primegov.com/Public/CompiledDocument/9176 sv:rms:centralsquare
Vernon AL 2025-12-02 CentralSquare warrant services & data conversion (approve contract) 7656.0 stated 1 0 0 A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not -to-exceed $7,656.71, for the term December 1, 2025 - September 18, 2026; https://cityofvernon.primegov.com/Public/CompiledDocument/9234 sv:rms:centralsquare
Vernon AL 2025-12-16 Axon Tasers 319746.0 ceiling 1 0 0 Approve and authorize the issuance of a Purchase Order (PO) to Axon Enterprises Inc. for the purchase of 50 (fifty) Axon Taser 10 Pro Bundle for a total not to exceed $319,746; https://cityofvernon.primegov.com/Public/CompiledDocument/9310 axon
Wetumpka AL 2025-09-02 Flock purchase 9400.0 stated 1 0 0 Permission for the Police Department to purchase two Flock license plate reader cameras at a cost of $9,400.00 and be reimbursed by a grant. https://www.wetumpkaal.gov/AgendaCenter/ViewFile/Agenda/_09022025-40 flock
Wetumpka AL 2026-04-20 Flock Safety approve purchase 16647.0 stated 2 0 0 Approval to purchase six flock cameras at a cost of $16,647.28. https://www.wetumpkaal.gov/AgendaCenter/ViewFile/Agenda/_04202026-55 flock
Wetumpka AL 2026-05-04 Flock Safety Approval to purchase 16647.0 stated 1 0 0 Approval to purchase six flock cameras at a cost of $16,647.28. https://www.wetumpkaal.gov/AgendaCenter/ViewFile/Agenda/_05042026-57 flock
Bentonville AR 2024-05-14 Flock Group Inc. approve bid waiver 56040.0 stated 1 0 0 Ordinance for a waiver of bid to Flock Group Inc. in the amount of $56,040.00 for security cameras in our park system. https://bentonvillear.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2630,plainText=false) flock
Bentonville AR 2024-05-14 Flock Group Inc. approved ordinance authorizing agreement 56040.0 stated 2 0 0 Ordinance No. 2024-72: An Ordinance authorizing the Mayor and City Clerk to enter into an agreement with Flock Group Inc. for Security Cameras in the park system, in the amount of $56,040.00, and waiving competitive bidding No budget adjustment is needed. https://bentonvillear.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2687,plainText=false) flock
Bentonville AR 2026-05-12 Axon Tasers 48246.51 stated 1 0 0 Axon Enterprise, Inc. offers a lease-to-own program with a 5 year contract, with the year 1 cost being $48,246.51 and years 2 throug https://bentonvillear.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8883,plainText=false) axon
Blytheville AR 2024-02-13 Flock approve 27550.0 stated 1 0 0 i. Flock LPR Approval - $27,550 – 1st Perrin, 2nd Moore https://www.cityofblytheville.com/AgendaCenter/ViewFile/Minutes/_02132024-183 flock
Blytheville AR 2026-01-13 Axon bundle/OSP 23868.0 stated 1 0 0 AXON Contract – 2 years - $23,868 ($$11,934/yr) https://www.cityofblytheville.com/AgendaCenter/ViewFile/Minutes/_01132026-269 axon
Jacksonville AR 2023-01-19 Motorola Solutions ALPR cameras (waive competitive bidding and approve purchase) 12000.0 recommended 1 0 0 He noted these are Motorola, like the cloud-based camera security system that is being put in, so they will integrate with each other. He acknowledged that the City tries not to waive competitive bidding, but following his research, these are the ones he recommends, and the price is good. He related it is a five-year deal, being about $12,000.00 each, https://www.cityofjacksonville.net/AgendaCenter/ViewFile/Minutes/_01192023-443 sv:motorola:motorola
Jonesboro AR 2025-04-08 Axon bundle/OSP 1000000.0 stated 1 0 0 So, in our Axon contract right now it’s well over $1,000,000 a year so that would be an additional expense to that contract. https://legistar.granicus.com/Jonesboro/meetings/2025/4/3744_M_Finance___Administration_Council_Committee_25-04-08_Meeting_Minutes.pdf axon
Jonesboro AR 2026-01-13 Axon body cameras 200000.0 stated 1 0 0 we saved about $200,000 because there was going to be some price increases https://legistar.granicus.com/Jonesboro/meetings/2026/1/3855_M_Finance___Administration_Council_Committee_26-01-13_Meeting_Minutes.pdf axon
Russellville AR 2024-07-18 Flock Group, Inc. appropriation 69110.0 stated 1 0 0 Appropriated from the 2021 Sales Tax Capital Fund the sum of $69,110 to be used for the following purposes: Year 1 Contract Price for service and implementation of Flock Safety system https://www.russellvillearkansas.org/AgendaCenter/ViewFile/Minutes/_07182024-1016 flock
Russellville AR 2025-06-17 Axon Tasers 103086.24 stated 1 0 0 To purchase equipped Axon Tasers FUND: 2021 Sales Tax Capital Fund (07) DEPARTMENT: Police Department (111) EXPENDITURE: 07.111.5252 Equipment $ 103,086.24 https://www.russellvillearkansas.org/AgendaCenter/ViewFile/Minutes/_06172025-1091 axon
Siloam Springs AR 2025-11-04 Axon Tasers 42999.02 stated 1 0 0 PD paid Axon enterprises $42,999.02 for the annual service fee for tasers. https://www.siloamsprings.com/AgendaCenter/ViewFile/Minutes/_11042025-852 axon
Apache Junction AZ 2022-05-03 Flock, LLC consideration of proposed agreement 80350.0 ceiling 1 0 0 Consideration on proposed agreement with Flock, LLC for the implementation of a new public safety camera program. The initial term is a two-year agreement not to exceed $80,350, with year one funded by an Arizona State Vehicle Theft Task Force grant in the amount of $15,000 and $27,800 out of General Fund. https://legistar1.granicus.com/apachejunction/meetings/2022/5/3082_M_City_Council_Meeting_22-05-03_Meeting_Minutes.pdf flock
Apache Junction AZ 2022-08-15 Axon bundle/OSP 307634.88 stated 1 0 0 Presentation and discussion of purchase of tasers and body worn cameras from Axon Corporation in the amount of $307,634.88. https://legistar1.granicus.com/apachejunction/meetings/2022/8/3128_A_City_Council_Work_Session_22-08-15_Agenda.pdf axon
Apache Junction AZ 2022-08-16 Axon bundle/OSP 326447.56 stated 1 0 0 Consideration of approval of purchase of tasers and body worn cameras from Axon Corporation in the amount of $326,447.56. https://legistar1.granicus.com/apachejunction/meetings/2022/8/3129_M_City_Council_Meeting_22-08-16_Meeting_Minutes.pdf axon
Apache Junction AZ 2022-11-15 Mark43 CAD/RMS/mobile software (award contract) 490645.0 ceiling 1 0 0 approval of contract award to Mark 43 for RFP# 23001 Computer Aided Dispatch/Public Safety Software Solution, Records Management System, and Mobile Field Reporting Software for 1 year in the amount of $490,645.00 with four additional automatic one-year renewals of $269,062.00 for a total not to exceed $1,566,893.00. https://legistar1.granicus.com/apachejunction/meetings/2022/11/3160_M_City_Council_Meeting_22-11-15_Meeting_Minutes.pdf sv:rms:mark43
Apache Junction AZ 2023-06-19 Flock Group, Inc. presentation and discussion 315500.0 stated 1 0 0 23-312 Presentation and discussion of a five-year master services and license agreement with Flock Group, Inc. in an amount of $315,500.00 for community safety. https://legistar1.granicus.com/apachejunction/meetings/2023/6/3235_A_City_Council_Work_Session_23-06-19_Agenda.pdf flock
Apache Junction AZ 2023-06-20 Flock Group, Inc. consider 315500.0 stated 1 0 0 23-337 Presentation, discussion and consideration of a five-year master services and license agreement with Flock Group, Inc. in an amount of $315,500.00 for community safety. https://legistar1.granicus.com/apachejunction/meetings/2023/6/3238_M_City_Council_Meeting_23-06-20_Meeting_Minutes.pdf flock
Bullhead City AZ 2025-06-17 Axon body cameras 1281067.92 ceiling 1 0 0 Discussion and possible action to approve the Master Services Agreement and Purchase Agreement with Axon Enterprises (Q-651379-45791DG/Issued 5/14/2025) for a Body Worn Camera System with AI assisted software in an amount not to exceed $1,281,067.92, including any applicable taxes over the nex https://bullheadcity.granicus.com/AgendaViewer.php?view_id=8&clip_id=1880 axon
Chandler AZ 2025-05-05 Flock Group, Inc. approve purchase 114356.0 ceiling 1 1 0 Move City Council approve the purchase of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $114,356. https://public.destinyhosted.com/chanddocs/2025/CC/20250505_1776/1772_MINUTES-file0001%20%2812%29.pdf flock
Chandler AZ 2025-05-08 Flock Group, Inc. approve the purchase 114356.0 ceiling 1 1 0 Move City Council approve the purchase of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21 -119- 01, in an amount not to exceed $114,356. https://public.destinyhosted.com/chanddocs/2025/CC/20250508_1814/1810_MINUTES-file0001%20%2813%29.pdf flock
Chandler AZ 2026-04-20 CentralSquare EAM system support (approve purchase) 120745.0 ceiling 1 0 0 Move City Council approve the purchase of enterprise asset management (EAM) system annual support and maintenance from CentralSquare Technologies, LLC, in an amount not to exceed $120,745, for the period of one year, July 1, 2026, through June 30, 2027. https://public.destinyhosted.com/chanddocs/2026/CC/20260420_2222/2218_City-of-Chandler-City-Council-study-session-minutes-April-20-2026.pdf sv:rms:centralsquare
Chandler AZ 2026-05-18 Flock Group, Inc. approve the renewal 153400.0 ceiling 2 0 0 Move City Council approve the renewal of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $153,400. https://public.destinyhosted.com/chanddocs/2026/CC/20260518_2257/2253_City-of-Chandler-City-Council-study-session-minutes-May-18-2026.pdf flock
Chandler AZ 2026-05-21 Flock Group, Inc. renewal 153400.0 ceiling 1 0 0 Move City Council approve the renewal of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $153,400. https://public.destinyhosted.com/chanddocs/2026/CC/20260521_2297/2293_City-of-Chandler-City-Council-regular-meeting-minutes-May-21-2026.pdf flock
Chandler AZ 2026-06-25 Motorola Solutions CommandCentral Aware subscriptions and radio equipment (amend) 339964.0 ceiling 1 0 0 Move City Council approve Change Order No. 5 to agreement for the purchase of Command Central Aware subscriptions and equipment, from Motorola Solutions, utilizing the HGACBuy Contract No. RA05-21, increasing the spending limit by $339,964.97, for a revised amount not to exceed $742,645.97, and authorize the City Manager, or designee to execute the change order. https://public.destinyhosted.com/chanddocs/2026/CC/20260625_2338/2334_City-of-Chandler-City-Council-regular-meeting-minutes-June-25-2026.pdf sv:radio_infra:motorola
Clarkdale AZ 2025-09-23 Axon bundle/OSP 111942.94 stated 1 0 0 Approved AXON Enterprises contract for cameras, tasers, training $111,942.94 – vote 5-0 https://clarkdaleaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9994,plainText=false) axon
Coolidge AZ 2023-03-13 Flock Safety approve purchase 32200.0 stated 1 0 0 Consider Approval of Entering into a Services Agreement Order Form and Addendum to Purchase Ten (10) Automatic License Plate Reader (ALPR) Cameras and Software from Flock Safety in the Amount of $32,200. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2461&Inline=True flock
Coolidge AZ 2023-05-08 Flock Safety approve purchase 35000.0 ceiling 1 0 0 Consider Approval of Ratifying the Total Purchase Amount to Include Tax for the Ten Automatic License Plate Reader’s from Flock Safety for an Amount Not to Exceed $35,000, Waiving the Sealed Bid Process in the Best Interest of the City. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2473&Inline=True flock
Coolidge AZ 2023-09-11 Motorola Solutions two-way radios (approve expenditure) 438696.0 stated 1 0 0 Utilizing AZ State Contract CTR046830 with Motorola Solutions in the Amount of $438,696.30; and Approve Expenditure of Said Funds. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2491&Inline=True sv:radio_infra:motorola
Coolidge AZ 2024-02-26 Flock Safety approve agreement 27500.0 stated 1 0 0 Police Chief Harry Grizzle explained the need to ratify the agreement with Flock Safety in order to lock -in the annual camera price of $27,500, plus tax per year, to include the addendum regarding the terms and conditions of the agreement. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2505&Inline=True flock
Coolidge AZ 2024-05-13 Vigilant Solutions mobile license plate reader (approve subrecipient agreement) 78938.0 stated 1 0 0 for 2023 Homeland Security Grant Funding in the Amount of $78,938 to Purchase a Mobile License Plate Reader from Vigilant Solutions and Night Vision Goggles and Approve the Expenditure of Said Funds. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2516&Inline=True sv:alpr:vigilant
Coolidge AZ 2024-07-08 Flock Safety ratify purchase 33500.0 ceiling 1 0 0 Consider Approval of Ratifying the Purchase of Ten Automatic License Plate Reader’s from Flock Safety for an Amount Not to Exceed $33,500, Waiving the Sealed Bid Process in the Best Interest of the City. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2529&Inline=True flock
Coolidge AZ 2024-08-12 Vigilant Solutions license plate readers (purchase and enter into service agreement) 16130.0 stated 2 0 0 Consider Approval to Purchase One License Plate Readers and Enter into a Service Agreement from Vigilant Solutions, a Sole Source Provider, in the Amount of $16,130.00 Utilizing Awarded Homeland Security Grant Funds; and Waiving the Sealed Bid Requirements in the Best Interest of the City. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2531&Inline=True sv:alpr:vigilant
Coolidge AZ 2024-09-09 Vigilant Solutions license plate readers (purchase and enter into service agreement) 16130.0 stated 1 0 0 Consider Approval to Purchase One License Plate Readers and Enter into a Service Agreement from Vigilant Solutions, a Sole Source Provider, in the Amount of $16,130.00 Utilizing Awarded Homeland Security Grant Funds; and Waiving the Sealed Bid Requirements in the Best Interest of the City. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2533&Inline=True sv:alpr:vigilant
Coolidge AZ 2025-05-12 Axon Tasers 12348.59 stated 1 0 0 Consider Approval of Unfreezing Capital to Purchase (3) Taser 7'S from Axon International Inc in the Amount of $12,348.59; Waiving the City's Bid Requirements in the Best Interest of the City; and Authoring the Mayor to Execute the Necessary Documents. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2557&Inline=True axon
Coolidge AZ 2025-08-11 Axon body cameras 517964.07 stated 1 0 0 Consider Approval of Entering into a Contract with Axon Enterprise Inc. for the Continued Use of Police Officer Body Worn Cameras in the Amount of $517,964.07 Over the Next Five Years https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2569&Inline=True axon
Coolidge AZ 2025-08-25 Motorola Solutions dispatch equipment (approve contract) 34014.0 ceiling 1 0 0 Consider Approval of Entering into a Service Agreement and Addendum Between the City of Coolidge and Motorola Solutions for an Amount Not to Exceed $34,014.60 and for Continued Service of the Motorola Dispatch Equipment Replaced in 2019 at the Coolidge Police Department. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2570&Inline=True sv:motorola:motorola
Coolidge AZ 2025-09-22 Axon other 111929.96 stated 1 0 0 the Amount of $111,929.96 Over the Next Five (5) Years; and Approval to Enter into a Contract Between the City of Coolidge and Axon Enterprise Inc for the Purchase of a Drone, Drone Software and Licenses for the Coolidge Police Department. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2575&Inline=True axon
Coolidge AZ 2026-01-12 Axon Fleet ALPR 646529.02 stated 1 0 0 Acceptance of Local Border Support Grant Funds through the State of Arizona that Can be Used for the Purchase of Forty-Two (42) Axon In-Vehicle Cameras from Axon Enterprise Inc, a Sole Vendor, in the Amount of $646,529.02 https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2584&Inline=True axon
Coolidge AZ 2026-03-09 Axon other 77862.19 proposed 1 0 0 Consider Approval of Submitting a 2026 Proposition 202 Grant Application to the Gila River Indian Community (GRIC) in the Amount of $77,862.19 to Purchase Axon Virtual Reality Training Equipment for the Police Department. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2589&Inline=True axon
Douglas AZ 2026-03-11 Flock Safety accepted grant funding for ALPR program 194178.0 stated 1 0 0 The Police Department was selected by the Arizona Department of Emergency and Military Affairs to receive $194,178 through the Border Security Fund Grant Program to implement an Automated License Plate Reader (ALPR) program within the city. https://www.douglasaz.gov/AgendaCenter/ViewFile/Minutes/_03112026-1065 flock
El Mirage AZ 2025-07-01 Axon bundle/OSP 1949183.85 stated 1 1 0 5-year agreement with Axon Enterprises for a multi-product bundle totaling $1,949,183.85 https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=6&get_year=2025&dsp=min&seq=337 axon
El Mirage AZ 2025-07-01 Axon bundle/OSP 389903.65 stated 1 1 0 Consideration and action to approve the 5-year agreement with Axon Enterprises for their multi-product bundle at a year one cost of $389,903.65 under Arizona State Contract CTR074570 and a total 5-year cost of $1,949,183.85 (Police). https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=6&get_year=2025&dsp=min&seq=337 axon
El Mirage AZ 2025-08-18 Idemia LiveScan fingerprinting (renew) 7157.0 stated 1 1 0 Consideration and action to approve the extension to the existing agreement with Idemia (MorphoTrack) for the Police Department's LiveScan (electronic fingerprinting machine) and portable fingerprint scanners for the amount of $7,157. https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=7&get_year=2025&dsp=min&seq=356 sv:face:idemia
El Mirage AZ 2025-11-04 Peregrine Technologies law-enforcement data-sharing platform (approve contract) 55045.0 ceiling 1 1 0 Consideration and action to authorize the City Manager to execute an agreement with Peregrine Technologies for its law-enforcement data-sharing platform, in an amount not to exceed $55,045, funded through Arizona State appropriations provided in Senate Bill 1147 and Senate Bill 1735. https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=10&get_year=2025&dsp=min&seq=364 sv:fusion:peregrine
Eloy AZ 2024-09-09 Axon Fleet 3 dash-camera systems 20707.31 stated 1 0 0 Purchase of two Axon Fleet 3 dash‑camera systems for Chevrolet Tahoe patrol vehicles – $20,707.31 https://eloyaz.granicus.com/AgendaViewer.php?view_id=1&clip_id=177 axon
Eloy AZ 2024-12-09 Flock Group, Inc. approve a one-year revocable agreement 60500.0 stated 1 0 0 Approval of a One-Year Revocable Agreement with Flock Group, Inc., to Install and Maintain Eleven (11) Automated License Plate Reader (ALPR) Cameras, four (4) Multipurpose ALPR/Video Cameras, and Establish a Real-Time Crime Center (RTCC) at the cost of $60,500.00, with pricing per the City of Tempe Cooperative Contract # T21-119- 01. https://eloyaz.granicus.com/AgendaViewer.php?view_id=1&clip_id=183 flock
Flagstaff AZ 2025-09-02 Flock Safety consider amendment 112000.0 stated 1 1 0 Legal advice regarding an amendment to the Cooperative Purchase Contract with Flock Safety in the amount of $112,000, in addition to other fees and taxes, for safety cameras for the Flagstaff Police Department https://public.destinyhosted.com/agenda_publish.cfm?id=35247&mt=ALL&get_month=9&get_year=2025&dsp=min&seq=4478 flock
Flagstaff AZ 2025-10-07 Axon bundle/OSP 3579459.4 stated 1 1 0 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 axon
Flagstaff AZ 2026-05-05 Verkada Verkada Security Systems (amend) 200000.0 ceiling 1 1 0 Approve the expenditure on a cooperative purchase with Corporate Technologies Solutions, LLC to increase the contract amount by $200,000.00, for a revised total not to exceed $500,000.00, for City-Wide Verkada Security and Protection Systems. https://public.destinyhosted.com/agenda_publish.cfm?id=35247&mt=ALL&get_month=5&get_year=2026&dsp=min&seq=4735 sv:camera:verkada
Kingman AZ 2025-09-02 Axon body cameras and Tasers 105014.0 stated 1 0 0 $105,014 Axon contract amendment for additional body cameras and Tasers https://cityofkingman.granicus.com/AgendaViewer.php?view_id=3&clip_id=943 axon
La Paz County AZ 2026-06-15 Axon bundle/OSP 26237.87 stated 1 1 0 The contract is for a term of 60 months with an annual fee of $26,237.87 with a contract term beginning July 1, 2026, through June 30, 2031. https://www.lapaz.gov/AgendaCenter/ViewFile/Minutes/_06152026-1163 axon
Lake Havasu City AZ 2025-01-14 Axon other 259914.73 stated 1 0 0 Councilmember Diaz moved to approve the Master Services and Purchasing Agreement with Axon Enterprises, Inc ., for Draft One AI Assisted Report Writing Software for $ 259,914.73 and authorize the City Manager to execute all agreement documentation on behalf of the City, seconde https://legistar1.granicus.com/lakehavasucity/meetings/2025/1/2155_M_City_Council_25-01-14_Minutes.pdf axon
Mesa AZ 2021-06-21 Axon bundle/OSP 1956522.15 recommended 1 0 0 The Police Department and Purchasing recommend awarding the contract to the sole source vendor, Axon Enterprises, Inc., at $1,956,522.15 for Year 1 and $1,583,911.70 annually for Years 2 through 5, based on estimated quantities. https://legistar1.granicus.com/Mesa/meetings/2021/6/3389_A_City_Council_21-06-21_Meeting_Agenda.pdf axon
Mesa AZ 2021-12-01 Idemia LiveScan workstations (authorize contract) 100000.0 recommended 1 0 0 The Police Department and Purchasing recommend authorizing the purchase using the State of Arizona cooperative contract with Morpho USA, Inc./IDEMIA, at $100,000 annually, based on estimated requirements. https://legistar1.granicus.com/Mesa/meetings/2021/12/3497_A_City_Council_21-12-01_Meeting_Agenda.pdf sv:face:idemia
Mesa AZ 2022-01-10 Axon body cameras 30000.0 recommended 1 0 0 The Police Department and Purchasing recommend awarding the contract to the sole source vendor, Axon Enterprise, Inc., at $30,000, based on estimated requirements. https://legistar1.granicus.com/Mesa/meetings/2022/1/3522_A_City_Council_22-01-10_Meeting_Agenda.pdf axon
Mesa AZ 2022-06-20 Vigilant Solutions LPR data subscription (authorize purchase) 33500.0 recommended 1 0 0 The Police Department and Purchasing recommend authorizing the purchase using the Houston-Galveston Area Council (HGAC Buy) cooperative contract with Vigilant Solutions, LLC, at $33,500 annually, with an annual increase allowance of up to 5%, or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2022/6/3622_A_City_Council_22-06-20_Meeting_Agenda.pdf sv:alpr:vigilant
Mesa AZ 2022-11-07 Idemia fingerprint recognition devices (authorize purchase using cooperative contract) 38500.0 recommended 1 0 0 The Police Department and Purchasing recommend authorizing the purchase using the State of Arizona cooperative contract with the sole source vendor, IDEMIA, at $38,500, based on estimated requirements. https://legistar1.granicus.com/Mesa/meetings/2022/11/3706_A_City_Council_22-11-07_Meeting_Agenda.pdf sv:face:idemia
Mesa AZ 2023-04-17 Axon bundle/OSP 952600.0 recommended 1 0 0 The Police Department and Purchasing recommend increasing the dollar limit with the sole source vendor, Axon Enterprises, Inc. for Years 2 through 5 by $952,600, from $1,583,911.70 to $2,536,511.70 annually, based on estimated usage. https://legistar1.granicus.com/Mesa/meetings/2023/4/3808_A_City_Council_23-04-17_Meeting_Agenda.pdf axon
Mesa AZ 2023-04-17 Cellebrite Electronic device decryption software (award contract) 33000.0 recommended 1 0 0 The Police Department and Purchasing recommend awarding the contract to the sole source vendor, Cellebrite, Inc. at $33,000 annually, based on estimated usage. https://legistar1.granicus.com/Mesa/meetings/2023/4/3808_A_City_Council_23-04-17_Meeting_Agenda.pdf sv:forensics:cellebrite
Mesa AZ 2024-06-17 Axon bundle/OSP 5500000.0 recommended 1 0 0 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 axon
Mesa AZ 2024-11-18 Aerodome drone-as-first-responder (award contract) 340000.0 recommended 1 0 0 The Mesa Police Department and Procurement Services recommend awarding the contract to the sole source vendor, Aerodome, Inc., at $340,000, annually with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2024/11/3993_A_City_Council_24-11-18_Meeting_Agenda.pdf sv:drone:aerodome
Mesa AZ 2025-01-27 Versaterm online police reporting (award contract) 238487.0 proposed 1 0 0 The evaluation committee recommends awarding the contract to the highest-scored proposal from Versaterm Public Safety, Inc. (a Mesa business) at $238,487.93 for Year 1 and $153,802.82 annually for software licensing, support and maintenance for Years 2-10. https://legistar1.granicus.com/Mesa/meetings/2025/1/4295_A_City_Council_25-01-27_Meeting_Agenda.pdf sv:rms:versaterm
Mesa AZ 2025-05-12 American Traffic Solutions red-light/speed camera program (award sole source contract) 1800000.0 recommended 1 0 0 The Mesa Police Department and Procurement Services recommend awarding the contract to the sole source vendor, American Traffic Solutions, Inc. dba Verra Mobility (a Mesa business) at $1,800,000, annually with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2025/5/4299_A_City_Council_25-05-12_Meeting_Agenda.pdf sv:photo_enforce:ats
Mesa AZ 2026-05-04 Versaterm fire incident management system (purchase) 490200.0 ceiling 1 0 0 The Mesa Fire and Medical Department and Procurement Services recommend authorizing the purchase using the State of Arizona cooperative contract with Versaterm Public Safety US, Inc., in an amount not to exceed $490,200 for Year 1, $444,000 for Year 2, and $455,100 for Year 3, with an annual increase allowance of up to 5%, or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2026/5/4486_A_City_Council_26-05-04_Meeting_Agenda.pdf sv:rms:versaterm
Nogales AZ 2026-06-01 Axon Tasers 229681.57 stated 1 0 0 An Order of the Council of the City of Nogales, Arizona authorizing the purchase of (47) Tasers from Axon Enterprise, sole source vendor in Scottsdale, Az, that manufactures the requested equipment, for a total cost of $229,681.57 (NPD). https://nogalesaz.granicus.com/AgendaViewer.php?view_id=1&clip_id=1706 axon
Nogales AZ 2026-06-01 Axon body cameras 134767.99 stated 1 0 0 An Order of the Council of the City of Nogales, Arizona, approving a contract between the Nogales Police Department and Axon Enterprise Inc. for four (4) years for the purchase of equipment and data storage subscription package to establish a body worn camera program in the amount of $134,767.99. https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714 axon
Nogales AZ 2026-06-01 Axon AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 62303.39 stated 1 0 0 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 45 48 $26.56 $26.56 $57,369.60 $4,933.79 $62,303.39 https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714 axon
Nogales AZ 2026-06-01 Axon body cameras 2000.0 stated 1 0 0 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $2,000.00 https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714 axon
Nogales AZ 2026-06-01 Axon bundle/OSP 124.1 stated 1 0 0 TOTAL COST $124,1 https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714 axon
Paradise Valley AZ 2024-06-13 Axon bundle/OSP 117834.99 stated 1 0 0 Authorize the Town Manager to execute the first amendment to the linking agreement between the Town of Paradise Valley and Axon Enterprises, Inc and authorize the additional expenditure of $117,834.99 over the 10-year contract term for goods and services under the agreement. https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2024/6/1846_A_Town_Council_24-06-13_Meeting_Notice_and_Agenda.pdf axon
Paradise Valley AZ 2024-10-10 Verkada CCTV program and cameras (approve contract) 159965.0 stated 1 0 0 Approve contract CON-25-015-IT with Logicalis, Inc, for refresh of CCTV servers and cameras by installing new Verkada CCTV program and cameras, authorize the Town Manager to execute the agreement in the amount of $159,965.07, and waive the 14-day waiting period to execute the agreement. https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2024/10/1850_A_Town_Council_24-10-10_Meeting_Notice_and_Agenda.pdf sv:camera:verkada
Paradise Valley AZ 2025-09-11 Motorola Solutions two-way radios (authorize contract) 390500.0 ceiling 1 0 0 Authorize the Town Manager to execute a linking agreement for the purchase of Police Department radio equipment and services from Motorola Solutions in an amount not to exceed $390,500. https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2025/9/1914_A_Town_Council_25-09-11_Meeting_Notice_and_Agenda.pdf sv:radio_infra:motorola
Paradise Valley AZ 2025-12-11 Axon bundle/OSP 953398.0 ceiling 1 0 0 Approve the Third Amendment to the Linking Agreement (CON-24-016-POL-A3) with Axon Enterprises, Inc to increase the scope of work to include Axon AI products in an amount not to exceed $953,398 spread out over the contact term ending June 30, 2033. https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2025/12/1919_A_Town_Council_25-12-11_Meeting_Notice_and_Agenda.pdf axon
Pima AZ 2021-11-02 Global Tel*Link inmate communication systems (amend award) 600000.0 stated 1 0 0 Global Tel*Link Corporation, Amendment No. 1, to provide for Inmate Communication Systems and amend contractual language, contract amount $600,000.00 decrease (MA-PO-21-16) https://legistar.granicus.com/pima/meetings/2021/11/1563_M_Board_of_Supervisors_21-11-02_Meeting_Summary.pdf sv:jail:gtl
Pima AZ 2024-12-17 Axon Evidence.com 2.0 stated 1 0 0 Axon Enterprise, Inc., Amendment No. 6, to provide for video/audio storage, extend contract term to 12/31/34, amend contractual language and scope of services, General Fund, contract amount $2 https://legistar.granicus.com/pima/meetings/2024/12/1713_M_Board_of_Supervisors_24-12-17_Meeting_Summary.pdf axon
Pima AZ 2025-12-16 Axon bundle/OSP 45000000.0 stated 1 0 1 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 axon
Pima AZ 2025-12-16 Axon bundle/OSP 37500.0 stated 1 0 0 Axon Enterprise, Inc., Amendment No. 1, to provide for tasers, body cameras and data services, extend contract term to 1/31/36, amend contractual language and scope of services, General Fund https://legistar.granicus.com/pima/meetings/2025/12/1766_M_Board_of_Supervisors_25-12-16_Meeting_Summary.pdf axon
Prescott AZ 2021-02-23 CentralSquare public safety software maintenance (approve contract) 152082.0 ceiling 1 0 0 Approval of City Contract No. 2021-113 with CentralSquare Technologies in an Amount not to Exceed $152,082.27 for Inform Public Safety Software Maintenance and Support using Monterrey County, California, Contract No. A-13000 Pricing. https://prescottaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1627,plainText=false) sv:rms:centralsquare
Prescott AZ 2021-08-10 CentralSquare asset management software (approve contract) 38441.0 ceiling 1 0 0 Approval of City Contract No. 2022-038 with CentralSquare Technologies for Enterprise Asset Management Software Annual Technical Support and Maintenance in an Amount Not to Exceed $38,441.75. https://prescottaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1402,plainText=false) sv:rms:centralsquare
Prescott AZ 2022-12-13 Axon Fleet ALPR 65472.01 stated 1 0 0 Approval of City Contract No. 2023-118 for the Purchase of Nine (9) Axon Fleet 3 Dash Camera Systems and Supplies Over a Three-Year Contract with Axon in the Amount of $65,472.01. https://prescottaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1232,plainText=false) axon
Prescott AZ 2023-02-28 CentralSquare PSJ Enterprise Public Safety Software Maintenance and Support (approve contract) 165307.0 ceiling 1 0 0 Approval of City Contract No. 2023-156 with CentralSquare Technologies for PSJ Enterprise Public Safety Software Maintenance and Support Using TIPS Contract No. 220105 Pricing in an Amount Not to Exceed $165,307.09 to be Equally Divided Between City of Prescott Fire & Police and all Non-City of Prescott Regional Communication Center Partners. https://prescottaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1613,plainText=false) sv:rms:centralsquare
Queen Creek AZ 2024-05-15 BRINC Drones UAV Public Safety System/Integrated DFR program (approve expenditures) 245000.0 stated 1 0 0 Brinc Inc - UAV Public Safety System/Integrated DFR program which includes UAS program equipment, supplies, software, systems, training, services, support, and transition to NDAA compliant devices - $245,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1390 sv:drone:brinc
Queen Creek AZ 2024-06-05 Axon bundle/OSP 850000.0 stated 1 0 0 Axon – Subscription Services and Equipment Purchases: $850,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 axon
Queen Creek AZ 2024-06-05 BRINC Drones UAV Public Safety System (approve contract) 245000.0 stated 1 0 0 Brinc – UAV Public Safety System: $245,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 sv:drone:brinc
Queen Creek AZ 2024-06-05 Flock Safety approve 185000.0 stated 2 0 0 Flock Safety – ALPR Subscription: $185,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 flock
Queen Creek AZ 2024-06-05 Motorola Solutions two-way radios (purchase) 550000.0 stated 1 0 0 Motorola – Portable and Mobile Radios and Related Software, Services and Equipment: $550,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 sv:radio_infra:motorola
Queen Creek AZ 2024-06-05 Versaterm RMS maintenance (renew) 375000.0 stated 1 0 0 Versaterm, Inc. – Annual Maintenance for Police RMS: $375,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 sv:rms:versaterm
Queen Creek AZ 2024-12-18 BRINC Drones UAV Public Safety System (approve) 109600.0 stated 1 0 0 Brinc, Inc - UAV Public Safety System - Ground Radar Sensors: $109,600 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1591 sv:drone:brinc
Queen Creek AZ 2025-05-07 BRINC Drones UAV Public Safety System (amend) 330000.0 stated 1 0 0 Brinc Drones, Inc. - UAV Public Safety System: Additional spending authority of $330,000. The Council previously approved $245,000 on June 5, 2024; this will increase spending authority by $330,000 for a total of $575,000. (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1671 sv:drone:brinc
Queen Creek AZ 2025-06-04 Getac Video Solutions rugged laptops/tablets (purchase) 385000.0 stated 1 0 0 Code 3 Technologies – Getac Equipment: $385,000 (Information Technology) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1688 sv:radio_infra:getac
Queen Creek AZ 2025-09-17 Versaterm Critical Incident Management Suite (accept grant and approve budget adjustment) 333167.0 stated 1 0 0 Consideration and possible acceptance of a grant from the Arizona Department of Administration in partnership with Adashi, a Versaterm Public Safety company, for the purchase of a Critical Incident Management Suite with necessary hardware, utilizing Arizona State Contract #CTR065363, and a budget adjustment from the grant contingency fund in the amount of $333,167. https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1729 sv:rms:versaterm
Queen Creek AZ 2025-10-15 BRINC Drones UAV Public Safety System (amend) 50000.0 stated 1 0 0 Brinc Drones, Inc. - UAV Public Safety System: Additional spending authority of $50,000. https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1742 sv:drone:brinc
Queen Creek AZ 2026-06-03 Axon Subscription Services and Equipment Purchases 1600000.0 stated 1 0 0 Axon – Subscription Services and Equipment Purchases: $1,600,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 axon
Queen Creek AZ 2026-06-03 BRINC Drones UAV Public Safety System (approve contract) 460000.0 stated 1 0 0 Brinc – UAV Public Safety System: $460,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 sv:drone:brinc
Queen Creek AZ 2026-06-03 Flock Safety budget 185000.0 stated 1 0 0 Flock Safety – ALPR Subscription: $185,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 flock
Queen Creek AZ 2026-06-03 Getac Video Solutions rugged laptops/tablets (purchase) 175000.0 stated 1 0 0 Code 3 Technologies – Getac Equipment: $175,000 (Information Technology) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 sv:radio_infra:getac
Queen Creek AZ 2026-06-03 Motorola Solutions two-way radios (approve contract) 1209000.0 stated 1 0 0 Motorola – Portable and Mobile Radios and Related Software, Services and Equipment: $1,209,000 (Police, Fire & Medical, Parks & Recreation-Park Rangers) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 sv:radio_infra:motorola
Santa Cruz County AZ 2024-12-17 Axon Tasers 372914.51 stated 1 0 0 Discussion/possible action to approve Quote No. Q-614416-45629.009DG with Axon Enterprise Inc. for eighty (80) tasers, instruction and certification for Patrol and Detention Division effective January 2025 through January 2029 in the amount of $372,914.51 (Req: Sherif https://santacruzcoaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=955,plainText=false) axon
Santa Cruz County AZ 2026-01-07 Paladin Drones remote-piloted drone platform (approve cooperative purchase agreement) 153102.0 stated 1 0 0 APPROVE COOPERATIVE PURCHASE AGREEMENT AND QUOTATION NO. 26964540 WITH SHI INTERNATIONAL CORP. FOR PALADIN DRONES IN THE AMOUNT OF $153,102.78 https://santacruzcoaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1580,plainText=false) sv:drone:paladin
Taylor AZ 2024-09-03 Flock Group, Inc. approve entering into a two (2) year agreement 101250.0 ceiling 1 0 0 To approve entering into a two (2) year agreement with Flock Group, Inc., for a cost not to exceed $101,250 for the first year and $81,000 for the second year, funded through ARPA. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=342 flock
Taylor AZ 2025-01-21 BRINC Drones Drone First Responder Program (approve) 775000.0 ceiling 2 0 0 Motion to approve of the Drone First Responder Program, from Brinc Drones, sole source, in an amount not to exceed $775,000, funded through Federal Forfeiture - Justice Capital Outlay. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=360 sv:drone:brinc
Taylor AZ 2025-03-04 Grayshift / GrayKey forensic Graykey system (approve) 3422.0 stated 2 0 0 Motion to approve Dell, MI Deal State bid, for the purchase of a high performance computer to operate the forensic Graykey system, for an amount of $3,422. Funded through Police IT Fund. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=366 sv:forensics:grayshift
Taylor AZ 2025-03-18 Grayshift / GrayKey forensic Graykey system (purchase) 3422.0 stated 2 0 0 To approve Dell, MI Deal State bid, for the purchase of a high performance computer to operate the forensic Graykey system, for an amount of $3,422. Funded through Police IT Fund. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=368 sv:forensics:grayshift
Taylor AZ 2025-05-06 BRINC Drones Live911 Software (approve sole source purchase) 7800.0 stated 1 0 0 Motion to approve Brinc, sole source, for the purchase of Live911 Software in the amount of $7,800, funded through General Fund Police Contractual Services. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=380 sv:drone:brinc
Taylor AZ 2025-06-17 Verkada Command Connector licenses (amend) 5620.0 ceiling 2 0 0 Motion to approve Knight Watch, current vendor, for Verkada Command Connector and five (5) year licenses for seven (7) existing cameras in the amount not to exceed $5,620. Funded through Police Contractual Services. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=393 sv:camera:verkada
Taylor AZ 2025-09-16 BRINC Drones tactical drone and phone (purchase) 26100.0 ceiling 2 0 0 Motion to approve the purchase of Brinc Indoor Tactical Drone and Brinc Ball Tactical Phone from Brinc Drones, Inc., sole source, for an amount not to exceed $26,100, funded through the 2023 JAG Grant. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=406 sv:drone:brinc
Taylor AZ 2026-02-03 Magnet Forensics AXIOM software and training (approve preferred vendor) 12994.0 ceiling 2 0 0 Motion to approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=424 sv:forensics:magnet
Taylor AZ 2026-03-03 Flock Safety approve renewal 69600.0 stated 1 0 0 Motion to approve Flock Safety, sole source, for renewal of two (2) year agreement in an amount of $69,600 for the first year and $69,600 for the second year. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=427 flock
Taylor AZ 2026-04-07 Magnet Forensics AXIOM software (amend) 2255.0 stated 1 0 0 Motion to amend CCR#2.51-26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255. Funded through General Fund Police IT. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=431 sv:forensics:magnet
Taylor AZ 2026-04-21 Magnet Forensics AXIOM software (amend) 2255.0 stated 1 0 0 To amend CCR#2.51 -26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=433 sv:forensics:magnet
Adelanto CA 2025-10-22 Flock Group Inc. approve contract 33250.0 proposed 1 0 0 Approval of the Flock Group Inc. Proposal for License Plate Readers in the amount of $33,250.00. https://adelanto.granicus.com/AgendaViewer.php?view_id=1&clip_id=718 flock
Adelanto CA 2025-11-12 FLOCK GROUP, INC payment 18250.0 stated 1 0 0 4516 10/22/2025 Reconciled 10/22/2025 Accounts Payable FLOCK GROUP, INC $18,250.00 $18,250.00 $0.00 https://adelanto.granicus.com/AgendaViewer.php?view_id=1&clip_id=721 flock
Adelanto CA 2025-11-12 FLOCK GROUP, INC payment 18250.0 stated 2 0 0 Invoice Date Description Amount INV-75211 09/26/2025 License Plate Readers $18,250.00 https://adelanto.granicus.com/AgendaViewer.php?view_id=1&clip_id=720 flock
Alameda CA 2022-04-19 CentralSquare asset management system (approve contract) 229674.0 ceiling 1 0 0 Recommendation to Authorize the City Manager to Negotiate and Execute a Five-Year Agreement with Centralsquare Technologies, LLC, Substantially in the Form of the Attached Agreement, for Enterprise Asset Management System Licensing Fees, for a Total Cumulative Amount Not to Exceed $229,674. https://legistar1.granicus.com/alameda/meetings/2022/4/5525_A_City_Council_22-04-19_Meeting_Agenda.pdf sv:rms:centralsquare
Alameda CA 2022-09-20 Flock Safety authorize execution of a purchase agreement 518824.0 ceiling 1 0 0 Recommendation to Authorize the Interim City Manager, or Designee, to Execute a Purchase Agreement with Flock Safety for the Acquisition, Support, and Maintenance of a Fixed Automated License Plate Reader System Not to Exceed $518,824.38 for Five Years and to Provide an Update on Related Technologies. https://legistar1.granicus.com/alameda/meetings/2022/9/5533_A_City_Council_22-09-20_Meeting_Agenda.pdf flock
Alameda CA 2022-12-06 Axon bundle/OSP 1103180.93 ceiling 1 0 0 Recommendation to Authorize the City Manager, or Designee, to Negotiate and Execute a Five-Year Agreement with Axon Enterprise, Inc. to Acquire Body-Worn Camera (BWC) Equipment and 80 Conducted Energy Devices (CED), Generally Known as Tasers, for a Total Purchase Price, Not to Exceed $1,103,180.93. https://legistar1.granicus.com/alameda/meetings/2022/12/5538_A_City_Council_22-12-06_Meeting_Agenda.pdf axon
Alameda CA 2023-05-16 Axon Fleet ALPR 331183.35 stated 1 0 0 Plate Recognition Systems for a Not-to-Exceed Amount of $331,183.35 for Five Years. https://legistar1.granicus.com/alameda/meetings/2023/5/5855_A_City_Council_23-05-16_Meeting_Agenda.pdf axon
Alameda CA 2023-10-03 Truleo body camera analysis software (authorize contract) 180000.0 recommended 1 0 0 Recommendation to Authorize the City Manager to Execute a Five-Year License Agreement with Truleo Inc. for a Software Subscription for Automated Body Worn Camera Review and Analysis in a Total Not-to-Exceed Amount of $180,000. https://legistar1.granicus.com/alameda/meetings/2023/10/5838_A_City_Council_23-10-03_Meeting_Agenda.pdf sv:other:truleo
Alameda CA 2024-05-21 Axon bundle/OSP 143804.02 recommended 1 0 0 Recommendation to Authorize the City Manager to Purchase Two Drones from Axon Enterprise, Inc. in an Amount Not-to-Exceed $143,804.02 over a Term of Five Years https://legistar1.granicus.com/alameda/meetings/2024/5/5990_A_City_Council_24-05-21_Meeting_Agenda.pdf axon
Alameda CA 2025-12-16 Peregrine Technologies software services (authorize contract) 178640.0 recommended 1 0 0 Recommendation to Authorize the Interim City Manager to Execute a Two-Year Agreement with Peregrine Technologies, Inc. for Software Services for a Total Not-to-Exceed Amount of $178,640. https://legistar1.granicus.com/alameda/meetings/2025/12/6223_A_City_Council_25-12-16_Meeting_Agenda.pdf sv:fusion:peregrine
Albany CA 2024-05-06 Flock Safety authorize entering into an agreement 215100.0 ceiling 1 0 0 adopt Resolution No. 2024-25, authorizing the City Manager to enter into an agreement with Flock Safety to provide automated license plate reader cameras to the City of Albany for an amount not to exceed $215,100. https://albanyca.primegov.com/Public/CompiledDocument/21588 flock
Albany CA 2024-12-02 Axon body cameras 208500.65 ceiling 1 0 0 Authorize the City Manager to enter into a new contract with Axon which includes a camera replacement program and unlimited cloud storage, in an amount not to exceed $208,500.65 https://albanyca.primegov.com/Public/CompiledDocument/21092 axon
Albany CA 2026-01-20 Axon Tasers 105451.22 stated 1 0 0 Authorizing the City Manager to execute an agreement with Axon Enterprises, Inc. to purchase the Taser 10 Basic Bundle for the total amount of $105,451.22 including waiver of formal bids https://albanyca.primegov.com/Public/CompiledDocument/23589 axon
Alpine County CA 2025-08-05 Axon Tasers 74178.0 stated 1 0 0 Approve the Sheriff's Office to enter into a 5-year contract with Axon Enterprise, Inc. from 7/1/2025 to 6/30/2030 in the amount of $74,178 for the purchase and support of new Taser units and accessories and Authorize the Sheriff to sign contract https://alpinecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=783,plainText=false) axon
Alpine County CA 2025-12-16 Axon body cameras 75345.0 stated 1 0 0 Approve the Sheriff's Office to enter into a 5-year contract with Axon Enterprise, Inc. from 7/1/2026 to 6/30/2031 in the amount of $75,345 for the purchase and support of new Body Worn Camera units and accessories and Authorize the Sheriff to sign contract https://alpinecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=976,plainText=false) axon
Anaheim CA 2024-12-17 Axon Fleet ALPR 11124953.93 stated 1 0 1 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 axon
Anaheim CA 2026-04-07 Axon Justice/Records 299955.0 stated 1 0 0 Award $299,955 contract to Axon Enterprises for legal case management system for City Attorney’s Office (consent item 7) https://anaheim.granicus.com/AgendaViewer.php?view_id=8&clip_id=3597 axon
Antioch CA 2025-01-27 ShotSpotter gunshot detection subscription (awarded grant) 740000.0 stated 1 0 0 The amount is increasing $760,777 due to the City being awarded a $740,000 technology grant from the Department of Justice to fund Shotspotter services for three years. https://www.antiochca.gov/AgendaCenter/ViewFile/Minutes/_01272025-94 sv:gunshot:shotspotter
Antioch CA 2025-08-26 Axon bundle/OSP 2908607.3 ceiling 1 0 0 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 axon
Apple Valley CA 2024-04-23 Verkada security cameras (purchase) 165000.0 ceiling 1 0 0 That Council authorize the purchase of additional security cameras and implementation services for the Town's existing Verkada solution from Matrix Audio Visual Designs, Inc. in the amount not to exceed $165,000.00, and authorize the Town Manager or designee to execute appropriate agreements and documentation; pending Town Council approval of the Fiscal Year 2023-24 Mid-Year Budget Amendment. https://pub-applevalley.escribemeetings.com/FileStream.ashx?DocumentId=3662 sv:camera:verkada
Apple Valley CA 2025-05-27 Verkada security cameras, access control (purchase) 104858.0 stated 1 0 0 That Council authorize the purchase of additional security cameras, access control system and implementation services for the Town's existing Verkada solution at the Singh Center for the Arts, from Matrix Audio Visual Designs, Inc. in the amount of $104,858.88, and authorize the Town Manager or designee to execute appropriate agreements and documentation. https://pub-applevalley.escribemeetings.com/FileStream.ashx?DocumentId=5177 sv:camera:verkada
Arcadia CA 2022-12-20 Flock Safety approve purchase order 50000.0 ceiling 1 0 0 Purchase Order with Flock Safety for the annual renewal of the Automated License Plate Reader (“ALPR”) Camera Subscription for Fiscal Year 2022-23 in an amount not to exceed $50,000. https://www.arcadiaca.gov/Document%20Center/Government/City%20Clerk/Agenda%20and%20Minutes/2022/Packet/2022-12-20_Amended_CC_Meeting_Agenda%20(1).pdf flock
Arcadia CA 2022-12-20 Flock Safety approve 50000.0 ceiling 2 0 0 Purchase Order with Flock Safety for the annual renewal of the Automated License Plate Reader (“ALPR”) Camera Subscription for Fiscal Year 2022-23 in an amount not to exceed $50,000. https://www.arcadiaca.gov/Document%20Center/Government/City%20Clerk/Agenda%20and%20Minutes/2022/Packet/2022-12-20_Amended_CC_Meeting_Agenda.pdf flock
Arcadia CA 2023-12-05 Flock Safety approve purchase order 50000.0 ceiling 1 0 0 Purchase Order with Flock Safety for the annual renewal of the automated license plate reader (“ALPR”) camera subscription for Fiscal Year 2023-2 4 in an amount not to exceed $50,000. https://www.arcadiaca.gov/Document%20Center/Government/City%20Clerk/Agenda%20and%20Minutes/2023/Packet/2023-12-05_CC_Meeting_Agenda.pdf flock
Arcadia CA 2025-11-18 Flock Safety Group Inc. Approve 129000.0 ceiling 1 0 0 Purchase Order with Flock Safety Group Inc . for the purchase of Automated License Plate Reader (“ALPR”) c amera subscription for 43 ALPR cameras in an amount not to exceed $129,000. https://www.arcadiaca.gov/Document%20Center/Government/City%20Clerk/Agenda%20and%20Minutes/2025/Packet/2025-11-18_CC_Meeting_Agenda.pdf flock
Arvin CA 2024-11-26 Flock Group, Inc. Consideration and Approval of a Resolution Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote 109550.0 stated 1 0 0 Consideration and Approval of A Resolution of the City Council of the City of Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Flock Group, Inc. for a two-year Subscription Purchase of Fifteen (18) Flock Safety Falcon Cameras and Related Technology in the Amount of $109,550.00, and Authorizing the Purchase based on the Sole Source Exemption of City of Arvin Purchasing Policy. https://www.arvin.org/AgendaCenter/ViewFile/Minutes/_11262024-427 flock
Arvin CA 2024-12-10 Flock Group, Inc. consideration and possible approval of a resolution accepting and awarding bid and authorizing purchase (motion to table passed) 109550.0 stated 1 0 0 Consideration and Approval of A Resolution of the City Council of the City of Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Flock Group, Inc. for a two-year Subscription Purchase of Elghteen (18) Flock Safety Falcon Cameras and Related Technology in the Amount of $109,550.00, and Authorizing the Purchase based on the Sole Source Exemption of City of Arvin Purchasing Policy. https://www.arvin.org/AgendaCenter/ViewFile/Minutes/_12102024-428 flock
Arvin CA 2025-01-14 Flock Group, Inc. tabled 109550.0 stated 1 0 0 Consideration and Approval of A Resolution of the City Council of the City of Arvin Approving Single Source Two-Year Subscription Purchase of Eighteen (18) Flock Safety Falcon Cameras and Related Technology from Flock Group, Inc. in the amount of $109,550.00. https://www.arvin.org/AgendaCenter/ViewFile/Minutes/_01142025-431 flock
Atwater CA 2025-04-14 Axon body cameras 38935.02 stated 1 0 0 opting Resolution No. 3525-25 approving Budget Amendment No. 12 amending the Fiscal Year 2024- 25 budget for the purchase of the Axon camera system in the amount of $38,935.02, to be installed in the interview room at the Atwater Police Department. https://atwaterca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=683,plainText=false) axon
Avenal CA 2023-09-27 Axon   33164.56 stated 1 0 0 The Axon 7 package includes the newest version of the body camera, taser, warranty, training, and unlimited evidence storage at a cost of $33,164.56 annually over f https://www.cityofavenal.com/AgendaCenter/ViewFile/Minutes/_09272023-416 axon
Azusa CA 2025-07-21 Flock Group, Inc. approve a service agreement 300000.0 stated 1 0 0 Waive purchasing procedures as authorized under Azusa Municipal Code Section 2-520 - Sole Source Purchases (which is outlined in attachment #2) and approve a service agreement with Flock Group, Inc., so that the Azusa Police Department can enhance public safety by adding needed capability to the DFR program for a total not-to-exceed $300,000; https://azusa.granicus.com/MinutesViewer.php?view_id=6&clip_id=1567 flock
Bakersfield CA 2025-05-28 Verkada camera system (purchase) 300000.0 stated 1 0 0 Resolution determining that Verkada Camera System can most efficiently be obtained through cooperative procurement bidding procedures from BEARCLOUD, Inc., and authorizing the Finance Director to dispense with bidding for the purchase of Verkada camera system in the amount of $300,000 for the Recreation and Parks Department. https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=a97350dd-cddb-40fb-a003-67dfd300ff0f&Agenda=Agenda&lang=English sv:camera:verkada
Bakersfield CA 2025-10-22 Grayshift / GrayKey GrayKey software (amend) 111500.0 ceiling 1 0 0 (revised not to exceed $111,500, and extend term 1 year) for GrayKey Software, a data extraction forensic tool. https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=b136cfd2-a0d8-4592-9c2f-cf16fe1c21ad&Agenda=Agenda&lang=English sv:forensics:grayshift
Bakersfield CA 2025-11-19 Cellebrite Inseyets subscription renewal (dispense with bidding and purchase) 134892.0 stated 1 0 0 Resolution determining that Cellebrite Inseyets subscription renewal can most efficiently be obtained through cooperative procurement bidding procedures from Carahsoft Technology Corporation and authorizing the Finance Director to dispense with bidding for the purchase of Cellebrite Inseyets subscription renewal in the amount of $134,892.39 for the Police Department. https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=3ecc8724-72ce-4a9a-ad50-4c443645bf80&Agenda=Agenda&lang=English sv:forensics:cellebrite
Bakersfield CA 2026-02-11 Versaterm RMS/CAD software (renew) 600000.0 ceiling 1 0 0 (not to exceed $600,000), for software, support and maintenance services for Versaterm’s Records Management System (RMS) and Computer Aided Dispatch System (CAD). https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=318ddffa-cf91-487d-a0f6-f0745ab57b31&Agenda=Agenda&lang=English sv:rms:versaterm
Bakersfield CA 2026-04-22 Versaterm online public portal software (approve contract) 165000.0 ceiling 1 0 0 Agreement with Versaterm Public Safety US, Inc. (not to exceed $165,000) https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=55db043d-16d2-464b-b299-ca9de89bf725&Agenda=Agenda&lang=English sv:rms:versaterm
Beaumont CA 2026-04-07 Flock Group, DBA Flock Safety approve three-year agreement 900000.0 stated 1 0 0 Approve the three-year agreement with Flock Safety for the implementation of a Drone First Responder (DFR) program, for a total cost of $900,000; https://pub-beaumont.escribemeetings.com/Meeting.aspx?Id=6804201f-7088-4b6c-a0da-c5f4c02b3bcc&Agenda=Agenda&lang=English flock
Belmont CA 2025-11-25 Axon bundle/OSP 476403.87 ceiling 1 0 0 Adopt a resolution authorizing the City Manager to negotiate and execute a five-year agreement with Axon Enterprise Inc. not to exceed $476,403.87 for equipment replacement and technology services. https://belmont-ca.granicus.com/AgendaViewer.php?view_id=2&clip_id=1210 axon
Berkeley CA 2025-09-09 Flock Safety adopt a resolution authorizing the city manager to execute a contract 310000.0 ceiling 1 0 0 Adopt a Resolution authorizing the City Manager to execute a contract and any amendments with Flock Safety to provide Condor fixed surveillance cameras and services for an initial four-year term, in an amount not to exceed $310,000, with an option to extend the contract for one additional three-year term, for a total contract amount not to exceed $600,000. https://berkeley.granicus.com/AgendaViewer.php?view_id=5&clip_id=5501 flock
Berkeley CA 2026-03-24 Flock Safety authorize the City Manager to amend the existing contract 750000.0 ceiling 2 0 0 Authorize the City Manager to amend the existing contract with Flock Safety to add Drone as First Responder (DFR) hardware, software, and services for an initial three-year term, in an amount not to exceed $750,000. https://berkeley.granicus.com/AgendaViewer.php?view_id=5&clip_id=5612 flock
Berkeley CA 2026-05-08 Flock Safety authorize amendment to add DFR hardware, software, and services 750000.0 ceiling 1 0 0 Authorize the City Manager to amend the existing contract with Flock Safety to add Drone as First Responder (DFR) hardware, software, and services for an initial three-year term, in an amount not to exceed $750,000. https://berkeley.granicus.com/AgendaViewer.php?view_id=5&clip_id=5631 flock
Bishop CA 2023-06-12 Axon body cameras 114883.05 ceiling 1 0 0 Agreement with Axon Enterprise for body‑worn cameras – not to exceed $114,883.05 https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1370 axon
Bishop CA 2024-07-22 Axon body cameras 61441.92 ceiling 1 0 0 Axon Enterprise Draft One software subscription for police not to exceed $61,441.92 for four years https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1531 axon
Bishop CA 2024-08-12 Flock approve agreement 7000.0 ceiling 1 0 0 Review and approve Flock Camera agreement to provide the City with two new surveillance cameras on City property with a cost not to exceed $7,000.00. https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1542 flock
Bishop CA 2025-02-24 Flock Safety approve contract 187500.0 ceiling 2 0 0 Review and approve Flock safety contract in an amount not to exceed $187,500.00. https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1612 flock
Bishop CA 2025-03-10 Flock Safety approve contract 187500.0 ceiling 1 0 0 Review and approve Flock safety contract in an amount not to exceed $187,500.00. https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1618 flock
Bishop CA 2025-07-28 Flock Camera System approve the adjusted not to exceed amount on the prepayment of the five-year Flock Camera System 200101.0 ceiling 1 0 0 City Council to approve the adjusted not to exceed amount on the prepayment of the five-year Flock Camera System from $187,500.00 to $200,101.00. https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1664 flock
Bradbury CA 2026-07-14 Flock Safety budget 3000.0 stated 1 0 0 FLOCK ALPR Camera Annual Costs $ 3,000 https://www.bradburyca.gov/2026_07_14%20CC%20Special%20Meeting%20Agenda%20Packet.pdf flock
Brawley CA 2025-11-04 Flock Safety pay invoice 31500.0 stated 1 0 0 INV-68147 Invoice 10/09/2025 FLOCK SAFETY CONTR 2025 31,500.000.00 https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=94 flock
Brawley CA 2025-11-18 Flock Safety payment 48000.0 stated 1 0 0 00653 Flock Safety 10/21/2025 30750048,000.00Regular 0.00 https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=100 flock
Brawley CA 2025-12-02 Flock Safety purchase 1300.0 stated 1 0 0 00653 Flock Safety 11/14/2025 3077251,300.00Regular 0.00 https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=104 flock
Brawley CA 2026-06-02 Flock Safety payment 20500.0 stated 1 0 0 00653 Flock Safety 05/08/2026 30937520,500.00Regular 0.00 https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=150 flock
Brentwood CA 2023-12-12 Axon bundle/OSP 1820470.0 stated 1 0 0 get Adopted Resolution 2023 -142 authorizing the City Manager or designee to execute an agreement and necessary documents with Axon Ent erprises, Inc. in the amount of $1,820,470, plus funding authorization for an additional $150,000 for contingencies, for a total not-to-exceed funding authorization https://pub-brentwood.escribemeetings.com/FileStream.ashx?DocumentId=19895 axon
Brentwood CA 2025-01-14 Peregrine Technologies data integration software (award contract) 217500.0 ceiling 1 0 0 Adopted Resolution 2025 -03 approving and authorizing the City Manager or designee to execute an agreement and necessar y documents with Peregrine Technologies, Inc. in the amount of $217,500, plus funding authorization for an additional $57,000 for contingencies, for a total not to exceed amount of $274,500 over a three-year term for the purchase of software that provides a comprehensive data integration solution with secure information sharing and electronic court filing; https://pub-brentwood.escribemeetings.com/FileStream.ashx?DocumentId=27722 sv:fusion:peregrine
Brentwood CA 2025-02-11 Flock Group, Inc. considered and continued 240000.0 stated 1 0 0 Authorize the City Manager or designee to execute an agreement with Flock Group, Inc. in the amount of $240,000 over a two-year term https://pub-brentwood.escribemeetings.com/FileStream.ashx?DocumentId=24781 flock
Brentwood CA 2025-03-11 Flock Group, Inc. approve contract 240000.0 stated 1 0 0 Approve an agreement with Flock Group, Inc. in the amount of $240,000 over a two-year term; and amend the FY 2024/25 and 2025/26 Operating Budgets. https://pub-brentwood.escribemeetings.com/FileStream.ashx?DocumentId=25115 flock
Brisbane CA 2022-07-07 Flock Safety Group Authorize the City Manager to Enter into an Agreement 39700.0 stated 1 0 0 If approved, the agreement with Flock Safety Group will be in the amount of $39,700 for FY 2022-2023. https://brisbaneca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7900,plainText=false) flock
Burlingame CA 2022-09-06 Axon bundle/OSP 418573.75 stated 1 0 0 Adoption of a Resolution Approving and Authorizing the City Manager to Execute a Five-Year Agreement Extension with Axon Enterprise, Inc. to Provide Body Worn Cameras and Tasers to the Burlingame Police Department For a Maximum Amount of $418,573.75 https://burlingameca.legistar1.com/burlingameca/meetings/2022/9/1914_A_City_Council_22-09-06_Meeting_Agenda.pdf axon
Calimesa CA 2023-05-22 Flock add 24000.0 stated 1 0 0 A request by the City Manager to add Flock cameras with a projected cost of $24,000. https://www.cityofcalimesa.net/AgendaCenter/ViewFile/Minutes/_05222023-147 flock
Camarillo CA 2023-06-28 CentralSquare software license renewal (renew) 177428.0 stated 1 0 0 Authorized the issuance of a purchase order to Superior, LLC, a CentralSquare Technologies, LLC Company in the amount of $177,428.15 for FY 2023/24. https://camarillo.primegov.com/Public/CompiledDocument/5520 sv:rms:centralsquare
Carmel-by-the-Sea CA 2023-02-21 Flock Cameras budget adjustment 109500.0 stated 1 0 0 Police: $109,500 for increased expenditures for laptops for vehicles, Flock Cameras (Year 1 of 2), VIPS uniforms and increased contracting services with Allied, Veritas, Veritone, and pay scheduling software and increase for unforeseen vehicle repairs and signal amplifiers. https://carmelbytheseaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=535,plainText=false) flock
Carmel-by-the-Sea CA 2023-03-14 Flock Group Inc. authorize a 24-month service agreement and two-year renewal 77900.0 ceiling 1 0 0 Resolution 2023-031 authorizing the City Administrator to execute a 24-month service agreement with Flock Group Inc. for the lease of twenty-four (24) Falcon automated license plate reader (ALPR) cameras and six (6) Wing (ALPR) software overlays onto existing city cameras, for a year 1 cost of $77,900 and authorize the city manager to enter into a two-year renewal agreement to maintain the program, not to exceed $69,000 annually https://carmelbytheseaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=481,plainText=false) flock
Carmel-by-the-Sea CA 2023-03-21 Flock Group Inc. authorize execution of 24-month service agreement 77900.0 ceiling 2 0 0 Resolution 2023-031 authorizing the City Administrator to execute a 24-month service agreement with Flock Group Inc. for the lease of twenty-four (24) Falcon automated license plate reader (ALPR) cameras and six (6) Wing (ALPR) software overlays onto existing city cameras, for a year 1 cost of $77,900 and authorize the city manager to enter into a two-year renewal agreement to maintain the program, not to exceed $69,000 annually https://carmelbytheseaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=463,plainText=false) flock
Carmel-by-the-Sea CA 2023-04-04 Flock Group Inc. authorize 24-month service agreement for lease of ALPR cameras and software overlays 77900.0 ceiling 3 0 0 Resolution 2023-031 authorizing the City Administrator to execute a 24-month service agreement with Flock Group Inc. for the lease of twenty-four (24) Falcon automated license plate reader (ALPR) cameras and six (6) Wing (ALPR) software overlays onto existing city cameras, for a year 1 cost of $77,900 and authorize the city manager to enter into a two-year renewal agreement to maintain the program, not to exceed $69,000 annually https://carmelbytheseaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=431,plainText=false) flock
Chino CA 2026-06-15 Axon bundle/OSP 4464408.92 stated 1 0 0 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 axon
Chino CA 2026-06-16 Axon bundle/OSP 4464008.92 stated 1 0 0 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 axon
Chino CA 2026-06-16 Axon body cameras 4464008.92 stated 2 0 0 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 axon
Chula Vista CA 2025-06-17 Axon Tasers 1992458.0 stated 1 0 0 Purchase of Taser Electronic Control Weapons from Axon Enterprise, Inc. under a master services agreement https://pub-chulavista.escribemeetings.com/Meeting.aspx?Id=622fcd78-192a-4aeb-96fa-58b43906f61d&Agenda=PostMinutes&lang=English axon
Claremont CA 2021-01-26 WatchGuard Video body-worn cameras (award sole source contract) 76720.0 ceiling 1 0 0 Authorize the Acting City Manager to enter into a sole source contract with WatchGuard in an amount not to exceed $ 76,720 for the purchase of body-worn cameras, associated equipment, software, and licensing. https://claremontca.legistar1.com/claremontca/meetings/2021/1/1610_A_City_Council__21-01-26_Meeting_Agenda.pdf sv:bodycam:watchguard
Claremont CA 2023-01-24 Vigilant Solutions ALPR cameras (renew and purchase) 27272.0 recommended 1 0 0 Staff recommends that the City Council authorize the City Manager to execute an agreement with Vigilant Solutions in the amount of $ 27,272.10 for the purchase of Vigilant Solutions ILP Package with three Automated License Plate Reader cameras. https://claremontca.legistar1.com/claremontca/meetings/2023/1/1836_A_City_Council__23-01-24_Meeting_Agenda.pdf sv:alpr:vigilant
Claremont CA 2023-11-28 Vigilant Solutions ALPR cameras and ILP Package (renew and purchase) 191945.0 recommended 1 0 0 Staff recommends that the City Council: A. Authorize the City Manager to execute an agreement with Vigilant Solutions in the amount of $ 191,945.43 for the purchase of Vigilant Solutions ILP Package with two three -camera Mobile Automated License Plate Reader Systems, seven Fixed Automated License Plate Reader Systems, and four Quick Deploy Automated License Plate Reader Systems; and https://claremontca.legistar1.com/claremontca/meetings/2023/11/1939_A_City_Council__23-11-28_Meeting_Agenda.pdf sv:alpr:vigilant
Clayton CA 2026-06-16 Verkada security cameras (sign contract) 139800.0 ceiling 1 0 0 Authorize the City Manager to Sign a Contract, not to exceed $139,800, with Keep IT Simple and Verkada Inc to install security system and cameras for City Hall facilities, The Grove, and Clayton Community Park https://claytonca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1085,plainText=false) sv:camera:verkada
Cloverdale CA 2021-03-10 Axon Tasers and body cameras 140139.21 ceiling 1 0 0 A Resolution of the City Council of the City of Cloverdale approving an Agreement with Axon Enterprises, Inc. in an amount not to exceed $140,139.21 for the purchase of Police Department Tasers and upgraded body-worn cameras and equipment and authorizing the City Manager to exec https://www.cloverdale.net/AgendaCenter/ViewFile/Minutes/_03102021-992 axon
Cloverdale CA 2023-11-08 Flock Safety approved a five-year renewal agreement 87500.0 ceiling 1 0 0 APPROVING A FIVE-YEAR RENEWAL AGREEMENT WITH FLOCK SAFETY IN AN AMOUNT NOT TO EXCEED EIGHTY-SEVEN THOUSAND FIVE HUNDRED DOLLARS ($87,500.00) FOR THE ANNUAL CAMERA AND MAINTENANCE FEE OF A CITY-WIDE AUTOMATED LICENSE PLATE RECOGNITION (ALPR) CAMERA SYSTEM PLUS A 10% CONTINGENCY FOR POTENTIAL COST OVERRUNS AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AGREEMENT. https://www.cloverdale.net/AgendaCenter/ViewFile/Minutes/_11082023-1243 flock
Cloverdale CA 2025-06-25 Axon bundle/OSP 5000.0 stated 1 0 0 Approved Axon Enterprise agreement for tasers, body‑worn cameras and $5,000 budget adjustment https://www.cloverdale.net/AgendaCenter/ViewFile/Minutes/_06252025-1364 axon
Clovis CA 2024-11-12 Axon bundle/OSP 2489074.13 stated 1 0 0 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) axon
Clovis CA 2024-11-18 BRINC Drones DFR program (approve contract) 1118035.0 stated 1 0 0 Approval - Request to Authorize the City Manager to enter into a five-year agreement with BRINC Drones to Implement a Drone as First Responder Program in the amount of $1,118,035.93. https://clovisca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=169,plainText=false) sv:drone:brinc
Clovis CA 2025-12-15 Peregrine Technologies police analytics software (enter into a three-year agreement allowing the purchase) 136100.0 stated 1 0 0 Waive the City’s formal bidding requirements and authorize the City Manager to enter into a three-year agreement with Peregrine Technologies allowing the purchase of technology software in the amount of $136,100 per year. https://clovisca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=75,plainText=false) sv:fusion:peregrine
Commerce CA 2023-04-11 Flock Group Inc. approve contract 127000.0 ceiling 1 0 0 The City Council will consider for adoption a Resolution approving a Services Agreement with Flock Safety for Automated License Plate Readers and appropriating an amount not to exceed $127,000 from Measure AA fund. https://cityofcommerce.legistar1.com/cityofcommerce/meetings/2023/4/2482_A_City_Council_23-04-11_Agenda.pdf flock
Corona CA 2023-01-04 Flock Group Inc. approve second amendment 562283.0 stated 1 0 0 Authorize the City Manager, or his designee, to execute the Second Amendment to the Professional Services Agreement with Flock Group Inc. for a total contract amount of $562,283.00. https://corona.legistar1.com/corona/meetings/2023/1/2095_M_City_Council_23-01-04_Minutes.pdf flock
Corona CA 2023-11-01 Axon body cameras 758083.0 stated 1 0 0 Authorize the City Manager, or his designee, to issue purchase orders to Axon Enterprises, Inc. in the amount of $758,083 in Fiscal Year 2024, and $659,921 https://corona.legistar1.com/corona/meetings/2023/11/2184_M_City_Council_23-11-01_Meeting_Minutes.pdf axon
Coronado CA 2025-06-03 Axon bundle/OSP 1530483.0 stated 1 0 0 Approved $1,530,483 sole‑source Axon contract for cameras, tasers, storage (5‑0) https://pub-coronado.escribemeetings.com/FileStream.ashx?DocumentId=2910 axon
Costa Mesa CA 2022-04-05 Axon Tasers 446576.0 stated 1 0 0 Authorize the City Manager to purchase the Axon Tasers T7 replacing the current and outdated Axon Tasers for $446,576 and execute an http://costamesa.legistar1.com/costamesa/meetings/2022/4/1035_A_REGULAR_CITY_COUNCIL_AND_SUCCESSOR_AGENCY_TO_THE_REDEVELOPMENT_AGENCY_AND_HOUSING_AUTHORITY_22-04-05_Agenda.pdf axon
Costa Mesa CA 2023-12-05 Verkada Camera System (purchase) 259114.0 stated 1 0 0 Authorize the use of OMNIA Partners Cooperative Agreement No. R220804 with SHI International Corp. for the purchase of Verkada Camera System in the amount of $259,114.24. https://costamesa.legistar1.com/costamesa/meetings/2023/12/1158_A_REGULAR_CITY_COUNCIL_AND_SUCCESSOR_AGENCY_TO_THE_REDEVELOPMENT_AGENCY%2C_AND_HOUSING_AUTHORITY__23-12-05_Agenda.pdf sv:camera:verkada
Costa Mesa CA 2024-03-05 Cellebrite mobile device forensic extraction (authorize purchase) 128760.0 stated 1 0 0 Authorize the purchase of Cellebrite Inc. mobile device forensic extraction solution under the awarded Organized Retail Theft Prevention (ORT) Grant through OMNIA Partners’ Cooperative Agreement No. R191902 with Carahsoft Technology Corporation in the amount of $128,760.27. https://costamesa.legistar1.com/costamesa/meetings/2024/3/1168_A_REGULAR_CITY_COUNCIL_AND_HOUSING_AUTHORITY__24-03-05_Agenda.pdf sv:forensics:cellebrite
Costa Mesa CA 2024-09-17 Axon body cameras 6949522.0 proposed 1 0 0 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 axon
Cypress CA 2026-07-14 Axon drones, software, and services 138388.0 stated 1 1 0 Approve a three-year agreement for $138,388 with Axon Enterprises, Inc. for Police Department drones, software, and services. https://public.destinyhosted.com/agenda_publish.cfm?id=29773&mt=ALL&get_month=7&get_year=2026&dsp=ag&seq=378 axon
Diamond Bar CA 2024-09-17 Verkada Access Control System (approve and authorize purchase) 48580.0 stated 1 0 0 Approve and authorize the City Manager to sign a Public Works Agreement with Western Audio Visual for the purchase of a Verkada Access Control System with configuration and installation services in the not-to-exceed amount of $48,580.40, plus a contingency amount of $4,999.60 for Contract Change Orders to be approved by the City Manager for a total authorization amount of $53,580. https://diamondbarca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=116,plainText=false) sv:camera:verkada
Dinuba CA 2024-12-10 Axon body cameras 141389.0 estimated 1 0 0 The costs associated with the purchase of 34 (Axon Body 4) cameras is $141,389 for a five-year option plan with payments of approximately $28,278 each year. https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=78,plainText=false) axon
Dinuba CA 2024-12-10 Axon body cameras 82906.0 estimated 1 0 0 Axon Body-Worn Cameras Estimate Non-Binding Budgetary Estimate Page 1 Q-614310-45553.756DB Q-614310-45553.756DB Issued: 09/18/2024 Quote Expiration: Estimated Contract Start Date: 01/01/2025 https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=78,plainText=false) axon
Dinuba CA 2024-12-10 Axon body cameras 21656.64 stated 1 0 0 Year 1 M00003 BUNDLE - ACQUISITION 34 $21,656.64 https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=78,plainText=false) axon
Dinuba CA 2024-12-10 Axon body cameras 13000.0 stated 1 0 0 AXON BODY - PSO - STARTER 1 $13,000.00 https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=78,plainText=false) axon
Dinuba CA 2024-12-10 Axon Evidence.com 3254.4 stated 1 0 0 AXON EVIDENCE - ECOM LICENSE - CONVERSION BASIC TO PRO 2 60 $27.12 $27.12 $3,254.40 $0.00 $3,254.40 https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=78,plainText=false) axon
Dinuba CA 2024-12-10 Axon Evidence.com 650.88 stated 1 0 0 AXON EVIDENCE - ECOM LICENSE - CONVERSION BASIC TO PRO 2 $650.88 https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=78,plainText=false) axon
Dinuba CA 2024-12-10 Axon bundle/OSP 137.0 stated 1 0 0 TOTAL COST $137 https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=78,plainText=false) axon
Dinuba CA 2025-01-28 Axon body cameras 141379.03 stated 1 0 0 Council to adopt Resolution No. 2025-02 approving Budget Amendment No. 2025-10 authorizing the purchase of 34 (Axon Body 4) body-worn cameras and budgeting $141,379.03 in Fiscal Year 2024/25 to fund the purchase. https://dinubaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=256,plainText=false) axon
Dixon CA 2025-06-03 Axon Tasers 181481.91 stated 1 0 0 Approve five-year agreement with Axon Enterprise for 35 TASER X10 devices, holsters, and support services for $181,481.91 https://dixon-ca.granicus.com/AgendaViewer.php?view_id=6&clip_id=1827 axon
Dixon CA 2025-12-16 Flock Safety authorize the City Manager to execute an agreement with Flock Safety for the purchase, installation, and first-year service of eight (8) additional License Plate Recognition (LPR) cameras 29200.0 stated 1 0 0 Adopt a Resolution authorizing the City Manager to execute an agreement with Flock Safety for the purchase, installation, and first-year service of eight (8) additional License Plate Recognition (LPR) cameras, at a total year one cost of $29,200, funded by the General Fund. https://dixon-ca.granicus.com/AgendaViewer.php?view_id=6&clip_id=1870 flock
Duarte CA 2024-10-22 Flock Group Inc. approved service agreement 40800.0 stated 1 0 0 The service agreement with Flock Group Inc. was approved for thirteen (13) ALPR camera subscriptions ($40,800 in the first year, $39,000 in the second year) and the City Manager was authorized to sign and execute the agreement; https://duarteca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=114,plainText=false) flock
East Palo Alto CA 2025-12-02 Flock Group Inc. (Flock Safety) authorize agreement 453250.0 ceiling 1 1 0 Authorizing the City Manager to enter into a five-year agreement with Flock Group Inc. (Flock Safety) for the continued provision of Automated License Plate Reader (ALPR) services in an amount not to exceed $453,250.00; https://cityofepa.granicus.com/AgendaViewer.php?view_id=3&clip_id=219 flock
Eastvale CA 2025-03-12 Flock Safety approve grant applications 3200.0 stated 1 0 0 Approve Lewis Retail Centers Shopping Center License Plate Reader Camera Grant Applications in the amount not-to-exceed $3,200.00 to support the installation of 1 Flock Safety Camera at Eastvale Gateway South, 1 Flock Safety Camera at Hamner Place, and 2 Flock Safety Cameras at the Marketplace at the Enclave; https://eastvale.granicus.com/MinutesViewer.php?view_id=1&clip_id=656 flock
El Cerrito CA 2023-03-21 Flock Group Inc. adopt a resolution authorizing the City Manager to enter into an agreement 340000.0 ceiling 1 0 0 Adopt a resolution authorizing the City Manager to enter into an agreement with Flock Group Inc. to provide automated license plate reader cameras to the City of El Cerrito for an amount not to exceed $340,000 between July 1, 2023 and June 30, 2026. https://elcerritoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1746,plainText=false) flock
El Cerrito CA 2024-09-17 Axon other 159000.0 ceiling 1 0 0 Adopt a resolution authorizing the City Manager to enter into five-year agreement with Axon Inc. to supply police equipment and services in an amount not to exceed $159,000 annually, for a total contract amount not to exceed $785,192. https://elcerritoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2172,plainText=false) axon
El Cerrito CA 2026-04-21 Flock Safety renew an agreement 315000.0 ceiling 1 0 0 Authorize the City Manager to renew an agreement with Flock Safety for the provision of license plate reading cameras to the City for a period of three years at a cost not to exceed $315,000. https://elcerritoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3428,plainText=false) flock
El Cerrito CA 2026-05-05 Flock Safety Adopt a resolution authorizing the City Manager to enter into an agreement 315000.0 ceiling 1 0 0 Adopt a resolution authorizing the City Manager to enter into an agreement with Flock Safety for the provision of license plate reading cameras to the City for a period of up to three years at a cost not to exceed $315,000. https://elcerritoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3429,plainText=false) flock
El Dorado County CA 2021-03-23 Axon Tasers 5000.0 stated 1 0 0 increase Purchase Contract 4839 by $5,000 for a total contract value of $104,999 for the purchase of Taser brand products with Axon Enterprise Inc. of Scottsdale, AZ. https://eldorado.legistar1.com/eldorado/meetings/2021/3/3372_M_Board_of_Supervisors_21-03-23_MINUTES.pdf axon
El Dorado County CA 2024-03-05 Verkada cloud-based video security camera system (approve contract) 209515.0 stated 1 0 0 Approve and authorize the Purchasing Agent to execute Purchase Contract 8426 with Surveillance Systems Integration, Inc. doing business as Surveillance Systems Incorporated (SSI), a California authorized reseller of the Verkada camera system under the PEPPM contract, in the amount of $209,515.69 and a term of one year upon execution, excepting the software licenses purchased which shall expire 10 years after the final execution; https://eldorado.legistar1.com/eldorado/meetings/2024/3/4333_M_Board_of_Supervisors_24-03-05_MINUTES.pdf sv:camera:verkada
El Monte CA 2026-07-08 FLOCK SAFETY purchase 24000.0 stated 1 0 0 13756 FLOCK SAFETY INV-65790 1139908 FLOCK SAFETY LPR, FKA FALCON - PD E $24,000.00 6/25/2026 5/29/2025 https://www.ci.el-monte.ca.us/AgendaCenter/ViewFile/Minutes/_07082026-1400 flock
Elk Grove CA 2025-09-10 Peregrine Technologies real-time operations platform (authorize contract) 286500.0 ceiling 1 0 0 authorizing the City Manager to execute an agreement with Peregrine Technologies, Inc., for the purchase of an Integrated Real-Time Operations Platform, in an amount not to exceed $286,500, or other such amount as may be directed by the City Council, through October 31, 2028 https://elkgrove.granicus.com/AgendaViewer.php?view_id=3&clip_id=2671 sv:fusion:peregrine
Elk Grove CA 2026-04-08 Flock Group, Inc. approve sixth amendment to contract 194100.0 ceiling 1 0 0 Adopt resolution dispensing with the formal request for proposal procedure pursuant to Elk Grove Municipal Code Section 3.42.188(B)(3) and authorizing the City Manager to execute the sixth amendment to the contract with Flock Group, Inc. for automatic license plate readers and public safety operating system, modifying the camera system quantities and increasing the total compensation by $194,100, or other such amount as may be directed by the City Council, for a total contract amount not to exceed $1,630,80 8 through April 25, 2028, and to execute future amendments, provided such amendments do not increase the total compensation paid to Flock Group, Inc., as approved through the annual budget process https://elkgrove.granicus.com/AgendaViewer.php?view_id=3&clip_id=2743 flock
Emeryville CA 2019-07-23 Axon body cameras 200000.0 ceiling 1 0 0 Authorizing The City Manager To Execute A Five Year Agreement With Axon For the Supply, Training, and Maintenance Of A Body Worn Camera System And Cloud Storage Solution, In An Amount Not To Exceed $200,000. http://emeryville.legistar1.com/emeryville/meetings/2019/7/1652_M_City_Council_19-07-23_Action_Minutes.pdf axon
Emeryville CA 2024-02-20 Flock Safety, Inc. approve resolution to authorize lease agreement 61000.0 ceiling 1 0 0 Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Enter Into A 2-Year Lease Agreement With Flock Safety, Inc. For An Automated License Plate Reader System, Appropriate Funding For The System, and Delegate Authority To The City Manager To Extend The Lease Agreement For Up To Three Additional Years For A Total Cost Not to Exceed $ 61,000 Annually. https://emeryville.legistar1.com/emeryville/meetings/2024/2/2111_M_City_Council_24-02-20_Action_Minutes.pdf flock
Emeryville CA 2024-06-04 Axon body cameras 236810.0 ceiling 1 0 0 Resolution of the City Council of the City of Emeryville Authorizing The City Manager To Execute A Five -Year Agreement With Axon Enterprises, Inc. For the Supply, Training, and Maintenance Of A Body Worn Camera System And Cloud Storage Solution, In An Amount Not To Exceed $236,810. https://emeryville.legistar1.com/emeryville/meetings/2024/6/2126_M_City_Council_24-06-04_Action_Minutes.pdf axon
Fontana CA 2026-02-24 Motorola Solutions ALPR cameras (purchase) 1052673.0 stated 1 0 0 Approve the purchase of the Motorola Solutions upgrade, installation, and service agreement for the ALPR in the amount of $1,052,673.97. https://fontana.legistar1.com/fontana/meetings/2026/2/2768_A_City_Council_Meeting_26-02-24_Regular_Agenda.pdf sv:motorola:motorola
Fort Bragg CA 2022-10-24 Axon body cameras 87031.29 ceiling 1 0 0 City Council Resolution Approving Budget Amendment No. 2022/23-03 and Authorizing the City Manager to Execute a Contract with AXON Enterprises, Inc. for Body-Worn Camera Video Equipment and Storage Services (Amount Not to Exceed $87,031.29, Account No. 167-4215-0381) https://legistar1.granicus.com/cityfortbragg/meetings/2022/10/2327_M_City_Council_22-10-24_Meeting_Minutes.pdf axon
Fort Bragg CA 2023-01-23 Flock Safety approve contract 28200.0 ceiling 1 0 0 Adopt City Council Resolution Approving Budget Amendment No. 2022/2023-12 of $28,200 and Authorize the City Manager to Approve a Two-year Contract with Flock Safety to Purchase Seven Flock License Plate Reader Cameras in an Amount Not to Exceed $28,200 https://legistar1.granicus.com/cityfortbragg/meetings/2023/1/2354_M_City_Council_23-01-23_Meeting_Minutes.pdf flock
Fort Bragg CA 2023-12-11 Axon bundle/OSP 267329.73 ceiling 1 0 0 Authorizing the City Manager to Execute a Contract with Axon Enterprises, Inc. for Body-Worn Camera Video Equipment, TASER 10 Conducted Energy Weapons, Software and Unlimited Storage Services (Amount Not to Exceed $267,329.73 https://legistar1.granicus.com/cityfortbragg/meetings/2023/12/2488_M_City_Council_23-12-11_Meeting_Minutes.pdf axon
Fort Bragg CA 2025-01-27 Axon Fleet ALPR 118047.65 ceiling 1 0 0 Authorizing the City Manager to Execute a Contract with Axon Enterprises, Inc. for a Five-Year Contract for In Car Video And License Plate Reader Equipment (Amount Not To Exceed $118,047.65, Account 167-4216-0381) https://legistar1.granicus.com/cityfortbragg/meetings/2025/1/2682_M_City_Council_25-01-27_Meeting_Minutes.pdf axon
Foster City CA 2024-04-01 Axon bundle/OSP 460468.53 stated 1 0 0 A Resolution of the City Council of the City of Foster City Authorizing the Mayor to Execute a Five­Year Agreement With Axon Enterprise, Inc. In an Amount Not­To­Exceed $460,468.53 for the Purchase of New Body­Worn Cameras, Taser Devices, Software, Licenses and Technical Support Services https://fostercity.primegov.com/Public/CompiledDocument/5326 axon
Foster City CA 2025-10-06 Axon Fleet ALPR 106192.79 stated 1 0 0 Approved Resolution 2025-77 four‑year Axon Fleet 3 in‑car video camera contract, $106,192.79 (5-0-0) https://fostercity.primegov.com/Public/CompiledDocument/7799 axon
Foster City CA 2026-02-17 Flock Safety, LLC authorize the mayor to execute an agreement for procurement of eight additional ALPRs 24000.0 stated 1 0 0 AUTHORIZE THE MAYOR TO EXECUTE AN AGREEMENT WITH FLOCK SAFETY, LLC FOR THE PROCUREMENT OF EIGHT ADDITIONAL AUTOMATIC LICENSE PLATE READERS (ALPRS) FOR $24,000 ANNUALLY, TO BE USED IN A MANNER CONSISTENT WITH THE CITY’S ESTABLISHED ALPR PROGRAM AND OTHER APPLICABLE LAW. https://fostercity.primegov.com/Public/CompiledDocument/8756 flock
Fountain Valley CA 2024-03-19 Veritone redaction application (purchase) 2400.0 stated 1 0 0 VERITONE, INC REDACT APPLICATION 2/12/24-2/11/25 22660 1644 2,400.00 https://www.fountainvalley.org/AgendaCenter/ViewFile/Minutes/_03192024-823 sv:fusion:veritone
Fountain Valley CA 2024-08-13 Flock Group, Inc. authorize contract 92500.0 ceiling 1 0 0 Authorize Staff to enter into a three-year contract with Flock Group, Inc., with the option to extend the contract for two additional years, for leasing and installation of fixed Automated License Plate Reader (ALPR) camera system for an amount not to exceed $92,500; https://www.fountainvalley.org/AgendaCenter/ViewFile/Agenda/_08132024-872 flock
Fresno CA 2021-11-04 ShotSpotter gunshot detection subscription (amend contract) 535849.0 stated 1 0 0 Authorize the Chief of Police to enter into a First Amendment to the existing contract with ShotSpotter Inc., (SST) through the end of FY 2024 to provide gunshot detection coverage for an additional three square miles in the City of Fresno for a total cost of $535,849. https://legistar2.granicus.com/fresno/meetings/2021/11/2467_M_City_Council_21-11-04_Meeting_Minutes.pdf sv:gunshot:shotspotter
Fresno CA 2023-01-19 PenLink communications-intercept software (purchase) 320000.0 stated 1 0 0 Authorizing the Chief of Police or his Designee to execute a contract with Penlink, Ltd. for the purchase of hardware, software and maintenance services, in the amount of $320,000 without advertised competitive bidding. https://legistar2.granicus.com/fresno/meetings/2023/1/3280_M_City_Council_23-01-19_Meeting_Minutes.pdf sv:fusion:penlink
Fresno CA 2023-12-14 CentralSquare software hosting/maintenance (amend) 234551.0 stated 1 0 0 Approve the Second Amendment to Agreement with CentralSquare, authorizing the CIO to renew the software hosting, maintenance, and support services with CentralSquare in the amount of $234,551.88. https://legistar2.granicus.com/fresno/meetings/2023/12/3312_M_City_Council_23-12-14_Meeting_Minutes.pdf sv:rms:centralsquare
Fresno CA 2024-08-29 ShotSpotter gunshot detection subscription (amend) 3140025.0 ceiling 1 0 0 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 sv:gunshot:shotspotter
Fresno County CA 2017-11-14 Mark43 RMS and CAD suite (approve contract) 11700150.0 ceiling 1 0 0 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 sv:rms:mark43
Fresno County CA 2019-02-12 TriTech Software emergency dispatch software maintenance (approve sole source agreement) 1820140.0 ceiling 1 0 0 approve and authorize the Chairman to execute a sole source Agreement with TriTech Software Systems for emergency dispatch software maintenance and support, effective March 25, 2019, not to exceed five consecutive years, which includes a three-year base contract and two optional one-year extensions, total not to exceed $1,820,140 http://fresnocounty.legistar1.com/fresnocounty/meetings/2019/2/9777_M_Board_of_Supervisors_19-02-12_Action_Summary.pdf sv:rms:tritech
Fresno County CA 2023-04-25 Securus Technologies inmate phone call management (approve contract) 264000.0 ceiling 1 0 0 Approve and authorize the Chairman to execute an Agreement with Securus Technologies, LLC to provide telephone call management and monitoring services to the Juvenile Justice Campus, effective upon execution, not to exceed five consecutive years, which includes a three-year base contract with two optional one-year extensions, total not to exceed $264,000 https://fresnocounty.legistar1.com/fresnocounty/meetings/2023/4/9924_M_Board_of_Supervisors_23-04-25_Action_Summary.pdf sv:jail:securus
Fresno County CA 2023-06-06 PenLink software maintenance/support (approve contract) 324644.0 ceiling 1 0 0 Approve and authorize the Chairman to execute an agreement with Penlink, Ltd. for software and maintenance support, effective June 6, 2023, which includes a three-year and seven-month base contract with one optional one-year extension, total not to exceed $324,644; https://fresnocounty.legistar1.com/fresnocounty/meetings/2023/6/9927_M_Board_of_Supervisors_23-06-06_Action_Summary.pdf sv:fusion:penlink
Fresno County CA 2024-05-07 PenLink software and maintenance support (amend) 61069.0 stated 1 0 0 Approve and authorize the Chairman to execute Amendment I to Agreement A-23-238 with Penlink Ltd. for software and maintenance support, effective upon execution with no change in the term to December 31, 2026, amending the scope of services and increasing the maximum compensation amount by $61,069, to a total of $385,713 https://fresnocounty.legistar1.com/fresnocounty/meetings/2024/5/9958_M_Board_of_Supervisors_24-05-07_Action_Summary.pdf sv:fusion:penlink
Fresno County CA 2025-05-20 Axon Tasers 6654052.0 stated 1 0 0 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 axon
Fresno County CA 2026-01-27 Versaterm professional software (approve retroactive agreement) 250600.0 ceiling 1 0 0 approve and authorize the Chairman to execute a retroactive Agreement with Versaterm Public Safety US, Inc. for professional software, effective December 1, 2025, not to exceed five consecutive years, which includes a three-year base contract and two optional one-year extensions, total not to exceed $250,600 https://fresnocounty.legistar1.com/fresnocounty/meetings/2026/1/10039_M_Board_of_Supervisors_26-01-27_Action_Summary.pdf sv:rms:versaterm
Gilroy CA 2023-06-19 Axon bundle/OSP 3791290.0 stated 1 0 0 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) axon
Gilroy CA 2025-09-08 Axon software 499233.0 stated 1 0 0 Authorized $499,233 eight‑year software purchase from Axon Enterprises – unanimous https://gilroyca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=290,plainText=false) axon
Gilroy CA 2025-11-03 Axon other 243621.0 stated 1 0 0 Authorized a $243,621 ten‑year master service agreement with Axon Enterprises for an interview‑room recording system (unanimous) https://gilroyca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=424,plainText=false) axon
Glendale CA 2021-05-25 Flock Safety authorize purchase order 97200.0 ceiling 1 0 0 Resolution to dispense with competitive bidding and authorizing the Deputy Director of Finance-Purchasing to issue a purchase order with Flock Safety for the procurement of Automatic License Plate Reader Equipment in an amount not to exceed $97,200 https://glendaleca.primegov.com/Public/CompiledDocument/45238 flock
Glendale CA 2022-11-01 Flock Group, Inc. authorize agreement 25000.0 ceiling 1 0 0 Resolution to dispense with competitive bidding and authorize the City Manager, or his designee, to enter into an agreement with Flock Group, Inc. for the procurement of ALPR equipment in an amount not to exceed $25,000 https://glendaleca.primegov.com/Public/CompiledDocument/49878 flock
Glendale CA 2022-11-29 Axon body cameras 230000.0 stated 1 0 0 authorize the City Manager or a designee to execute an amendment to the agreement with Axon Enterprise, Inc. for the purchase of camera equipment, related software, maintenance and storage, parts, and professional services for the life of the equipment, adding $230,000 to the cont https://glendaleca.primegov.com/Public/CompiledDocument/49883 axon
Glendale CA 2023-04-18 Flock Safety authorize agreement 157000.0 ceiling 1 0 0 Resolution to dispense with competitive bidding and authorizing the City Manager or a designee to execute an agreement with Flock Safety for the procurement of Automatic License Plate Reader Equipment in an amount not to exceed $157,000 https://glendaleca.primegov.com/Public/CompiledDocument/57263 flock
Glendale CA 2023-10-24 Flock Group, Inc. authorize agreement 18450.0 ceiling 1 0 0 Resolution 23-152 to dispense with competitive bidding and authorize the City Manager, or his designee, to enter into an agreement with Flock Group, Inc. for the procurement of ALPR equipment in an amount not to exceed $18,450 https://glendaleca.primegov.com/Public/CompiledDocument/53089 flock
Glendale CA 2024-07-09 Peregrine Technologies RTIC data platform (enter into agreement) 590000.0 ceiling 1 0 0 Resolution to dispense with competitive bidding and authorize the City Manager, or his designee, to enter into a 5-year agreement with Peregrine Technologies Inc. for the integration, training, and maintenance/support in the amount of $590,000 plus a 10% contingency for a total amount not to exceed $649,000 https://glendaleca.primegov.com/Public/CompiledDocument/59323 sv:fusion:peregrine
Glendale CA 2024-12-17 CentralSquare CAD software expansion (amend contract) 394890.0 ceiling 1 0 0 Motion authorizing the City Manager to amend an existing professional services agreement between the City of Glendale and CentralSquare Technologies, LLC., (contract #8000743) in the amount not to exceed of $394,890 with a contingency of $56,754, for expansion of Verdugo Fire Communications Center Computer-Aided Dispatch system https://glendaleca.primegov.com/Public/CompiledDocument/57093 sv:rms:centralsquare
Glendale CA 2025-08-19 Cellebrite software licensing (amend contract) 43380.0 stated 1 0 0 Resolution [25-118] to dispense with competitive bidding and authorize the City Manager, or a designee, to execute an amendment to the software contract with Cellebrite, Inc. to provide software licensing, maintenance, and upgrades in the amount of $43,380 increasing the maximum cost to $156,162 and to execute subsequent annual software licensing agreements with Cellebrite, Inc. for the life of all software supported by the Agreement, subject to Police Department budget availability https://glendaleca.primegov.com/Public/CompiledDocument/59358 sv:forensics:cellebrite
Glendale CA 2026-05-19 Axon Police Department contract 22976504.0 ceiling 1 0 1 Police Department contract with Axon Enterprise, Inc. not to exceed $22,976,504 https://glendaleca.primegov.com/Public/CompiledDocument/62243 axon
Glendale CA 2026-05-19 Axon bundle (hardware, software, parts, maintenance) 3661037.0 stated 1 0 0 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 axon
Gonzales CA 2026-05-07 Axon Tasers 7800.0 stated 1 0 0 Consent items include a five-year contract with Axon Enterprises for Taser equipment at $7,800 per year https://cityofgonzales.granicus.com/MinutesViewer.php?view_id=6&clip_id=1159 axon
Grand Terrace CA 2026-03-24 Flock Safety approve purchase order 87600.0 stated 1 0 0 APPROVE PURCHASE ORDER FOR $87,600 WITH FLOCK SAFETY FOR THE PURCHASE, INSTALLATION, AND SUBSCRIPTION OF 12 ADDITIONAL OF VIDEO SURVEILLANCE CAMERAS IN THE PUBLIC RIGHT-OF-WAY https://grandterraceca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=661,plainText=false) flock
Grass Valley CA 2023-03-28 Flock Group Inc. approve contract 78750.0 stated 1 1 0 Resolution approving a contract between the County of Nevada and Flock Group Inc. for software services and access to Flock hardware that will provide capabilities for searching video files for the purpose of law enforcement investigations, in the amount of $78,750, for the twelve-month period beginning the date of execution, authorizing the Chair of the Board of Supervisors to execute the contract, and directing the Auditor-Controller to amend the Fiscal Year 2022/23 Sheriff's office budget. https://nevco.granicus.com/MinutesViewer.php?view_id=3&clip_id=7918 flock
Grass Valley CA 2024-11-12 Axon Justice/Records 193032.0 ceiling 1 1 0 Resolution approving an agreement between the County of Nevada and Axon Enterprise, Inc. for Axon Justice Premier Software System licensing, hosting, support and maintenance, in an amount not to exceed $193,032, for the period of October 1, 2024, through Sep https://nevco.granicus.com/MinutesViewer.php?view_id=3&clip_id=8106 axon
Greenfield CA 2025-02-25 FLOCK SAFETY payment 11500.0 stated 1 0 0 05485 FLOCK SAFETY 02/10/2025 32382411,500.00Regular 0.00 https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_02252025-781 flock
Greenfield CA 2025-03-11 FLOCK SAFETY payment 47450.0 stated 1 0 0 05485 FLOCK SAFETY 02/21/2025 32395747,450.00Regular 0.00 https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_03112025-783 flock
Greenfield CA 2025-05-13 FLOCK SAFETY payment 11450.0 stated 1 0 0 05485 FLOCK SAFETY 04/18/2025 32439211,450.00Regular 0.00 https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_05132025-797 flock
Greenfield CA 2025-06-24 FLOCK SAFETY payment 18000.0 stated 1 0 0 05485 FLOCK SAFETY 06/06/2025 32477018,000.00Regular 0.00 https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_06242025-807 flock
Greenfield CA 2025-11-18 FLOCK SAFETY payment 8799.0 stated 1 0 0 05485 FLOCK SAFETY 10/24/2025 3258978,799.00Regular 0.00 https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_11182025-839 flock
Greenfield CA 2026-03-24 FLOCK SAFETY payment 105806.0 stated 1 0 0 05485 FLOCK SAFETY 03/13/2026 326787105,806.28Regular 0.00 https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_03242026-858 flock
Hayward CA 2022-05-17 Axon Fleet ALPR 785518.0 stated 1 0 0 Adopt a Resolution Authorizing the City Manager to Execute a Five-Year Agreement With Axon Enterprises Inc. to Purchase Axon Fleet 3 In-Car Dash Cameras for Fifty-Three Patrol Vehicles and with Auto-Tagging Subscription(s) for Officers in an Amount Not-to-Exceed $785,518 https://hayward.legistar1.com/hayward/meetings/2022/5/3528_M_City_Council_22-05-17_Action_Minutes.pdf axon
Hayward CA 2024-03-19 Flock Safety approve contract 300000.0 stated 1 0 0 Adopt a Resolution Authorizing the City Manager to Execute a Two-Year Agreement with Flock Safety for the Purchase of Thirty-Five (35) Additional Flock Safety Automated License Plate Reader Cameras in an Amount Not-to-Exceed $300,000, and Not-to-Exceed $500,000 for All Agreements with Flock Safety https://hayward.legistar1.com/hayward/meetings/2024/3/4011_M_City_Council_24-03-19_Action_Minutes.pdf flock
Hayward CA 2024-06-04 Peregrine Technologies data integration services (authorize contract) 1056000.0 stated 1 0 0 Adopt a Resolution Authorizing the City Manager to Execute a 36-Month Agreement with Peregrine Technologies for Data Integration Services, with the Option to Renew for One Additional 36-Month Term, in a Total Amount Not-to-Exceed $1,056,000 https://hayward.legistar1.com/hayward/meetings/2024/6/4083_M_City_Council_24-06-04_Action_Minutes.pdf sv:fusion:peregrine
Hayward CA 2025-05-06 Flock Safety continued to May 20, 2025 165000.0 stated 1 0 0 Adopt a Resolution Authorizing the City Manager to Accept and Appropriate $162,360 in Awarded FEMA State Homeland Security Program Grant Funding from the Alameda County Sheriff’s Office; Execute an Agreement With Flock Safety for the Purchase of Additional Automated License Plate Reader Cameras at a Not-to-Exceed Cost of $165,000 Per Year; and Authorize Continued Contracting With Flock Safety for Up to Ten Years, With Not-to-Exceed Total Expenditures of $4,000,000 Over the Ten-Year Period https://hayward.legistar1.com/hayward/meetings/2025/5/4306_M_City_Council_25-05-06_Action_Minutes.pdf flock
Hayward CA 2025-05-20 Flock Safety adopt a resolution authorizing the city manager to execute agreement 4000000.0 stated 1 0 0 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 flock
Healdsburg CA 2024-08-05 Flock Safety approve contract 102250.0 ceiling 1 0 0 Adopt a Resolution approving a Professional Services Agreement with Flock Safety to implement a Public Safety Camera System, authorizing the City Manager to execute the agreement for a two-year term for an amount not to exceed $102,250. https://www.healdsburg.gov/AgendaCenter/ViewFile/Agenda/_08052024-1530 flock
Healdsburg CA 2025-06-16 Verkada camera system migration (purchase) 117755.0 stated 1 0 0 authorizing the City Manager to execute a Purchase Order with Development Group, Inc. in the amount of $117,755.45 for the replacement, licensing, and migration of the City's Meraki Camera system to the Verkada Physical Security Platform. https://www.healdsburg.gov/AgendaCenter/ViewFile/Agenda/_06162025-1610 sv:camera:verkada
Healdsburg CA 2026-06-15 Axon bundle/OSP 573808.05 stated 1 0 0 Axon Contract Consolidation and Renewal Adopt a Resolution approving a five-year agreement with Axon Enterprises in an amount not-to-exceed $573,808.05 over a five-year period https://www.healdsburg.gov/AgendaCenter/ViewFile/Agenda/_06152026-1706 axon
Healdsburg CA 2026-08-03 FLOCK GROUP INC purchase 33300.0 stated 1 0 0 FLOCK GROUP INC 175588 Public Safety Camera System FY 2026 - 2027 33,300.00 https://www.healdsburg.gov/AgendaCenter/ViewFile/Agenda/_08032026-1718 flock
Hermosa Beach CA 2026-01-27 Flock Safety approve the proposed first amendment 30000.0 proposed 1 0 0 To approve the proposed first amendment to an agreement with Flock Safety for the lease of ten Automated License Plate Readers (ALPRs) for an additional year for a total of $30,000; and authorize the City Manager to execute and the City Clerk to attest the proposed first amendment, subject to approval by the City Attorney. https://pub-hermosabeach.escribemeetings.com/FileStream.ashx?DocumentId=54895 flock
Hidden Hills CA 2025-07-22 Flock Safety approve the proposal from Flock Safety and authorize the City Manager to execute the necessary agreement for the purchase and installation of three (3) LPR cameras 11400.0 proposed 1 0 0 It is recommended that the City Council approve the proposal from Flock Safety and authorize the City Manager to execute the necessary agreement for the purchase and installation of three (3) LPR cameras in the amount of $11,400 and approve a corresponding budget adjustment from the Public Safety budget. https://hiddenhillscity.granicus.com/MinutesViewer.php?view_id=1&clip_id=347 flock
Hillsborough CA 2023-06-12 Flock Group, Inc. approve contract 283350.0 stated 1 0 0 the resolution approving and authorizing the City Manager to execute a five-year agreement with Flock Group, Inc. for Automated License Plate Reader (ALPR) cameras in the amount of $283,350.00 was adopted. https://www.hillsborough.net/AgendaCenter/ViewFile/Minutes/_06122023-1264 flock
Hillsborough CA 2023-12-11 BRINC Drones LEMUR 2 drone (approve contract) 109374.0 stated 1 0 0 the resolution approving and authorizing the City Manager to execute a five-year agreement with Brinc Drones, Inc. for the purchase of one Lemur 2 Drone in the amount of $109,374.53 and approve a FY 2023-24 budget amendment from the Supplemental Law Enforcement Services Fund in the amount of $109,374.53 was adopted. https://www.hillsborough.net/AgendaCenter/ViewFile/Minutes/_12112023-1290 sv:drone:brinc
Hillsborough CA 2025-06-09 BRINC Drones DFR drones and services (approve contract) 541397.0 stated 1 0 0 RESOLUTION APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A FIVE-YEAR AGREEMENT WITH BRINC DRONES, INC. FOR THE ACQUISITION OF TWO BRINC DRONES AS A FIRST RESPONDER (DFR) DRONES AND RELATED SERVICES IN A TOTAL CONTRACT AMOUNT OF $541,397.50 ALLOCATED FROM THE POLICE GRANTS FUND (SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND) AND APPROVING A FISCAL YEAR 2024-25 BUDGET AMENDMENT IN THE AMOUNT OF $8,279.50 https://www.hillsborough.net/AgendaCenter/ViewFile/Minutes/_06092025-1370 sv:drone:brinc
Humboldt County CA 2025-01-28 Verkada door access systems and security cameras (purchase) 490518.0 stated 1 0 0 to execute any and all purchase orders related to the acceptance of the attached quote in the amount of Four Hundred Ninety Thousand Five Hundred Eighteen Dollars and Seventeen Cents ($490,518.17) for the purchase of Verkada door access systems and security cameras to replace the existing Sielox Pinnacle and Eagle Eye systems at various County of Humboldt facilities; https://humboldt.legistar1.com/humboldt/meetings/2025/1/2797_A_Board_of_Supervisors_25-01-28_Agenda.pdf sv:camera:verkada
Inglewood CA 2025-08-26 Axon Tasers 98339.0 recommended 1 0 0 Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 23-082 with Axon Enterprise, Inc. for the purchase of twenty-seven (27) additional TASER 7 devices, accessories, replenishments, training, and warranty coverage for $98,339. https://www.cityofinglewood.org/AgendaCenter/ViewFile/Agenda/_08262025-4343 axon
Inglewood CA 2026-04-28 Axon other 6275772.0 stated 1 0 0 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 axon
Inglewood CA 2026-06-09 Axon bundle/OSP 6275722.0 stated 1 0 0 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 axon
Inyo County CA 2024-06-04 Axon body cameras 664465.62 ceiling 1 1 0 Approve the agreement between the County of Inyo and Axon Enterprise Inc. of Scottsdale, AZ. for the provision of body cameras, evidence storage, redaction tool assistant in an amount not to exceed $664,465.62 for the period of May, 1, 2024 throug https://inyococa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2846,plainText=false) axon
Inyo County CA 2024-06-04 Axon body cameras 1181.35 stated 1 1 0 Ratify payment to Axon Enterprise, Inc. of Scottsdale, AZ in the amount of $1,181.35 for gap coverage; https://inyococa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2846,plainText=false) axon
Inyo County CA 2024-06-04 Idemia Livescan machine (approve and award contract) 42199.0 ceiling 1 1 0 Moved by Supervisor Orrill and seconded by Supervisor Marcellin to approve and award the contract for Livescan machine, training, maintenance and associated services to Idemia of Reston, VA in an amount not to exceed $42,199.74, and authorize the Chairperson to sign. https://inyococa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2846,plainText=false) sv:face:idemia
Inyo County CA 2026-02-03 Axon bundle/OSP 805231.0 ceiling 1 1 0 Amended the sheriff’s Axon contract, increasing it to up to $805,231 and adding ten body cameras and tasers (unanimous) https://inyococa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3082,plainText=false) axon
Jurupa Valley CA 2024-04-18 Flock Group, Inc. approve the Flock Group, Inc. Services Agreement 565000.0 stated 1 0 0 That the City Council approve the Flock Group, Inc. Services Agreement in the amount of $565,000.00 for installation of 60 Flock Safety Cameras and authorize the City Manager to execute the Agreement in substantially the form and format attached to the staff report as approved by the City Attorney; https://www.jurupavalley.org/AgendaCenter/ViewFile/Minutes/_04182024-719 flock
Jurupa Valley CA 2025-06-05 Flock Group, Inc. approve amendment 62000.0 stated 1 0 0 That the City approve the First Amendment to the Agreement between the City of Jurupa Valley and the Flock Group, Inc. Services in the amount of $62,000.00 for installation of 10 additional Flock Safety Cameras https://www.jurupavalley.org/AgendaCenter/ViewFile/Minutes/_06052025-849 flock
Jurupa Valley CA 2025-06-19 Flock Group, Inc. approve the First Amendment 62000.0 stated 1 0 0 That the City approve the First Amendment to the Agreement between the City of Jurupa Valley and the Flock Group, Inc. Services in the amount of $62,000.00 for installation of 10 additional Flock Safety Cameras and authorize the City Manager to execute the Agreement substantially the form and format attached and as approved by the City Attorney. https://www.jurupavalley.org/AgendaCenter/ViewFile/Agenda/_06192025-853 flock
La Habra CA 2025-10-06 Flock Group Inc. approve an agreement for lease of PTZ cameras 107500.0 stated 1 0 0 Approve an appropriation of $107,500 from the Asset Forfeiture Fund for payment to Flock Group Inc. for the lease of the "Flock Safety" Pan, Tilt and Zoom (PTZ) cameras for Fiscal Year 2025-2026; https://www.lahabraca.gov/AgendaCenter/ViewFile/Minutes/_10062025-2279 flock
La Puente CA 2023-06-27 Flock Group Inc. (Flock Safety) approve a five-year agreement and purchase order contract 1236050.0 stated 1 0 0 CONSIDERATION OF A FIVE-YEAR AGREEMENT AND PURCHASE ORDER CONTRACT WITH FLOCK GROUP INC. (FLOCK SAFETY) FOR THE PURCHASE AND INSTALLATION OF AUTOMATED LICENSE PLATE READER (ALPR) CAMERAS TO BE INSTALLED THROUGHOUT THE CITY IN THE AMOUNT OF $1,236,050 https://lapuente.granicus.com/MinutesViewer.php?view_id=8&clip_id=2226 flock
La Verne CA 2023-11-20 Flock Group, Inc. authorize five-year contract renewal 56000.0 ceiling 1 0 0 RECOMM ENDATION: That the City Council authorize the City Manager to enter into a five-year contract with Flock Group, lnc., for an annual amount of $56,000, not to exceed $280,000 over the five-year term. https://www.cityoflaverne.org/AgendaCenter/ViewFile/Minutes/_11202023-708 flock
La Verne CA 2025-08-18 Axon body cameras 922373.25 stated 1 0 0 Approved renewal of Axon body‑worn camera and digital evidence agreement (5‑year, $922,373.25) – vote 5‑0 https://www.cityoflaverne.org/AgendaCenter/ViewFile/Minutes/_08182025-904 axon
Laguna Beach Unified School District CA 2025-07-24 Rhombus Systems Rhombus Camera Software (purchase) 11042.0 stated 1 1 0 STS EDUCATION Rhombus Camera Software 7/1/25-6/30/26 New 0113457175-5805 $11,042 https://lbusd.community.diligentoneplatform.com/document/35788/agenda.html sv:camera:rhombus
Lancaster CA 2024-07-23 Flock Safety approve the renewal 150000.0 recommended 1 0 0 It is recommended that the City Council approve the renewal of a subscription for 50 Automated License Plate Reader ("ALPR") cameras from Flock Safety ("Flock") in an amount $ 150,000. https://cityoflancasterca.primegov.com/Public/CompiledDocument/10036 flock
Lassen County CA 2023-02-28 Axon Tasers 422106.88 ceiling 1 1 0 Approve sole source purchase tasers from Axon Technologies in an amount not to exceed $422,106.88. https://legistar2.granicus.com/lassen/meetings/2023/2/2074_M_Board_of_Supervisors_23-02-28_Meeting_Minutes.pdf axon
Lassen County CA 2024-10-08 Flock Group Inc. award the bid 98950.0 stated 1 1 0 SUBJECT: Contract with Flock Group Inc. for the amount of $98,950 from Fund/Budget Unit No. 185-0540. https://legistar2.granicus.com/lassen/meetings/2024/10/2147_M_Board_of_Supervisors_24-10-08_Meeting_Minutes.pdf flock
Lassen County CA 2025-11-18 Axon body cameras 551384.03 ceiling 1 1 0 Request to purchase Body Worn Cameras from Axon Enterprise, Inc in an amount not to exceed $551,384.03. https://legistar2.granicus.com/lassen/meetings/2025/11/2198_M_Board_of_Supervisors_25-11-18_Meeting_Minutes.pdf axon
Lodi CA 2023-12-20 Flock Group, Inc. adopt resolution authorizing city manager to execute amendment no. 2 to professional services agreement 565200.0 stated 1 0 0 Adopt Resolution Authorizing City Manager to Execute Amendment No. 2 to Professional Services Agreement with Flock Group, Inc., of Atlanta, GA, Extending the Term of the Agreement to Five Years with a Two -Year Option to Renew ($565,200) https://lodica.legistar1.com/lodica/meetings/2023/12/932_A_City_Council_23-12-20_AGENDA.pdf flock
Lodi CA 2026-05-06 Axon body cameras 264301.89 ceiling 1 0 0 Adopt a Resolution Authorizing the Interim City Manager to Execute Amendment No. 1 With Axon Enterprise, Inc., to Expand the Scope Of Services to Include Installation of Cameras in Police Interview Rooms, Increase the Contract Amount by $264,301.89 for a Total Not To Exceed Amoun https://www.lodi.gov/AgendaCenter/ViewFile/Agenda/_05062026-2004 axon
Lodi CA 2026-07-15 Flock Group, Inc. adopt resolution authorizing amendment to agreement 565200.0 stated 1 0 0 Adopted Resolution No. 2023-289 authorizing the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Flock Group, Inc., of Atlanta, Georgia, extending the term of the agreement to five years with a two-year option to renew, in the amount of $565,200. https://www.lodi.gov/AgendaCenter/ViewFile/Agenda/_07152026-2053 flock
Long Beach CA 2025-11-11 LexisNexis / Accurint Accurint for Governmental Public Record (approve contract) 2500.0 ceiling 1 0 0 Recommendation to authorize City Manager, or designee, to execute an agreement, and any subsequent amendments, with LexisNexis, of Miamisburg, OH, for providing unlimited usage of the Accurint for Governmental Public Record investigation service that includes training and technical support, in a total annual amount not to exceed $2,500, for a period of five years, with the option to renew for two additional five-year periods, at the discretion of the City Manager; https://longbeach.primegov.com/Public/CompiledDocument/98534 sv:fusion:lexisnexis
Long Beach CA 2026-03-10 LexisNexis / Accurint law enforcement software (approve contract) 32917.0 stated 1 0 0 with LexisNexis Coplogic Solutions, Inc., of Alpharetta, GA, for providing comprehensive products and services for law enforcement, including, LexisNexis Desk Officer Reporting System, DORS Crash, LexisNexis BuyCrash, and LexisNexis Request a Report, in an amount of $32,917 https://longbeach.primegov.com/Public/CompiledDocument/104661 sv:fusion:lexisnexis
Long Beach CA 2026-07-21 Tyler Technologies (public safety) e-citation system (amend contract) 425903.0 ceiling 1 0 0 to amend Contract No. 36019 with Tyler Technologies, Inc., of College Station, TX, for providing an Electronic Citation Data Collection System, to extend the term of the contract for one additional one-year period to September 14, 2027, at the current annual contract amount of $405,622, with a 5 percent contingency of 20,281, for a total annual contract amount not to exceed $425,903. https://longbeach.primegov.com/Public/CompiledDocument/110521 sv:rms:tyler_ps
Los Alamitos CA 2021-08-16 Flock Safety enter into a one-year agreement 33000.0 stated 1 0 0 Enter into a one -year agreement with Flock Safety to lease twelve ALPRs for a cost of $33,000; https://losalamitosca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1217,plainText=false) flock
Los Alamitos CA 2025-11-03 Axon body cameras 344602.46 stated 1 0 0 Authorize the Mayor to execute a five-year Master Services and Purchasing Agreement with Axon Enterprise, Inc. for the purchase of body-worn cameras in the amount of $344,602.46 https://losalamitosca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4609,plainText=false) axon
Los Altos CA 2026-05-26 Flock Safety adopt a resolution authorizing the City Manager to execute a contract extension 160000.0 stated 1 0 0 Adopt a resolution authorizing the City Manager to execute a contract extension with Flock Safety in the amount of $160,000 to extend the current contracts for an additional two years for maintenance and service for the 25 Flock Safety cameras in the City of Los Altos https://losaltosca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8844,plainText=false) flock
Los Altos Hills CA 2025-03-05 Verkada security cameras (evaluate vendor for potential purchase) 79451.0 stated 1 0 0 The vendors under consideration are Aviglion ($85,902), Verkada ($79,451), Ubiquiti ($74,995). https://www.losaltoshills.ca.gov/AgendaCenter/ViewFile/Minutes/_03052025-2803 sv:camera:verkada
Los Altos Hills CA 2025-05-14 Verkada security camera system (award bid) 84767.0 stated 1 0 0 Ubiquiti comes in at $53,000 vs. Verkada’s $ 84,767.79. https://www.losaltoshills.ca.gov/AgendaCenter/ViewFile/Minutes/_05142025-2852 sv:camera:verkada
Manhattan Beach CA 2021-12-21 Vigilant Solutions ALPR camera systems (authorize purchase) 60000.0 stated 1 0 0 Consideration of the Grant-Funded Purchase of Four Mobile Automated License Plate Reader Systems from Vigilant Solutions, Inc. in an Amount Not-to-Exceed $60,000 https://legistar.granicus.com/ManhattanBeach/meetings/2021/12/1808_A_City_Council_Regular_Meeting_21-12-21_Draft_Agenda.pdf sv:alpr:vigilant
Manhattan Beach CA 2022-08-02 Axon Fleet ALPR 160000.0 stated 1 0 0 Consideration of a Resolution Approving a Five-Year Agreement with Axon Enterprise, Inc. for Replacement of Patrol In-Car Video Camera Systems and Digital Evidence Management in an Amount Not-to-Exceed $160,000 (Interim Police Chief Abell). https://legistar.granicus.com/ManhattanBeach/meetings/2022/8/1867_A_City_Council_Regular_Meeting_22-08-02_Draft_Agenda.pdf axon
Manhattan Beach CA 2024-07-02 Axon body cameras 955537.0 stated 1 0 0 Consideration of a Five-Year Agreement with Axon Enterprises, Inc. for Body Worn Cameras, Digital Evidence Management, and Fusus Software and Hardware Integration in an Amount Not-to-Exceed $955,537 (Police Chief Johnson). https://legistar.granicus.com/ManhattanBeach/meetings/2024/7/1997_A_City_Council_Regular_Meeting_24-07-02_Agenda.pdf axon
Manhattan Beach CA 2024-07-02 Fusus (Axon) Fusus software integration (approve contract) 955537.0 stated 1 0 0 Consideration of a Five-Year Agreement with Axon Enterprises, Inc. for Body Worn Cameras, Digital Evidence Management, and Fusus Software and Hardware Integration in an Amount Not-to-Exceed $955,537 (Police Chief Johnson). https://legistar.granicus.com/ManhattanBeach/meetings/2024/7/1997_A_City_Council_Regular_Meeting_24-07-02_Agenda.pdf sv:fusion:fusus
Manhattan Beach CA 2026-02-03 Flock Group, Inc. waive bidding and authorize agreement 300000.0 stated 1 0 0 Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Negotiate and Execute a Sole-Source Two-Year Agreement with Flock Group, Inc. for Drone as First Responder Program (DFR) in an Amount Not-to-Exceed $300,000 (Budgeted) (Police Chief Johnson). https://legistar.granicus.com/ManhattanBeach/meetings/2026/2/2188_A_City_Council_Regular_Meeting_26-02-03_Agenda.pdf flock
Manhattan Beach CA 2026-04-07 Peregrine Technologies public safety data platform (authorize sole-source three-year agreement) 460000.0 stated 1 0 0 Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Execute a Sole-Source Three-Year Agreement with Peregrine Technologies, Inc. for Public Safety Unified Data Platform in an Amount Not-to-Exceed $460,000 (Budgeted) (Police Chief Johnson). https://legistar.granicus.com/ManhattanBeach/meetings/2026/4/2277_A_City_Council_Regular_Meeting_26-04-07_Agenda.pdf sv:fusion:peregrine
Manteca CA 2025-09-02 Axon Fleet ALPR 133179.81 stated 1 0 0 Approve a 3-year agreement with Axon Enterprise Inc. for the Fleet 3 in-car camera system in the amount of $133,179.81 https://manteca-ca.granicus.com/AgendaViewer.php?view_id=3&clip_id=1158 axon
Manteca CA 2025-09-02 Axon other 100000.0 ceiling 1 0 0 er to approve agreement amendments up to $100,000 to cover additional equipment and/or vehicles added in future years requiring Axon products and services; and authorize City Manager or designee to sign all necessary documents to effectuate the agreement. https://manteca-ca.granicus.com/AgendaViewer.php?view_id=3&clip_id=1158 axon
Marina CA 2023-12-05 Flock Group, Inc. approve contract 130000.0 ceiling 1 0 0 Adopting Resolution No. 202 3-125, approving the entrance into a 2 4-Month service agreement for the leasin g of twenty (20) Automated License Plate Reader (ALPR) Cameras from Fl ock Group, Inc. with a to tal cost not to exceed $130,000.00 (Estimated Year 1 Cost - $66,000.00 & Year 2 Cost - $60,000.00), and; consider waiving the City’s formal bid proc ess. https://www.cityofmarina.org/AgendaCenter/ViewFile/Minutes/_12052023-490 flock
Mariposa County CA 2021-03-09 Axon body cameras 52090.53 ceiling 1 0 0 Approve a Five (5) Year Agreement with Axon Enterprise, Inc. for the Purpose of Purchase and Implementation of Body Worn Cameras in an Amount Not to Exceed $52,090.53 https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4441,plainText=false) axon
Mariposa County CA 2023-09-19 Tyler Technologies (public safety) jail management software (approve contract) 638081.0 stated 1 0 0 Approve an Agreement with Tyler Technologies in the Amount of $638,081 for Jail Management Software; and Authorize the Board of Supervisors Chair to Sign the Agreement https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=937,plainText=false) sv:rms:tyler_ps
Mariposa County CA 2024-02-20 Mark43 RMS and CAD system (approve contract) 1094332.0 stated 1 0 0 Approve an Agreement with Mark43 in the Amount of $1,094,332 for a Public Safety Report Management System and Computer Aided Dispatch System; and Authorize the Board of Supervisors Chair to Sign the Agreement https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1483,plainText=false) sv:rms:mark43
Mariposa County CA 2024-07-09 Axon body cameras 311863.73 stated 1 0 0 Sheriff's Office Approve an Agreement with Axon Enterprise, Inc. in the Amount of $311,863.73 for Body Warn Cameras; https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2229,plainText=false) axon
Mariposa County CA 2024-10-01 Tyler Technologies (public safety) Jail Management Software (amend) 33485.0 ceiling 1 0 0 Approve First Amendment to Agreement with Tyler Technologies Increasing the Amount by $33,485, for a New Amount Not to Exceed $672,286, for the Jail Management Software; and Authorize the Board of Supervisors Chair to Sign the Amendment https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2265,plainText=false) sv:rms:tyler_ps
Mariposa County CA 2024-10-15 Mark43 RMS and CAD system (amend) 30822.0 ceiling 1 0 0 Approve First Amendment to Agreement with Mark43, Increasing the Amount by $30,822.53 for a New Amount Not to Exceed $1,125,154.53 for the Sheriff's Office Records Management and Computer Aided Dispatching System; and Authorize the Board of Supervisors Chair to Sign the Amendment https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2273,plainText=false) sv:rms:mark43
Mariposa County CA 2025-06-03 Mark43 RMS and CAD system (amend) 46812.0 ceiling 1 0 0 Approve Second Amendment to the Agreement with Mark43 Increasing the Amount by $46,812.74, for a New Amount not to Exceed $1,171,967.27, for Sheriff's Office Records Management and Computer Aided Dispatching System; and Authorize the Board of Supervisors Chair to Sign the Amendment https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7995,plainText=false) sv:rms:mark43
Mariposa County CA 2025-08-12 Axon body cameras 12844.0 ceiling 1 0 0 Approve First Amendment with Axon, Increasing the Amount by $12,844, for a New Amount Not to Exceed $324,707.73, for Body Warn Cameras; and Authorize the Board of Supervisors Chair to Sign the Amendment https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8132,plainText=false) axon
Mariposa County CA 2026-04-14 Axon body cameras 68762.54 stated 1 0 0 Approve a Five-Year Agreement with Axon Enterprise, Inc., in the Amount $68,762.54 for Continued Maintenance, Upgrades and Data Storage of Axon Body-Worn Cameras; https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8499,plainText=false) axon
Mariposa County CA 2026-06-02 Mark43 RMS software (budget) 8477.0 stated 1 0 0 Approve Budget Action Transferring Funds from the Probation Department Budget to the Sheriff's Office Budget to Implement the Memorandum of Understanding (MOU) with the Sheriff's Office for Mark 43 Services ($8,477) (4/5ths Vote Required) https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8627,plainText=false) sv:rms:mark43
Menifee CA 2022-06-15 Axon body cameras 158680.0 stated 1 0 0 Approve and authorize the City Manager to execute Amendment No. 3 with Axon Enterprise, Inc. for the purchase of 17 patrol body cameras and taser sets and other required equipment and services for Police Department staff in the not­to­exceed amount of $158,680 incl https://cityofmenifee.primegov.com/Public/CompiledDocument/10494 axon
Menifee CA 2022-11-02 LexisNexis / Accurint electronic reporting services (renew) 17280.0 stated 1 0 0 Approve and authorize the City Manager to execute five one­year extensions to the software service agreement with LexisNexis Coplogic Solutions, Inc. for electronic reporting services for Fiscal Year 2022/2023 through 2026/2027 in an amount not­to­exceed $17,280 per fiscal year at the City’s discretion. https://cityofmenifee.primegov.com/Public/CompiledDocument/11041 sv:fusion:lexisnexis
Menifee CA 2023-07-19 Axon body cameras 5478.3 stated 1 0 0 Approve and authorize the City Manager to execute Amendment No. 4 to the Master Services and Purchasing Agreement with Axon Enterprise, Inc. in an amount not­to­exceed $5,478.30 for Axon devices and services for Fiscal Years 2023/2024 and 2024/2025 https://cityofmenifee.primegov.com/Public/CompiledDocument/12444 axon
Menifee CA 2023-12-06 Axon Fleet ALPR 63371.0 stated 1 0 0 e the City Manager or the City Manager’s designee to execute Amendment No. 1 to the Master Services and Purchasing Agreement with Axon Enterprises, Inc. in an amount not­to­exceed $63,371 for a new contract total not­to­exceed $167,315 including tax and installation for the purchase of four Fleet 3 https://cityofmenifee.primegov.com/Public/CompiledDocument/13760 axon
Menifee CA 2024-03-20 Axon Tasers 6641.34 stated 1 0 0 Approve and authorize the City Manager to execute Amendment No. 5 with Axon Enterprise, Inc. for the purchase of five taser sets and other required equipment and services for Police Department staff in the not­to­exceed amount of $6,641.34 including tax https://cityofmenifee.primegov.com/Public/CompiledDocument/13934 axon
Menifee CA 2024-06-05 Axon body cameras 35000.0 stated 1 0 0 Agreement Amendment with Axon Enterprise, Inc. for Police Department Body Worn Camera Licenses https://cityofmenifee.primegov.com/Public/CompiledDocument/14199 axon
Menifee CA 2024-06-05 Axon body cameras 5479.0 stated 1 0 0 Approve and authorize the City Manager to execute Amendment No. 6 to the Master Services and Purchasing Agreement with Axon Enterprise, Inc. in an amount not­to­exceed $5,479 for Axon devices and services for Fiscal Years 2023/2024 and 2024/2025 https://cityofmenifee.primegov.com/Public/CompiledDocument/14199 axon
Menifee CA 2024-08-07 Flock Safety approved and authorized the City Manager to execute a five year agreement 236250.0 ceiling 1 0 0 execute a five year agreement with Flock Safety for the purchase of 15 automated Flock Safety Condor Cameras with LTE service in an amount not to exceed $236,250 through June 30, 2029 https://cityofmenifee.primegov.com/Public/CompiledDocument/14618 flock
Menifee CA 2024-12-17 Axon bundle/OSP 6814103.84 stated 1 0 0 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 axon
Menifee CA 2024-12-17 Peregrine Technologies citizen request software (amend contract) 4200.0 stated 1 0 0 Approved and authorized the City Manager to execute Amendment No. 1 to the existing Professional Services Agreement with GoGov, Inc. for citizen request management and revenue experts software service integration with Peregrine Technologies, Inc., increasing the contract amount by $4,200 for Fiscal Year 2024/2025. https://cityofmenifee.primegov.com/Public/CompiledDocument/15208 sv:fusion:peregrine
Menifee CA 2025-09-03 Axon other 182900.15 stated 1 0 0 Approve and authorize the City Manager to execute Amendment No. 1 to the Master Services and Purchasing Agreement with Axon Enterprise, Inc. for the drone launch pad, training, and maintenance increasing the amount by $182,900.15 for a total agreement amount not­to­exceed $6,997,003.99 through June https://cityofmenifee.primegov.com/Public/CompiledDocument/16684 axon
Menifee CA 2026-03-18 Axon Fleet ALPR 170968.41 stated 1 0 0 Approve and authorize the City Manager to execute Amendment No. 2 increasing the Master Services and Purchasing Agreement with Axon Enterprises, Inc. for Menifee Police Department fleet in­car dash cameras by $170,968.41 for a total not­to­exceed contract amount of $7,167,972.40through June 30, 2035 https://cityofmenifee.primegov.com/Public/CompiledDocument/18032 axon
Menifee CA 2026-06-03 Flock Group, lnc. dba Flock Safety Services approved amendment 60600.0 stated 1 0 0 Approved and authorized the City Manager to execute Amendment No. '1 to the Master Services Agreement with Flock Group, lnc. dba Flock Safety Services for four additional cameras and implementation services, increasing the total compensation amount by $60,600 through Frscal Year 202712028; https://cityofmenifee.primegov.com/Public/CompiledDocument/18669 flock
Merced CA 2024-06-03 Verra Mobility photo enforcement services (approve contract) 126000.0 stated 1 0 0 Approval to Waive the Competitive Bidding Requirements and Approval of a Five (5) Year Term Photo Enforcement Services Agreement with Verra Mobility for Automated Photo Enforcement Technology in an Amount of $126,000 Annually https://cityofmerced.legistar1.com/cityofmerced/meetings/2024/6/1830_M_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_24-06-03_Minutes.pdf sv:photo_enforce:verra
Merced CA 2024-08-05 Cellebrite Guardian Premium subscription (authorize user agreement) 44923.0 ceiling 1 0 0 Approval to Waive the Competitive Bidding Requirement and Approval to Authorize the City Manager to Execute a 1-Year User Agreement with Cellebrite, Inc. for Cellebrite Guardian Premium Annual Subscription Service and a Cellebrite Dongle Kit with Annual Subscription Service in an Amount not to Exceed $44,923.75 https://cityofmerced.legistar1.com/cityofmerced/meetings/2024/8/1706_M_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_24-08-05_Minutes.pdf sv:forensics:cellebrite
Merced CA 2024-09-16 Axon bundle/OSP 1812168.51 stated 1 0 0 Known as “Tasers”) to Taser-10, Fleet Cameras with License Plate Readers Technology, Increase Body Worn Cameras from 98 to 108, Axon Interview Room, Licenses for Fusus Basic, Axon My90, and Axon Performance for the Police Department Totaling $1,812.168.51 https://cityofmerced.legistar1.com/cityofmerced/meetings/2024/9/1709_M_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_24-09-16_Minutes.pdf axon
Merced CA 2024-10-07 Axon body cameras 33595.78 ceiling 1 0 0 Approval of an Additional Amount of $33,595.78 to Axon Enterprises for Police Equipment for an Agreement Previously Approved by Council in the Amount not to Exceed of $823,495.28 Over a Six (6) Year Period https://cityofmerced.legistar1.com/cityofmerced/meetings/2024/10/1710_M_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_24-10-07_Minutes.pdf axon
Merced CA 2025-10-06 LexisNexis / Accurint online citizen reporting system (renew) 86291.0 ceiling 1 0 0 Approval of Contract Renewal for Subscription Services not to Exceed 5 Years for an Online Citizen Reporting System Through LexisNexis for an Amount Not to Exceed $86,291.50 https://cityofmerced.legistar1.com/cityofmerced/meetings/2025/10/1866_M_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_25-10-06_Minutes.pdf sv:fusion:lexisnexis
Merced CA 2026-07-06 BRINC Drones BRINC emergency response drone systems (approve contract) 479993.0 ceiling 1 0 0 Approval of a 4-Year Agreement with Motorola Solutions for the Acquisition and Deployment of BRINC Emergency Response Drone Systems not to Exceed $479,993.99 https://cityofmerced.legistar1.com/cityofmerced/meetings/2026/7/2012_A_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_26-07-06_Meeting_Agenda.pdf sv:drone:brinc
Milpitas CA 2021-06-15 Mark43 RMS software license (approve contract) 1049956.0 stated 1 0 0 Approve and Authorize the City Manager to execute an agreement with Mark 43 for a law enforcement Records Management System (RMS) for a six-year Software License Agreement for the not-to-exceed amount of $1,049,956 subject to annual appropriations. https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1726,plainText=false) sv:rms:mark43
Milpitas CA 2022-09-20 Flock Group, Inc. adopt a resolution authorizing the City Manager to execute the extension of the sole source services agreement 314750.0 ceiling 1 0 0 Adopt a resolution authorizing the City Manager to execute the extension of the sole source services agreement with Flock Group, Inc. for Automated License Plate Reader (ALPR) Cameras in an amount not-to-exceed $314,750 and renew the agreement for one three-year period subject to annual appropriation of funds; and authorize the Chief of Police to execute contract change orders in an aggregate amount not to exceed $78,500.00. https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1662,plainText=false) flock
Milpitas CA 2023-09-19 Axon bundle/OSP 1026887.82 stated 1 0 0 Approve an Amendment of the Master Services and Purchasing Agreement with Axon Enterprise, Inc., by Increasing the Total Not-to-Exceed Amount from $913,178.60 to $1,026,887.82 Over the Five-Year Term https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3241,plainText=false) axon
Milpitas CA 2023-10-17 CentralSquare CAD maintenance support (approve sole source contract) 426481.0 stated 1 0 0 Approved and authorized the City Manager to execute a sole source three-year agreement with CentralSquare Inc. for maintenance and support of the Public Safety Computer Aided Dispatch System for the not-to-exceed amount of $142,160.56 annually and $426,481.68 for a three-year term. https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3243,plainText=false) sv:rms:centralsquare
Milpitas CA 2023-11-14 TriTech Software CMMS software license (approve contract) 374105.0 stated 1 0 0 Approved and authorized the City Manager to execute a software license and professional services agreement with TriTech Software Systems, Inc. for computerized maintenance management system subscription license fees for a total amount not-to-exceed $374,105.21, subject to the annual appropriation of funds. https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3237,plainText=false) sv:rms:tritech
Milpitas CA 2023-12-12 Flock Group Inc. adopted resolution authorizing extension of sole source services agreement 732000.0 stated 1 0 0 Adopted Resolution No. 9289 authorizing the City Manager to execute the extension of the Sole Source Services Agreement with Flock Group, Inc. for Automated License Plate Reader (ALPR) Cameras in an amount not-to-exceed $732,000, which includes a contingency of $91,500.00; https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3592,plainText=false) flock
Milpitas CA 2025-11-18 Paladin Drones drone docking station + subscription (purchase and renew subscription) 91875.0 stated 1 0 0 Authorized the City Manager, or designee, to negotiate and execute a purchase order agreement with Paladin Drones Inc. for the purchase of an additional drone docking station and renew annual subscription fee for a 1-year term for a not-to-exceed amount of $91,875, subject to the appropriation of funds; https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5051,plainText=false) sv:drone:paladin
Milpitas CA 2026-06-09 Amazon Ring doorbell initiative (allocate one-time funding) 60000.0 stated 1 0 0 e Ring Doorbell Initiative — $60,000 https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5463,plainText=false) sv:other:ring
Mission Viejo CA 2025-04-08 Insight Public Sector, Inc. authorize the City Manager to execute a service agreement 899400.0 ceiling 1 0 0 Motion made by Council Member Kelley, seconded by Mayor Pro Tem Bucknum, to (1) authorize the City Manager to execute a service agreement with Insight Public Sector, Inc. (A25- 07) for a period of 4 years, in an amount not to exceed $899,400, to implement a Flock Safety Fixed Automated License Plate Recognition (ALPR) System subject to minor modifications by the City Manager, and (2) adopt Resolution 25-08 Amending the Fiscal Year 2024- 2025 Budget for Costs Related to the Implementation of the Flock Safety Automated License Plate Recognition System. https://missionviejo.granicus.com/MinutesViewer.php?view_id=7&clip_id=2436 flock
Modoc County CA 2023-05-23 Axon body cameras 99009.14 ceiling 1 0 0 n for the Chair of the Board and the Modoc County Sheriff's Office to sign a purchase agreement between the County of Modoc and Axon Enterprise, Inc. for the purchase of (12) Axon Body Worn Cameras and equipment, not to exceed $99,009.14, effective upon signature by all authorized representatives th https://modoccoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=405,plainText=false) axon
Modoc County CA 2023-07-25 DataWorks Plus QR Code Interface (purchase) 2785.0 ceiling 1 0 0 Requesting approval and authorization for the Chair of the Board to sign a purchase agreement with DataWorks Plus, for the purchase of a QR Code Interface, not to exceed $2,785.00. https://modoccoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=541,plainText=false) sv:face:dataworks
Modoc County CA 2023-10-24 Flock Safety approve contract 39900.0 ceiling 1 0 0 Requesting approval and authorization for the Chair of the Board to sign an agreement between the County of Modoc and Flock Safety for the purchase of six (6) automated license plate readers, not to exceed $39,900.00, effective upon signature and remains active until written notice of non -renewal to the other party at least sixty (60) days prior to renewal. https://modoccoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=713,plainText=false) flock
Montebello CA 2024-03-27 SoundThinking ResourceRouter software (award contract) 88500.0 stated 1 0 0 Authorize the City Manager to execute a professional service agreement with SoundThinking for Subscription Based "ResourceRouter" Resource Management System (Crime Analytics/Mapping Software) for three (3) years for an amount of $88,500; https://montebelloca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5793,plainText=false) sv:gunshot:soundthinking
Monterey County CA 2023-09-27 Flock Group Inc., dba Flock Safety support authorizing the Contracts and Purchasing Officer or their designee to execute a non-standard agreement 19950.0 ceiling 1 0 0 Support authorizing the Contracts and Purchasing Officer or their designee to execute a non-standard agreement with Flock Group Inc., dba Flock Safety, in an amount not to exceed $19,950, for cameras to be erected at Government Center parking lots, effective November 1, 2023 to October 31, 2025. https://legistar.granicus.com/Monterey/meetings/2023/9/6995_A_Budget_Committee_23-09-27_Meeting_Agenda_-_User_Settings_1.pdf flock
Monterey County CA 2024-05-13 Axon Evidence.com 950832.0 recommended 1 0 0 Support the District Attorney’s Office recommendation for a ten-year non-standard Agreement with AXON Enterprise, Inc., for Digital Evidence Management in the maximum amount of $950,832. https://legistar.granicus.com/Monterey/meetings/2024/5/7339_A_Capital_Improvement_Committee_24-05-13_Meeting_Agenda_-_User_Settings_1.pdf axon
Monterey County CA 2025-08-26 Axon body cameras 1450000.0 stated 1 0 0 Affirmed $1,450,000 Measure AA revenue for AXON body‑cameras (unanimous) https://legistar.granicus.com/Monterey/meetings/2025/8/8168_M_Board_of_Supervisors_25-08-26_Pre-2021_Meeting_Minutes.pdf axon
Monterey Park CA 2022-07-06 Motorola Solutions ALPR cameras (award bid) 76252.0 ceiling 1 0 0 Authorizing the City Manager to execute an agreement with Motorola Solutions, Inc., in a form approved by the City Attorney, not to exceed $76,252.00 for the purchase of two Mobile Automated License Plate Reader Systems (ALPR); https://montereyparkca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1390,plainText=false) sv:motorola:motorola
Monterey Park CA 2025-09-03 Axon body cameras 842000.23 stated 1 0 0 Approved $842,000.23 Axon camera system agreement (5-0) https://montereyparkca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3919,plainText=false) axon
Monterey Park CA 2026-03-04 Axon Tasers 602033.02 stated 1 0 0 Approved purchase of Axon Taser 10 devices for $602,033.02 (10.C) https://montereyparkca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4451,plainText=false) axon
Moraga CA 2024-11-13 Axon body cameras 68270.43 stated 1 0 0 Adopt a Resolution to purchase a replacement body worn camera system from Axon, Inc. under a five (5) year services and purchasing agreement for a total cost of $68,270.43, including applicable sales tax, pursuant to the Town of Moraga Purchasing Policy. https://www.moraga.ca.us/AgendaCenter/ViewFile/Minutes/_11132024-1959 axon
Morgan Hill CA 2021-10-06 Flock Safety approve agreement 68750.0 stated 1 0 0 Authorize the City Manager to execute and administer the lease agreement with Flock Safety for 25 Automated License Plate Readers for the initial term of 24 months with a cost of $68,7500 for the first year and $62,500 for the second year. https://morganhillca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=902,plainText=false) flock
Morgan Hill CA 2022-05-18 Axon Justice/Records 778400.0 stated 1 0 0 AUTHORIZE THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH AXON IN THE AMOUNT OF $778,400 FOR THE POLICE COMPUTER AIDED DISPATCH AND RECORDS MANAGEMENT SYSTEM UPGRADE https://morganhillca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=378,plainText=false) axon
Morgan Hill CA 2022-06-15 Axon bundle/OSP 1710607.0 stated 1 0 0 APPROVE A TEN-YEAR AGREEMENT WITH AXON FOR VARIOUS POLICE DEPARTMENT EQUIPMENT AND RELATED SERVICES IN THE AMOUNT OF $1,710,607 https://morganhillca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=458,plainText=false) axon
Mountain View CA 2024-05-28 Flock Safety authorize City Manager to enter into a one-year agreement 96800.0 stated 1 0 0 Authorize the City Manager or designee to enter into a one-year agreement with Flock Safety for 24 Flock Safety Automated License Plate Recognition cameras for an amount not-to-exceed $96,800. https://legistar1.granicus.com/mountainview/meetings/2024/5/2802_A_City_Council_24-05-28_Agenda_and_Notice.pdf flock
Murrieta CA 2023-08-15 Flock Group, Inc. approve agreement and purchase 5500.0 stated 1 0 0 Authorize the City Manager to enter into a five-year agreement with Flock Group, Inc. to continue using the original twenty automated license plate reader cameras installed in 2022 and purchase and install an additional twenty cameras to increase the police department’s effectiveness and investigative ability; and Approve an additional appropriation of $5,500 in the operating budget for Fiscal Year 2023/24. https://murrieta.legistar1.com/murrieta/meetings/2023/8/952_A_City_Council_23-08-15_Meeting_Agenda.pdf flock
Murrieta CA 2024-08-20 Flock Group, Inc. approve the second amendment to the agreement with Flock Group, Inc. to add the Enhanced License Plate Reader package 15000.0 stated 1 0 0 Approve the second amendment to the agreement with Flock Group, Inc. to add the Enhanced License Plate Reader package; Appropriate an additional $15,000 in the Fiscal Year 2024/25 Operating Budget in the Supplemental Law Enforcement Fund (Fund 411); https://murrieta.legistar1.com/murrieta/meetings/2024/8/1022_A_City_Council_24-08-20_Meeting_Agenda.pdf flock
Murrieta CA 2025-10-07 Flock Group, Inc. approve third amendment to agreement 750000.0 stated 1 0 0 Approve the third amendment to the Agreement with Flock Group, Inc. to add the “Drone as First Responder” Program in the total amount of $750,000 for a three year agreement; https://murrieta.legistar1.com/murrieta/meetings/2025/10/1146_A_City_Council_25-10-07_Meeting_Agenda.pdf flock
Napa CA 2022-09-13 LexisNexis / Accurint people-search licenses (approve contract) 20000.0 ceiling 1 0 0 Director of Health and Human Services Agency (HHSA) requests approval of and authorization for the Chair to sign Agreement No. 230095B with LexisNexis Risk & Information Analytics Group, Inc. (LexisNexis), for a maximum amount not to exceed $20,000 for the term July 1, 2022, through June 30, 2023, to provide licenses for prescribed people searches for use in multiple divisions within HHSA to obtain necessary information in accordance with program mandates. http://napa.legistar1.com/napa/meetings/2022/9/1069_A_Board_of_Supervisors_22-09-13_Agenda.pdf sv:fusion:lexisnexis
Nevada City CA 2023-09-27 Flock Safety approve purchase 40500.0 stated 1 0 0 Consideration of Approval of the Purchase, Installation, and Two-Year Maintenance Agreement for Six Security Cameras from Flock Safety in the amount of $40,500.00 and Authorize the City Manager to Sign and Required Documents https://www.nevadacityca.gov/AgendaCenter/ViewFile/Minutes/_09272023-14 flock
Nevada County CA 2023-03-28 Flock Group Inc. approve contract 78750.0 stated 1 0 0 Resolution approving a contract between the County of Nevada and Flock Group Inc. for software services and access to Flock hardware that will provide capabilities for searching video files for the purpose of law enforcement investigations, in the amount of $78,750, for the twelve-month period beginning the date of execution, authorizing the Chair of the Board of Supervisors to execute the contract, and directing the Auditor-Controller to amend the Fiscal Year 2022/23 Sheriff's office budget. https://www.nevadacountyca.gov/AgendaCenter/ViewFile/Minutes/_03282023-1552 flock
Nevada County CA 2024-11-12 Axon Justice/Records 193032.0 ceiling 1 0 0 Resolution approving an agreement between the County of Nevada and Axon Enterprise, Inc. for Axon Justice Premier Software System licensing, hosting, support and maintenance, in an amount not to exceed $193,032, for the period of October 1, 2024, through Sep https://www.nevadacountyca.gov/AgendaCenter/ViewFile/Agenda/_11122024-1774 axon
Newport Beach CA 2025-02-25 BRINC Drones drone program services (approve contract) 2176037.0 stated 1 0 0 Approve a five -year Services and Purchase Agreement with BRINC Drones, Inc . of Seattle, Washington, using the competitive selection process conducted for NPPGov Cooperative Purchasing Agreement No. PS24040 in an amount not-to-exceed $2,176,037.60, and authorize the Mayor and City Clerk to execute the Agreement; https://newportbeach.legistar1.com/newportbeach/meetings/2025/2/3757_A_City_Council_25-02-25_Agenda.pdf sv:drone:brinc
Norwalk CA 2022-04-19 Verkada security surveillance cameras (award contract) 672500.0 stated 1 0 0 award a contract to Innova Global Technology Inc. for the purchase and installation of Verkada security surveillance cameras and system at six City facilities in the amount of $672,500; https://norwalk.primegov.com/Public/CompiledDocument/2015 sv:camera:verkada
Novato CA 2026-01-14 Axon bundle/OSP 1040208.91 stated 1 0 0 Adopt a resolution authorizing the City Manager or her designee to enter into a five-year agreement with Axon Enterprises in the total amount of $1,040,208.91 for body worn cameras, fleet cameras, TASER devices, drone technology, and related digital evidence storage https://novato.granicus.com/AgendaViewer.php?view_id=7&clip_id=2175 axon
Oakland CA 2021-05-06 ShotSpotter gunshot detection service (authorize contract) 1202372.0 ceiling 1 0 0 Adopt A Resolution Authorizing The City Administrator Or Designee To 1) Enter Into A Professional Services Agreement With Shotspotter, Inc. For Gunshot Location Detection Service Coverage For: A. OPD Shotspotter Area Phases I, II, And III, From July 1, 2021 To June 30, 2023, For An Amount Not To Exceed Six Hundred One Thousand One Hundred Eighty-Six Dollars ($601,186) Per Year For A Total Of One Million Two Hundred Two Thousand, Three Hundred Seventy-Two Dollars ($1,202,372), With An Optional Third Year, From July 1, 2023 To June 30, 2024 For An Amount Not To Exceed Six Hundred One Thousand On https://oakland.legistar1.com/oakland/meetings/2021/5/8529_M__Rules___Legislation_Committee_21-05-06_Meeting_Minutes.pdf sv:gunshot:shotspotter
Oakland CA 2022-03-10 Axon body cameras 250000.0 ceiling 1 0 0 Purchase waiver for Axon, Inc. body-worn camera ancillary products not to exceed $250,000 https://oakland.legistar1.com/oakland/meetings/2022/3/8663_M__Rules___Legislation_Committee_22-03-10_Meeting_Minutes.pdf axon
Oakland CA 2022-03-10 Conduent parking system services (amending and increasing the City’s existing contract) 876000.0 stated 1 0 0 Amending And Increasing The City’s Existing Contract With Conduent, Inc. (“Conduent”) For Parking System Services In The Amount Of $876,000; https://oakland.legistar1.com/oakland/meetings/2022/3/8663_M__Rules___Legislation_Committee_22-03-10_Meeting_Minutes.pdf sv:photo_enforce:conduent
Oakland CA 2023-10-12 Flock Safety awarding a three-year agreement 2877500.0 ceiling 1 0 0 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 flock
Oakland CA 2024-07-09 Mark43 RMS software (authorize cooperative purchasing agreement) 6171770.0 stated 1 0 0 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 sv:rms:mark43
Oakland CA 2024-07-11 FLOCK Safety authorize appropriation and MOU 993800.0 ceiling 1 0 0 Authorizing The City Administrator To Appropriate Nine Hundred And Seventy Thousand Six Hundred Dollars ($970,600), Plus The Cost Of Repair For Ten Percent Of ALPR Cameras In The First Year Of Use At A Cost Of Twenty-three Thousand Two Hundred Dollars ($23,200), For A Total Cost Not To Exceed Nine Hundred Ninety-Three Thousand And Eight Hundred Dollars ($993,800) To Reimburse The CHP https://oakland.legistar1.com/oakland/meetings/2024/7/9150_M__Rules___Legislation_Committee_24-07-11_Meeting_Minutes.pdf flock
Oakland CA 2024-07-11 SoundThinking gunshot detection subscription (renew) 841670.0 ceiling 1 0 0 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 https://oakland.legistar1.com/oakland/meetings/2024/7/9150_M__Rules___Legislation_Committee_24-07-11_Meeting_Minutes.pdf sv:gunshot:soundthinking
Oakland CA 2024-07-23 Mark43 RMS software (approve contract) 6171770.0 stated 2 0 0 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 sv:rms:mark43
Oakland CA 2024-09-10 SoundThinking gunshot detection subscription (renew) 2525010.0 ceiling 1 0 0 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 sv:gunshot:soundthinking
Oakland CA 2024-10-08 SoundThinking gunshot detection subscription (renew) 2525010.0 ceiling 2 0 0 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 sv:gunshot:soundthinking
Oakland CA 2024-10-22 Axon body cameras 40000.0 stated 1 0 0 Awarding A Professional Services Agreement To Axon Enterprise In An Amount Not-To-Exceed Forty Thousand Dollars ($40,000) To Provide Audio And Video Recording Over A Five-Year Term https://oakland.legistar1.com/oakland/meetings/2024/10/9201_M__Public_Safety_Committee_24-10-22_Meeting_Minutes.pdf axon
Oakland CA 2025-05-29 Verra Mobility speed safety cameras (award contract) 4865000.0 ceiling 1 0 0 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 sv:photo_enforce:verra
Oakland CA 2025-10-28 Flock Safety award 2252500.0 ceiling 2 0 0 Awarding A Two Year Agreement To Flock Safety For Acquisition Of Automated License Plate Reader And Pan Tilt Zoom Cameras, Operating System Technology, And Related Services At A Cost Not To Exceed Two-Million Two-Hundred Fifty-Two Thousand Five-Hundred Dollars ($2,252,500) https://oakland.legistar1.com/oakland/meetings/2025/10/9419_A__Public_Safety_Committee_-_CANCELLED_25-10-28__Agenda.pdf flock
Oakland CA 2025-11-18 Flock Safety approve contract 2252500.0 ceiling 1 0 0 Awarding A Two Year Agreement To Flock Safety For Acquisition Of Automated License Plate Reader And Pan Tilt Zoom Cameras, Operating System Technology, And Related Services At A Cost Not To Exceed Two-Million Two-Hundred Fifty-Two Thousand Five-Hundred Dollars ($2,252,500) https://oakland.legistar1.com/oakland/meetings/2025/11/9429_M__Special_Public_Safety_Committee_25-11-18_Meeting_Minutes.pdf flock
Oakland CA 2025-12-11 Flock Safety award agreement 2252500.0 ceiling 1 0 0 Awarding A Two Year Agreement To Flock Safety For Acquisition Of Automated License Plate Reader And Pan Tilt Zoom Cameras, Operating System Technology, And Related Services At A Cost Not To Exceed Two-Million Two-Hundred Fifty-Two Thousand Five-Hundred Dollars ($2,252,500); https://oakland.legistar1.com/oakland/meetings/2025/12/9440_M__Rules___Legislation_Committee_25-12-11_Meeting_Minutes.pdf flock
Oakland CA 2026-04-16 Peregrine Technologies records search platform (authorize contract) 1024000.0 ceiling 1 0 0 Authorizing The City Administrator To Enter Into A Three-Year Agreement With Peregrine Technologies For The Provision Of A Law Enforcement Records Search Platform And Related Services For The Oakland Police Department, At A Cost Not To Exceed One Million Twenty-Four Thousand Dollars ($1,024,000) For The Time Period July 1, 2026 To June 30, 2029 https://oakland.legistar1.com/oakland/meetings/2026/4/9514_M__Rules___Legislation_Committee_26-04-16_Meeting_Minutes.pdf sv:fusion:peregrine
Oakland CA 2026-04-21 Cellebrite UFED forensic devices (authorize contract) 140000.0 ceiling 2 0 0 Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Professional Services Agreement With Cellebrite, Inc. For The Provision Of Universal Forensic Extraction Devices And Related Services For The Oakland Police Department, For A Contract Amount Not To Exceed One Hundred Forty Thousand Dollars ($140,000) For The Period July 1, 2026, To June 30, 2027; https://oakland.legistar1.com/oakland/meetings/2026/4/9520_M__Special_Public_Safety_Committee_26-04-21_Meeting_Minutes.pdf sv:forensics:cellebrite
Oakland CA 2026-04-21 Peregrine Technologies records search platform (authorize contract) 1024000.0 ceiling 1 0 0 Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Three-Year Agreement With Peregrine Technologies For The Provision Of A Law Enforcement Records Search Platform And Related Services For The Oakland Police Department, At A Cost Not To Exceed One Million Twenty-Four Thousand Dollars ($1,024,000) For The Time Period July 1, 2026 To June 30, 2029; https://oakland.legistar1.com/oakland/meetings/2026/4/9520_M__Special_Public_Safety_Committee_26-04-21_Meeting_Minutes.pdf sv:fusion:peregrine
Oakland CA 2026-05-05 Cellebrite UFED forensic devices (authorize professional services agreement) 140000.0 ceiling 1 0 0 Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Professional Services Agreement With Cellebrite, Inc. For The Provision Of Universal Forensic Extraction Devices And Related Services For The Oakland Police Department, For A Contract Amount Not To Exceed One Hundred Forty Thousand Dollars ($140,000) For The Period July 1, 2026, To June 30, 2027; https://oakland.legistar1.com/oakland/meetings/2026/5/9524_M___Concurrent_Meeting_of_the_Oakland_Redevelopment_Successor_Agency_and_the_City_Council_26-05-05_Meeting_Minutes.pdf sv:forensics:cellebrite
Oceanside CA 2024-07-23 Idemia Livescan/Biometric Capture (amend) 394610.0 stated 1 1 0 Approve amendment 8 to renew contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/24 - 8/21/25 ($394,610; cumulative total $2,994,205); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5187 sv:face:idemia
Oceanside CA 2024-07-23 Idemia Livescan/Biometric Capture (amend) 394610.0 stated 2 1 0 Approve amendment 8 to renew contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/24 - 8/21/25 ($394,610; cumulative total $2,994,205); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5188 sv:face:idemia
Oceanside CA 2024-12-03 Idemia ABIS maintenance (amend) 247116.0 stated 1 1 0 Approve amendment 4 to contract MA-060-21010012 with Idemia Identity & Security USA LLC for maintenance of Automated Biometric Identification Services, 1/27/25 - 1/26/26 ($247,116); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5293 sv:face:idemia
Oceanside CA 2024-12-03 Idemia ABIS maintenance (amend) 247116.0 stated 2 1 0 Approve amendment 4 to contract MA-060-21010012 with Idemia Identity & Security USA LLC for maintenance of Automated Biometric Identification Services, 1/27/25 - 1/26/26 ($247,116); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5295 sv:face:idemia
Oceanside CA 2025-01-14 Motorola Solutions ALPR data analytics (approve contract) 221993.0 stated 1 1 0 Approve agreement with Motorola Solutions, Inc. for commercial data license plate reader and LEARN data analytics, three-year term effective upon approval ($221,993); and authorize County Procurement Officer or Deputized designee to execute agreement - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5352 sv:motorola:motorola
Oceanside CA 2025-01-14 Motorola Solutions ALPR data analytics (approve contract) 221993.0 stated 2 1 0 Approve agreement with Motorola Solutions, Inc. for commercial data license plate reader and LEARN data analytics, three-year term effective upon approval ($221,993); and authorize County Procurement Officer or Deputized designee to execute agreement - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5356 sv:motorola:motorola
Oceanside CA 2025-04-08 Idemia Livescan/Biometric Capture Stations (amend) 421904.0 stated 1 1 0 Approve amendment 9 to renew contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/25 - 8/21/26 ($421,904; cumulative total $3,416,109); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5410 sv:face:idemia
Oceanside CA 2025-04-08 Idemia Livescan/Biometric Capture Stations (amend) 421904.0 stated 2 1 0 Approve amendment 9 to renew contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/25 - 8/21/26 ($421,904; cumulative total $3,416,109); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5412 sv:face:idemia
Oceanside CA 2025-05-20 Peregrine Technologies Real Time Data Visualization Platform (renew) 1135000.0 stated 1 1 0 Approve retroactive amendment 3 to renew contract MA-060-23010470 with Peregrine Technologies, Inc. for Real Time Data Visualization Platform; 3/15/25 - 3/14/26 ($1,135,000; cumulative total $2,230,000); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5443 sv:fusion:peregrine
Oceanside CA 2025-05-20 Peregrine Technologies Real Time Data Visualization Platform (renew) 1135000.0 stated 2 1 0 Approve retroactive amendment 3 to renew contract MA-060-23010470 with Peregrine Technologies, Inc. for Real Time Data Visualization Platform; 3/15/25 - 3/14/26 ($1,135,000; cumulative total $2,230,000); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5444 sv:fusion:peregrine
Oceanside CA 2025-10-28 CentralSquare field reporting software (amend) 489567.0 stated 1 1 0 Approve amendment 3 to contract MA-060-23011076 with CentralSquare Technologies LLC for software, subscriptions, associated implementation services and support of Inform and Vision Field Based Reporting, 11/15/25 - 11/14/26 ($489,567; cumulative total $1,947,658); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5526 sv:rms:centralsquare
Oceanside CA 2025-10-28 CentralSquare field reporting software (amend) 489567.0 stated 2 1 0 Approve amendment 3 to contract MA-060-23011076 with CentralSquare Technologies LLC for software, subscriptions, associated implementation services and support of Inform and Vision Field Based Reporting, 11/15/25 - 11/14/26 ($489,567; cumulative total $1,947,658); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5528 sv:rms:centralsquare
Oceanside CA 2025-12-02 Idemia ABIS maintenance (amend) 292420.0 stated 1 1 0 Approve amendment 5 to contract MA-060-21010012 with Idemia Identity & Security USA LLC for maintenance of Automated Biometric Identification System, 1/27/26 - 1/26/27 ($292,420); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - District 2 https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5552 sv:face:idemia
Oceanside CA 2025-12-02 Idemia ABIS maintenance (amend) 292420.0 stated 2 1 0 Approve amendment 5 to contract MA-060-21010012 with Idemia Identity & Security USA LLC for maintenance of Automated Biometric Identification System, 1/27/26 - 1/26/27 ($292,420); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - District 2 https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5555 sv:face:idemia
Oceanside CA 2026-05-19 TriTech Software CAD/RMS software (approve retroactive invoice payments) 10160.0 stated 1 1 0 Approve retroactive invoice payments to Lifecomm Enterprise Solutions, Inc. for Tritech Computer Aided Dispatch, Records, Mobile/Field Based Reporting, Intermedix, WebEOC, and Geospatial Technologies Mapper/Tracker and Crime Software ($10,160) https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5625 sv:rms:tritech
Oceanside CA 2026-06-23 Idemia Livescan/biometric stations (amend) 450646.0 stated 1 1 0 Approve amendment 10 to contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/26 - 8/21/27 ($450,646; cumulative total $3,866,755); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5636 sv:face:idemia
Ontario CA 2022-12-20 Axon body cameras 9254760.0 stated 1 0 0 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 axon
Ontario CA 2024-01-16 Flock Systems authorize purchase and implementation 1487500.0 stated 1 0 0 That City Council authorize the City Manager or his designee to execute all documents necessary for the purchase and implementation of twenty Automated License Plate Recognition (ALPR) cameras from Flock Systems of Atlanta, GA in the amount of $1,487,500. https://ontarioca.granicus.com/AgendaViewer.php?view_id=1&clip_id=310 flock
Ontario CA 2024-06-04 Axon body cameras 9780670.0 stated 1 0 0 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 axon
Ontario CA 2025-01-21 Flock Group Inc authorize the City Manager to execute Amendment No. 1 to the Goods and Services Agreement with Flock Group Inc., increasing the authorized contract amount for the Automated License Plate Recognition by $243,500 for a total not-to-exceed amount of $1,731,000 243500.0 stated 1 0 0 That the City Council authorize the City Manager, or his designee, to execute Amendment No. 1 to the Goods and Services Agreement with Flock Group Inc., with its principal place of business in Atlanta, Georgia, increasing the authorized contract amount for the Automated License Plate Recognition by $243,500 for a total not-to-exceed amount of $1,731,000. https://ontarioca.granicus.com/AgendaViewer.php?view_id=1&clip_id=388 flock
Ontario CA 2025-02-18 Axon other 1812703.0 stated 1 0 0 Amendment No. 6 with Axon Enterprise for 12 police drones ($1,812,703) and Early Intervention System ($65,000) https://ontarioca.granicus.com/AgendaViewer.php?view_id=1&clip_id=392 axon
Orange CA 2021-06-08 TriTech Software CAD/RMS software upgrades (approve contract) 112647.0 ceiling 1 0 0 Approve the agreement with TriTech Software Systems in an amount not to exceed $112,647.04 for software upgrades and maintenance, and authorize the Mayor and City Clerk to execute on behalf of the City. https://cityoforange.legistar1.com/cityoforange/meetings/2021/6/1019_M_City_Council_21-06-08_Minutes.pdf sv:rms:tritech
Orange CA 2021-10-13 Axon body cameras 96099.26 ceiling 1 0 0 Approve amendment with Axon Enterprise, Inc. for 34 body worn cameras and equipment in an amount not to exceed $96,099.26; https://cityoforange.legistar1.com/cityoforange/meetings/2021/10/1194_M_City_Council_21-10-13_Minutes.pdf axon
Orange CA 2022-02-08 Genetec Genetec license (amend) 46206.0 stated 1 0 0 Approve the agreement with Siemens Industry, Inc. in the total amount of $ 46,206.35 for maintenance of surveillance cameras, hardware infrastructure, and the Genetec license; and authorize the Mayor and City Clerk to execute on behalf of the City. https://cityoforange.legistar1.com/cityoforange/meetings/2022/2/1199_M_City_Council_22-02-08_Minutes.pdf sv:alpr:genetec
Orange CA 2022-06-14 TriTech Software CAD/RMS software upgrades (approve contract) 117779.0 stated 1 0 0 Approve the agreement with TriTech Software Systems in an amount of $ 117,779.41 for software upgrades and maintenance, and authorize the Mayor and City Clerk to execute on behalf of the City. https://cityoforange.legistar1.com/cityoforange/meetings/2022/6/1203_M_City_Council_22-06-14_Minutes.pdf sv:rms:tritech
Orange CA 2023-06-13 TriTech Software CAD/RMS software upgrades (approve contract) 124608.0 stated 1 0 0 A motion was made by Councilmember Dumitru, seconded by Councilmember Gyllenhammer, to approve the agreement with TriTech Software Systems in the amount of $ 124,608.40 for software upgrades and maintenance; and authorize the Mayor and the City Clerk to execute on behalf of the City. https://cityoforange.legistar1.com/cityoforange/meetings/2023/6/1323_M_City_Council_23-06-13_Minutes.pdf sv:rms:tritech
Orange CA 2023-06-13 Vigilant Solutions ALPR licenses (purchase) 35000.0 stated 1 0 0 Authorized the sole source purchase of licenses from Vigilant Solutions, LLC for $35,000. https://cityoforange.legistar1.com/cityoforange/meetings/2023/6/1323_M_City_Council_23-06-13_Minutes.pdf sv:alpr:vigilant
Orange CA 2023-10-24 Genetec Security platform license (approve contract) 921859.0 stated 1 0 0 A motion was made by Councilmember Dumitru, seconded by Councilmember Gutierrez, to approve the three -year agreement with Siemens Industry, Inc. in the total amount of $ 921,859.49 for maintenance of surveillance cameras, hardware infrastructure, and the Genetec security platform license; and authorize the Mayor and City Clerk to execute on behalf of the City. https://cityoforange.legistar1.com/cityoforange/meetings/2023/10/1426_M_City_Council_23-10-24_Minutes.pdf sv:alpr:genetec
Orange CA 2024-03-26 Insight Public Sector Inc. approve agreement 411980.0 stated 1 0 0 Approve the agreement with Insight Public Sector Inc. in the amount of $ 411,980, representing a lease and installation cost of $ 399,980, plus a 3% contingency of $12,000, for Flock Safety cameras, web -based software, and services; and authorize the Mayor and City Clerk to execute on behalf of the City. https://cityoforange.legistar1.com/cityoforange/meetings/2024/3/1519_M_City_Council_24-03-26_Minutes.pdf flock
Orange CA 2024-08-27 Genetec server and archiver upgrade (approve contract) 90595.0 stated 1 0 0 Approved the agreement with Triad Consulting & System Design Group, L .L.C. in the amount of $ 90,595.00 for Genetec server and archiver implementation upgrade services; and authorized the Mayor and City Clerk to execute on behalf of the City. https://cityoforange.legistar1.com/cityoforange/meetings/2024/8/1531_M_City_Council_24-08-27_Minutes.pdf sv:alpr:genetec
Orange CA 2025-04-08 CentralSquare CAD/RMS software upgrade (approve contract) 465414.0 stated 1 0 0 Approved the agreement with CentralSquare Technologies, LLC in the amount of $ 465,414.50, representing a software upgrade cost of $ 423,104.50, plus a 10% contingency of $ 42,310; https://cityoforange.legistar1.com/cityoforange/meetings/2025/4/1689_M_City_Council_25-04-08_Minutes.pdf sv:rms:centralsquare
Orange CA 2026-05-26 Insight Public Sector, Inc. approve contract 387280.0 stated 1 0 0 Approve the two -year agreement with Insight Public Sector, Inc. in the amount of $387,280, representing a service cost of $377,280, plus a contingency of $10,000, for Flock camera licenses, software, and services https://cityoforange.legistar1.com/cityoforange/meetings/2026/5/1723_M_Orange_City_Council_26-05-26_Minutes.pdf flock
Oxnard CA 2021-06-29 Axon body cameras 2451318.01 stated 1 0 0 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) axon
Oxnard CA 2024-04-30 CentralSquare IT software/services (amend) 327800.0 stated 1 0 0 a Fourth Amendment to Software License Agreement A-8011 with Superion LLC, a CentralSquare Company, in the amount of $327,800 for FY24-25 with a new not-to-exceed total agreement amount of $2,398,781 for information technology software and services. https://oxnardca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9891,plainText=false) sv:rms:centralsquare
Oxnard CA 2024-10-15 Peregrine Technologies data visualization software (approve contract) 500000.0 ceiling 1 0 0 That the City Council approve and authorize the Mayor to enter into a three-year agreement with Peregrine Technologies to provide real-time data visualization software for the Police Department, for an amount not to exceed $500,000. https://oxnardca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10036,plainText=false) sv:fusion:peregrine
Palm Desert CA 2025-04-10 Flock Safety Approve Amendment No. 1 138750.0 stated 1 0 0 Approve Amendment No. 1 to Contract No. C47070 with Flock Safety in the amount of $138,750 for the purchase and installation of 44 additional cameras. https://pub-palmdesert.escribemeetings.com/FileStream.ashx?DocumentId=33038 flock
Palo Alto CA 2023-04-03 Flock Safety approve contract 174400.0 ceiling 1 0 0 Approval of the following: 1) Contract with Flock Safety (S23187316) for Automated License Plate Recognition (ALPR) Implementation for a three‐year term in an amount not to exceed $174,400; https://cityofpaloalto.primegov.com/Public/CompiledDocument/7489 flock
Palo Alto CA 2023-06-12 Cradlepoint modems (purchase) 168801.0 stated 1 0 0 Approval of a Purchase of Replacement CradlePoint Modems with DiscountCell, Incorporated for Police and Fire in the Amount of $168,801 Utilizing a NASPO Cooperative Agreement; https://cityofpaloalto.primegov.com/Public/CompiledDocument/8506 sv:radio_infra:cradlepoint
Palo Alto CA 2024-12-02 Flock Safety approval of amendment 349808.0 ceiling 1 0 0 Approval of Amendment Number 1 to Contract Number S23187316 with Flock Safety in the amount of $349,808 for Automated License Plate Recognition (ALPR) to Implement 10 Additional Cameras and Extend the Term through December 2029 in a new not to exceed of $524,208; https://cityofpaloalto.primegov.com/Public/CompiledDocument/14102 flock
Palo Alto CA 2026-03-16 Motorola Solutions two-way radios (approve contract) 5848220.0 ceiling 1 0 0 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 sv:radio_infra:motorola
Paramount CA 2024-02-27 Flock Group, Inc. approve 40500.0 ceiling 1 0 0 It was moved by Councilmember Cuellar Stallings and seconded by Vice Mayor Delgadillo to approve the two-year agreement with Flock Group, Inc. to add intersection cameras in an amount not to exceed $40,500 and authorize the Mayor or her designee to execute the agreement. https://paramountcity.primegov.com/Public/CompiledDocument/3347 flock
Paramount CA 2025-08-12 Verkada security cameras, alarm, access control (approve contract) 463114.0 stated 1 0 0 approve the draft agreement with End Point Wireless for the installation of Verkada Security Systems for the replacement of the existing security cameras, alarm system, and access controls for phase 1 facilities for a cost of $463,114 https://paramountcity.primegov.com/Public/CompiledDocument/5819 sv:camera:verkada
Perris CA 2024-03-26 Flock Safety approved a Professional Service Agreement 653538.0 stated 1 0 0 Approved a Professional Service Agreement with Flock Safety for a two-year agreement to purchase a camera system in the amount of $653,538.00. https://perris.granicus.com/MinutesViewer.php?view_id=5&clip_id=1666 flock
Perris CA 2025-04-08 ShotSpotter gunshot detection subscription (amend) 459165.0 ceiling 1 0 0 Approved Amendment No. 3 of the Agreement with ShotSpotter Policing Technology for a One-Year Term not to Exceed $459,165.00. https://perris.granicus.com/MinutesViewer.php?view_id=5&clip_id=1737 sv:gunshot:shotspotter
Petaluma CA 2024-09-16 Axon body cameras 2379702.63 stated 1 0 0 City Council to approve $2.38M ten‑year Axon camera contract. https://cityofpetaluma.primegov.com/Public/CompiledDocument/24149 axon
Piedmont CA 2021-12-20 Flock Safety consideration of a two-year agreement 178500.0 ceiling 1 0 0 Consideration of a Two-Year Agreement with Flock Safety for Automated License Plate Reader Services for an Amount Not to Exceed $178,500 https://piedmont.granicus.com/MinutesViewer.php?view_id=6&clip_id=2460 flock
Piedmont CA 2023-12-18 Axon body cameras 150157.0 stated 1 0 0 The consent calendar includes an $89,649 ADA pathway contract and a $150,157 body-worn camera agreement with Axon. https://piedmont.granicus.com/MinutesViewer.php?view_id=6&clip_id=2835 axon
Piedmont CA 2023-12-18 Flock Safety consideration of a five-year agreement 677100.0 ceiling 1 0 0 Consideration of a Five-Year Agreement with Flock Safety for Automated License Plate Reader Services for an Amount Not to Exceed $677,100 https://piedmont.granicus.com/MinutesViewer.php?view_id=6&clip_id=2835 flock
Pismo Beach CA 2025-11-18 Axon Tasers 125421.12 ceiling 1 0 0 Adopt a Resolution authorizing the City Manager to execute a five-year agreement with Axon Enterprise, Inc. for the purchase and deployment of Taser 10 conducted energy devices, accessories, and support services, in an amount not to exceed $125,421.12. https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1745 axon
Pittsburg CA 2024-03-18 DJI UAV drones (purchase) 20000.0 stated 1 0 0 i. DJI Matrice 210 V2, cost $20,000, quantity: 1. https://pittsburgca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1253,plainText=false) sv:drone:dji
Pittsburg CA 2024-06-05 Flock Safety implementing 48000.0 stated 1 0 0 The Police Department will be spending $48,000 for 16 ALPR cameras https://pittsburgca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1371,plainText=false) flock
Plumas County CA 2025-10-14 Axon Tasers 140000.0 ceiling 1 0 0 Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office and Axon Enterprise, Inc., to provide tasers, supplies and training, effective November 1, 2025, to October 31, 2030, not to exceed a total of $140,000; annual payments of $26,241 (No General Fund https://plumascoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6099,plainText=false) axon
Pomona CA 2022-08-15 Motorola Solutions body cameras (approve purchase) 305765.0 stated 1 0 0 Approve the purchase of body worn cameras from Motorola Solutions Inc .in the amount of $305,765 https://pomona.legistar1.com/pomona/meetings/2022/8/2205_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_22-08-15_Regular_Meeting_Agenda.pdf sv:motorola:motorola
Pomona CA 2023-12-18 Flock Safety Authorize 860000.0 ceiling 1 0 0 Authorize sole -source lease of Flock cameras, and services related to the cameras, from Flock Safety in the amount not to exceed $860,000; and https://pomona.legistar1.com/pomona/meetings/2023/12/2480_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_23-12-18_Regular_Meeting_Agenda.pdf flock
Pomona CA 2024-09-16 Flock Safety, Inc. approve sole-source purchase 500000.0 ceiling 1 0 0 Approve a Sole -Source Purchase of Flock Cameras from Flock Safety, Inc. in the Amount Not to Exceed $500,000 https://pomona.legistar1.com/pomona/meetings/2024/9/2683_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_24-09-16_Regular_Meeting_Agenda.pdf flock
Pomona CA 2025-03-17 Axon other 200000.0 ceiling 1 0 0 Award a Two -Year purchasing contract to Axon Enterprise, Inc. for the FususOne Software Management for an aggregate amount not to exceed $200,000; https://pomona.legistar1.com/pomona/meetings/2025/3/2943_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-03-17_Regular_Meeting_Agenda.pdf axon
Pomona CA 2025-05-05 Axon Taser 10 Less Lethal Electronic Control Device 786892.6 ceiling 1 0 0 Approve the purchase of Taser 10 Less Lethal Electronic Control Device from Axon Enterprise, Inc. in four annual installments for an aggregate amount not to exceed $786,892.60. https://pomona.legistar1.com/pomona/meetings/2025/5/2946_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-05-05_Regular_Meeting_Agenda.pdf axon
Pomona CA 2025-05-05 Axon Tasers 786892.0 stated 2 0 0 Award $786,892 contract to Axon Enterprise for Taser 10 devices, with $250,000 initial installment https://pomona.legistar1.com/pomona/meetings/2025/5/2946_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-05-05_Regular_Meeting_Agenda.pdf axon
Pomona CA 2025-05-05 Axon Tasers 250000.0 stated 1 0 0 Award a Four -Year purchasing contract to Axon Enterprise, Inc. for the Taser 10 Less Lethal Electronic Control Device; https://pomona.legistar1.com/pomona/meetings/2025/5/2946_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-05-05_Regular_Meeting_Agenda.pdf axon
Pomona CA 2025-05-05 Axon bundle/OSP 178964.32 stated 1 0 0 Establish Axon Enterprise, Inc. as the sole source provider of standard police equipment for Fiscal Year 2024-25 https://pomona.legistar1.com/pomona/meetings/2025/5/2946_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-05-05_Regular_Meeting_Agenda.pdf axon
Porterville CA 2023-01-17 Axon body cameras 11452.94 stated 1 0 0 ing the purchase and installation of one additional body- worn camera and associated equipment, licenses, and cloud storage from Axon Enterprises, Inc., for the Fire Department's Code Enforcement Division, at a total cost of $11,452.94. https://www.ci.porterville.ca.us/2023_01_17%20Minutes.pdf axon
Porterville CA 2023-06-06 Flock Safety authorize lease 39900.0 stated 1 0 0 Consider authorizing the Police Department to enter into a two-year lease agreement with Flock Safety to install six cameras for a total cost of $39,900. https://www.ci.porterville.ca.us/2023_06_06%20Agenda%20Face%20Sheet.pdf flock
Porterville CA 2024-06-04 Flock Safety approve lease agreement 180000.0 stated 1 0 0 Authorize the Police Department to enter into a new five-year lease agreement with Flock Safety to install six (6) additional cameras and increase coverage to twelve (12) cameras for a total cost of $180,000 over five years ($36,000/year); https://www.ci.porterville.ca.us/2024_06_04%20Minutes.pdf flock
Porterville CA 2025-06-03 Flock Safety approve 60000.0 stated 1 0 0 Authorize the Police Department to enter into a co-termed five-year lease agreement with Flock Safety for the installation of four (4) additional ALPR cameras, increasing the total number of deployed cameras to sixteen (16), in the amount of $60,000 over five years; https://www.ci.porterville.ca.us/2025-06-03%20Minutes.pdf flock
Porterville CA 2025-11-04 Cradlepoint R1900-5GB routers (purchase) 28864.0 ceiling 1 0 0 Re: Consideration to approve the purchase of thirteen (13) Cradlepoint R1900-5GB routers and three -year NetCloud Mobile Performance Essentials Plans from CDW Government (CDW-G) in an amount not to exceed $28,864.00 under Sourcewell Contract No. 121923 - CDWG. https://www.ci.porterville.ca.us/2025_11_04%20Agenda%20Face%20Sheet.pdf sv:radio_infra:cradlepoint
Porterville CA 2026-03-03 BRINC Drones BRINC Drone as First Responder (authorize agreement) 139998.0 recommended 1 0 0 Consider authorizing an agreement with Motorola Solutions for the BRINC Drone as First Responder Program, consisting of a one -year no-cost trial period followed by a five - year subscription at $139,998 annually, utilizing the Sourcewell cooperative purchasi ng contract (No. 030425-MOT), and directing staff to return in six months with a status report and recommendation. https://www.ci.porterville.ca.us/2026_03_03%20Amended%20Agenda%20Face%20Sheet.pdf sv:drone:brinc
Rancho Cordova CA 2024-12-02 Flock Group, Inc. authorizing the City Manager to Execute Contract 1142515.0 ceiling 1 0 0 Subject: A Resolution Authorizing the City Manager to Execute Contract No. 2024-268 with Flock Group, Inc. in an Amount not to Exceed $1,142,515 for Automated License Plate Reader Technology. https://ranchocordovaca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7843,plainText=false) flock
Rancho Cucamonga CA 2024-06-19 Cellebrite Digital Investigative Programs (authorize utilization as a single source procurement) 88000.0 stated 1 0 0 Consideration of an Appropriation in the Amount of $88,000.00 from Citizens Option for Public Safety (COPS) Funds and Authorization to Utilize Cellebrite Digital Investigative Programs as a Single Source Procurement. https://ranchocucamonga.primegov.com/Public/CompiledDocument/13696 sv:forensics:cellebrite
Rancho Cucamonga CA 2025-03-05 Flock Group Incorporated approved appropriation and authorized purchase 250000.0 stated 1 0 0 Consideration of an Appropriation in the Amount of $250,000 from the Citizens Option for Public Safety (COPS) Fund and Authorization to Purchase 16 Automatic License Plate Readers (ALPR) from Flock Group Incorporated through Single Source Procurement. https://ranchocucamonga.primegov.com/Public/CompiledDocument/15333 flock
Rancho Cucamonga CA 2026-03-18 BRINC Drones drone program equipment (approve purchase) 1439986.0 stated 1 0 0 Consideration to Approve Implementation of the Drone as a First Responder Program and Purchase of BRINC Unmanned Aircraft System and Supporting Equipment Utilizing a Sourcewell Cooperative Agreement Awarded to BRINC Drones, Inc. in the Amount of $1,439,986. https://ranchocucamonga.primegov.com/Public/CompiledDocument/18495 sv:drone:brinc
Rancho Palos Verdes CA 2025-12-16 Verkada security cameras + storage (approve agreement) 53673.0 stated 1 1 0 Approve an agreement with VectorUSA to purchase, install, and maintain nine Verkada security cameras with a 5-year video storage and support services subscription for $46,673 plus a 15% contingency for a total not-to-exceed amount of $53,673; https://rpv.granicus.com/AgendaViewer.php?view_id=1&clip_id=4900 sv:camera:verkada
Redding CA 2025-02-04 Axon body cameras 45107.16 stated 1 0 0 approve amendment to the contract with Axon Enterprises, Inc. (C-9925) in the amount of $45,107.16 to add five additional body -worn cameras for the Redding Police Department; https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3197&Inline=True axon
Redding CA 2026-05-18 Skydio R10 UAV (purchase) 10000.0 estimated 2 0 0 authorize the Redding Police Department to purchase one Skydio R10 Unmanned Aerial Vehicle at a cost of approximately $10,000. https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3378&Inline=True sv:drone:skydio
Redding CA 2026-05-18 Skydio R10 UAV (purchase) 10000.0 estimated 3 0 0 authorize the Redding Police Department to purchase one Skydio R10 Unmanned Aerial Vehicle at a cost of approximately $10,000. https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3378&Inline=True sv:drone:skydio
Redding CA 2026-05-19 Skydio R10 UAV (purchase) 10000.0 estimated 1 0 0 authorize the Redding Police Department to purchase one Skydio R10 Unmanned Aerial Vehicle at a cost of approximately $10,000. https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3378&Inline=True sv:drone:skydio
Redondo Beach CA 2019-07-02 Mark43 CAD services (amend) 127920.0 ceiling 1 0 0 APPROVE THE FIRST AMENDMENT TO THE AGREEMENT WITH MARK 43, INC . TO ADD COMPUTER AIDED DISPATCH SERVICES FOR AN ADDITIONAL AMOUNT NOT TO EXCEED $ 127,920 IN YEAR ONE AND $ 105,920 IN YEARS TWO THROUGH FIVE REPRESENTING THE EXISTING TERM OF THE MASTER AGREEMENT. http://redondo.legistar1.com/redondo/meetings/2019/7/989_A_City_Council_19-07-02_Agenda.pdf sv:rms:mark43
Redondo Beach CA 2020-03-31 Axon body cameras 424673.95 ceiling 1 0 0 Agreement with Axon Enterprise, Inc. for 88 body-worn cameras up to $424,673.95 https://redondo.legistar1.com/redondo/meetings/2020/3/1062_A_City_Council_20-03-31_Agenda.pdf axon
Redondo Beach CA 2021-07-06 Mark43 CAD interface (amend) 208340.0 ceiling 1 0 0 APPROVE THE SECOND AMENDMENT TO THE AGREEMENT WITH MARK 43, INC. TO ADD ADDITIONAL TERMS AND CONDITIONS FOR A CAD INTERFACE, FOR AN ADDITIONAL AMOUNT, INCREASING THE NOT TO EXCEED AMOUNT TO $208,340.00 PER YEAR, THROUGH THE EXISTING TERM OF THE MASTER AGREEMENT. https://redondo.legistar1.com/redondo/meetings/2021/7/1219_A_City_Council_21-07-06_Agenda.pdf sv:rms:mark43
Redondo Beach CA 2021-07-13 Mark43 CAD interface (amend) 208340.0 ceiling 2 0 0 APPROVE THE SECOND AMENDMENT TO THE AGREEMENT WITH MARK 43, INC. TO ADD ADDITIONAL TERMS AND CONDITIONS FOR A CAD INTERFACE, FOR AN ADDITIONAL AMOUNT, INCREASING THE NOT TO EXCEED AMOUNT TO $208,340.00 PER YEAR, THROUGH THE EXISTING TERM OF THE MASTER AGREEMENT. https://redondo.legistar1.com/redondo/meetings/2021/7/1220_A_City_Council_21-07-13_Agenda.pdf sv:rms:mark43
Redondo Beach CA 2021-11-16 Fusus (Axon) video collaboration software (approve contract) 51500.0 ceiling 1 0 0 APPROVE AN AGREEMENT WITH FUSUS LLC FOR VIDEO AND DATA COLLABORATION SOFTWARE AND PORTABLE SECURITY SYSTEM HARDWARE, FOR THE TERM NOVEMBER 16, 2021 THROUGH NOVEMBER 15, 2022 AT A COST OF $ 51,500 WITH AN OPTION TO EXTEND TWO ADDITIONAL YEARS FOR $40,000 PER YEAR, FOR A TOTAL NOT TO EXCEED AMOUNT OF $131,500. https://redondo.legistar1.com/redondo/meetings/2021/11/1283_A_City_Council_21-11-16_Agenda.pdf sv:fusion:fusus
Redondo Beach CA 2022-12-06 Cradlepoint in-vehicle routers (purchase) 54968.0 ceiling 1 0 0 APPROVE THE PURCHASE OF FOURTY-EIGHT ( 48) CRADLEPOINT IBR 900 RUGGEDIZED CELLULAR ROUTERS WITH CRADLEPOINT 3-YEAR SUPPORT, MAINTENANCE AND NETCLOUD MANAGEMENT SERVICES FOR POLICE AND FIRE DEPARTMENT VEHICLE CONNECTIVITY TO THE CITY NETWORK FROM STEP CG, LLC THROUGH THE GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE CONTRACT # 47QTCA19D00MM FOR AN AMOUNT NOT TO EXCEED $54,968.82 https://redondo.legistar1.com/redondo/meetings/2022/12/1466_A_City_Council_22-12-06_Agenda.pdf sv:radio_infra:cradlepoint
Redondo Beach CA 2024-01-09 Flock Group, Inc. DBA Flock Safety approve an agreement 34300.0 ceiling 1 0 0 APPROVE AN AGREEMENT WITH FLOCK GROUP, INC. DBA FLOCK SAFETY FOR AUTOMATIC LICENSE PLATE READERS IN AN AMOUNT NOT TO EXCEED $34,300, FOR AN INITIAL TERM OF JANUARY 9, 2024 THROUGH JANUARY 8, 2025, WITH AN OPTION TO RENEW FOR 24 MONTHS. https://redondo.legistar1.com/redondo/meetings/2024/1/1712_A_City_Council_24-01-09_Agenda.pdf flock
Redondo Beach CA 2024-03-05 Aerodome drone support services (approve agreement) 104172.0 ceiling 1 0 0 APPROVE AN AGREEMENT WITH AERODOME, INC. FOR UNMANNED AERIAL SUPPORT SERVICES FOR A TOTAL AMOUNT NOT TO EXCEED $ 104,172 AND THE TERM MARCH 5, 2024 TO JUNE 30, 2024 https://redondo.legistar1.com/redondo/meetings/2024/3/1728_A_City_Council_24-03-05_Agenda.pdf sv:drone:aerodome
Redondo Beach CA 2024-03-05 Mark43 RMS interface & data lake (amend) 15500.0 stated 1 0 0 APPROVE A FOURTH AMENDMENT TO THE AGREEMENT WITH MARK 43, INC. TO ADD FIRST DUE INTERFACE AND CUSTOM DATA LAKE VIEW DEVELOPMENT FOR AN ADDITIONAL AMOUNT OF $15,500 AND NO CHANGE IN TERM https://redondo.legistar1.com/redondo/meetings/2024/3/1728_A_City_Council_24-03-05_Agenda.pdf sv:rms:mark43
Redondo Beach CA 2024-03-05 Veritone enforcement data software (approve contract) 9800.0 ceiling 1 0 0 APPROVE A LICENSE AGREEMENT WITH VERITONE, INC. FOR A SOFTWARE APPLICATION USED TO REPORT ENFORCEMENT DATA TO COMPLY WITH STATE ASSEMBLY BILL 953 IN AN AMOUNT NOT TO EXCEED $9,800 AND THE TERM MARCH 5, 2024 THROUGH MARCH 4, 2025 https://redondo.legistar1.com/redondo/meetings/2024/3/1728_A_City_Council_24-03-05_Agenda.pdf sv:fusion:veritone
Redondo Beach CA 2024-10-01 Aerodome drone-as-first-responder (approve agreement) 180000.0 ceiling 1 0 0 APPROVE AN AGREEMENT WITH AERODOME, INC. FOR UNMANNED AERIAL SUPPORT SERVICES FOR AN AMOUNT NOT TO EXCEED $ 180,000 FOR THE TERM OCTOBER 1, 2024 TO JUNE 30, 2025 AND TWO ADDITIONAL ONE-YEAR TERM https://redondo.legistar1.com/redondo/meetings/2024/10/1829_A_City_Council_24-10-01_Agenda.pdf sv:drone:aerodome
Redondo Beach CA 2024-10-01 Flock Group, Inc. approve an amendment 18450.0 ceiling 1 0 0 APPROVE AN AMENDMENT WITH FLOCK GROUP, INC. FOR AUTOMATIC LICENSE PLATE READERS IN AN AMOUNT NOT TO EXCEED $18,450 FOR AN INITIAL TERM OF ONE YEAR UPON EXECUTION OF THE AMENDMENT, WITH AN AUTOMATIC ONE YEAR RENEWAL https://redondo.legistar1.com/redondo/meetings/2024/10/1829_A_City_Council_24-10-01_Agenda.pdf flock
Redondo Beach CA 2024-12-17 Flock Group, Inc. approve a second amendment 5000.0 stated 1 0 0 APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH FLOCK GROUP, INC. TO PURCHASE AN APPLICATION PROGRAMMING INTERFACE (API) TO ACCESS DATA ON OTHER COMPUTER PLATFORMS IN AN ANNUAL AMOUNT OF $5,000 FOR THE EXISTING TERM THROUGH OCTOBER 2, 2027 https://redondo.legistar1.com/redondo/meetings/2024/12/1870_A_City_Council_24-12-17_Agenda.pdf flock
Redondo Beach CA 2025-02-04 Veritone enforcement data software (approve contract) 9800.0 ceiling 1 0 0 APPROVE A LICENSE AGREEMENT WITH VERITONE, INC. FOR A SOFTWARE APPLICATION USED TO REPORT ENFORCEMENT DATA TO COMPLY WITH STATE ASSEMBLY BILL 953 IN AN ANNUAL AMOUNT NOT TO EXCEED $9,800, PLUS $100 FOR EACH ADDITIONAL USER, AND THE TERM MARCH 5, 2025 TO MARCH 4, 2026 WITH AN AUTOMATIC ONE-YEAR RENEWAL https://redondo.legistar1.com/redondo/meetings/2025/2/1902_A_City_Council_25-02-04_Agenda.pdf sv:fusion:veritone
Redondo Beach CA 2025-10-14 Mark43 RMS software amendment (amend) 9800.0 stated 1 0 0 APPROVE THE FIFTH AMENDMENT TO THE AGREEMENT WITH MARK 43, INC . TO ADD TERMS AND CONDITIONS RELATED TO SUBSCRIBER DATA PROTECTION, CYBERSECURITY, AND CONFIDENTIAL INFORMATION AND TO INCLUDE THE MARK 43, INC. ON-SCENE SOFTWARE MODULE FOR THE FIRE DEPARTMENT AND INTEGRATE THE KARPEL COMPUTERS SYSTEMS INC . SOFTWARE FOR THE CITY PROSECUTOR ’S OFFICE, FOR AN ADDITIONAL AMOUNT OF $9,800, AND THE EXISTING TERM THROUGH JUNE 30, 2026 https://redondo.legistar1.com/redondo/meetings/2025/10/1982_A_City_Council_25-10-14_Agenda.pdf sv:rms:mark43
Rialto CA 2022-05-26 L3Harris night vision devices (approve purchase) 148870.0 stated 1 0 0 Approve the Purchase of Twelve (12) TNVC/DTNVS-I Gen 3 Dual Tube Night Vision Devices L 3Harris Unfilmed White Phosphorus, Twelve (12) L3 Harris ATPIAL Advance Pointer/Illuminator from Tactical Night Vision Company, Inc ., in the Amount of $ 148,870.69; and (2) Authorize the City Manager to Execute all Documents for this Purchase. https://legistar.granicus.com/Rialto/meetings/2022/5/2839_A_City_Council_22-05-26_Special_Meeting.pdf sv:intercept:l3harris
Rialto CA 2023-07-25 Cellebrite digital analysis hardware and software subscription (approve purchase) 128836.0 stated 1 0 0 Request City Council to (1) Approve the Purchase of Upgraded Digital Analysis Hardware and an Annual Software Subscription in the Amount of $128,836.18 with Cellebrite, Inc .; and (2) Authorize the Acting City Manager or his Designee to Execute all Documents. https://legistar.granicus.com/Rialto/meetings/2023/7/2983_A_City_Council_23-07-25_Regular_Meeting.pdf sv:forensics:cellebrite
Rialto CA 2023-11-14 Axon Fleet ALPR 171642.84 stated 1 0 0 Approve the Purchase of Twenty (20) Axon Fleet 3 In-Car Camera Systems with Installation in the Amount of $171,642.84 https://legistar.granicus.com/Rialto/meetings/2023/11/3015_A_City_Council_23-11-14_Regular_Meeting.pdf axon
Rialto CA 2024-09-10 Cell-site simulator (StingRay) Radio Frequency Detector/Cell Site Simulator (approve purchase) 930005.0 stated 1 0 0 Approve the Purchase of a Radio Frequency Detector/Cell Site Simulator in the Amount of $ 930,005.16 with Jacobs Technology Inc. ( JTI) https://legistar.granicus.com/Rialto/meetings/2024/9/3137_A_City_Council_24-09-10_Regular_Meeting.pdf sv:intercept:stingray
Rialto CA 2024-09-24 CentralSquare Public Safety Software Systems (approve contract) 2828922.0 stated 1 0 0 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 sv:rms:centralsquare
Rialto CA 2024-12-10 Axon body cameras 193008.04 stated 1 0 0 the Purchase of Five (5) Interview Room Camera Systems, to Include Installation and Warranty, with Axon Enterprise, Inc. (formerly Taser International) in the Amount of $ 193,008.04 Over Five (5) Years, Beginning in Fiscal Year 2024/2025 https://legistar.granicus.com/Rialto/meetings/2024/12/3151_A_City_Council_24-12-10_Regular_Meeting.pdf axon
Rialto CA 2024-12-10 TASER International interview room cameras (approve purchase) 193008.0 stated 1 0 0 Request City Council to Approve (1) the Purchase of Five (5) Interview Room Camera Systems, to Include Installation and Warranty, with Axon Enterprise, Inc. (formerly Taser International) in the Amount of $ 193,008.04 Over Five (5) Years, Beginning in Fiscal Year 2024/2025 https://legistar.granicus.com/Rialto/meetings/2024/12/3151_A_City_Council_24-12-10_Regular_Meeting.pdf sv:bodycam:taser_intl
Rialto CA 2025-01-28 Axon other 431000.0 stated 1 0 0 the Sixty -Six (66) Month Contract for the FUSUS Real -Time Crime Center Platform with AXON Enterprise, Inc., Formerly Known as Taser International, in the Amount of $431,000.00 https://legistar.granicus.com/Rialto/meetings/2025/1/3178_A_City_Council_25-01-28_Regular_Meeting.pdf axon
Rialto CA 2025-01-28 Fusus (Axon) Fusus real-time crime center (approve contract) 431000.0 stated 1 0 0 Approve (1) the Sixty -Six (66) Month Contract for the FUSUS Real -Time Crime Center Platform with AXON Enterprise, Inc., Formerly Known as Taser International, in the Amount of $431,000.00, and (2) Authorize the Interim City Manager or Designee to Execute all Documents. https://legistar.granicus.com/Rialto/meetings/2025/1/3178_A_City_Council_25-01-28_Regular_Meeting.pdf sv:fusion:fusus
Rialto CA 2025-03-11 Motorola Solutions dispatch consoles and radios (authorize the purchase) 1133900.0 stated 1 0 0 Authorize the Purchase of Fourteen (14) CommandCentral AXS Dispatch Consoles, Fourteen (14) APX 6500 Mobile Radios, Site Networking Equipment, Including Accessories, from Motorola Solutions, Inc. for a Total Cost of $ 1,133,900.00; https://legistar.granicus.com/Rialto/meetings/2025/3/3197_A_City_Council_25-03-11_Regular_Meeting.pdf sv:radio_infra:motorola
Richmond CA 2023-02-21 Flock Group, Inc. approve a three-year agreement 249600.0 ceiling 1 0 0 APPROVE a three-year agreement with Flock Group, Inc. for the acquisition, support, and maintenance of a Fixed Automated License Plate Reader System, in an amount not to exceed $249,600, for a term beginning March 1, 2023, through February 28, 2026, and with two one-year renewal options based on the same terms - Police Department (Chief Bisa French 510-621-1802). https://pub-richmond.escribemeetings.com/FileStream.ashx?DocumentId=57425 flock
Richmond CA 2024-04-02 Flock Group, Inc. approve contract amendment 39300.0 ceiling 1 0 0 APPROVE a second contract amendment with Flock Group, Inc. in the amount of $39,300, for a new total contract amount not to exceed $1,037,400, for additional cameras to be installed at the Point Potrero Marine Terminal, for the term ending February 28, 2026 – Police Department/Port of Richmond https://pub-richmond.escribemeetings.com/FileStream.ashx?DocumentId=53765 flock
Richmond CA 2026-05-26 ShotSpotter gunshot detection subscription (approve sole source contract) 1242196.0 stated 1 0 0 APPROVE a sole source contract with SoundThinking, Inc. (formerly ShotSpotter, Inc.) for the maintenance, service, and support of the Police Department’s ShotSpotter Flex gunshot detection system, in an amount of $1,242,196 for the five-year period July 1, 2026, through June 30, 2031 https://pub-richmond.escribemeetings.com/FileStream.ashx?DocumentId=62878 sv:gunshot:shotspotter
Ridgecrest CA 2024-02-21 Flock Safety. Inc. authorize agreement 80000.0 ceiling 1 0 0 Authorization To Enter Into A Two (2) Year Agreement With Flock Safety. Inc. (Not To Exceed $80,000.00 For FY24 And Not To Exceed $72,000.00 FY25) For Automated License Plate Reader Cameras (ALPR’s) Acting Chief Tucker https://www.ridgecrest-ca.gov/AgendaCenter/ViewFile/Minutes/_02212024-2912 flock
Riverside CA 2021-02-09 Vigilant Solutions ALPR license renewal (renew) 22000.0 ceiling 1 0 0 Renew Annual Camera License Key Fees under existing Vigilant Solutions, LLC ., Enterprise Agreement for $ 22,000 and total cumulative amount of $ 89,869.56 from Innovation and Technology Department Software Maintenance Support Account for Automated License Plate Reader Program through May 22, 2022 https://riversideca.legistar1.com/riversideca/meetings/2021/2/5765_A_City_Council_21-02-09_Agenda_Council.pdf sv:alpr:vigilant
Riverside CA 2024-10-08 Axon Tasers 1469030.16 stated 1 0 0 Purchase 300 Axon Taser 10 with accessories, five -year warranty, and training from Axon Enterprise, Inc ., Scottsdale, for $ 1,469,030.16 from Grants and Restricted Programs Fund, Police Department Admini https://riversideca.legistar1.com/riversideca/meetings/2024/10/7617_A_City_Council_24-10-08_Agenda_Council.pdf axon
Riverside CA 2024-10-08 Motorola Solutions two-way radios (purchase) 85109.0 stated 1 0 0 Purchase 11 Motorola Enhanced APX 6500 7/800 MHZ Mobile in -car radios, radio accessories, and three -year service warranty for $ 85,109.84 and 11 WatchGuard in-car video systems to include miscellaneous accessories, software, licensing, and warranty for $ 110,147.64 from Motorola Solutions Inc ., Chicago, Illinois, from Measure Z Homeless Outreach PSET -Wildlands and PSET -Urban Accounts for new police vehicles (All Wards) https://riversideca.legistar1.com/riversideca/meetings/2024/10/7721_A_City_Council_24-10-08_Agenda_Council.pdf sv:radio_infra:motorola
Riverside CA 2024-10-08 Motorola Solutions two-way radios (purchase) 85109.0 stated 2 0 0 Purchase 11 Motorola Enhanced APX 6500 7/800 MHZ Mobile in -car radios, radio accessories, and three -year service warranty for $ 85,109.84 and 11 WatchGuard in-car video systems to include miscellaneous accessories, software, licensing, and warranty for $ 110,147.64 from Motorola Solutions Inc ., Chicago, Illinois, from Measure Z Homeless Outreach PSET -Wildlands and PSET -Urban Accounts for new police vehicles (All Wards) https://riversideca.legistar1.com/riversideca/meetings/2024/10/7617_A_City_Council_24-10-08_Agenda_Council.pdf sv:radio_infra:motorola
Riverside CA 2026-06-09 Motorola Solutions body cameras software (approve master customer agreement) 1655884.0 stated 1 0 0 Approve Master Customer Agreement with Motorola Solutions, Inc ., Chicago, IL, for $331,176.82 per year for total agreement amount of $ 1,655,884.10 from General Fund, Police Department, Field Operations, Software Purchase /Licensing Account for upgrade of all body worn cameras and software and licensing for all body worn and in -car cameras, unlimited storage, miscellaneous accessories, and warranty for five-year term https://riversideca.legistar1.com/riversideca/meetings/2026/6/8543_A_City_Council_26-06-09_Agenda_Council.pdf sv:motorola:motorola
Rolling Hills Estates CA 2026-07-28 Motorola Solutions ALPR cameras (approve contract) 79778.0 stated 1 0 0 That the City Council authorize the City Manager to execute a Professional Services Agreement approved as to form by the City Attorney with Motorola Solutions in the amount of $79,778.85 for the City’s replacement of ALPR cameras. https://rollinghillsestatesca.legistar1.com/rollinghillsestatesca/meetings/2026/7/2071_A_City_Council_26-07-28_Regular_Meeting_Agenda.pdf sv:motorola:motorola
Roseville CA 2022-07-20 Tyler Technologies (public safety) eCitation printers (purchase) 96154.0 stated 1 0 0 Staff requests Council approve a purchase order with Tyler Technologies Inc., for the purchase of Zebra Bluetooth mobile printers and related accessories for the Brazos (now known as Enforcement Mobile) eCitation software in the amount of $96,154. https://rosevilleca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5987,plainText=false) sv:rms:tyler_ps
Salinas CA 2021-02-16 Idemia fingerprint workstation (purchase) 39000.0 stated 1 0 0 Approve a Resolution authorizing the direct purchase of the MBIS Multimodal Expert Workstation from IDEMIA at a total cost of $39,000. https://legistar2.granicus.com/salinas/meetings/2021/2/2002_A_City_Council_21-02-16_Meeting_Agenda.pdf sv:face:idemia
Salinas CA 2021-08-24 Axon Tasers, Camera Systems, Evidence.com 1932452.2 ceiling 1 0 0 Approve a Resolution authorizing the direct purchase and payment of annual service fees to support Police Service Axon Tasers, Camera Systems, and Evidence.com access for a five-year period, with total costs not to exceed $1,932,452.20 https://legistar2.granicus.com/salinas/meetings/2021/8/2013_A_City_Council_21-08-24_Meeting_Agenda.pdf axon
Salinas CA 2021-11-16 Flock Group, Inc. approve a 24-month lease agreement 57500.0 stated 1 0 0 Approve a Resolution authorizing the execution of a 24-month Services Agreement for the lease of twenty (20) Automated License Plate Reader (ALPR) Cameras from Flock Group, Inc. with a Year 1 cost of $57,500 and a Year 2 cost of $52,500. https://legistar2.granicus.com/salinas/meetings/2021/11/2020_M_City_Council_21-11-16_Meeting_Minutes.pdf flock
Salinas CA 2021-11-16 ShotSpotter gunshot detection subscription (approve payment) 455000.0 stated 1 0 0 Approve a Resolution authorizing payment of $455,000 for the Annual Subscription Services for ShotSpotter Gunfire Location, Alert and Analysis Service to cover the period December 14, 2021 through December 13, 2022. https://legistar2.granicus.com/salinas/meetings/2021/11/2020_M_City_Council_21-11-16_Meeting_Minutes.pdf sv:gunshot:shotspotter
Salinas CA 2021-12-07 Flock Group, Inc. approve a resolution authorizing the execution of a 24-month services agreement for the lease of twenty (20) automated license plate reader (ALPR) cameras 57500.0 stated 2 0 0 Approve a Resolution authorizing the execution of a 24-month Services Agreement for the lease of twenty (20) Automated License Plate Reader (ALPR) Cameras from Flock Group, Inc. with a Year 1 cost of $57,500 and a Year 2 cost of $52,500. https://legistar2.granicus.com/salinas/meetings/2021/12/2021_M_City_Council_21-12-07_Meeting_Minutes.pdf flock
Salinas CA 2021-12-07 ShotSpotter gunshot detection subscription (approve contract) 455000.0 stated 1 0 0 Approve a Resolution approving an Annual Subscription Services Agreement for ShotSpotter Gunfire Location, Alert and Analysis Service at a total cost of $455,000 to cover the period December 14, 2021 through December 13, 2022. https://legistar2.granicus.com/salinas/meetings/2021/12/2021_M_City_Council_21-12-07_Meeting_Minutes.pdf sv:gunshot:shotspotter
Salinas CA 2022-09-20 Verkada security camera systems (purchase and installation) 112958.0 stated 1 0 0 Approve a Resolution authorizing the purchase and installation of Verkada security camera systems at all fire stations through MJ Communications at a total cost of $112,958.84. https://legistar2.granicus.com/salinas/meetings/2022/9/2201_M_City_Council_22-09-20_Meeting_Minutes.pdf sv:camera:verkada
Salinas CA 2022-11-01 Verkada security camera systems (amend) 161765.0 ceiling 1 0 0 Approve a Resolution amending the Agreement in an amount not to exceed $161,765.10 between the City of Salinas and MJ Communications for installation of Verkada Security Camera Systems at all Salinas Fire Stations. https://legistar2.granicus.com/salinas/meetings/2022/11/2204_M_City_Council_22-11-01_Meeting_Minutes.pdf sv:camera:verkada
Salinas CA 2022-11-15 ShotSpotter gunfire detection subscription (approve payment) 477750.0 stated 1 0 0 Approve a Resolution authorizing payment of $477,750 for ShotSpotter Annual Subscription Services, per the terms and conditions of the existing Agreement, for the period December 14, 2022 through December 13, 2023. https://legistar2.granicus.com/salinas/meetings/2022/11/2205_A_City_Council_22-11-15_Meeting_Agenda.pdf sv:gunshot:shotspotter
Salinas CA 2022-12-13 Axon Fleet ALPR 211653.85 ceiling 1 0 0 Approve a Resolution authorizing the direct purchase and payment of annual service fees to support 24 additional Axon Fleet Camera Systems and Axon Investigate software for a five-year period, with total costs not to exceed $211,653.85. https://legistar2.granicus.com/salinas/meetings/2022/12/2207_M_City_Council_22-12-13_Meeting_Minutes.pdf axon
Salinas CA 2023-01-10 Grayshift / GrayKey software subscription (approve) 30795.0 stated 1 0 0 Approve a Resolution authorizing payment of $30,795 for the annual subscription fee for Grayshift software to cover the period January 27, 2023 through January 26, 2024. https://legistar2.granicus.com/salinas/meetings/2023/1/2372_A_City_Council_23-01-10_Meeting_Agenda.pdf sv:forensics:grayshift
Salinas CA 2023-01-24 Verkada security camera systems (amend) 242048.0 stated 1 0 0 Approve a Resolution amending an agreement approved by the City Council (Resolution No. 22510 (N.C.S.)) for the purchase and installation of Verkada security camera systems at all fire stations through MJ Communications to increase the total cost to an amount not exceeding $242,048.98. https://legistar2.granicus.com/salinas/meetings/2023/1/2373_M_City_Council_23-01-24_Meeting_Minutes.pdf sv:camera:verkada
Salinas CA 2023-06-20 Fusus (Axon) real-time crime center platform (approve contract) 250000.0 ceiling 1 0 0 Approve a Resolution authorizing the City Manager to execute a 30-month Service Agreement with Fusus for a total cost not to exceed $250,000 to provide technology for real-time monitoring of traffic system cameras and gathering of analytical data related to traffic patterns and volume. https://legistar2.granicus.com/salinas/meetings/2023/6/2382_A_City_Council_23-06-20_Meeting_Agenda.pdf sv:fusion:fusus
Salinas CA 2023-10-10 Flock Group, Inc. approve a resolution authorizing a 24-month lease 34650.0 stated 1 0 0 Approve a Resolution authorizing the execution of a 24-month lease for eleven (11) License Plate Reader (LPR) cameras from Flock Group, Inc. with a Year 1 cost of $34,650 and a Year 2 cost of $33,000. https://legistar2.granicus.com/salinas/meetings/2023/10/2389_A_City_Council_23-10-10_Meeting_Agenda.pdf flock
Salinas CA 2023-12-05 Flock Group, Inc. approve a resolution authorizing a 60-month lease renewal for 20 License Plate Reader cameras 250000.0 ceiling 1 0 0 authorize the Interim City Manager to execute a 60-month lease renewal for 20 License Plate Reader (LPR) cameras from Flock Group, Inc. for an amount not to exceed $250,000. https://legistar2.granicus.com/salinas/meetings/2023/12/2391_A_City_Council_23-12-05_Meeting_Agenda.pdf flock
Salinas CA 2023-12-05 ShotSpotter gunshot detection subscription (approve contract) 490000.0 ceiling 1 0 0 Approve a Resolution authorizing the Interim City Manager to execute an agreement with SoundThinking, Inc. (ShotSpotter) for a one-year subscription from December 14, 2023 through December 13, 2024 in an amount not to exceed $490,000. https://legistar2.granicus.com/salinas/meetings/2023/12/2391_A_City_Council_23-12-05_Meeting_Agenda.pdf sv:gunshot:shotspotter
Salinas CA 2024-01-09 Cellebrite UFED software subscription (approve contract) 297433.0 ceiling 1 0 0 Approve a Resolution authorizing the Interim City Manager to execute an Agreement for the subscription of Cellebrite software for a total cost not to exceed $297,433.12. https://legistar2.granicus.com/salinas/meetings/2024/1/2553_A_City_Council_24-01-09_Meeting_Agenda.pdf sv:forensics:cellebrite
Salinas CA 2024-02-06 Axon body cameras 237746.71 ceiling 1 0 0 Approve a Resolution authorizing the direct purchase and payment of service fees for Axon equipment and software services to support the Police Department with total costs not to exceed $237,746.71. https://legistar2.granicus.com/salinas/meetings/2024/2/2555_M_City_Council_24-02-06_Meeting_Minutes.pdf axon
Salinas CA 2024-02-06 Grayshift / GrayKey GrayKey software license (approve payment) 33105.0 stated 1 0 0 Resolution authorizing payment of $33,105 to Magnet Forensics for the annual license fee for GrayKey software was approved. https://legistar2.granicus.com/salinas/meetings/2024/2/2555_M_City_Council_24-02-06_Meeting_Minutes.pdf sv:forensics:grayshift
Salinas CA 2024-06-18 Vigilant Solutions ALPR camera systems (purchase) 49812.0 ceiling 1 0 0 Approve a Resolution authorizing the Purchasing Agent to complete the direct purchase of L5F Fixed License Plate Reader (LPR) camera systems and associated equipment and services from Vigilant Solutions, LLC for a total cost not to exceed $49,812.82; and a Resolution approving the expenditure of $35,559.43 and authorizing the City Manager to execute the associated annual subscription agreement for the period of July 1, 2024, through June 30, 2025, for the annual subscription fee with Vigilant Solutions, LLC. https://legistar2.granicus.com/salinas/meetings/2024/6/2566_A_City_Council_24-06-18_Meeting_Agenda.pdf sv:alpr:vigilant
Salinas CA 2024-08-20 CentralSquare TRAKiT software (renew) 293576.0 ceiling 1 0 0 Resolution authorizing the City Manager to negotiate and execute an agreement with CentralSquare Technologies LLC for use of their TRAKiT software in an amount not to exceed $293,576.24 and extend the term to June 30, 2028 was approved. https://legistar2.granicus.com/salinas/meetings/2024/8/2676_M_City_Council_24-08-20_Meeting_Minutes.pdf sv:rms:centralsquare
Salinas CA 2024-09-24 Vigilant Solutions ALPR camera systems (purchase) 897543.0 ceiling 1 0 0 Resolution authorizing the Purchasing Agent and City Manager to purchase L5F Fixed License Plate Reader (LPR) camera systems from Vigilant Solutions, LLC for a total cost not to exceed $897,543.70 was approved. https://legistar2.granicus.com/salinas/meetings/2024/9/2678_M_City_Council_24-09-24_Meeting_Minutes.pdf sv:alpr:vigilant
Salinas CA 2024-12-03 ShotSpotter gunshot detection subscription (renew) 980000.0 ceiling 1 0 0 Resolution authorizing the Purchasing Agent to execute a renewal subscription with SoundThinking, Inc. for a ShotSpotter subscription and increase the compensation by $490,000 for a revised not to exceed amount of $980,000 from December 14, 2024 to December 13, 2025 was approved. https://legistar2.granicus.com/salinas/meetings/2024/12/2684_M_City_Council_24-12-03_Meeting_Minutes.pdf sv:gunshot:shotspotter
Salinas CA 2025-08-26 Axon Fleet ALPR 2432236.57 ceiling 1 0 0 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 axon
Salinas CA 2025-08-26 Axon Fleet ALPR 50383.81 stated 1 0 0 zing the direct purchase and payment of annual service fees to support 10 additional Axon Fleet camera systems and 20 additional Axon Evidence licenses under the existing Axon Master Services Agreement from September 1, 2025 to September 30, 2026 and increase the compensation by $50,383.81 for a rev https://legistar2.granicus.com/salinas/meetings/2025/8/2742_M_City_Council_25-08-26_Meeting_Minutes.pdf axon
Salinas CA 2026-05-05 Peregrine Technologies software subscriptions (renew) 300000.0 ceiling 2 0 0 Approve a Resolution authorizing the Purchasing Agent to complete the purchase of the remaining software subscription renewals under the existing Agreement with Peregrine Technologies, for an additional amount of $300,000, for a total Agreement cost not to exceed $750,000. https://legistar2.granicus.com/salinas/meetings/2026/5/2907_M_City_Council_26-05-05_Meeting_Minutes.pdf sv:fusion:peregrine
Salinas CA 2026-05-12 Peregrine Technologies software subscriptions (renew) 300000.0 ceiling 1 0 0 Approve a Resolution authorizing the Purchasing Agent to complete the purchase of the remaining software subscription renewals under the existing Agreement with Peregrine Technologies, for an additional amount of $300,000, for a total Agreement cost not to exceed $750,000. https://legistar2.granicus.com/salinas/meetings/2026/5/2908_M_City_Council_26-05-12_Meeting_Minutes.pdf sv:fusion:peregrine
Salinas CA 2026-06-30 Axon bundle/OSP 4159125.46 ceiling 1 0 0 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 axon
San Bruno CA 2023-08-22 Axon body cameras 615000.0 ceiling 1 0 0 Consider Adoption of a Resolution Authorizing the Multi-Year Purchase and Use of Axon Body Worn Cameras, Axon Fleet In-Car Cameras, and Evidence.com Digital Evidence Management . Solution from Axon Enterprise Inc in an Amount Not to Exceed $615,000. https://www.sanbruno.ca.gov/AgendaCenter/ViewFile/Minutes/_08222023-1928 axon
San Bruno CA 2023-12-12 Flock Safety consider adoption of a resolution authorizing extension of agreement 250000.0 ceiling 1 0 0 Consider Adoption of a Resolution Authorizing the City Manager to Execute an Extension of the Agreement with Flock Safety for the Ongoing Subscription Services Associated with Automated License Plate Reader Cameras for Five (5) Additional Years, in an Amount Not to Exceed $250,000 https://www.sanbruno.ca.gov/AgendaCenter/ViewFile/Minutes/_12122023-2009 flock
San Bruno CA 2026-06-09 Axon other 81818.09 ceiling 1 0 0 Consider Adoption of a Resolution Authorizing the Purchase and Implementation of Axon Interview Room Systems in an Amount Not to Exceed $81,818.09 https://www.sanbruno.ca.gov/AgendaCenter/ViewFile/Minutes/_06092026-2587 axon
San Bruno CA 2026-06-23 Axon drones 1014635.0 stated 1 0 0 a five-year agreement for replacement drone airframes from Axon Enterprise, and a resolution calling the November 3, 2026 general municipal election. https://www.sanbruno.ca.gov/AgendaCenter/ViewFile/Agenda/_06232026-2598 axon
San Buenaventura (Ventura) CA 2024-12-10 Axon Tasers 2786824.0 stated 1 1 0 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 axon
San Carlos CA 2023-03-13 Flock Group Inc. adopt a resolution authorizing the city manager to execute a two-year professional services agreement 130350.0 stated 1 0 0 Adopt a Resolution Authorizing the City Manager to Execute a Two -Year Professional Services Agreement with Flock Group Inc. for Flock Safety Automatic License Plate Recognition (ALPR) Cameras/Licenses in the Amount of $130,350 and Authorizing the Approval of the Use of Prior Year Savings fr om the Law Enforcement Services Agreement with the San Mateo County Sheriff’s Office in the Amount of $130,350 for this Service. https://cityofsancarlos.primegov.com/Public/CompiledDocument/8495 flock
San Carlos CA 2025-02-10 Flock Group Inc. authorize execution of agreement 147000.0 stated 1 0 0 Adopt a Resolution Authorizing the City Manager to Execute a Two- Year Professional Services Agreement with Flock Group Inc. for Flock Safety Automatic License Plate Recognition (ALPR) Cameras/Licenses in the Amount of $147,000 and Authorizing the Approval of the Use of Prior Year Savings from the Law Enforcement Services Agreement with the San Mateo County Sheriff’s Office in the Amount of $147,000 for this Service. https://cityofsancarlos.primegov.com/Public/CompiledDocument/15109 flock
San Clemente CA 2023-02-21 Flock Group, Inc. approve additional services agreement 219700.0 ceiling 1 0 0 Motion by Mayor Pro Tem Knoblock, second by Councilmember James, CARRIED 5-0, to approve, and authorize the City Manager to execute, an Additional Services Agreement (Contract No. C22-37), by and between the City of San Clemente and Flock Group, Inc., providing automatic license plate readers and services, in the amount of $219,700. https://www.sanclemente.gov/AgendaCenter/ViewFile/Minutes/_02212023-243 flock
San Dimas CA 2026-05-19 Flock discussed existing contract 35000.0 stated 1 0 0 Staff previously reported on Flock: 14 existing cameras; contract amount is $35,000 annually through Feb 2028; new units cost 5,150 dollars each. https://sandimasca.primegov.com/Public/CompiledDocument/16758 flock
San Gabriel CA 2024-07-02 FLOCK Safety authorize purchase 61500.0 stated 1 0 0 PURCHASE OF AUTOMATED LICENSE PLATE READER SYSTEM AND BALLISTIC HELMETS FROM FLOCK SAFETY AND PROFORCE LAW ENFORCEMENT UNDER 2021 STATE HOMELAND SECURITY GRANT PROGRAM IN THE AMOUNT OF $61,500 AND $57,920.79 RESPECTIVELY https://www.sangabrielcity.com/AgendaCenter/ViewFile/Minutes/_07022024-1230 flock
San Jacinto CA 2024-08-20 Flock appropriate for purchase 91500.0 stated 1 0 0 Appropriate $91,500 for the purchase of Flock camera rights to facilitate the implementation of a Real Time Crime Center https://sanjacintoca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=1033&Inline=True flock
San Jose CA 2024-12-03 American Traffic Solutions red-light enforcement solution (award contract) 201600.0 ceiling 1 0 0 Negotiate and execute an agreement with American Traffic Solutions, Inc. dba Verra Mobility (Mesa, AZ) to provide a red-light enforcement solution for the Department of Transportation, including related hardware, installation, software, maintenance, support, citation issuance and processing, and other related services, for a maximum compensation not to exceed $201,600 during the initial term beginning on or about December 4, 2024 through November 30, 2025, subject to the appropriation of funds; https://legistar.granicus.com/sanjose/meetings/2024/12/6763_A_City_Council_24-12-03_Amended_Agenda.pdf sv:photo_enforce:ats
San Jose CA 2025-08-26 Peregrine Technologies real time data visualization software (amend purchase order) 377500.0 ceiling 1 0 0 Amend purchase order PO 83435 with Peregrine Technologies Inc. (San Francisco, CA) for a unified real time data visualization software platform to extend the term of the purchase order through June 30, 2026, or as may be adjusted to align with the software renewal term, and increase the compensation by $377,500 for a total maximum compensation not to exceed $727,500; https://legistar.granicus.com/sanjose/meetings/2025/8/7386_A_City_Council_25-08-26_Amended_Agenda.pdf sv:fusion:peregrine
San Leandro CA 2023-09-18 Flock Safety vote on amendment to approve and authorize 807150.0 ceiling 1 0 0 Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to an Existing Consulting Services Agreement With Flock Safety to Extend the Contract Term an Additional Five Years from Date of Execution, Purchase and Install 41 Additional Flock Automatic License Plate Reader (ALPR) Cameras, and to Increase the Maximum Amount of Compensation by $807,150.00 for a Total not to Exceed Amount of $1,057,150.00 and to Authorize Additional Cumulative Agreement Amendments Up to 10% ($105,715.00) https://sanleandro.legistar.com/View.ashx?M=M&ID=1061932&GUID=C16FD4A0-8952-4285-A193-CCE3B27F27D3 flock
San Leandro CA 2023-12-18 Axon Fleet ALPR 544315.75 stated 1 0 0 Authorize the City Manager to Execute an Agreement with Axon Enterprises, Inc. for the Purchase of up to Thirty-Eight (38) Axon Fleet 3 Mobile Audio and Video Cameras with Automatic License Plate Reader Technology for Police Vehicles in an Amount Not-to-Exceed $544,315.75 https://sanleandro.legistar.com/View.ashx?M=M&ID=1061960&GUID=1DDC91A0-957A-4D52-B165-5016687CDDA0 axon
San Leandro CA 2023-12-18 Flock Safety approve and authorize amendment to extend contract, purchase additional cameras, and increase compensation 807150.0 ceiling 1 0 0 Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to an Existing Consulting Services Agreement With Flock Safety to Extend the Contract Term an Additional Five Years from Date of Execution, Purchase and Install Forty-One (41) Additional Flock Automatic License Plate Reader (ALPR) Cameras, and to Increase the Maximum Amount of Compensation by $807,150.00 for a Total not to Exceed Amount of $1,057,150.00 and to Authorize Additional Cumulative Agreement Amendments Up to 10% ($105,715.00) https://sanleandro.legistar.com/View.ashx?M=M&ID=1061960&GUID=1DDC91A0-957A-4D52-B165-5016687CDDA0 flock
San Leandro CA 2024-09-16 Axon bundle/OSP 1982962.35 ceiling 1 0 0 the City Manager to Execute a Sole Source Procurement, and Execute a 5 Year Renewal Contract with Axon Enterprise, Inc. for the Axon Officer Safety Plan 10 Premium; and to Authorize Continued Subscription Service to a Digital Evidence Management System for a Not to Exceed Amount of $1,982,962.35 https://sanleandro.legistar.com/View.ashx?M=M&ID=1117685&GUID=52BFF21D-1AB7-4F14-8300-759ECD08A024 axon
San Leandro CA 2024-09-16 Axon bundle/OSP 1982.0 ceiling 1 0 0 Approve and Authorize the City Manager to Execute a Sole Source Procurement, and Execute a 5 Year Renewal Contract with Axon Enterprise, Inc. for the Axon Officer Safety Plan 10 Premium; and to Authorize Continued Subscription Service to a Digital Evidence Management System for a Not to Exceed Amoun https://sanleandro.legistar.com/View.ashx?M=M&ID=1117685&GUID=52BFF21D-1AB7-4F14-8300-759ECD08A024 axon
San Leandro CA 2024-11-18 Flock Safety accept a donation 30100.0 stated 1 0 0 Adopt a Resolution to Approve and Authorize the City Manager to Accept a Donation from Gateway Buena Park, Inc. for the Services of Four Flock Safety Automatic License Plate Reader (ALPR) Cameras Valued at $30,100 for a Period of Two Years to be Placed at the Marina Square Center https://sanleandro.legistar.com/View.ashx?M=M&ID=1232777&GUID=FEA6E625-E51A-423D-863D-5734FAA8F7DA flock
San Marino CA 2021-02-26 Vigilant Solutions ALPR cameras (approve purchase) 70199.0 ceiling 1 0 0 approve the purchase of nine ALPR cameras with four (4 ) years of data hosting from Vigilant Solutions, LLC offered through the reimbursable State of California FY2018 Homeland Security Grant Program (SHSGP) in an amount not to exceed $70,199 in the fiscal year ended June 30, 2021 https://cityofsanmarino.primegov.com/Public/CompiledDocument/1520 sv:alpr:vigilant
San Marino CA 2022-01-12 Vigilant Solutions ALPR cameras (purchase) 51789.0 ceiling 1 0 0 Staff recommends that the City Council authorize the purchase of six ALPR cameras with 5 years of data hosting from Vigilant Solutions, LLC offered through the reimbursable State of California FY2019 Homeland Security Grant Program ( SHSGP) in an amount not to exceed $51,789. https://cityofsanmarino.primegov.com/Public/CompiledDocument/716 sv:alpr:vigilant
San Marino CA 2022-03-09 Flock Group Inc. approve contract 24750.0 ceiling 1 0 0 Staff recommends that the City Council approve and authorize the City Manager to enter into an agreement with Flock Group Inc. for the procurement and installation of nine automated license plate reader cameras not to exceed $24,750. https://cityofsanmarino.primegov.com/Public/CompiledDocument/695 flock
San Marino CA 2023-06-14 Flock Safety approval of an agreement 505850.0 ceiling 1 0 0 APPROVAL OF AN AGREEMENT BETWEEN THE CITY OF SAN MARINO AND FLOCK SAFETY FOR A FIVE-YEAR SUBSCRIPTION IN AN AMOUNT NOT TO EXCEED $505,850 https://cityofsanmarino.primegov.com/Public/CompiledDocument/2608 flock
San Marino CA 2023-06-30 Flock Safety approve the Agreement between the City of San Marino and Flock Safety for a Five-Year Subscription 505850.0 ceiling 1 0 0 Council Member Chou moved, seconded by Council Member Shepherd Romey, to approve the Agreement between the City of San Marino and Flock Safety for a Five-Year Subscription not to exceed $505,850, and authorize the City Manager to execute the agreement on behalf of the City. https://cityofsanmarino.primegov.com/Public/CompiledDocument/2610 flock
San Marino CA 2024-04-10 Skydio UAS systems (purchase) 33117.0 stated 1 0 0 “I move to authorize the purchase of two UAS system s from Skydio, Inc. for $33,117.13 using COPS Fund monies.” https://cityofsanmarino.primegov.com/Public/CompiledDocument/4366 sv:drone:skydio
San Marino CA 2025-01-08 Motorola Solutions two-way radios (purchase) 84592.0 stated 1 0 0 The City Council approved the purchase of eight Motorola APX8500 in-car mobile radios, and appropriate $84,592.20 from the Cops Fund appropriated fund balance into account 233-30-4150-9470. https://cityofsanmarino.primegov.com/Public/CompiledDocument/5369 sv:radio_infra:motorola
San Mateo CA 2021-08-16 Axon bundle/OSP 549943.9 stated 1 0 0 Adopt a Resolution to use an alternative purchasing method to approve an agreement with Axon Enterprise, Inc., for a bundle contract for an in-car video recording system and investigations interview room equipment in the total amount of $549,943.90 for a five-year term, and authori https://sanmateo.primegov.com/Public/CompiledDocument/15778 axon
San Mateo CA 2022-09-19 Axon other 298126.1 stated 1 0 0 Approve Amendment No. 1 to the Master Services and Purchasing Agreement with Axon, Inc., to provide for a virtual-reality training simulator system for a ten-year term in the amount of $298,126.10, for a new cumulative agreement total of $1,565,427.68; adopt a Resolution https://sanmateo.primegov.com/Public/CompiledDocument/21593 axon
San Mateo CA 2023-03-20 Axon other 110575.95 stated 1 0 0 Approve Amendment No. 2 to the master services and purchasing agreement with Axon Enterprise, Inc., to provide an unmanned aerial systems program for a five-year term in the amount of $110,575.95, for a new cumulative agreement total of $1,676,003.63; and authorize the C https://sanmateo.primegov.com/Public/CompiledDocument/24221 axon
San Mateo CA 2023-08-21 Cellebrite Premium Software Subscription (approve agreement) 456309.0 ceiling 1 0 0 Approve an agreement with Cellebrite Inc., to provide a subscription to Cellebrite Premium Unlimited Software to provide digital forensics for a five-year term in the cumulative amount of $456,309.48; and authorize the Chief of Police to execute the agreement in substantially the form presented. https://sanmateo.primegov.com/Public/CompiledDocument/26486 sv:forensics:cellebrite
San Mateo CA 2023-08-21 Flock Group Inc. approve agreement 501350.0 ceiling 1 0 0 Adopt a Resolution to approve the use of an alternative purchasing procedure; approve an agreement with Flock Group Inc., to purchase Flock Safety Platform products and services for automated license plate reader technology for a five-year term in the cumulative amount of $501,350; and authorize the Chief of Police to execute the agreement in substantially the form presented. https://sanmateo.primegov.com/Public/CompiledDocument/26486 flock
San Mateo CA 2024-10-21 Axon bundle/OSP 83348.9 stated 1 0 0 Approve Amendment No. 3 to the master services and purchasing agreement with Axon Enterprise, Inc., to provide additional equipment and software for the unmanned aerial systems program for a five-year term in the amount of $83,348.90, for a new cumulative agreement total https://sanmateo.primegov.com/Public/CompiledDocument/31117 axon
San Mateo CA 2024-12-09 Axon   7350052.13 stated 1 0 0 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 axon
San Mateo CA 2025-12-01 Cellebrite digital evidence software subscription (approve agreement) 322595.0 ceiling 1 0 0 Approve an agreement with Cellebrite Inc., for a subscription to Cellebrite InsEYEts Software for a term concluding August 1, 2028, in the cumulative amount of $322,595.75; approve a contingency reserve of $50,000 and authorize the Chief of Police to issue change orders within that reserve; and authorize the Chief of Police to execute the agreement in substantially the form presented. https://sanmateo.primegov.com/Public/CompiledDocument/35136 sv:forensics:cellebrite
San Mateo County CA 2018-11-06 Versaterm CAD/RMS software licenses (approve contract) 3578629.0 ceiling 1 0 0 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 sv:rms:versaterm
San Mateo County CA 2018-12-04 Axon body cameras 3906735.75 stated 1 0 0 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 axon
San Mateo County CA 2020-05-05 Axon Tasers 922110.83 ceiling 1 0 0 Adopt a resolution: A) Waiving the request for proposal process and authorizing an agreement with Axon Enterprise, Inc. to provide 310 model 7 Tasers for a five-year term from May 1, 2020 through June 30, 2025, in an amount not to exceed $922,110.83; https://sanmateocounty.legistar1.com/sanmateocounty/meetings/2020/5/1373_M_BOARD_OF_SUPERVISORS_20-05-05_Minutes.pdf axon
San Mateo County CA 2020-11-17 Versaterm CAD system amendment (amend) 75047.0 stated 1 0 0 Adopt a resolution authorizing a second amendment to the agreement with Versaterm, Inc., dated November 6, 2018, to increase the not-to-exceed amount by $75,047 to $3,814,356 for go-live delay costs and to correct a calculation error in the initial agreement for the Computer-Aided Dispatch system. https://sanmateocounty.legistar1.com/sanmateocounty/meetings/2020/11/1386_M_BOARD_OF_SUPERVISORS_20-11-17_Minutes.pdf sv:rms:versaterm
San Mateo County CA 2023-06-13 Flock Safety Approve an Appropriation Transfer Request 220000.0 ceiling 1 0 0 Measure K: Approve an Appropriation Transfer Request (ATR) transferring district-discretionary Measure K funds, not to exceed $220,000 from Non-Departmental Services to the San Mateo County Sheriff’s Office for implementation of its Flock Safety Automated License Plate Readers Project in unincorporated areas of San Mateo County. https://sanmateocounty.legistar1.com/sanmateocounty/meetings/2023/6/1526_M_BOARD_OF_SUPERVISORS_23-06-13_Minutes.pdf flock
San Mateo County CA 2023-12-12 Axon bundle/OSP 12221976.89 proposed 1 0 1 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 axon
San Mateo County CA 2024-05-07 Axon Evidence.com 492577.8 stated 1 0 0 ar agreement with Axon Enterprise, Inc to continue using the application programming interface (API) that enables access between Axon’s platform, evidence.com, and Prosecutor by Karpel, for the term of May 1, 2024 through Page 5 May 7, 2024BOARD OF SUPERVISORS Agenda April 30, 2029 in an amount not https://sanmateocounty.legistar1.com/sanmateocounty/meetings/2024/5/1606_M_BOARD_OF_SUPERVISORS_24-05-07_Minutes.pdf axon
San Mateo County CA 2026-01-27 Peregrine Technologies police data platform (authorize agreement) 3386218.0 ceiling 1 0 0 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 sv:fusion:peregrine
San Pablo CA 2021-06-21 ShotSpotter gunfire detection system (authorize contract) 374662.0 estimated 1 0 0 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH SST SHOTSPOTTER FOR A GUNFIRE DETECTION SYSTEM FOR THREE YEARS AT A TOTAL ESTIMATED COST OF $374,662 SUBJECT TO FUNDING AVAILABILITY AUTHORIZED BY THE CITY COUNCIL https://sanpablo.legistar1.com/sanpablo/meetings/2021/6/1233_A_City_Council_21-06-21_Meeting_Agenda.pdf sv:gunshot:shotspotter
San Pablo CA 2022-09-19 Axon bundle/OSP 1201598.0 stated 1 0 0 HARDWARE, SOFTWARE, WARRANTY, SERVICE, MAINTENANCE, AND TRAINING; AND (2) WAIVER OF FORMAL BID REQUIREMENTS FOR SERVICES FROM AXON ENTERPRISE, INC. #22-3787. https://sanpablo.legistar1.com/sanpablo/meetings/2022/9/1355_A_City_Council_22-09-19_Meeting_Agenda.pdf axon
San Pablo CA 2022-09-19 Axon body cameras 907215.0 ceiling 1 0 0 AUTHORIZING THE CITY MANAGER TO EXECUTE A FIVE-YEAR AGREEMENT WITH AXON ENTERPRISE, INC. FOR FY 2022/23 THROUGH 2026/27 AT A FIVE-YEAR BUDGETED COST NOT TO EXCEED $907,215 FOR THE PURCHASE OF BODY-WORN CAMERA EQUIPMENT, HARDWARE, SOFTWARE, WARRANTY, SERVICE, https://sanpablo.legistar1.com/sanpablo/meetings/2022/9/1355_A_City_Council_22-09-19_Meeting_Agenda.pdf axon
San Pablo CA 2023-11-20 Cradlepoint mobile routers subscription (accept and appropriate funds for continued subscription services) 14922.0 stated 1 0 0 CONSIDER ADOPTING RESOLUTION ACCEPTING AND APPROPRIATING $14,922 IN FUNDS TO BE RECEIVED FROM THE 2023 JUSTICE ASSISTANCE GRANT (JAG) PROGRAM, AND AUTHORIZING THE FUNDS TO PAY FOR CONTINUED SUBSCRIPTION SERVICES FOR TWENTY CRADLEPOINT MOBILE ROUTERS TO SUPPORT EXISTING SAN PABLO POLICE DEPARTMENT OPERATIONS. http://sanpablo.legistar1.com/sanpablo/meetings/2023/11/1390_M_City_Council_23-11-20_Meeting_Minutes.pdf sv:radio_infra:cradlepoint
San Pablo CA 2023-12-18 Cradlepoint mobile routers (accept and appropriate funds) 14922.0 stated 1 0 0 RESOLUTION ACCEPTING AND APPROPRIATING $14,922 IN FUNDS TO BE RECEIVED FROM THE 2023 JUSTICE ASSISTANCE GRANT (JAG) PROGRAM, AND AUTHORIZING THE FUNDS TO PAY FOR CONTINUED SUBSCRIPTION SERVICES FOR TWENTY CRADLEPOINT MOBILE ROUTERS TO SUPPORT EXISTING SAN PABLO POLICE DEPARTMENT OPERATIONS. http://sanpablo.legistar1.com/sanpablo/meetings/2023/12/1392_M_City_Council_23-12-18_Meeting_Minutes.pdf sv:radio_infra:cradlepoint
San Pablo CA 2024-06-26 Flock Safety recommend authorization to install 84000.0 recommended 1 0 0 Recommend to the City Council an authorization to install (12) Flock Safety ALPR cameras at an estimated cost of $84,000 which is within the Police Department FY 2024-25 & FY 2025-26 budget. http://sanpablo.legistar1.com/sanpablo/meetings/2024/6/1506_M_Public_Safety_Standing_Committee_24-06-26_Meeting_Minutes.pdf flock
San Pablo CA 2024-06-26 SoundThinking gunshot detection contract (authorize contract) 406000.0 recommended 1 0 0 recommend approval to the City Council to authorize a 3-year contract with Soundthinking, Inc. at an estimated cost of $406,000 which is budgeted within the Police Department FY 2024-25 & FY 2025-26 departmental budget. http://sanpablo.legistar1.com/sanpablo/meetings/2024/6/1506_M_Public_Safety_Standing_Committee_24-06-26_Meeting_Minutes.pdf sv:gunshot:soundthinking
San Pablo CA 2024-07-01 ShotSpotter gunshot detection subscription (authorize three-year service agreement) 406527.0 ceiling 1 0 0 AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE-YEAR SERVICE AGREEMENT WITH SOUNDTHINKING, INC ., FORMERLY SHOTSPOTTER, INC ., AT A TOTAL COST NOT TO EXCEED $406,527, SUBJECT TO FUNDING AVAILABILITY http://sanpablo.legistar1.com/sanpablo/meetings/2024/7/1469_M_City_Council_24-07-01_Meeting_Minutes.pdf sv:gunshot:shotspotter
San Pablo CA 2024-07-01 SoundThinking gunshot detection service (authorize three-year service agreement) 406527.0 ceiling 1 0 0 AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE-YEAR SERVICE AGREEMENT WITH SOUNDTHINKING, INC., FORMERLY SHOTSPOTTER, INC., AT A TOTAL COST NOT TO EXCEED $406,527, SUBJECT TO FUNDING AVAILABILITY http://sanpablo.legistar1.com/sanpablo/meetings/2024/7/1469_M_City_Council_24-07-01_Meeting_Minutes.pdf sv:gunshot:soundthinking
San Pablo CA 2024-12-04 BRINC Drones Responder Operations Bundle (approve funding for purchase) 29750.0 stated 1 0 0 to use appropriated funding to acquire and procure the BRINC Responder Operations Bundle for an Unmanned Aircraft System (UAS) system at a total cost of $29,750 to support existing public safety operations http://sanpablo.legistar1.com/sanpablo/meetings/2024/12/1523_M_Public_Safety_Standing_Committee_24-12-04_Meeting_Minutes.pdf sv:drone:brinc
San Pablo CA 2025-02-03 BRINC Drones exterior drone system (appropriating) 29749.0 stated 1 0 0 CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO APPROPRIATING $ 29,749 FROM SUPPLEMENTAL LAW ENFORCEMENT SERVICES GRANT FUND (SLESF 210) FOR THE PURCHASE AND PROCUREMENT OF A BRINC EXTERIOR DRONE SYSTEM http://sanpablo.legistar1.com/sanpablo/meetings/2025/2/1526_M_City_Council_25-02-03_Meeting_Minutes.pdf sv:drone:brinc
Sanger CA 2025-05-06 Avigilon access control panel (purchase) 5625.0 stated 1 0 0 12/24V 16-DOOR ACCESS CONTROL PANEL The Core Series Smart Hub is a modular access control unit that supports sixteen Avigilon readers and sixteen doors. The Core Series Smart Hub features the Access Control Core that securely makes all entry decisions and is configured via Bluetooth using the Admin App. $5,625.00 https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_05062025-785 sv:camera:avigilon
Sanger CA 2025-06-03 Avigilon surveillance cameras (approve sole source purchase agreement) 40000.0 ceiling 1 0 0 Find that the approval of a Sole Source Purchase Agreement with Surveillance Integration of Fresno for new surveillance camera hardware for the Avigilon Camera System at JFK Park, Cesar Chavez Park, Faller Park, and Jenni Park, in an amount not to exceed $40,000 is an enhancement of public safety in the City of Sanger; https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_06032025-790 sv:camera:avigilon
Sanger CA 2025-06-10 Avigilon surveillance cameras (approve sole source purchase agreement) 40000.0 ceiling 1 0 0 Approved a Sole Source Purchase Agreement (Purchase Order) with Surveillance Integration of Fresno for new surveillance camera hardware for the Avigilon Camera System at JFK Park, Cesar Chavez Park, Faller Park, and Jenni Park in an amount not to exceed $40,000; https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_06102025-791 sv:camera:avigilon
Sanger CA 2025-10-07 Axon body cameras 187060.14 ceiling 1 0 0 Recommend the City Council find that the approval of a Sole Source Purchase Agreement (Purchase Order) with Axon Taser of Arizona, for a ten (10) year lease purchase agreement, in an amount not to exceed $187.060.14 per year, for the acquisition of updated body worn camera, conductive energy weapon https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Agenda/_10072025-818 axon
Sanger CA 2025-10-07 Flock Safety recommend approval 43900.0 ceiling 1 0 0 Recommend the City Council find that the approval of a Sole Source Purchase Agreement (Purchase Order) with Flock Safety for Fixed Location Automated License Plate Recognition (ALPR) System in an amount not to exceed $43,900.00, is an enhancement of public safety in the City of Sanger. https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Agenda/_10072025-818 flock
Sanger CA 2025-10-16 Flock Safety approved purchase agreement 43900.0 ceiling 1 0 0 Approve the use of Measure S (and successor Measure R) funds for approval a Sole Source Purchase Agreement (Purchase Order) with Flock Safety for Fixed Location Automated License Plate Recognition (ALPR) System in an amount not to exceed $43,900.00, is an enhancement of public safety in the City of Sanger. https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_10162025-820 flock
Santa Ana CA 2021-02-16 Axon body cameras 80624.29 stated 1 0 0 Approve agreement amendment with Axon Enterprise, Inc. To provide additional body worn cameras and related equipment for the Santa Ana Police Department in the amount of $80,624.29 https://santa-ana.primegov.com/Public/CompiledDocument/21472 axon
Santa Barbara CA 2026-07-07 CentralSquare CAD system software and maintenance (amend) 223700.0 stated 1 0 0 Approve, ratify, and authorize the Sheriff, or his designee, to execute a First Amendment with Central Square Technologies, LLC for CAD System software and maintenance from April 1, 2026 through March 31, 2027, to not exceed $223,700.00; https://legistar1.granicus.com/SantaBarbara/meetings/2026/7/2571_M_BOARD_OF_SUPERVISORS_26-07-07_Action_Summary.pdf sv:rms:centralsquare
Santa Clara CA 2021-10-26 Genetec Omnicast training (award purchase order) 5520.0 stated 1 0 0 Approve the Stadium Manager’s request to award a purchase order to EYEP Solutions, Inc. for Genetec Omnicast training and Synergic Technical Certification, in the amount of $5,520, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager. https://santaclara.legistar1.com/santaclara/meetings/2021/10/3511_A_Council_and_Authorities_Concurrent_Meeting_21-10-26_Meeting_Agenda.pdf sv:alpr:genetec
Santa Clara CA 2022-03-22 Axon body cameras 2276714.0 ceiling 1 0 0 Axon Enterprise contract for body cameras and weapons up to $2,276,714 https://santaclara.legistar1.com/santaclara/meetings/2022/3/3658_A_Council_and_Authorities_Concurrent_Meeting_22-03-22_Meeting_Agenda.pdf axon
Santa Clara CA 2024-09-24 Hexagon / Intergraph CAD system upgrade (amend) 5341925.0 stated 1 0 0 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 sv:rms:hexagon
Santa Clarita CA 2024-11-12 Flock Group, Inc.   261250.0 ceiling 1 0 0 Approve a two-year contract with Flock Group, Inc. for the lease of 35 Flock Safety Automated License Plate Reader cameras in an amount of $261,250, with an option for two, one-year renewals in an amount of $125,000 annually, for a total amount not to exceed $511,250. https://santaclaritacityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=2550&Inline=True flock
Santa Fe Springs CA 2023-01-24 Flock Group Inc. authorize lease 28500.0 ceiling 1 0 0 Authorize the Director of Police Services to enter into a one-year leasing agreement, in a final form approved by the City Attorney's office, with Flock Group Inc. for 10 Automated License Plate Readers (ALPR) in an amount not to exceed $28,500. https://www.santafesprings.gov/AgendaCenter/ViewFile/Minutes/_01242023-92 flock
Santa Fe Springs CA 2023-11-21 Flock Group Inc. authorize five-year lease 75000.0 ceiling 1 0 0 Authorize the Director of Police Services to enter into a five-year lease agreement, in a final form approved by the City Attorney’s office, with Flock Group Inc. for thirty Automated License Plate Readers (ALPR) in an amount not to exceed $75,000 ona yearly basis for a total amount of $375,000 over 5 years. https://www.santafesprings.gov/AgendaCenter/ViewFile/Minutes/_11212023-126 flock
Santa Fe Springs CA 2025-03-18 Flock Group Inc. authorize a two-year lease agreement 67650.0 stated 1 0 0 Authorize the Director of Police Services to enter into a two-year lease agreement with Flock Group Inc. for 11 additional fixed Automated License Plate Reader (ALPR) cameras in an amount not-to-exceed $67,650 over two years; and https://www.santafesprings.gov/AgendaCenter/ViewFile/Minutes/_03182025-164 flock
Santa Rosa CA 2022-07-26 Axon bundle/OSP 3870284.75 ceiling 1 0 0 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 axon
Santa Rosa CA 2023-06-15 Harris Corporation radio system (amend) 276592.0 recommended 1 0 0 It is recommended by Santa Rosa Water Staff and the Board of Public Utilities Contract Review Subcommittee that the Board of Public Utilities, by motion, approve the Ninth Amendment to Agreement 08-8830 between the City of Santa Rosa and N. Harris Corporation and authorize additional compensation of $276,592. https://legistar.granicus.com/santarosa/meetings/2023/6/4243_M_Board_of_Public_Utilities_23-06-15_Regular_Meeting_Minutes.pdf sv:radio_infra:harris_corp
Saratoga CA 2024-11-20 Flock Safety amend 163000.0 stated 1 0 0 Authorize the City Manager to execute a modified agreement with Flock Safety for a total annual amount of $163,000. https://www.saratoga.ca.us/AgendaCenter/ViewFile/Minutes/_11202024-1279 flock
Saratoga CA 2025-11-05 Flock Systems approve amendment 187000.0 ceiling 1 0 0 Approve Amendment No. 2 to the Agreement with Flock Systems for Automated License Plate Reader Systems (ALPRS) for a new annual amount not to exceed $187,000. https://www.saratoga.ca.us/AgendaCenter/ViewFile/Minutes/_11052025-1380 flock
Sausalito CA 2024-02-06 Axon Tasers 92389.6 stated 1 0 0 Approval of Purchase of AXON Taser 7 Energy Weapons and Accessories for the Total Amount of $92,389.60 https://sausalito.granicus.com/AgendaViewer.php?view_id=6&clip_id=1658 axon
Sausalito CA 2024-06-04 Flock Safety approve 70000.0 stated 1 0 0 Approve Flock License Plate Readers Agreement for $70,000 for 2 years Utilizing State Grant Funding https://sausalito.granicus.com/AgendaViewer.php?view_id=6&clip_id=1679 flock
Sausalito CA 2025-05-06 Axon bundle/OSP 471741.83 stated 1 0 0 Approve Master Services and Purchase Agreement with Axon Enterprise Inc. for 5 Years for Camera, Taser and Evidence Software for $471,741.83 https://sausalito.granicus.com/AgendaViewer.php?view_id=6&clip_id=1770 axon
Seal Beach CA 2024-06-10 Axon bundle/OSP 108074.0 stated 1 0 0 Amendment #BA 24-12-01 in the amount of $108,074. https://sealbeach.primegov.com/Public/CompiledDocument/10718 axon
Seal Beach CA 2026-04-13 Flock Group, Inc. approve contract 54150.0 stated 1 0 0 Consideration of an Agreement with Flock Group, Inc. for the Installation and Use of Fixed Automated License Plate Reader Cameras at Certain Locations Near the 405 Freeway and 22 Freeway Ramps - That the City Council adopt Resolution 7755 approving and authorizing the City Manager or his designee to enter into a three -year agreement with Flock Group, Inc. (Flock) for the installation of additional Automated License Plate Reader (ALPR) cameras in the City of Seal Beach near the 405 and 22 freeways, with a not-to-exceed amount of $54,150. https://sealbeach.primegov.com/Public/CompiledDocument/13029 flock
Seaside CA 2023-02-16 Flock Safety approve and accept a bid 105650.0 ceiling 1 0 0 APPROVE AND ACCEPT A BID NOT TO EXCEED $105,650.00 (YEAR 1) TO PURCHASE FLOCK SAFETY LICENSE PLATE READER CAMERAS AND SHOT DETECTION WITH AN ANNUAL RENEWAL COST OF $90,000.00 AND AUTHORIZE THE CITY MANAGER TO ENTER INTO A TWO-YEAR RENEWAL AGREEMENT WITH FLOCK SAFETY https://seasideca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=13250,plainText=false) flock
Selma CA 2025-12-02 Axon Tasers 31306.32 stated 1 0 0 Check #88311 (Axon Enterprises, tasers, $31,306.32) https://www.cityofselma.com/Document_Center/Agendas%20&%20Minutes/City%20Council/2025/12.02.25%20Regular%20Meeting%20Minutes%20-%20Approved.pdf axon
Selma CA 2026-03-03 Axon body cameras 69380.83 stated 1 0 0 Mayor Pro Tem Guerra questioned check number 88974, made payable to Axon Enterprises, Police Chief Alcaraz reports the payment of $69, 380.83 is for the annual contract amount for body worn cameras. https://www.cityofselma.com/Document_Center/Agendas%20&%20Minutes/City%20Council/2026/3.03.26%20Regular%20Meeting%20Minutes%20-%20Approved.pdf axon
Shasta County CA 2024-01-23 Axon Evidence.com 981900.0 ceiling 1 0 0 approved an evergreen agreement with Axon Enterprise, Inc., in an amount not to exceed $981,900 over the initial term of 120 months from the first day of the first month following the date of signing (initial term), then renewing https://shastacounty.primegov.com/Public/CompiledDocument/8725 axon
Shasta County CA 2024-04-23 Axon Tasers 208534.0 stated 1 0 0 approve an agreement with Axon Enterprise, Inc., for Axon Taser 10 Conducted Energy Weapons https://shastacounty.primegov.com/Public/CompiledDocument/8959 axon
Shasta County CA 2024-12-19 Axon body cameras 1967536.11 ceiling 1 0 0 Approved an agreement with Axon Enterprise, Inc., for body worn cameras under Sourcewell Contract 101223-AXN, in an amount not to exceed $1,967,536.11 ($1,306,284.10 for the financing of the equipment and $661,252.01 fo https://shastacounty.primegov.com/Public/CompiledDocument/12345 axon
Shasta County CA 2024-12-19 Axon body cameras 1815103.0 stated 1 0 0 The Board will consider a multi‑part Sheriff agenda item that approves a body‑camera contract with Axon Enterprise, adds one lieutenant and two community service officer positions, and amends the Sheriff budget by increasing appropriations $1,815,103 and revenue $1,306,285. https://shastacounty.primegov.com/Public/CompiledDocument/12345 axon
Shasta County CA 2025-11-06 Flock Group, Inc. approved an agreement 550850.0 stated 1 0 0 Approved an agreement with Flock Group, Inc., for software and hardware for a license plate reader camera system and subscription in the amount $550,850 for five years with two optional renewal periods https://shastacounty.primegov.com/Public/CompiledDocument/16864 flock
Signal Hill CA 2023-06-13 Axon bundle/OSP 453594.86 stated 1 0 0 The City Council will consider entering into a new Contract Services Agreement with Axon for new body worn cameras, in-car cameras, and a cloud- based evidence storage system in the amount of $ 453,594.86, for a 5-year term, in a form approved by the City Attorney. https://cityofsignalhill.legistar1.com/cityofsignalhill/meetings/2023/6/1122_M_City_Council_23-06-13_Minutes_of_a_Regular_Meeting.pdf axon
Signal Hill CA 2025-11-25 Axon Tasers 159250.88 recommended 1 0 0 Staff recommends the City Council enter into a five-year Contract Services Agreement with Axon Enterprise, Incorporated, for a sole-source purchase not- to-exceed amount of $159,250.88, for the new Taser- 10 model, with deployment anticipated in February 2026. https://cityofsignalhill.legistar1.com/cityofsignalhill/meetings/2025/11/1353_M_City_Council_25-11-25_Minutes_of_a_Regular_Meeting.pdf axon
Solano County CA 2019-07-23 Axon body cameras 811096.0 stated 1 1 0 Approve a 5 year agreement with Axon Enterprise, Inc. for $811,096 to lease a body worn camera system which captures and stores audio and video data digitally and includes hardware, software applications, installation, trai http://legistar1.granicus.com/solano/meetings/2019/7/2531_A_Board_of_Supervisors_19-07-23_Agenda.pdf axon
Solano County CA 2019-07-23 Motorola Solutions radio system maintenance (approve contract) 3193210.0 stated 1 1 0 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 sv:radio_infra:motorola
Solano County CA 2021-03-23 Axon bundle/OSP 8911688.0 stated 1 1 0 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 axon
Solano County CA 2023-09-26 Flock Group, Inc. Approve 161546.0 stated 1 1 0 Approve a $161,546 two-year service agreement with Flock Group, Inc. for the installation and leased operation of 23 Flock Safety cameras in the Homeacres neighborhood in Southeast Vallejo; https://legistar1.granicus.com/solano/meetings/2023/9/3226_A_Board_of_Supervisors_23-09-26_Agenda.pdf flock
Solano County CA 2024-08-06 Axon body cameras 384697.0 stated 1 1 0 a fourth amendment with AXON Enterprise, LLC, for $384,697 for cameras, equipment and data storage for the period of June 30, 2024 through August 31, 2031 https://legistar1.granicus.com/solano/meetings/2024/8/3316_A_Board_of_Supervisors_24-08-06_Agenda.pdf axon
Solano County CA 2025-09-09 Flock Group, Inc. amend 138000.0 stated 1 1 0 Consider approving a first amendment to the Flock Group, Inc. agreement totaling $138,000 for two additional years of service for the continued operation of 23 Flock Safety cameras in the Homeacres neighborhood in Southeast Vallejo; https://legistar1.granicus.com/solano/meetings/2025/9/3498_A_Board_of_Supervisors_25-09-09_Agenda.pdf flock
Sonoma County CA 2019-03-12 Axon body cameras 3525000.0 ceiling 1 0 0 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 axon
Sonoma County CA 2019-03-12 Axon body cameras 2344962.24 stated 1 0 0 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 axon
South El Monte CA 2024-05-14 Flock Safety approve agreement to purchase 50700.0 stated 1 0 0 APPROVING AGREEMENT TO PURCHASE AN AUTOMATED LICENSE PLATE READER (ALPR) CAMERA SUBSCRIPTION FROM FLOCK SAFETY IN THE AMOUNT OF $50,700 https://southelmonteca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2094,plainText=false) flock
South San Francisco CA 2021-01-27 L3Harris two-way radios (approve purchase agreement) 184226.0 ceiling 1 1 0 A resolution approving a purchase agreement with L3Harris Technologies, Inc. to purchase communication equipment for the Civic Campus Project, Phase I, Police Operations & 911 Dispatch Center in an amount not to exceed $184,226.00. https://ci-ssf-ca.legistar1.com/ci-ssf-ca/meetings/2021/1/1984_A_City_Council_21-01-27_Regular_Meeting_Agenda.pdf sv:radio_infra:l3harris
South San Francisco CA 2021-11-23 Axon body cameras 710660.0 ceiling 1 1 0 agreement for body-worn cameras (BWC), mobile audio and video (MAV) equipment, video software, and cloud storage services with Axon Enterprise Inc. in an amount not to exceed $710,660; https://ci-ssf-ca.legistar1.com/ci-ssf-ca/meetings/2021/11/2164_A_Special_City_Council_21-11-23_Special_Meeting_Agenda.pdf axon
South San Francisco CA 2022-05-25 Flock Safety approving 164780.0 ceiling 1 1 0 Report regarding a resolution approving a two-year professional services agreement with Flock Safety for the service and installation of twenty-eight automated license plate recognition cameras in the amount not to exceed $164,780 and authorizing the City Manager to execute the agreement. https://ci-ssf-ca.legistar1.com/ci-ssf-ca/meetings/2022/5/2233_A_City_Council_22-05-25_Regular_Meeting_Agenda.pdf flock
South San Francisco CA 2024-04-10 Axon other 136048.11 stated 1 1 0 Resolution authorizing the use of $136,048.11 of Police Asset Forfeiture Funds to purchase Unmanned Aerial Systems in conjunction with Axon Air https://ci-ssf-ca.legistar1.com/ci-ssf-ca/meetings/2024/4/2700_A_City_Council_24-04-10_Regular_Meeting_Agenda.pdf axon
South San Francisco CA 2025-01-08 Flock Safety approve contract 241800.0 ceiling 1 1 0 Resolution approving a two-year professional services agreement with Flock Safety for the installation of 12 new automated license plate recognition cameras and service of 40 automated license plate recognition cameras in an amount not to exceed $241,800 and authorizing the City Manager to execute the agreement. https://ci-ssf-ca.legistar1.com/ci-ssf-ca/meetings/2025/1/2877_A_City_Council_25-01-08_Regular_Meeting_Agenda.pdf flock
Stanton CA 2026-07-14 FLOCK SAFETY purchase 31800.0 stated 1 0 0 00000096/8 $31,800.00 FLOCK SAFETY INV-95351 Flock Safety Equip Lease/Data Retention (12) 6/1/26 - 5/31/27 $31,800.00 https://www.stantonca.gov/Agendas%20&%20Minutes/City%20Council/2026/Agendas/CC%20AGD%2007-14-2026%20(Special%20&%20Joint)(WEBSITE).pdf flock
Stockton CA 2024-07-09 Flock Group Inc. approve amendment 877600.0 ceiling 1 0 0 It is recommended that City Council approve a motion to: 1. Authorize the City Manager to approve Standard Agreement Amendment No. 1 between Flock Group Inc. and the City of Stockton (City), increasing the Compensation subsection by a maximum not to exceed amount of $877,600 for the integration of Prepared 911 software; https://legistar1.granicus.com/stockton/meetings/2024/7/2963_A_City_Council_Successor_Agency_to_the_Redevelopment_Agency_Public_Financing_Authority_Parking_Authority_Concurrent_24-07-09_Meeting_Agenda.pdf flock
Stockton CA 2024-11-19 Flock Group Inc. approve motion to adopt amendment 1196700.0 ceiling 1 0 0 Authorize the City Manager to approve Standard Agreement Amendment No. 2 between Flock Group Inc. (Flock) and the City of Stockton (City), increasing the Compensation subsection by a maximum not to exceed amount of $1,196,700 for the addition of Flock Safety Falcon (Falcon) Platform and; https://legistar1.granicus.com/stockton/meetings/2024/11/2970_A_City_Council_Successor_Agency_to_the_Redevelopment_Agency_Public_Financing_Authority_Parking_Authority_Concurrent_24-11-19_Meeting_Agenda.pdf flock
Stockton CA 2025-10-14 Cellebrite digital forensic technology (approve contract) 245431.0 ceiling 1 0 0 APPROVE MOTION TO EXECUTE A FIVE (5) YEAR AGREEMENT WITH CELLEBRITE INC FOR DIGITAL FORENSIC TECHNOLOGY IN A TOTAL AMOUNT NOT TO EXCEED $245,431 https://legistar1.granicus.com/stockton/meetings/2025/10/3186_A_City_Council_and_Concurrent_Authorities_25-10-14_Meeting_Agenda.pdf sv:forensics:cellebrite
Stockton CA 2025-11-18 Axon bundle/OSP 7799772.82 ceiling 1 0 0 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 axon
Stockton CA 2026-06-09 LexisNexis / Accurint investigative data service (approve memorandum of understanding) 235704.0 stated 1 0 0 APPROVE MOTION TO EXECUTE A FIVE YEAR MEMORANDUM OF UNDERSTANDING AGREEMENT WITH SAN JOAQUIN COUNTY AND THE CITY OF STOCKTON POLICE DEPARTMENT FOR LEXISNEXIS RISK SOLUTIONS IN A TOTAL NOT-TO-EXCEED THE AMOUNT OF $235,704 https://legistar1.granicus.com/stockton/meetings/2026/6/3534_A_City_Council_and_Concurrent_Authorities_26-06-09_Meeting_Agenda.pdf sv:fusion:lexisnexis
Stockton CA 2026-07-07 Axon   1478272.0 ceiling 1 0 0 APPROVE MOTION TO EXECUTE AN AMENDMENT TO THE FIVE-YEAR AGREEMENT WITH AXON ENTERPRISE, INC. FOR PREPARED 911 ACT RENEWAL AND PREPARED 911 ANET IN AN AMOUNT NOT TO EXCEED $1,478,272 https://legistar1.granicus.com/stockton/meetings/2026/7/3536_A_City_Council_and_Concurrent_Authorities_26-07-07_Meeting_Agenda.pdf axon
Sunnyvale CA 2021-06-29 Axon body-worn cameras and Tasers 1730115.0 stated 1 0 0 A $1,730,115 contract with Axon Enterprise, Inc. for body-worn cameras and Tasers https://legistar.granicus.com/Sunnyvale/meetings/2021/6/3352_M_City_Council_21-06-29_Meeting_Minutes.pdf axon
Sunnyvale CA 2024-07-23 Hexagon / Intergraph OnCall CAD system (award contract) 5494766.0 stated 1 0 0 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 sv:rms:hexagon
Sunnyvale CA 2024-12-10 Axon Fleet ALPR 542747.49 stated 1 0 0 Authorize the Issuance of a Five-Year Purchase Agreement in the Amount of $542,747.49 to Axon Enterprise, Inc., for In-car Hardware, Software, Delivery, and Installation of Upgraded Mobile Automated License Plate Recognition System from Axon Fleet 2 to Fleet 3 for the Department https://legistar.granicus.com/Sunnyvale/meetings/2024/12/4029_M_City_Council_24-12-10_Meeting_Minutes.pdf axon
Sunnyvale CA 2026-01-27 Axon body cameras 16149402.0 stated 1 0 1 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 axon
Sunnyvale CA 2026-01-27 Axon other 1248708.0 stated 1 0 0 Approved Budget Modification No. 11 $1,248,708 to fund Axon contract (7‑0) https://legistar.granicus.com/Sunnyvale/meetings/2026/1/4306_M_City_Council_26-01-27_Meeting_Minutes.pdf axon
Tehama County CA 2025-09-23 Flock Group Inc. approve contract 83000.0 ceiling 1 0 0 Request approval and authorization for the Sheriff to sign the agreement with Flock Group Inc., with the maximum compensation amount not to exceed $83,000, effective upon signing and shall terminate 24 months after agreement is fully executed https://tehamacounty.legistar1.com/tehamacounty/meetings/2025/9/5818_A_Board_of_Supervisors_25-09-23_AGENDA.pdf flock
Temecula CA 2021-12-14 Flock Group, Inc. approve additional services agreement to increase contract amount 5500.0 stated 1 0 0 That the City Council approve the additional services agreement with Flock Group, Inc., to increase the amount of the contract in the amount of $5,500, for additional cameras to be installed as part of the Flock Automated License Plate Recognition System ("Flock System"), for a total agreement amount of $143,000. https://temeculaca.legistar1.com/temeculaca/meetings/2021/12/2246_A_City_Council_21-12-14_Agenda.pdf flock
Torrance CA 2023-09-12 Axon body cameras 1996640.38 recommended 1 0 0 Recommendation of the Chief of Police that City Council approve a first amendment to the contract services agreement with Axon Enterprise, Inc. of Scottsdale, AZ (C2022-184) to revise the existing payment plan for a new not-to-exceed amount of $1,996,640.38 for body- worn and in-car cameras and acce https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14140 axon
Torrance CA 2024-05-07 Axon body cameras 10649140.21 stated 1 0 1 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 axon
Torrance CA 2025-01-14 Axon bundle/OSP 233584.65 recommended 1 0 0 Recommendation of the Chief of Police that City Council approve a third amendment to the contract services agreement with Axon Enterprise, Inc. of Scottsdale, AZ (C2022-184) in the amount of $233,584.65, for a new not-to-exceed amount of $10,882,724.86 over a 10-year period beginning May 7, 2024 and https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14357 axon
Torrance CA 2025-01-14 Fusus (Axon) Fusus access (amend) 233584.0 recommended 1 0 0 Recommendation of the Chief of Police that City Council approve a third amendment to the contract services agreement with Axon Enterprise, Inc. of Scottsdale, AZ (C2022-184) in the amount of $233,584.65, for a new not-to-exceed amount of $10,882,724.86 over a 10-year period beginning May 7, 2024 and ending May 6, 2034 to provide additional TASER units and Enterprise Fusus access. https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14357 sv:fusion:fusus
Torrance CA 2025-12-02 Versaterm CAD system (approve master software and services agreement) 7604992.0 estimated 1 0 0 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 sv:rms:versaterm
Torrance CA 2026-06-23 Versaterm RMS software (amend) 5667471.0 estimated 1 0 0 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 sv:rms:versaterm
Tulare County CA 2021-11-02 NEC live scan equipment (purchase) 353000.0 ceiling 1 0 0 Approve the capital asset purchase of live scan equipment, and an agreement for maintenance and support of the equipment from NEC Corporation of America to support the day-to-day operations of the Tulare County Sheriff’s Office and County Law enforcement agencies, in an amount not to exceed $353,000, in Fiscal Year 2021/22. https://tularecounty.primegov.com/Public/CompiledDocument/27131 sv:face:nec
Tulare County CA 2022-12-13 Axon Justice/Records 1074069.19 ceiling 1 0 0 Approve a Master Services and Purchasing Agreement between the District Attorney’s Office and Axon Enterprise, Inc., to purchase Attorney Premier evidence management software and additional licensing, in an amount not to exceed $1,074,069.19 over a five- year period, effective January https://tularecounty.primegov.com/Public/CompiledDocument/30882 axon
Tulare County CA 2023-10-24 Axon bundle/OSP 16155362.0 ceiling 1 0 1 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 axon
Tulare County CA 2023-10-24 Axon bundle/OSP 129901.63 ceiling 1 0 0 mount not to exceed $129,901.63, in Fiscal Year 2023/24. https://tularecounty.primegov.com/Public/CompiledDocument/26581 axon
Tulare County CA 2025-04-08 Axon bundle/OSP 555555.0 stated 1 0 0 Increase Axon Enterprise license bundle cost by $555,555, raising total to $16,710,917 (Item 21). https://tularecounty.primegov.com/Public/CompiledDocument/31063 axon
Tulare County CA 2025-10-28 Thomson Reuters CLEAR CLEAR Investigations subscription (approve contract) 13014.0 ceiling 1 0 0 Approve an agreement with Thomson Reuters for a subscription to CLEAR Government Investigations Advance software, in an amount not to exceed $13,014.36, effective December 1, 2025, through November 30, 2030. https://tularecounty.primegov.com/Public/CompiledDocument/33378 sv:fusion:thomson_clear
Tulare County CA 2026-06-23 BRINC Drones BRINC Drone First Responder Program (approve contract) 2799975.0 ceiling 1 0 0 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 sv:drone:brinc
Tuolumne County CA 2025-04-16 Axon body cameras 8500.0 stated 1 0 0 $8,500 of the new expenses is for Axon Body Cameras for Probation Officers assigned to the High- Risk Supervision Team. https://tuolumnecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1738,plainText=false) axon
Tuolumne County CA 2026-04-22 Axon body cameras 42030.0 stated 1 0 0 Additionally, Probation’s expected expenditure for Axon body cameras was revised in real time from $50,000 to $42,030 due to a new quote. https://tuolumnecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4850,plainText=false) axon
Turlock CA 2026-05-26 Axon other 2477404.52 stated 1 0 0 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) axon
Tustin CA 2026-02-17 Axon bundle/OSP 8300000.0 ceiling 1 0 0 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 axon
Union City CA 2021-07-13 Axon bundle/OSP 1332280.0 ceiling 1 0 0 Adopt a Resolution for Awarding a Five-Year Contract with Axon Not to Exceed $1,332,280 https://unioncity.primegov.com/Public/CompiledDocument/1948 axon
Union City CA 2023-05-23 Flock Group Inc. adopt a resolution authorizing entering into a single source subscription agreement 266500.0 ceiling 1 0 0 Adopt A Resolution Authorizing The City Manager To Enter Into A Single Source Subscription Agreement With Flock Group Inc., In A Total Amount Not To Exceed $266,500 Over Five Years, For An Automated License Plate Reader (ALPR) System https://unioncity.primegov.com/Public/CompiledDocument/1349 flock
Union City CA 2023-09-12 Peregrine Technologies data analysis software (authorize single source subscription agreement) 224750.0 stated 1 0 0 Adopt A Resolution Authorizing The City Manager To Enter Into A Single Source Subscription Agreement With Peregrine Technologies, Inc., In The Amount Of $44,950 Per Year For Five Years, For A Total Contract Amount Of $224,750, For Data Analysis And Visualization Software https://unioncity.primegov.com/Public/CompiledDocument/1366 sv:fusion:peregrine
Union City CA 2023-10-24 Axon Evidence.com 121703.2 stated 1 0 0 Adopt A Resolution Authorizing The City Manager To Enter Into A Single Source, Five-Year Subscription Agreement With Axon Enterprise, Inc., In The Amount Of $121,703.20, For A Data Management System https://unioncity.primegov.com/Public/CompiledDocument/1370 axon
Upland CA 2025-05-12 Paladin Drones first responder drones (approve contract) 335800.0 stated 1 0 0 Approve an agreement with Paladin Drones Inc. for the procurement of the First Responder Paladin Drones system for the total amount of $335,800 for a five-year contract; and authorize the City Manager to execute the agreement. https://pub-upland.escribemeetings.com/FileStream.ashx?DocumentId=3774 sv:drone:paladin
Upland CA 2025-05-27 Axon Fleet ALPR 343337.62 stated 1 0 0 Ratify the procurement of the Axon Fleet 3 dashboard camera/ALPR system and approve the Master Services and Purchasing Agreement between Axon and the Upland Police Department for the total amount of $343,337.62 for a five-ye https://pub-upland.escribemeetings.com/FileStream.ashx?DocumentId=3900 axon
Upland CA 2025-05-27 Axon body cameras 283583.7 stated 1 0 0 Ratify the procurement of the Axon Draft One AI Report Writing System and approve the Axon Master Services and Purchasing Agreement in the total amount of $283,583.70 for a 39-month contract. https://pub-upland.escribemeetings.com/FileStream.ashx?DocumentId=3900 axon
Vallejo CA 2021-02-09 Axon Fleet ALPR 56601.0 stated 1 0 0 Authorize the City Manager to execute the Second Amendment to the Master Agreement with Axon Enterprises in the amount of $56,601 for 10 Flock Safety ALPR cameras to be placed on Mare Island. https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10619,plainText=false) axon
Vallejo CA 2021-02-09 Axon Enterprises authorize City Manager to execute Second Amendment to Master Agreement 56601.0 stated 1 0 0 Authorize the City Manager to execute the Second Amendment to the Master Agreement with Axon Enterprises in the amount of $56,601 for 10 Flock Safety ALPR cameras to be placed on Mare Island. https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10619,plainText=false) flock
Vallejo CA 2021-04-27 Axon body cameras|Tasers|Evidence.com|Fleet ALPR|Justice/Records|bundle/OSP 519874.0 stated 1 0 0 Amendment to Axon Enterprises agreement totaling $519,874 over five years https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3348,plainText=false) axon
Vallejo CA 2021-04-27 Axon body cameras 103975.0 stated 1 0 0 Authorize the City Manager to execute the Third Amendment to the Master Agreement with Axon Enterprises in the amount of $103,975 per year for five years totaling $519,874. https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3348,plainText=false) axon
Vallejo CA 2021-07-27 Flock Group, Inc. approve agreement 460000.0 ceiling 1 0 0 Authorize the City Manager to execute an agreement with Flock Group, Inc. for an amount not to exceed $460,000 for 40 ALPR cameras and 40 CCTV surveillance cameras for an initial term of 24 months. https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3351,plainText=false) flock
Vallejo CA 2025-03-13 Flock Safety recommend authorize 500000.0 ceiling 1 0 0 ADOPT A RESOLUTION RECOMMENDING OR, IN THE ALTERNATIVE NOT RECOMMENDING THAT THE CITY COUNCIL AUTHORIZE UP TO $500,000 OF MEASURE P FUNDS ANNUALLY TO FUND FLOCK SAFETY TECHNOLOGY FOR THE REMAINING TERM OF THE 60 MONTH CONTRACT https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10376,plainText=false) flock
Vallejo CA 2026-04-30 Axon other 480000.0 ceiling 1 0 0 AUTHORIZE UP TO $480,000 OF MEASURE P FUNDS TO FUND AXON ENTERPRISE, INC. FOR FISCAL YEAR 2026/2027 https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12150,plainText=false) axon
Vallejo CA 2026-04-30 Flock Safety recommend authorize 302500.0 ceiling 1 0 0 Adopt a resolution recommending, or, in the alternative, not recommending that the City Council authorize up to $302,500 of Measure P funds to fund Flock Safety Technology contract for Fiscal Year 2026-27. https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12150,plainText=false) flock
Vallejo CA 2026-05-11 Flock Safety recommend authorize 302500.0 ceiling 2 0 0 Adopt a resolution recommending, or, in the alternative, not recommending that the City Council authorize up to $302,500 of Measure P funds to fund Flock Safety Technology contract for Fiscal Year 2026-27. https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12235,plainText=false) flock
Victorville CA 2021-02-02 Vigilant Solutions ALPR cameras (authorize expenditure) 23234.0 stated 1 0 0 authorize the expenditure of $23,234.92 to Vigilant Solutions for 2 mobile ALPR cameras to be placed on an existing trailer https://victorvilleca.primegov.com/Public/CompiledDocument/6994 sv:alpr:vigilant
Victorville CA 2021-11-16 Vigilant Solutions ALPR cameras (approve contract) 539985.0 stated 1 0 0 approve the purchase of 50 Fixed Automatic License Plate Reader, Reaper HD Dual Lane Cameras in the amount of $539,985.32 from Vigilant Solutions, LLC https://victorvilleca.primegov.com/Public/CompiledDocument/9670 sv:alpr:vigilant
Victorville CA 2023-04-04 Vigilant Solutions ALPR cameras (approve purchase) 177868.0 stated 1 0 0 Approve the purchase of 16 fixed license plate reader cameras in the amount of $177,868.60 from Vigilant Solutions, LLC; https://victorvilleca.primegov.com/Public/CompiledDocument/11456 sv:alpr:vigilant
Victorville CA 2023-05-16 Vigilant Solutions Mobile ALPR cameras (approve purchase) 38831.0 stated 1 0 0 Approve the purchase of Mobile ALPR cameras in the amount of $38,831.63 from Vigilant Solutions, LLC. https://victorvilleca.primegov.com/Public/CompiledDocument/11486 sv:alpr:vigilant
Visalia CA 2022-03-21 Axon body cameras 894378.0 ceiling 1 0 0 Authorize City Manager to award a five (5) year service and equipment contract with Axon Enterprise, Inc. located in Scottsdale, Arizona, not to exceed $894,378 and to provide the Visalia Police Department with a Mobile Audio/Video System (MAVS) for 133 marked patrol vehicle http://visalia.legistar1.com/visalia/meetings/2022/3/1078_M_City_Council_22-03-21_Meeting_Minutes.pdf axon
Visalia CA 2023-03-06 Axon software and mobile audio/video 386299.0 stated 1 0 0 Axon Enterprise Inc. software and mobile audio/video contracts totaling $386,299 https://visalia.legistar1.com/visalia/meetings/2023/3/1182_M_City_Council_23-03-06_Meeting_Minutes.pdf axon
Visalia CA 2023-03-06 Axon Fleet ALPR 374414.0 stated 1 0 0 Authorize the City Manager to award (2) separate sole source five (5) year service contracts with Axon Enterprise Inc. located in Scottsdale, Arizona in the amount of $374,414 & $11,885 to provide the Visalia Police Department with 134 software licenses for Automatic License Plate Readers https://visalia.legistar1.com/visalia/meetings/2023/3/1182_M_City_Council_23-03-06_Meeting_Minutes.pdf axon
Visalia CA 2023-06-19 Axon bundle/OSP 1738749.49 stated 1 0 0 renew the five-year contract with Axon Enterprise Inc., totaling $1,738,749.49 https://visalia.legistar1.com/visalia/meetings/2023/6/1881_M_City_Council_23-06-19_Meeting_Minutes.pdf axon
Visalia CA 2024-02-20 Axon Fleet ALPR 40205.0 stated 1 0 0 r to accept and appropriate $40,205 from the Tulare County AB286 Auto Theft Fund and award a 46-month sole source contract with Axon Enterprise Inc. to provide the Tulare Regional Auto Theft Task Force (TRATT) with four (4) software licenses for Automatic License Plate Readers (ALPR). https://visalia.legistar1.com/visalia/meetings/2024/2/2016_M_Visalia_City_Council__24-02-20_Meeting_Minutes.pdf axon
Visalia CA 2024-10-21 Flock Group, Inc. authorize award 300000.0 stated 1 0 0 Authorize the City Manager to award a four (4) year sole source contract to Flock Group, Inc. in the amount of $300,000 for Flock Fixed Automatic License Plate Readers (ALPR). https://visalia.legistar1.com/visalia/meetings/2024/10/1954_M_Visalia_City_Council__24-10-21_Meeting_Minutes.pdf flock
Visalia CA 2024-11-04 Cellebrite Premium Services (amend service agreement) 130562.0 stated 1 0 0 Authorize the City Manager to amend a Professional Services Agreement with Carahsoft Technology Corporation for technology assistance through Cellebrite Premium Services in the amount of $130,562 through August 31, 2028. https://visalia.legistar1.com/visalia/meetings/2024/11/1959_M_Visalia_City_Council__24-11-04_Meeting_Minutes.pdf sv:forensics:cellebrite
Visalia CA 2024-12-16 Axon other 410010.0 ceiling 1 0 0 Authorize the City Manager to amend the current five (5) year service contract with Axon Enterprise for an amount not to exceed $410,010 to advance the purchase of 23 software https://visalia.legistar1.com/visalia/meetings/2024/12/1966_M_Visalia_City_Council__24-12-16_Meeting_Minutes.pdf axon
Visalia CA 2025-06-02 Axon body cameras 431350.65 stated 1 0 0 first of two Public Hearings to amend the Measure N Spending Plan for an amendment to the current Body-Worn Camera contract with Axon Enterprises in the amount of $431,350.65 https://visalia.legistar1.com/visalia/meetings/2025/6/2090_M_Visalia_City_Council__25-06-02_Meeting_Minutes.pdf axon
Visalia CA 2026-04-06 Axon other 53600.0 stated 1 0 0 Request authorization to award a purchase contract with Axon Enterprise located in Scottsdale, Arizona for two (2) Skydio X10 UAS and one (1) R10 Indoor UAS in the amount of $53,600 under a Sourcewell cooperative procurement agreement under contra https://visalia.legistar1.com/visalia/meetings/2026/4/2171_M_Visalia_City_Council__26-04-06_Meeting_Minutes.pdf axon
Visalia CA 2026-04-06 Skydio unmanned aerial systems (purchase) 53600.0 stated 1 0 0 Request authorization to award a purchase contract with Axon Enterprise located in Scottsdale, Arizona for two (2) Skydio X10 UAS and one (1) R10 Indoor UAS in the amount of $53,600 under a Sourcewell cooperative procurement agreement under contract #101223 and appropriate $18,470 from the General Fund. https://visalia.legistar1.com/visalia/meetings/2026/4/2171_M_Visalia_City_Council__26-04-06_Meeting_Minutes.pdf sv:drone:skydio
Wasco CA 2023-11-07 FLOCK SAFETY purchase 41500.0 stated 1 0 0 G102523 FLOCK SAFETY 6008 INV-22892 26437 23041-1: ALPR CAMERAS FOR PD 41,500.00 https://www.cityofwasco.org/AgendaCenter/ViewFile/Minutes/_11072023-396 flock
Yorba Linda CA 2022-12-20 Flock Group, Inc. approve an agreement 114600.0 recommended 1 0 0 It is recommended that the City Council approve an agreement with Flock Group, Inc. (Flock Safety) in the amount of $114,600.00 for the installation and operation of 36 automatic license plate reader cameras throughout the City of Yorba Linda and authorize the City Manager to execute the agreement. https://pub-yorbalinda.escribemeetings.com/FileStream.ashx?DocumentId=15048 flock
Yorba Linda CA 2023-10-17 Flock Group, Inc. approve agreement 504000.0 recommended 1 0 0 It is recommended that the City Council approve an agreement with Flock Group, Inc. (Flock Safety) in the amount of $504,000 ($100,800 per year) for the continued operation of 36 automatic license plate reader cameras throughout the City of Yorba Linda over the next five years and authorize the City Manager to execute the agreement. https://pub-yorbalinda.escribemeetings.com/FileStream.ashx?DocumentId=17879 flock
Arvada CO 2022-03-07 Axon body cameras 549735.49 ceiling 1 0 0 A Resolution Authorizing a Purchase Order #Q-367607-44599.774AS By and Between the City of Arvada and Axon Enterprise, Inc. for Body Worn Camera Equipment and Related Services in an Amount Not to Exceed $549,735.49 in the First Year https://arvadaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3047,plainText=false) axon
Arvada CO 2026-04-21 Axon bundle/OSP 1180369.75 ceiling 1 0 0 R26-032, A Resolution Authorizing an Agreement Between the City of Arvada and Axon Enterprise, Inc. for Goods and Services Related to Police Department Technology Improvements in an Amount not to Exceed $1,180,369.75 in the First Year https://arvadaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5332,plainText=false) axon
Blue River CO 2025-11-18 Axon body cameras 18167.2 stated 1 0 0 Approved $18,167.20 Axon body‑camera system contract (all ayes) https://blueriverco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=362,plainText=false) axon
Brighton CO 2024-03-05 Axon bundle/OSP 382796.0 stated 1 0 0 APPROVING AN AMENDMENT TO THE CONTRACT 21-006857 WITH AXON ENTERPRISE, INC. FOR THE TOTAL CONTRACT AMOUNT OF THREE HUNDRED EIGHTY-TWO THOUSAND SEVEN HUNDRED NINETY-SIX DOLLARS ($382,796.00) https://brightonco.legistar1.com/brightonco/meetings/2024/3/1517_A_City_Council_24-03-05_Meeting_Agenda.pdf axon
Brighton CO 2026-04-07 Tyler Technologies (public safety) police records management system (approve procurement and authorize contract execution) 734340.0 proposed 1 0 0 ACCEPTING THE PROPOSAL OF TYLER TECHNOLOGIES, INC. AND APPROVING THE PROCUREMENT OF THE BRIGHTON POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM FOR THE CONTRACT AMOUNT OF SEVEN HUNDRED THIRTY-FOUR THOUSAND THREE HUNDRED FORTY DOLLARS ($734,340), AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT ON BEHALF OF THE CITY https://www.brightonco.gov/AgendaCenter/ViewFile/Minutes/_04072026-2054 sv:rms:tyler_ps
Brighton CO 2026-04-07 Tyler Technologies (public safety) police records management (approve contract) 734340.0 proposed 2 0 0 ACCEPTING THE PROPOSAL OF TYLER TECHNOLOGIES, INC. AND APPROVING THE PROCUREMENT OF THE BRIGHTON POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM FOR THE CONTRACT AMOUNT OF SEVEN HUNDRED THIRTY-FOUR THOUSAND THREE HUNDRED FORTY DOLLARS ($734,340), AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT ON BEHALF OF THE CITY https://brightonco.legistar1.com/brightonco/meetings/2026/4/1627_A_City_Council_26-04-07_Meeting_Agenda.pdf sv:rms:tyler_ps
Cañon City CO 2021-11-01 Axon body cameras 23063.44 ceiling 1 1 0 Award Bid S04-21 Interview Room System to Axon Enterprise, Inc. in an amount not to exceed $23,063.44. https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_11012021-434 axon
Cañon City CO 2021-11-15 Avigilon Video Management Solution (award bid) 26250.0 ceiling 1 1 0 Award Bid 49-21: Avigilon Video Management Solution to Convergint in an amount not to exceed $26,250.00. https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_11152021-438 sv:camera:avigilon
Cañon City CO 2021-12-06 Axon body cameras 129053.18 ceiling 1 1 0 Award Bid 06-22: Axon Bodycams to Axon Enterprise, Inc. in an amount not to exceed $129,053.18. https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_12062021-442 axon
Cañon City CO 2024-07-01 Axon Fleet ALPR 116887.04 ceiling 1 1 0 Awarded Bid 35-24: Axon Fleet to Axon Enterprise, Inc. in an amount not to exceed $ 116, 887. 04. https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_07012024-786 axon
Cañon City CO 2024-07-01 Axon bundle/OSP 27313.07 ceiling 1 1 0 Awarded Bid 52-24: Axon Core to Axon Enterprise, Inc. in an amount not to exceed $ 27, 313. 07. https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_07012024-786 axon
Cañon City CO 2026-05-18 Flock Safety Award Bid (renewal) 45000.0 ceiling 1 1 0 Award Bid 73-26: Flock Services Renewal Contract in an amount not to exceed $45,000. https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_05182026-1131 flock
Cañon City CO 2026-07-06 Axon Fleet ALPR 87073.5 ceiling 1 1 0 Awarded Bid 90-26: Axon Fleet Renewal to Axon in an amount not to exceed 87,073.50 https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_07062026-1161 axon
Chaffee County CO 2024-02-20 Axon bundle/OSP 427975.8 stated 1 0 0 Commissioner Baker moved to approve the Axon Enterprise, Inc. Contract for Bodycam and Taser Replacement for $427,975.80 for the Sheriff’s Office. https://chaffeecoco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4111,plainText=false) axon
Chaffee County CO 2024-02-20 Axon Fleet ALPR 79371.0 stated 1 0 0 Consider for Approval Axon Enterprise Contract for $79,371.00 for Purchase of In-vehicle Cameras, Supporting Information, & Services and Training for the Sheriff's Office https://chaffeecoco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4111,plainText=false) axon
Chaffee County CO 2024-02-20 Flock Group Inc. approve 32250.0 stated 1 0 0 Flock Group Inc. Contract for $32,250.00 for Camera Services for Law Enforcement for Spotting Vehicles of Interest on Highway Infrastructure. https://chaffeecoco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4111,plainText=false) flock
Commerce City CO 2023-10-09 Flock Safety approved on first reading 298800.0 stated 1 0 0 SECOND AND FINAL READING OF AN ORDINANCE AMENDING THE 2023 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO, BY TRANSFERRING $298,800 FROM THE UNENCUMBERED FUND BALANCE OF THE GENERAL FUND TO THE INFORMATION TECHNOLOGY FUND FOR COSTS ASSOCIATED WITH THE FLOCK CAMERA SYSTEM AND AUTHORIZING THE EXPENDITURE THEREOF https://legistar.granicus.com/Commerce/meetings/2023/10/3636_M_City_Council_23-10-09_Meeting_Minutes.pdf flock
Commerce City CO 2023-11-06 Flock Safety amended the 2023 budget by transferring funds for the Flock camera system 298800.0 stated 2 0 0 SECOND AND FINAL READING OF AN ORDINANCE AMENDING THE 2023 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO, BY TRANSFERRING $298,800 FROM THE UNENCUMBERED FUND BALANCE OF THE GENERAL FUND TO THE INFORMATION TECHNOLOGY FUND FOR COSTS ASSOCIATED WITH THE FLOCK CAMERA SYSTEM AND AUTHORIZING THE EXPENDITURE THEREOF https://legistar.granicus.com/Commerce/meetings/2023/11/3640_M_City_Council_23-11-06_Meeting_Minutes.pdf flock
Commerce City CO 2026-03-02 Flock Group, Inc. approved on first reading 608900.0 stated 1 0 0 AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF FUNDING FROM THE URBAN RENEWAL AUTHORITY, FEDERAL FORFEITURE FUND, CAPITAL EXPENDITURES FUND, AND GENERAL FUND IN THE TOTAL AMOUNT OF $608,900 FOR USE ON THE FLOCK EXPANSION PROJECT AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF https://legistar.granicus.com/Commerce/meetings/2026/3/4562_M_City_Council_26-03-02_Meeting_Minutes.pdf flock
Commerce City CO 2026-04-06 Flock Group, Inc. amend budget 608900.0 stated 1 0 0 AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF FUNDING FROM THE URBAN RENEWAL AUTHORITY, FEDERAL FORFEITURE FUND, CAPITAL EXPENDITURES FUND, AND GENERAL FUND IN THE TOTAL AMOUNT OF $ 608,900 FOR USE ON THE FLOCK EXPANSION PROJECT AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF https://legistar.granicus.com/Commerce/meetings/2026/4/4626_M_City_Council_26-04-06_Meeting_Minutes.pdf flock
Commerce City CO 2026-04-06 Flock Safety approve transfer 8000.0 stated 1 0 0 A RESOLUTION OF THE URBAN RENEWAL AUTHORITY OF THE CITY OF COMMERCE CITY AUTHORIZING AND APPROVING THE TRANSFER OF DERBY PLAN AREA FUNDS IN THE AMOUNT OF $8,000 TO THE CITY OF COMMERCE CITY FOR THE FLOCK EXPANSION PROJECT https://legistar.granicus.com/Commerce/meetings/2026/4/4821_M_Urban_Renewal_Authority_26-04-06_Meeting_Minutes.pdf flock
Denver CO 2021-02-24 ShotSpotter gunshot detection subscription (amend contract) 835438.0 stated 2 0 0 Amends a contract with ShotSpotter, Inc. by adding $835,438 for a new total $4,526,392 and one year for a new end date of 12-31-21 for equipment and services related to high-tech audio equipment capable of detecting and pinpointing the location of gunfire within the service area (201525310-05). https://denver.legistar1.com/denver/meetings/2021/2/7070_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_21-02-24_Committee_Minutes.pdf sv:gunshot:shotspotter
Denver CO 2021-03-02 ShotSpotter gunshot detection subscription (amend contract) 835438.0 stated 1 0 0 Amends a contract with ShotSpotter, Inc. by adding $835,438 for a new total $4,526,392 and one year for a new end date of 12-31-21 for equipment and services related to high-tech audio equipment capable of detecting and pinpointing the location of gunfire within the service area (201525310-05). https://denver.legistar1.com/denver/meetings/2021/3/7091_A_Mayor-Council_21-03-02_Mayor-Council_Agenda.pdf sv:gunshot:shotspotter
Denver CO 2021-09-14 Exterro / FTK Exterro Fusion software (amend) 1348459.0 stated 1 0 0 Amends a contract with Exterro, Inc. by adding $1,348,459.35 for a new total of $3,328,877.19 and three years for a new end date of 10-31-24 for the City Attorney’s Office use of the Exterro Fusion software platform for legal holds, data preservation, and electronic discovery (TECHS-202159893). https://denver.legistar1.com/denver/meetings/2021/9/7375_M_Finance___Governance_Committee_21-09-14_Committee_Minutes.pdf sv:forensics:exterro
Denver CO 2021-12-15 ShotSpotter gunshot detection subscription (approve contract) 4700000.0 stated 2 0 0 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 sv:gunshot:shotspotter
Denver CO 2021-12-21 ShotSpotter gunshot detection subscription (approves a contract) 4700000.0 stated 1 0 0 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 sv:gunshot:shotspotter
Denver CO 2022-01-12 L3Harris two-way radios (approve master purchase order) 7000000.0 stated 2 0 0 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 sv:radio_infra:l3harris
Denver CO 2022-01-18 L3Harris two-way radios (approve master purchase order) 7000000.0 stated 1 0 0 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 sv:radio_infra:l3harris
Denver CO 2022-02-09 American Traffic Solutions photo radar and red-light cameras (approve contract) 5660000.0 stated 3 0 0 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 sv:photo_enforce:ats
Denver CO 2022-02-15 American Traffic Solutions photo radar and red light (approve contract) 5660000.0 stated 2 0 0 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 sv:photo_enforce:ats
Denver CO 2022-02-16 Conduent photo radar and photo red light services (amend) 300000.0 stated 2 0 0 Amends a contract with Xerox State and Local Solutions, Inc. to reflect the vendor’s name change to Conduent State and Local Solutions, Inc. and by adding $300,000 for a new contract total of $6,929,961 and 11 months for a new end date of 8-31-2022 to continue providing photo radar and photo red light services through transition to a new vendor selected through a RFP process (201627552). https://denver.legistar1.com/denver/meetings/2022/2/7626_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_22-02-16_Committee_Minutes.pdf sv:photo_enforce:conduent
Denver CO 2022-02-22 Conduent photo radar and photo red light services (amend) 300000.0 stated 1 0 0 Amends a contract with Xerox State and Local Solutions, Inc. to reflect the vendor’s name change to Conduent State and Local Solutions, Inc. and by adding $300,000 for a new contract total of $6,929,961 and 11 months for a new end date of 8-31-2022 to continue providing photo radar and photo red light services through transition to a new vendor selected through a RFP process (201627552). https://denver.legistar1.com/denver/meetings/2022/2/7652_A_Mayor-Council_22-02-22_Mayor-Council_Agenda.pdf sv:photo_enforce:conduent
Denver CO 2022-03-16 Genetec software licenses (amend master purchase order) 1550000.0 stated 2 0 0 Amends a master purchase order with Best Products and Solutions, LLC to add $1,550,000 for a new contract total of $2,000,000 for Genetec software licenses, support, and training to increase camera licensing procurement due to the Concourse Expansion program and Great Hall project at Denver International Airport in Council District 11. https://denver.legistar1.com/denver/meetings/2022/3/7677_M_Business%2C_Arts%2C_Workforce%2C___Aviation_Services_Committee_22-03-16_Committee_Minutes.pdf sv:alpr:genetec
Denver CO 2022-03-21 American Traffic Solutions photo radar and red light (approve contract) 5660000.0 stated 1 0 0 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 sv:photo_enforce:ats
Denver CO 2022-03-29 Genetec software licenses (amend master purchase order) 1550000.0 stated 1 0 0 Amends a master purchase order with Best Products and Solutions, LLC to add $1,550,000 for a new contract total of $2,000,000 for Genetec software licenses, support, and training to increase camera licensing procurement due to the Concourse Expansion program and Great Hall project at Denver International Airport in Council District 11. https://denver.legistar1.com/denver/meetings/2022/3/7693_M_City_Council_22-03-29_Council_Minutes.pdf sv:alpr:genetec
Denver CO 2022-06-15 LexisNexis / Accurint investigative database (amend contract) 750000.0 stated 1 0 0 Amends a contract with LexisNexis Risk Solutions FL, Inc. to add $750,000 for a new contract total of $1,500,000 due to increased use of the fee-based search investigative database, citywide. https://denver.legistar1.com/denver/meetings/2022/6/7801_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_22-06-15_Committee_Minutes.pdf sv:fusion:lexisnexis
Denver CO 2022-09-14 L3Harris aircraft noise monitoring software (amend) 399504.0 stated 2 0 0 Amends a contract with L3Harris Technologies, Inc. by adding $399,504 for a new total of $1,477,684 and two years for a new end date of 12-31-2024 for continued aircraft noise monitoring software and NextGen radar data at Denver International Airport in Council District 11 (201629366/ 202263851). https://denver.legistar1.com/denver/meetings/2022/9/7928_M_Business%2C_Arts%2C_Workforce%2C___Aviation_Services_Committee_22-09-14_Committee_Minutes.pdf sv:intercept:l3harris
Denver CO 2022-09-20 L3Harris aircraft noise monitoring software (amend) 399504.0 stated 1 0 0 Amends a contract with L3Harris Technologies, Inc. by adding $399,504 for a new total of $1,477,684 and two years for a new end date of 12-31-2024 for continued aircraft noise monitoring software and NextGen radar data at Denver International Airport in Council District 11 (201629366/ 202263851). https://denver.legistar1.com/denver/meetings/2022/9/7957_A_Mayor-Council_22-09-20_Mayor-Council_Agenda.pdf sv:intercept:l3harris
Denver CO 2023-02-14 LexisNexis / Accurint online reporting software (amend contract) 112605.0 stated 1 0 0 Amends a contract with LexisNexis Coplogic Solutions, Inc. by adding $112,605.88 for a new total of $877,202.88 and three years for a new end date of 12-31-2025 for continued client support to the Denver Police Department of online reporting software, which allows an individual to request and pay for various types of reports, including, but not limited to accident reports, citywide https://denver.legistar1.com/denver/meetings/2023/2/8179_A_Mayor-Council_23-02-14_Mayor-Council_Agenda.pdf sv:fusion:lexisnexis
Denver CO 2023-02-22 ShotSpotter gunshot detection subscription (approve grant agreement) 512118.0 stated 1 0 0 Approves a grant agreement with the United States Department of Justice, Bureau of Justice Assistance, Office of Justice Programs for $512,118 and through 09-30-2025 for the Edward Byrne Memorial Justice Assistance Grant, to cover the subscription cost related to an existing ShotSpotter location, funding for the District Attorney’s Office to hire staff in support their restitution unit, and other programs, such as providing free license plate screws to the public, citywide (POLIC-202266272-00). https://denver.legistar1.com/denver/meetings/2023/2/8184_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_23-02-22_Committee_Minutes.pdf sv:gunshot:shotspotter
Denver CO 2023-06-20 Fusus (Axon) FususOne platform (approve contract) 2000000.0 stated 3 0 0 Approves a contract with Fusus, Inc. for $2,000,000 and five years to implement and support the FususOne software data collaboration platform, which provides physical security monitoring and aggregation, citywide (TECHS-202367663-00). https://denver.legistar1.com/denver/meetings/2023/6/8339_M_Finance___Governance_Committee_23-06-20_Committee_Minutes.pdf sv:fusion:fusus
Denver CO 2023-06-27 Fusus (Axon) FususOne software platform (approve contract) 2000000.0 stated 2 0 0 Approves a contract with Fusus, Inc. for $2,000,000 and five years to implement and support the FususOne software data collaboration platform, which provides physical security monitoring and aggregation, citywide (TECHS-202367663-00). https://denver.legistar1.com/denver/meetings/2023/6/8356_A_Mayor-Council_23-06-27_Mayor-Council_Agenda.pdf sv:fusion:fusus
Denver CO 2023-06-28 Securus Technologies inmate video/tablet services (amend) 233378.0 stated 1 0 0 Amends a contract with Securus Technologies, LLC. by adding $233,378 for a new total of $2,032,000 and one year for a new end date of 8-31-2024 to continue providing services including video visitation and tablets which allow inmates free access to legal research and library materials, educational, programmatic and religious resources, and e-messaging, citywide (SHERF-201734866-03, SHERF-202367059-03). https://denver.legistar1.com/denver/meetings/2023/6/8348_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_23-06-28_Committee_Minutes.pdf sv:jail:securus
Denver CO 2023-07-10 Fusus (Axon) FususOne platform (approve contract) 2000000.0 stated 1 0 0 Approves a contract with Fusus, Inc. for $2,000,000 and five years to implement and support the FususOne software data collaboration platform, which provides physical security monitoring and aggregation, citywide (TECHS-202367663-00). https://denver.legistar1.com/denver/meetings/2023/7/8358_M_City_Council_23-07-10_Council_Minutes.pdf sv:fusion:fusus
Denver CO 2023-08-16 L3Harris two-way radios (approve contract) 3808387.0 stated 2 0 0 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 sv:radio_infra:l3harris
Denver CO 2023-08-22 L3Harris radio system upgrade (approve contract) 3808387.0 stated 1 0 0 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 sv:radio_infra:l3harris
Denver CO 2023-10-24 Versaterm RMS software (amend contract) 1096129.0 stated 2 0 0 Amends a contract with Versaterm Public Safety Inc. (202265387-01) for an additional $1,096,129.29 for a new total of $1,411,513.59 and extending the term by 3 years for a new end date of 12-31-2026 for continued use and support of technology platforms that support Denver Police Department and Denver 911, citywide. https://denver.legistar1.com/denver/meetings/2023/10/8579_M_Finance___Governance_Committee_23-10-24_Committee_Minutes.pdf sv:rms:versaterm
Denver CO 2023-10-31 Versaterm police CAD/RMS support (amend contract) 1096129.0 stated 1 0 0 Amends a contract with Versaterm Public Safety Inc. (202265387-01) for an additional $1,096,129.29 for a new total of $1,411,513.59 and extending the term by 3 years for a new end date of 12-31-2026 for continued use and support of technology platforms that support Denver Police Department and Denver 911, citywide. https://denver.legistar1.com/denver/meetings/2023/10/8596_A_Mayor-Council_23-10-31_Mayor-Council_Agenda.pdf sv:rms:versaterm
Denver CO 2023-11-07 CentralSquare CAD software licensing (approve contract) 3067157.0 stated 3 0 0 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 sv:rms:centralsquare
Denver CO 2023-11-14 CentralSquare CAD software licensing (approve contract) 3067157.0 stated 2 0 0 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 sv:rms:centralsquare
Denver CO 2023-11-20 CentralSquare Computer Aided Dispatch software (approve contract) 3067157.0 stated 1 0 0 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 sv:rms:centralsquare
Denver CO 2023-11-29 ShotSpotter gunshot detection subscription (approve grant) 569624.0 stated 3 0 0 Approves a grant with the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance for $569,624 and an ending date of 12-30-2026 to fund an annual ShotSpotter subscription fee, communication equipment for officers assigned to DEN, a portion of the Public Safety Survey and personnel staff in the Denver District Attorney’s Office, citywide. https://denver.legistar1.com/denver/meetings/2023/11/8625_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_23-11-29_Committee_Minutes.pdf sv:gunshot:shotspotter
Denver CO 2023-12-05 ShotSpotter gunshot detection subscription (approves a grant) 569624.0 stated 2 0 0 Approves a grant with the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance for $569,624 and an ending date of 12-30-2026 to fund an annual ShotSpotter subscription fee, communication equipment for officers assigned to DEN, a portion of the Public Safety Survey and personnel staff in the Denver District Attorney’s Office, citywide. https://denver.legistar1.com/denver/meetings/2023/12/8650_A_Mayor-Council_23-12-05_Mayor-Council_Agenda.pdf sv:gunshot:shotspotter
Denver CO 2023-12-11 ShotSpotter gunshot detection subscription (approve grant agreement) 569624.0 stated 1 0 0 Approves a grant with the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance for $569,624 and an ending date of 12-30-2026 to fund an annual ShotSpotter subscription fee, communication equipment for officers assigned to DEN, a portion of the Public Safety Survey and personnel staff in the Denver District Attorney’s Office, citywide. https://denver.legistar1.com/denver/meetings/2023/12/8653_M_City_Council_23-12-11_Council_Minutes.pdf sv:gunshot:shotspotter
Denver CO 2024-08-13 Exterro / FTK Legal Hold Management software (amend) 1544467.0 stated 2 0 0 Amends a contract with Exterro, Inc., adding $1,544,467 for a new total of $4,873,344.19 and three years for a new ending date of 10-31-2027 to continue for continued use and support of the Exterro Fusion Platform for Legal Hold Management software used by the City Attorney’s Office for legal holds, data preservation, and electronic discovery, citywide https://denver.legistar1.com/denver/meetings/2024/8/9051_M_Finance___Governance_Committee_24-08-13_Committee_Minutes.pdf sv:forensics:exterro
Denver CO 2024-08-20 Exterro / FTK FTK Legal Hold software (amend contract) 1544467.0 stated 1 0 0 Amends a contract with Exterro, Inc., adding $1,544,467 for a new total of $4,873,344.19 and three years for a new ending date of 10-31-2027 to continue for continued use and support of the Exterro Fusion Platform for Legal Hold Management software used by the City Attorney’s Office for legal holds, data preservation, and electronic discovery, citywide https://denver.legistar1.com/denver/meetings/2024/8/9070_A_Mayor-Council_24-08-20_Mayor-Council_Agenda.pdf sv:forensics:exterro
Denver CO 2024-08-26 Exterro / FTK Legal Hold Management software (amend contract) 1544467.0 stated 1 0 0 Amends a contract with Exterro, Inc., adding $1,544,467 for a new total of $4,873,344.19 and three years for a new ending date of 10-31-2027 for continued use and support of the Exterro Fusion Platform for Legal Hold Management software used by the City Attorney’s Office for legal holds, data preservation, and electronic discovery, citywide (TECHS-201524522-00/TECHS-202474572-04). https://denver.legistar1.com/denver/meetings/2024/8/9073_M_City_Council_24-08-26_Council_Minutes.pdf sv:forensics:exterro
Denver CO 2024-09-25 Securus Technologies video visitation & tablets (amend) 210000.0 stated 2 0 0 Amends a contract with Securus Technologies LLC. by adding $210,000 for a new total of $2,242,000 and 7 months for a new ending date of 3-31-2025 to continue providing onsite and remote video visitations, and tablets for individuals in custody at the Downtown Detention Center and the Denver County Jail during the transition to a new vendor, citywide (SHEF-202475066-05/201734866). https://denver.legistar1.com/denver/meetings/2024/9/9131_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_24-09-25_Committee_Minutes.pdf sv:jail:securus
Denver CO 2024-09-30 Securus Technologies video visitation tablets (amend contract) 210000.0 stated 1 0 0 Amends a contract with Securus Technologies LLC. by adding $210,000 for a new total of $2,242,000 and 7 months for a new ending date of 3-31-2025 to continue providing onsite and remote video visitations, and tablets for individuals in custody at the Downtown Detention Center and the Denver County Jail during the transition to a new vendor, citywide (SHEF-202475066-05/201734866). https://denver.legistar1.com/denver/meetings/2024/9/9140_M_City_Council_24-09-30_Council_Minutes.pdf sv:jail:securus
Denver CO 2024-11-06 Genetec video surveillance licenses (approve master purchase order) 2225000.0 stated 3 0 0 Approves a master purchase order with Best Products & Service Company LLC for $2,225,000 and for two years with three one-year options to extend to provide Genetec Software Licenses, Support and Training for the video surveillance system at Denver International Airport, in Council District 11 (SC-00009580). https://denver.legistar1.com/denver/meetings/2024/11/9212_M_Business%2C_Arts%2C_Workforce%2C_Climate___Aviation_Services_Committee_24-11-06_Committee_Minutes.pdf sv:alpr:genetec
Denver CO 2024-11-12 Genetec video surveillance licenses (approve master purchase order) 2225000.0 stated 2 0 0 Approves a master purchase order with Best Products & Service Company LLC for $2,225,000 and for two years with three one-year options to extend to provide Genetec Software Licenses, Support and Training for the video surveillance system at Denver International Airport, in Council District 11 (SC-00009580). https://denver.legistar1.com/denver/meetings/2024/11/9227_A_Mayor-Council_24-11-12_Mayor-Council_Agenda.pdf sv:alpr:genetec
Denver CO 2024-11-18 Genetec video surveillance licenses (approve master purchase order) 2225000.0 stated 1 0 0 Approves a master purchase order with Best Products & Service Company LLC for $2,225,000 and for two years with three one-year options to extend to provide Genetec Software Licenses, Support and Training for the video surveillance system at Denver International Airport, in Council District 11 (SC-00009580). https://denver.legistar1.com/denver/meetings/2024/11/9233_M_City_Council_24-11-18_Council_Minutes.pdf sv:alpr:genetec
Denver CO 2024-12-24 Carbyne Carbyne Apex 911 system (approve contract) 10724438.0 stated 3 0 0 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 sv:other:carbyne
Denver CO 2024-12-31 Carbyne 911 telephony system (approves contract) 10724438.0 stated 2 0 0 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 sv:other:carbyne
Denver CO 2025-01-06 Carbyne 911 telephony system (approve contract) 10724438.0 stated 1 0 0 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 sv:other:carbyne
Denver CO 2025-03-25 Securus Technologies telecom management (approve contract) 2006780.0 stated 2 0 0 Approves a contract with Securus Technologies, LLC for $2,006,780.00 and for five years with an end date of 03-15-2030 to provide telecommunications management at the City’s detention facilities, citywide (TECHS-202577792-00). https://denver.legistar1.com/denver/meetings/2025/3/9434_M_Finance___Governance_Committee_25-03-25_Committee_Minutes.pdf sv:jail:securus
Denver CO 2025-04-01 Securus Technologies telecom management (approves contract) 2006780.0 stated 1 0 0 Approves a contract with Securus Technologies, LLC for $2,006,780.00 and for five years with an end date of 03-15-2030 to provide telecommunications management at the City’s detention facilities, citywide (TECHS-202577792-00). https://denver.legistar1.com/denver/meetings/2025/4/9453_A_Mayor-Council_25-04-01_Mayor-Council_Agenda.pdf sv:jail:securus
Denver CO 2025-04-02 Flock Group Inc amend contract 666000.0 stated 1 0 0 25-0413 Amends a Framework Agreement with Flock Group Inc to add $666,000.00 for a new total of $1,005,450.00 and 24 months for a new end date of 02-28-2027 to provide solar-powered license plate recognition cameras, citywide (POLIC-202472539-00/POLIC-202578012-01). https://denver.legistar1.com/denver/meetings/2025/4/9447_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_25-04-02_Committee_Minutes.pdf flock
Denver CO 2025-04-08 Flock Group Inc Amends a Framework Agreement 666000.0 stated 1 0 0 25-0413 Amends a Framework Agreement with Flock Group Inc to add $666,000.00 for a new total of $1,005,450.00 and 24 months for a new end date of 02-28-2027 to provide solar-powered license plate recognition cameras, citywide https://denver.legistar1.com/denver/meetings/2025/4/9463_A_Mayor-Council_25-04-08_Mayor-Council_Agenda.pdf flock
Denver CO 2025-04-09 ShotSpotter gunshot detection subscription (amend) 4500000.0 ceiling 2 0 0 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 sv:gunshot:shotspotter
Denver CO 2025-04-15 ShotSpotter gunshot detection subscription (amend and assign contract) 4500000.0 ceiling 1 0 0 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 sv:gunshot:shotspotter
Denver CO 2025-05-05 Flock Group, Inc. approve amendatory agreement 666000.0 stated 1 0 0 Amends a Framework Agreement with Flock Group Inc to add $666,000.00 for a new total of $1,005,450.00 and 24 months for a new end date of 02-28-2027 to provide solar-powered license plate recognition cameras, citywide (POLIC-202472539-00/POLIC-202578012-01). https://denver.legistar1.com/denver/meetings/2025/5/9502_M_City_Council_25-05-05_Council_Minutes.pdf flock
Denver CO 2025-12-02 Versaterm RMS software support (amend contract) 2623894.0 stated 3 0 0 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 sv:rms:versaterm
Denver CO 2025-12-03 Axon bundle/OSP 27000000.0 stated 1 0 1 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 axon
Denver CO 2025-12-03 Axon body cameras 450000.0 stated 1 0 0 Approved amendment 25-1967 adding $450,000 to Axon body‑camera contract (7‑0) https://denver.legistar1.com/denver/meetings/2025/12/9884_M_Health_and_Safety_25-12-03_Committee_Minutes.pdf axon
Denver CO 2025-12-09 Versaterm RMS software (amend) 2623894.0 stated 2 0 0 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 sv:rms:versaterm
Denver CO 2025-12-15 Versaterm RMS software (amend) 2623894.0 stated 1 0 0 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 sv:rms:versaterm
Denver CO 2025-12-22 Versaterm RMS software (amend) 2623894.0 stated 1 0 0 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 sv:rms:versaterm
Denver CO 2026-02-24 Versaterm IAPro/BlueTeam/EIPro software (amend) 472110.0 stated 2 0 0 Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide https://denver.legistar1.com/denver/meetings/2026/2/12547_M_Governance_and_Intergovernmental_Relations_26-02-24_Committee_Minutes.pdf sv:rms:versaterm
Denver CO 2026-03-03 Versaterm IAPro/BlueTeam/EIPro software (amend) 472110.0 stated 1 0 0 Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide https://denver.legistar1.com/denver/meetings/2026/3/12567_A_Mayor-Council_26-03-03_Mayor-Council_Agenda.pdf sv:rms:versaterm
Denver CO 2026-03-09 Versaterm IAPro/BlueTeam/EIPro software (amend) 472110.0 stated 1 0 0 Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide (TECHS-201208585/TECHS-202581545-08). https://denver.legistar1.com/denver/meetings/2026/3/12572_M_City_Council_26-03-09_Council_Minutes.pdf sv:rms:versaterm
Denver CO 2026-03-11 Axon   150000.0 stated 1 0 0 Approved $150,000 Axon Enterprise ALPR contract (citywide, 50 cameras) https://denver.legistar1.com/denver/meetings/2026/3/12576_M_Health_and_Safety_26-03-11_Committee_Minutes.pdf axon
Douglas County CO 2026-02-24 Axon bundle/OSP 1748541.86 stated 1 0 0 Master Purchasing Agreement in the Amount of $1,748,541.86. https://douglascounty.legistar1.com/douglascounty/meetings/2026/2/4089_M_Board_of_County_Commissioners_Business_Meeting_26-02-24_MINUTES.pdf axon
Douglas County CO 2026-02-24 Axon Tasers 1748.0 stated 1 0 0 AXON Enterprises Purchase Requests for the 2026 Annual Invoice to Include Coterminous 5th, 6th and 7th Amendments to the Taser International Master Purchasing Agreement in the Amount of $1,748 https://douglascounty.legistar1.com/douglascounty/meetings/2026/2/4089_M_Board_of_County_Commissioners_Business_Meeting_26-02-24_MINUTES.pdf axon
Douglas County CO 2026-06-23 Axon body cameras 200000.0 stated 1 0 0 Contract with Axon Enterprises in the Amount of $200,000.00. https://douglascounty.legistar1.com/douglascounty/meetings/2026/6/4033_M_Board_of_County_Commissioners_Business_Meeting_26-06-23_MINUTES.pdf axon
Douglas County CO 2026-07-14 Axon other 1925275.42 stated 1 0 0 Master Services and Purchasing Agreement and 2026 Purchase Request Between the Douglas County Sheriff’s Office and Axon Enterprises, Inc for Skydio Drones and Axon Outpost Technology in the Amount of $1,925,275.42. https://douglascounty.legistar1.com/douglascounty/meetings/2026/7/4035_A_Board_of_County_Commissioners_Business_Meeting_26-07-14_AGENDA.pdf axon
Douglas County CO 2026-07-14 Skydio Skydio drones (purchase) 1925275.0 stated 1 0 0 Master Services and Purchasing Agreement and 2026 Purchase Request Between the Douglas County Sheriff’s Office and Axon Enterprises, Inc for Skydio Drones and Axon Outpost Technology in the Amount of $1,925,275.42. https://douglascounty.legistar1.com/douglascounty/meetings/2026/7/4035_A_Board_of_County_Commissioners_Business_Meeting_26-07-14_AGENDA.pdf sv:drone:skydio
Englewood CO 2025-12-01 Axon bundle/OSP 1803516.0 ceiling 1 0 0 Motion - Contract approval between the City of Englewood and Axon Enterprise Inc. not to exceed amount of $1,803,516 https://englewoodgov.civicweb.net/document/453629/City%20Council%20Regular%20-%2001%20Dec%202025.pdf?handle=63C2A9974F38412EA02D70F65796CD8E axon
Englewood CO 2026-06-15 Axon bundle/OSP 95021.0 stated 1 0 0 Addendum to the Axon Enterprises contract in the amount of $95,021 over the 5 year contract https://englewoodgov.civicweb.net/document/467643/City%20Council%20Regular%20-%2015%20Jun%202026.pdf?handle=96EBF7B7C4DC447CAAC95F6E9D8F80E5 axon
Englewood CO 2026-07-27 Flock Safety budgeted 69500.0 estimated 1 0 0 Capital Item #: 34 1101 024 Capital Item Title: Flock Safety Fund: 34-Police HQ Construction Fund Department: Police Project or Program: Project - Nonrecurring (defined Start and End Dates) Capital Budget and Estimated Costs: Budget Available YTD Spend Budget Remaining $69,500 $— $69,500 https://englewoodgov.civicweb.net/document/469767/City%20Council%20Study%20Session%20-%2027%20Jul%202026.pdf?handle=E718DADA211A41DFAACF88F853AFFC61 flock
Evans CO 2024-02-20 Axon bundle/OSP 820467.02 stated 1 0 0 approving the renewal and _ restructuring of the contract with Axon in the amount of $820,467.02 over a 5-year period. https://pub-evans.escribemeetings.com/FileStream.ashx?DocumentId=3413 axon
Grand County CO 2024-05-14 Idemia fingerprinting printer (approve purchase) 2395.0 ceiling 1 0 0 Commissioner Cimino moved to approve the purchase of Fingerprinting Printer and a maintenance contract for the Jail with Idemia, with a cost not to exceed $2,395. https://www.co.grand.co.us/AgendaCenter/ViewFile/Minutes/_05142024-2650 sv:face:idemia
Gunnison County CO 2023-12-05 Flock Group, Inc. approve the Consent Agenda 15750.0 stated 1 0 0 Order Form; Flock Group, Inc.; Hardware and Software for Vehicle License Plate Reading Camera System; 12-Month Term; $15,750 https://www.gunnisoncounty.org/AgendaCenter/ViewFile/Minutes/_12052023-946 flock
Gunnison County CO 2025-04-15 Axon other 99586.34 stated 1 0 0 Quote Summary; Axon Enterprise, Inc; Sheriff’s Office; 7/1/2025 to 6/31/2030; $99,586.34 https://www.gunnisoncounty.org/AgendaCenter/ViewFile/Minutes/_04152025-1084 axon
Gunnison County CO 2026-03-17 Axon bundle/OSP 215159.07 stated 1 0 0 Quote Q-813-232-46079AP; Axon Enterprise, Inc; Sheriff’s Office; 6/1/2026 to 5/31/2031; $215,159.07 https://www.gunnisoncounty.org/AgendaCenter/ViewFile/Minutes/_03172026-1169 axon
Hayden CO 2026-05-07 Flock Group, INC approve payment 6000.0 stated 1 0 0 13371 Flock Group, INC INV-91682 PD - Automatic License Plate Rea 04/11/2026 6,000.00 https://www.haydencolorado.com/AgendaCenter/ViewFile/Minutes/_05072026-24 flock
Larimer County CO 2022-02-22 Axon bundle/OSP 6733569.41 stated 1 0 0 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) axon
Mancos CO 2026-02-01 Axon other 6899.8 stated 1 0 0 Axon Enterprises, Inc. Supplies $6,899.80 02/11/2026 https://mancoscolorado.com/api/blob/viewBlob?rf=t&i=L9u5IzKzltDjjIvZFoOTWNK%252BbHplmMTQzKfeHuJbAqFI7zAhaYK3ZCMnZ2C3b3Nz axon
Mancos CO 2026-07-08 Axon body cameras 7638.24 stated 1 0 0 06/10/2026 Axon Enterprises, Inc. INV 115054 $7,638.24 https://mancoscolorado.com/api/blob/viewBlob?rf=t&i=%252Bz6VJs0ihzv9p%252BI5%252BXnp7G%252BMY%2FAiKVEUatUqp3roMV1iS4hV9X72NMZ0cvb2nhh%2F axon
Montrose County CO 2025-06-03 Axon Tasers 59147.4 stated 1 0 0 Approved purchase of 65 Axon Taser 10s and certification bundle for $59,147.40 (all voted yes) https://montroseco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4964,plainText=false) axon
Montrose County CO 2026-04-21 Axon Tasers 59.0 stated 1 0 0 City Council consideration of the purchase of an Axon Taser 10 Certification Bundle by the Montrose Police Department for the total purchase price of $59, https://montroseco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5443,plainText=false) axon
Paonia CO 2026-01-27 Axon Tasers 37772.95 recommended 1 0 0 Trustee Tamow makes a motion to recommend the renewal of the Axon Taser contract . for 60 months with the purchase of two (2) additional Axon Taser Conducted Energy devices. https://paoniaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1274,plainText=false) axon
Paonia CO 2026-01-27 Axon Tasers 27270.0 stated 1 0 0 Consideration of Renewing Axon Contract with Two Additional Taser Devices. https://paoniaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1274,plainText=false) axon
Paonia CO 2026-01-27 Axon body cameras 6546.4 stated 1 0 0 Trustee Mejorado makes a motion of the addition of one (1) Axon Body Worn Camera to our existing Axon BWC contract. https://paoniaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1274,plainText=false) axon
Parker CO 2025-09-22 Axon bundle/OSP 6630.36 stated 1 0 0 approve the execution for the Axon lease for body and in -car cameras annual payments of $6,630.36 for five years, and tasers annual payments of $3,847.68 for five years. https://parker.granicus.com/MinutesViewer.php?view_id=1&clip_id=881 axon
Pueblo County CO 2023-11-13 ShotSpotter gunshot detection subscription (approve and accept grant award) 152714.0 stated 1 0 0 AN ORDINANCE APPROVING AND ACCEPTING A 2022 COLORADO DIVISION OF CRIMINAL JUSTICE, OFFICE OF ADULT AND JUVENILE ASSISTANCE, PROJECT SAFE NEIGHBORHOOD GRANT IN THE AMOUNT OF $152,714 FOR THE PURCHASE OF SHOTSPOTTER, AUTHORIZING MAYOR GRADISAR TO EXECUTE THE GRANT AWARD LETTER AND RELATED DOCUMENTS, ESTABLISHING PROJECT NUMBER PS2315, AND BUDGETING AND APPROPRIATING THE GRANT FUNDS OF $152,714 TO SAID PROJECT https://puebloco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4254,plainText=false) sv:gunshot:shotspotter
Pueblo County CO 2024-11-11 Axon body cameras 1000000.0 stated 1 0 0 An Ordinance approving an agreement between Axon Enterprise, Inc., a Delaware Corporation, and the City of Pueblo, a Colorado Municipal Corporation, for the continuation of video storage services and purchase of new body worn camera hardware https://puebloco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5107,plainText=false) axon
Beacon Falls CT 2025-03-25 Flock discussed lease continuation 9500.0 stated 1 0 0 With the Flock cameras, we are beyond our 3-month trial, and they will give us the remainder of this year for $9500 for the first year, should we turn them off. https://www.beaconfalls-ct.org/AgendaCenter/ViewFile/Minutes/_03252025-144 flock
Beacon Falls CT 2025-03-25 Flock Safety budget discussion 9500.0 stated 1 0 0 With the Flock cameras, we are beyond our 3-month trial, and they will give us the remainder of this year for $9500 for the first year, should we turn them off. https://www.beaconfalls-ct.org/AgendaCenter/ViewFile/Minutes/_03252025-116 flock
Beacon Falls CT 2026-01-13 Flock approve procurement waiver 24000.0 stated 1 0 0 Procurement Waiver - Flock Cameras: $24,000 – The cameras are in place, and the Corporal did a good job explaining his process for choosing Flock – K. Brennan made a motion to approve the procurement waiver for the Flock Cameras. https://www.beaconfalls-ct.org/AgendaCenter/ViewFile/Minutes/_01132026-191 flock
Branford CT 2024-10-15 BRINC Drones LEMUR 2 Drone (approve expenditure) 25000.0 stated 1 0 0 Motion made by Commissioner Austin to approve the expenditure of $25,000 from the Asset Forfeiture account for the purchase of a Brinc Lemur 2 Drone. https://www.branford-ct.gov/AgendaCenter/ViewFile/Minutes/_10152024-2478 sv:drone:brinc
Branford CT 2025-05-21 Axon bundle/OSP 700586.3 stated 1 0 0 Approved five‑year Axon public‑safety technology contract for $700,586.30 (unanimous) https://www.branford-ct.gov/AgendaCenter/ViewFile/Minutes/_05212025-391 axon
Bristol CT 2023-11-14 Axon bundle/OSP 2746562.59 stated 1 0 0 $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) axon
Bristol CT 2024-07-09 Flock Safety approve agreement 72000.0 stated 1 0 0 To approve an agreement between Flock Safety and the City of Bristol in the amount of $72,000.00 and to authorize the Mayor or Acting Mayor to execute any and all documents to effect said contract. https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4379,plainText=false) flock
Bristol CT 2024-11-12 Flock Safety approve 12000.0 stated 1 0 0 To approve an agreement between Flock Safety and the City of Bristol in the amount of $12,000 for two additional cameras and to authorize the Mayor or Acting Mayor to execute any and all documents to effect said contract. https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6484,plainText=false) flock
Bristol CT 2026-04-01 Flock budget reduction 50000.0 stated 1 0 0 Police Department’s budget reduced $568,920 with an overtime reduction of $250,000 and $50,000 reduction for the Flock Drone System https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12396,plainText=false) flock
Bristol CT 2026-04-14 Axon bundle/OSP 4030952.09 stated 1 0 0 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) axon
Bristol CT 2026-04-14 Fusus (Axon) Fusus CCTV Streams (amend contract) 4030952.0 stated 1 0 0 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) sv:fusion:fusus
Bristol CT 2026-04-14 Skydio Drones and docks (approve contract) 4030952.0 stated 1 0 0 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) sv:drone:skydio
Danbury CT 2023-10-04 Axon bundle/OSP 2550392.65 stated 1 0 0 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 axon
Danbury CT 2023-10-04 Axon bundle/OSP 566908.17 stated 1 0 0 Mr. Volpe informed the Board that Axon Enterprises quoted the items per their current Sourcewell government cooperative contract award. https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_10042023-939 axon
Danbury CT 2024-03-27 Skydio autonomous police drone (award bid) 26290.0 stated 1 0 0 Mr. Volpe reported that Mr. Hughes submitted a requisition, made out to Skydio, Inc., to purchase the subject item at a total quoted cost of $26,290.73. https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_03272024-1128 sv:drone:skydio
Danbury CT 2024-04-10 Axon other 28789.56 stated 1 0 0 Mr. Volpe reported that the Police Dept. submitted a requisition, made out to Axon Enterprises, to purchase the subject items at a total quoted cost of $28,789.56. https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_04102024-1145 axon
Danbury CT 2025-03-12 Axon other 3300.0 stated 1 0 0 Mr. Volpe reported that Mr. Cassavechia submitted a requisition, made out to Axon Enterprises, for year 1 of a 5-year license to operate the newly purchased Axon drone at a cost of $3,300.00. https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_03122025-1402 axon
Danbury CT 2025-08-13 Motorola Solutions two-way radios (award bid) 21975.0 stated 1 0 0 Mr. Volpe reported that the Fire Dept. submitted a requisition, made out to Motorola Solutions, to purchase the subject items at the total quoted cost $21,975.00. https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_08132025-1563 sv:radio_infra:motorola
Danbury CT 2026-07-22 Cellebrite forensic software subscription (renew) 36750.0 stated 1 0 0 “Renewal of Annual Cellebrite Forensic Software System Subscription — Police Dept.” Mr. Volpe reported that the Police Dept. submitted a requisition, made out to Cellebrite USA Corp., to renew the subject subscription for one year at a total cost of $36,750.00. https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_07222026-1881 sv:forensics:cellebrite
Easton CT 2025-03-24 Idemia fingerprint machine (purchase) 9880.0 stated 1 0 0 Idemia Fingerprint machine 9,880 https://www.eastonct.gov/AgendaCenter/ViewFile/Minutes/_03242025-344 sv:face:idemia
Hartford Public Schools CT 2020-06-16 Raptor Technologies visitor screening software (approve contract) 163560.0 ceiling 1 0 0 Motion that the Hartford Board of Education authorizes the Superintendent to execute a contract with Raptor Technologies., for the term delineated in the contract, not to exceed $163,560, ending June 30, 2021. https://go.boarddocs.com/ct/hartford/Board.nsf/BD-GetMinutes?open&id=BJZPUT654EB2 sv:student:raptor
Middletown CT 2024-12-16 Axon bundle/OSP 750000.0 stated 1 0 0 In contract negations with Axon, the 2 nd five years requirement has gone up significantly for the same services, about $750,000. https://www.middletownct.gov/AgendaCenter/ViewFile/Minutes/_12162024-9979 axon
Middletown CT 2026-01-28 Flock Safety authorize contract 50000.0 stated 1 0 0 A Resolution by the Common Council of the City of Middletown authorizing the Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all-in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $ 50,000.00 (Fifty Thousand Dollars) per year https://www.middletownct.gov/AgendaCenter/ViewFile/Minutes/_01282026-11086 flock
Middletown CT 2026-02-02 Flock Safety approving that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety 50000.0 stated 2 0 0 C. Approving that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all - in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $50,000.00 (Fifty Thousand Dollars) per year; https://www.middletownct.gov/AgendaCenter/ViewFile/Agenda/_02022026-11098 flock
New Haven Public Schools CT 2024-09-16 GoGuardian virtual classroom monitoring licenses (purchase) 77880.0 ceiling 1 1 0 Purchase Order with Liminex Inc. GoGuardian to provide virtual classroom monitoring system licenses to monitor student activity online, filters content, and alert school officials of potential issues from June 6, 2024 to June 30, 2025 in an amount not to exceed $77,880.00. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=D8YGUW459052 sv:student:goguardian
New Haven Public Schools CT 2024-09-23 GoGuardian virtual classroom monitoring licenses (purchase) 77880.0 ceiling 1 1 0 Purchase Order: 8.05 Purchase Order with Liminex Inc. GoGuardian to provide virtual classroom monitoring system licenses to monitor student activity online, filters content, and alert school officials of potential issues from June 6, 2024 to June 30, 2025 in an amount not to exceed $77,880.00. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=D97HU64A23FF sv:student:goguardian
New Haven Public Schools CT 2024-11-18 Securly Securly subscription renewal (renew) 19150.0 ceiling 1 1 0 Purchase Order under CREC 2018011-02 with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights from November 1, 2024 to October 31, 2025 in an amount not to exceed $19,150.00. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DAXJ7H4BCDFB sv:student:securly
New Haven Public Schools CT 2024-11-25 Securly subscription renewal (renew) 19150.0 ceiling 1 1 0 Purchase Order: 7.02 Purchase Order under CREC 2018011-02 with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights from November 1, 2024 to October 31, 2025 in an amount not to exceed $19,150.00. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DB6KXK5403C7 sv:student:securly
New Haven Public Schools CT 2025-05-05 Securly web filtering subscription (renew) 70200.0 ceiling 1 1 0 Purchase Order with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights July 1, 2025 to June 30, 2026 in an amount not to exceed $70,200.00. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DFRP6E631477 sv:student:securly
New Haven Public Schools CT 2025-05-12 Securly Securly subscription renewal (purchase) 70200.0 ceiling 1 1 0 Purchase Order: 6.04 Purchase Order with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights July 1, 2025 to June 30, 2026 in an amount not to exceed $70,200.00. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DGFL2T547D1C sv:student:securly
New Haven Public Schools CT 2025-05-19 Securly Securly subscription renewal (purchase) 70200.0 ceiling 2 1 0 Purchase Order with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights July 1, 2025 to June 30, 2026 in an amount not to exceed $70,200.00. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DGAJMT4DE4AA sv:student:securly
New Haven Public Schools CT 2025-07-21 Securly Classroom web filter (approve contract) 188700.0 ceiling 1 1 0 Agreement with Securly to provide Securly Classroom a tool that the district educators utilize to create a safe and focused digital learning environment from July 1, 2025 to June 30, 2028 in an amount not to exceed $188,700.00 (Year 1: $63,200.00 Year 2: $62,750.00 Year 3: $62,750.00.) https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DJDLUE583DCC sv:student:securly
New Haven Public Schools CT 2025-07-28 Securly Classroom web filtering (approve contract) 188700.0 ceiling 2 1 0 Agreement with Securly to provide Securly Classroom a tool that the district educators utilize to create a safe and focused digital learning environment from July 1, 2025 to June 30, 2028 in an amount not to exceed $188,700.00 (Year 1: $63,200.00 Year 2: $62,750.00 Year 3: $62,750.00.) https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DJTKGT51DA90 sv:student:securly
New Haven Public Schools CT 2025-11-03 Securly student chat/email monitoring (purchase) 18250.0 ceiling 1 1 0 Purchase Order with SHI International to provide securly licenses for digital monitoring for student chat and email in an amount not to exceed $18,250.00 from November 1, 2025 to October 31, 2026. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DMVHA547808D sv:student:securly
New Haven Public Schools CT 2025-11-10 Securly Securly licenses (purchase) 18250.0 ceiling 2 1 0 Purchase Order with SHI International to provide securly licenses for digital monitoring for student chat and email in an amount not to exceed $18,250.00 from November 1, 2025 to October 31, 2026. https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DMPQYH6B9745 sv:student:securly
North Branford CT 2025-04-22 Axon bundle/OSP 50000.0 stated 1 0 0 The largest increase within Contractual Services is the Axon contract as it was presented to the council, it was for a 5-year contract $50,000 commitment from each town annually. https://www.townofnorthbranfordct.com/AgendaCenter/ViewFile/Minutes/_04222025-687 axon
North Branford CT 2026-03-03 Axon body cameras 75000.0 stated 1 0 0 And the Axon Body Camera contract increased by $75,000. https://www.townofnorthbranfordct.com/AgendaCenter/ViewFile/Minutes/_03032026-939 axon
Norwich CT 2026-04-21 Raptor Technologies visitor screening software (approve invoice for payment) 1535.0 stated 1 0 0 Raptor Technologies Inc. – Invoice #INV254724 - $1,535.00 https://www.norwichct.org/AgendaCenter/ViewFile/Minutes/_04212026-6880 sv:student:raptor
Waterford CT 2021-07-21 CentralSquare RMS mobile platform (award contract) 83421.0 stated 1 0 0 the Purchasing Agent on behalf the Police and Emergency Departments, respectfully seeks the Board’s approval to award this contract to Tritech Software Systems doing business as Central Square Technologies, in the amount of $83,421.00. https://www.waterfordct.org/AgendaCenter/ViewFile/Agenda/_07212021-1022 sv:rms:centralsquare
Waterford CT 2024-03-20 Gaggle student safety monitoring system (budget) 17280.0 stated 1 0 0 o $17,280 – Gaggle; student safety monitoring system https://www.waterfordct.org/AgendaCenter/ViewFile/Minutes/_03202024-1713 sv:student:gaggle
Waterford CT 2026-02-04 Flock reduce 12000.0 proposed 1 0 0 MOTION by Attanasio, seconded by Brule for discussion to reduce the amount proposed for the Flock cameras by $12,000. https://www.waterfordct.org/AgendaCenter/ViewFile/Minutes/_02042026-2318 flock
West Haven CT 2025-07-28 Axon body cameras 1150609.0 stated 1 0 0 Approved $1,150,609 Axon Body Cameras and Dash Cameras project (unanimous) https://www.cityofwesthaven.com/AgendaCenter/ViewFile/Minutes/_07282025-3292 axon
West Haven CT 2025-09-09 Raptor Technologies visitor screening software (approve invoice) 2269.0 stated 1 0 0 Raptor Technologies INV 169678 2,269.00 | Dwight Knowles | Ken DiStasio | Unanimously https://www.cityofwesthaven.com/AgendaCenter/ViewFile/Minutes/_09092025-3328 sv:student:raptor
Millsboro DE 2023-08-07 Axon Fleet ALPR 17880.0 stated 1 0 0 Chief Calloway requested to allocate this funding for 10 Axon Fleet management ($17,880.00) and upgraded antenna (surveillance cameras) ($21,541.68). https://www.millsboro.org/Documents/Government/Agendas%20Minutes/2023/August_Minutes_08072023.pdf axon
Millsboro DE 2024-08-05 Axon Fleet ALPR 35599.64 stated 1 0 0 Chief Calloway requested this funding for Axon Fleet management, radios, and overtime patrols. https://www.millsboro.org/Documents/Government/Agendas%20Minutes/2024/August%202024%20Minutes.pdf axon
Millsboro DE 2025-08-04 Axon Fleet ALPR 39059.52 stated 1 0 0 pproximately $39,059.52 from the fiscal year 2026 Fund to Combat Violent Crimes grant. Chief Calloway requested this funding for Axon in-car cameras and overtime patrols. https://www.millsboro.org/August%202025%20Minutes.pdf axon
New Castle County DE 2023-06-27 Harris Corporation cashiering software maintenance (renew) 64946.0 stated 1 0 0 R23-120: AUTHORIZING THE EXECUTION OF ONE PURCHASE ORDER CONTRACT FOR N. HARRIS CORPORATION FOR THE RENEWAL OF ANNUAL MAINTENANCE OF CASHIERING SOFTWARE FOR THE DEPARTMENT OF ADMINISTRATION, OFFICE OF TECHNOLOGY AND ADMINISTRATIVE SERVICES IN THE AMOUNT OF $64,946.72 https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3748,plainText=false) sv:intercept:harris_corp
New Castle County DE 2023-06-27 Harris Corporation cashiering software maintenance (renew) 64946.0 stated 2 0 0 FOR N. HARRIS CORPORATION FOR THE RENEWAL OF ANNUAL MAINTENANCE OF CASHIERING SOFTWARE FOR THE DEPARTMENT OF ADMINISTRATION, OFFICE OF TECHNOLOGY AND ADMINISTRATIVE SERVICES IN THE AMOUNT OF $64,946.72 https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3768,plainText=false) sv:intercept:harris_corp
New Castle County DE 2023-11-28 Grayshift / GrayKey forensic equipment (authorize contract to purchase) 57160.0 stated 1 0 0 R23-218: AUTHORIZING THE EXECUTION OF ONE CONTRACT WITH GRAYSHIFT, LLC TO PURCHASE TWO UNITS OF FORENSIC EQUIPMENT, AND THE ASSOCIATED LICENSES, FOR POLICE INVESTIGATIONS FOR THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE IN THE AMOUNT OF $57,160.64 https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4057,plainText=false) sv:forensics:grayshift
New Castle County DE 2023-11-28 Grayshift / GrayKey forensic extraction devices (purchase) 57160.0 stated 2 0 0 AUTHORIZING THE EXECUTION OF ONE CONTRACT WITH GRAYSHIFT, LLC TO PURCHASE TWO UNITS OF FORENSIC EQUIPMENT, AND THE ASSOCIATED LICENSES, FOR POLICE INVESTIGATIONS FOR THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE IN THE AMOUNT OF $57,160.64 https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4033,plainText=false) sv:forensics:grayshift
New Castle County DE 2025-03-25 Cellebrite technology upgrade (appropriate budget) 39600.0 stated 2 0 0 AMEND THE GRANTS BUDGET: APPROPRIATE $39,600.00 FROM THE STATE OF DELAWARE, DEPARTMENT OF JUSTICE – SPECIAL LAW ENFORCEMENT ASSISTANCE FUND (SLEAF) TO THE SLEAF CELLEBRITE TECHNOLOGY UPGRADE GRANT, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6111,plainText=false) sv:forensics:cellebrite
New Castle County DE 2025-04-08 Cellebrite technology upgrade (appropriate budget) 39600.0 stated 1 0 0 °25-027: AMEND THE GRANTS BUDGET: APPROPRIATE $39,600.00 FROM THE STATE OF DELAWARE, DEPARTMENT OF JUSTICE – SPECIAL LAW ENFORCEMENT ASSISTANCE FUND (SLEAF) TO THE SLEAF CELLEBRITE TECHNOLOGY UPGRADE GRANT, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6158,plainText=false) sv:forensics:cellebrite
New Castle County DE 2025-04-08 Cellebrite technology upgrade (amend budget) 39600.0 stated 2 0 0 AMEND THE GRANTS BUDGET: APPROPRIATE $39,600.00 FROM THE STATE OF DELAWARE, DEPARTMENT OF JUSTICE – SPECIAL LAW ENFORCEMENT ASSISTANCE FUND (SLEAF) TO THE SLEAF CELLEBRITE TECHNOLOGY UPGRADE GRANT, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6147,plainText=false) sv:forensics:cellebrite
New Castle County DE 2025-11-25 Axon body cameras 750000.0 stated 1 0 0 Appropriate $750,000 from the realty transfer tax reserve for a contract with Axon Enterprises https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6754,plainText=false) axon
Smyrna DE 2025-12-01 Axon body cameras 40000.0 stated 1 0 0 Axon cameras for the cars, body camera, interview rooms, and those prices continue to increase. https://www.smyrna.delaware.gov/AgendaCenter/ViewFile/Minutes/_12012025-379 axon
Wilmington DE 2024-08-06 Berla iVe Toolkit (purchase) 50000.0 stated 1 0 0 Motion to approve O1. Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund from a New Hanover County ABC Board Grant in the Amount of $50,000 for the Purchase of Three eBikes, One BERLA iVe Toolkit, and Three Decibel Meters [Grant Funds] passed 7-0. https://wilmington.granicus.com/MinutesViewer.php?view_id=3&clip_id=6780 sv:forensics:berla
Wilmington DE 2024-08-20 Axon Fleet ALPR 3662333.0 stated 1 0 0 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 axon
Wilmington DE 2024-08-20 Fusus (Axon) Fusus Enterprise System (authorize contract) 3662333.0 stated 1 0 0 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 sv:fusion:fusus
Wilmington DE 2024-09-03 Cradlepoint camera tower tech upgrade (supplemental appropriation) 27308.0 stated 1 0 0 Ordinance Making Supplemental Appropriation for the Purchase of a Cloud-Based Key Tracking System from Keycafe, Inc., and a Technology Upgrade to Three Camera Towers from Cradlepoint, Inc., Utilizing $27,308 of NC Drug Tax Revenue [Budget Impact: NC Drug Tax Revenue] https://wilmington.granicus.com/MinutesViewer.php?view_id=3&clip_id=6807 sv:other:cradlepoint
Apopka FL 2024-01-17 Skydio autonomous police drones (purchase) 40000.0 stated 1 0 0 Authorization to expend Federal Law Enforcement Trust Funds for the purchase of Skydio drones in the amount of $40,000. https://apopkafl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2239,plainText=false) sv:drone:skydio
Aventura FL 2026-03-19 Axon other 153062.74 recommended 1 0 0 It is recommended that the City Commission approve a ten- year project with Axon Enterprises, Inc. ( Axon) to implement Drone First Responder services for the City of Aventura. https://www.cityofaventura.com/AgendaCenter/ViewFile/Minutes/_03192026-485 axon
Bay Harbor Islands FL 2023-11-08 Mark43 RMS and CAD systems (purchase) 406608.0 stated 1 0 0 Consideration and Approval to expend the first installment payment of $80,000 allocated in Fiscal Year 2023-2024 budget to MARK43 for acquisition of a new Records Management System and Computer Aided Dispatch System at a total cost of $406,608, under a five-year contract. https://bayharborislandsfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6646,plainText=false) sv:rms:mark43
Bay Harbor Islands FL 2024-01-10 Flock Renewal of License Plate Reader licensing and equipment 225000.0 ceiling 1 0 0 Consideration and Approval for Renewal of License Plate Reader (LPR) licensing and equipment -Flock for a 60 -month term at a total cost not to exceed $225,000.00. https://bayharborislandsfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6698,plainText=false) flock
Boynton Beach FL 2025-04-01 FLOCK Group, Inc. approve an Order Form to purchase and maintain a Drone First Responder Program 350000.0 ceiling 1 0 0 Approve an Order Form with FLOCK Group, Inc. to purchase and maintain a Drone First Responder Program in an amount not to exceed $350,000 for the initial term utilizing the Sole Source procurement exemption. https://boynton-beach.granicus.com/AgendaViewer.php?view_id=1&clip_id=257 flock
Boynton Beach FL 2026-02-17 Peregrine Technologies software licenses (approve sole source purchase) 370900.0 ceiling 1 0 0 Approving the sole source purchase of software licenses with Peregrine Technologies, Inc., in an amount not to exceed $370,900. https://boynton-beach.granicus.com/AgendaViewer.php?view_id=1&clip_id=336 sv:fusion:peregrine
Clearwater FL 2021-09-13 TriTech Software software support renewal (renew) 198451.0 stated 2 0 0 Approve a purchase order to TriTech Software Systems of San Diego, CA for the renewal of TriTech Software Support in the amount of $198,451.06 from October 1, 2021 through September 30, 2022, pursuant to City Code of Ordinances Section 2.563(1)(a), Single Source, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2021/9/2009_A_Council_Work_Session_21-09-13_Meeting_Agenda.pdf sv:rms:tritech
Clearwater FL 2021-09-16 TriTech Software software support renewal (renew) 198451.0 stated 1 0 0 Approve a purchase order to TriTech Software Systems of San Diego, CA for the renewal of TriTech Software Support in the amount of $198,451.06 from October 1, 2021 through September 30, 2022, pursuant to City Code of Ordinances Section 2.563(1)(a), Single Source, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2021/9/2030_A_City_Council_21-09-16_Meeting_Agenda.pdf sv:rms:tritech
Clearwater FL 2021-11-15 Axon Fleet ALPR 27900.0 stated 1 0 0 grant award in the amount of $27,900 for Axon Signal Vehicle equipment https://legistar2.granicus.com/clearwater/meetings/2021/11/2013_A_Council_Work_Session_21-11-15_Work_Session_Agenda.pdf axon
Clearwater FL 2021-11-29 Axon bundle/OSP 187200.0 stated 1 0 0 Approve a purchase order and agreement with Axon Enterprise, Inc. of Scottsdale, AZ, for the purchase of in-car video equipment and digital evidence storage and management in the amount of $187,200.00, for a five-year term ending Decem https://legistar2.granicus.com/clearwater/meetings/2021/11/2014_A_Council_Work_Session_21-11-29_Work_Session_Agenda.pdf axon
Clearwater FL 2021-12-13 Axon body cameras 375074.99 stated 1 0 0 Approve an ancillary agreement with Axon Enterprise, Inc. of Scottsdale, AZ, in the amount of $375,074.99, for the purchase of additional body camera equipment, digital evidence storage and management, licensing, and training https://legistar2.granicus.com/clearwater/meetings/2021/12/2015_A_Council_Work_Session_21-12-13_Work_Session_Agenda.pdf axon
Clearwater FL 2022-01-18 Flock Safety approve an agreement 200000.0 ceiling 1 0 0 Approve an agreement between the City of Clearwater and Flock Safety of Atlanta, Georgia, for License Plate Reader (LPR) equipment, monitoring and maintenance, in an amount not to exceed $200,000.00, to commence upon execution of the contract and expire four calendar years after the execution date, pursuant to City Code of Ordinances Section 2.563(1)(a), Single Source, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2022/1/2325_A_Council_Work_Session_22-01-18_Work_Session_Agenda.pdf flock
Clearwater FL 2022-01-20 Flock Safety approve agreement 200000.0 ceiling 2 0 0 Approve an agreement between the City of Clearwater and Flock Safety of Atlanta, Georgia, for License Plate Reader (LPR) equipment, monitoring and maintenance, in an amount not to exceed $200,000.00, to commence upon execution of the contract and expire four calendar years after the execution date, pursuant to City Code of Ordinances Section 2.563(1)(a), Single Source, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2022/1/2379_A_City_Council_22-01-20_Meeting_Agenda.pdf flock
Clearwater FL 2022-01-31 Fusus (Axon) video and data platform (approve contract) 345000.0 ceiling 2 0 0 Approve an agreement between the City of Clearwater and Fusus of Peachtree Corners, Georgia, for a video and data collaboration platform, associated equipment and training, in an amount not to exceed $345,000, to commence upon execution of the contract and expire three calendar years after the execution date, pursuant to City Code of Ordinances Section 2.563(1)(a), Single Source, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2022/1/2326_A_Council_Work_Session_22-01-31_Work_Session_Agenda.pdf sv:fusion:fusus
Clearwater FL 2022-02-03 Fusus (Axon) real-time crime center platform (approve contract) 345000.0 ceiling 1 0 0 Approve an agreement between the City of Clearwater and Fusus of Peachtree Corners, Georgia, for a video and data collaboration platform, associated equipment and training, in an amount not to exceed $345,000, to commence upon execution of the contract and expire three calendar years after the execution date, pursuant to City Code of Ordinances Section 2.563(1)(a), Single Source, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2022/2/2347_A_City_Council_22-02-03_Meeting_Agenda.pdf sv:fusion:fusus
Clearwater FL 2022-04-04 Axon other 30400.0 stated 1 0 0 Approve an increase to the purchase order for Axon Enterprise, Inc., of Scottsdale, AZ, in the amount of $30,400.00, from $131,892.27 to $162,292.27, for the purchase of Axon Signal Units and Axon Signal Unit Cable Assemblies https://legistar2.granicus.com/clearwater/meetings/2022/4/2330_A_Council_Work_Session_22-04-04_Work_Session_Agenda.pdf axon
Clearwater FL 2023-09-18 CentralSquare software support renewal (renew) 224952.0 stated 2 0 0 Approve a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount of $224,952.38 from October 1, 2023 through September 30, 2024, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Non-competitive purchases - impractical to bid, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2023/9/2460_A_Council_Work_Session_23-09-18_Work_Session_Agenda.pdf sv:rms:centralsquare
Clearwater FL 2023-09-21 CentralSquare software support renewal (renew) 224952.0 stated 1 0 0 Approve a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount of $224,952.38 from October 1, 2023 through September 30, 2024, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Non-competitive purchases - impractical to bid, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2023/9/2461_A_City_Council_23-09-21_Meeting_Agenda.pdf sv:rms:centralsquare
Clearwater FL 2023-10-16 Axon body cameras 3390302.55 stated 1 0 0 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 axon
Clearwater FL 2024-01-16 American Traffic Solutions red-light camera program (renew) 768600.0 stated 2 0 0 Approve a five-year renewal agreement between the City of Clearwater and American Traffic Solutions, Inc., doing business as Verra Mobility Systems, for the Red-Light Camera Enforcement Program in the amount of $768,600.00 pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c), Piggyback, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2024/1/2801_A_Council_Work_Session_24-01-16_Work_Session_Agenda.pdf sv:photo_enforce:ats
Clearwater FL 2024-01-18 American Traffic Solutions red-light camera program (renew) 768600.0 stated 1 0 0 Approve a five-year renewal agreement between the City of Clearwater and American Traffic Solutions, Inc., doing business as Verra Mobility Systems, for the Red-Light Camera Enforcement Program in the amount of $768,600.00 pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c), Piggyback, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2024/1/2843_A_City_Council_24-01-18_Meeting_Agenda.pdf sv:photo_enforce:ats
Clearwater FL 2024-09-03 CentralSquare software support renewal (renew) 236153.0 stated 2 0 0 Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount of $236,153.25 from October 1, 2024 through September 30, 2025, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2024/9/2825_A_Council_Work_Session_24-09-03_Work_Session_Agenda.pdf sv:rms:centralsquare
Clearwater FL 2024-09-04 CentralSquare software support renewal (renew) 236153.0 stated 1 0 0 Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount of $236,153.25 from October 1, 2024 through September 30, 2025, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2024/9/2856_A_City_Council_24-09-04_Meeting_Agenda.pdf sv:rms:centralsquare
Clearwater FL 2024-11-18 Axon Evidence.com 702000.0 stated 1 0 0 Approve a five-year renewal agreement with Axon Enterprise, Incorporated, of Scottsdale, AZ, for a video and data collaboration software platform in the amount of $702,000.00, pursuant to Clearwater Code of Ordinances Section 2.563(1) https://legistar2.granicus.com/clearwater/meetings/2024/11/2833_A_Council_Work_Session_24-11-18_Meeting_Agenda.pdf axon
Clearwater FL 2025-03-17 Motorola Solutions dispatch consoles (purchase) 1303879.0 stated 1 0 0 Approve a purchase order to Motorola Solutions, Inc., of Chicago, IL, for 12 CommandCentral AXS Dispatch Consoles and NICE Logging Interface with two-years of associated warranty service for $1,303,879.00 pursuant to Clearwater Code of Ordinances Section 2.563(1)(c) Piggyback or cooperative purchasing, Section 2.563(1)(d) Noncompetitive (Impractical), and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2025/3/2925_A_City_Council_25-03-17_Meeting_Agenda.pdf sv:radio_infra:motorola
Clearwater FL 2025-09-04 American Traffic Solutions red-light camera postage (amend) 175000.0 stated 1 0 0 Authorize an increase to the current contract with American Traffic Solutions, Inc., doing business as Verra Mobility Systems, for postage needed for the red light camera violations through the agreement term in the amount of $175,000.00 bringing the total amount to $943,600.00 and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2025/9/2941_A_City_Council_25-09-04_Meeting_Agenda.pdf sv:photo_enforce:ats
Clearwater FL 2025-10-15 LexisNexis / Accurint Accurint Virtual Crime Center (renew) 59567.0 stated 1 0 0 Approve a purchase order and renewal agreement to Lexis Nexis Risk Solutions FL Inc., for the renewal of Accurint Virtual Crime Center and TraX Software in the amount of $59,567.57 for a two-year period beginning at the time of execution, pursuant to Clearwater Code of Ordinance 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2025/10/2945_A_City_Council_25-10-15_Meeting_Agenda.pdf sv:fusion:lexisnexis
Clearwater FL 2025-10-15 TriTech Software TriTech software support (renew) 246320.0 stated 1 0 0 Approve a purchase order and renewal agreement to TriTech Software Systems, a Central Square Company, for the renewal of TriTech Software Support and Maintenance in the amount of $246,320.40, from October 1, 2025 through September 30, 2026, pursuant to City Code of Ordinance 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same. https://legistar2.granicus.com/clearwater/meetings/2025/10/2945_A_City_Council_25-10-15_Meeting_Agenda.pdf sv:rms:tritech
Clearwater FL 2025-11-20 Axon bundle/OSP 96760.8 stated 1 0 0 Approve a five-year agreement with Axon, Incorporated, of Scottsdale, AZ, for the Axon Sky Hero Drone Packages consisting of drones, robots, pole cameras, associated accessories, warranty, and training in the amount of $96,760.80 in accordance with City Code of Ordinances S https://legistar2.granicus.com/clearwater/meetings/2025/11/2950_A_City_Council_25-11-20_Meeting_Agenda.pdf axon
Clearwater FL 2025-11-20 Axon other 96760.0 stated 2 0 0 Approve a five-year agreement with Axon, Incorporated, of Scottsdale, AZ, for the Axon Sky Hero Drone Packages consisting of drones, robots, pole cameras, associated accessories, warranty, and training in the amount of $96,760 https://legistar2.granicus.com/clearwater/meetings/2025/11/2950_A_City_Council_25-11-20_Meeting_Agenda.pdf axon
Clermont FL 2023-11-28 Fusus (Axon) real-time crime center (approve single/sole source service agreement) 32800.0 stated 1 0 0 Consider approval of single/sole source service agreement with FUSUS for the Clermont Police Department at an initial budgeted cost of $32,800. https://clermontfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4803,plainText=false) sv:fusion:fusus
Clermont FL 2025-11-18 Axon bundle/OSP 1999777.41 stated 1 0 0 Consider the purchase of AXON Tasers, In-Car Cameras, and Body- Worn Cameras with a required cost to the city in the budgeted amount of $1,999,777.41 paid over a five- year https://clermontfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5491,plainText=false) axon
Clermont FL 2026-06-09 Axon other 151322.58 stated 1 0 0 Consider purchase approval of Axon AI Assistant at a cost of $151,322.58. https://clermontfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5668,plainText=false) axon
Cocoa FL 2022-09-13 Axon bundle/OSP 534930.06 stated 1 0 0 Approve the participation in a multi-year Cooperative Purchase Agreement, Sourcewell Contract #010720-AXN, with Axon Enterprises Inc., in the amount of $534,930.06 for body cameras and Tasers, holsters, training, training cartridges, live cartridges, licenses and unlimited storage for five (5) years https://cocoa.legistar1.com/cocoa/meetings/2022/9/1453_A_City_Council_22-09-13_Meeting_Agenda.pdf axon
Coconut Creek FL 2024-11-14 Flock Group, Inc. authorize use of federal law enforcement trust funds for renewal of subscription 29700.0 stated 1 0 0 A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF TWENTY-NINE THOUSAND SEVEN HUNDRED DOLLARS ($29,700) FOR THE RENEWAL OF THE FLOCK SAFETY LICENSE PLATE READER (LPR) SUBSCRIPTION FOR THE FIRST YEAR OF THE FIVE (5) YEAR RENEWAL TERM. https://coconutcreek.legistar1.com/coconutcreek/meetings/2024/11/4499_A_City_Commission_24-11-14_Meeting_Agenda.pdf flock
Coconut Creek FL 2025-10-09 Axon other 28000.0 stated 1 0 0 FUNDS IN THE AMOUNT OF TWENTY-EIGHT THOUSAND DOLLARS ($28,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR THE PURCHASE OF AN AXON LOKI 2 DRONE STARTER KIT, AXON SIGYN GROUND ROBOT STARTER KIT, AXON GROUND CONTROL SYSTEM STARTER KIT, AXON LOKI 2 SPARE PARTS KIT, AXON P7 TACTICAL BAG, AXON P7 SIGYN https://coconutcreek.legistar1.com/coconutcreek/meetings/2025/10/4798_A_City_Commission_25-10-09_Meeting_Agenda.pdf axon
Coconut Creek FL 2025-12-11 Axon other 100000.0 stated 1 0 0 FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR THE PURCHASE OF THE AXON AIR SKYDIO BASIC PATROL SOFTWARE AND SUBSCRIPTION. https://coconutcreek.legistar1.com/coconutcreek/meetings/2025/12/4836_A_City_Commission_25-12-11_Meeting_Agenda.pdf axon
Coconut Creek FL 2025-12-11 Skydio Patrol software subscription (purchase) 100000.0 stated 1 0 0 A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR THE PURCHASE OF THE AXON AIR SKYDIO BASIC PATROL SOFTWARE AND SUBSCRIPTION. https://coconutcreek.legistar1.com/coconutcreek/meetings/2025/12/4836_A_City_Commission_25-12-11_Meeting_Agenda.pdf sv:drone:skydio
Coral Gables FL 2024-08-27 BRINC Drones Lemur 2 drone (authorize purchase) 59997.0 estimated 1 0 0 authorize the purchase of a Lemur 2 drone from Brinc Drones Inc. as a “Sole Source Procurement,” in an estimated amount of $ 59,997.00 https://coralgables.legistar1.com/coralgables/meetings/2024/8/4456_M_City_Commission_24-08-27_Meeting_Minutes.pdf sv:drone:brinc
Coral Gables FL 2026-05-19 Mark43 RMS enhancements (authorize purchase) 265000.0 recommended 1 0 0 A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of enhancements from Mark 43 as a “Sole Source Procurement,” in an estimated amount of $ 265,000.00 pursuant to Section 2-689 of the City’s Procurement Code. https://coralgables.legistar1.com/coralgables/meetings/2026/5/5019_M_City_Commission_26-05-19_Meeting_Minutes.pdf sv:rms:mark43
Coral Springs FL 2025-06-24 BRINC Drones Indoor Tactical Drones (award contract) 84996.0 ceiling 1 0 0 Request to award contract 25 -A-231NC to purchase Indoor Tactical Drones from Brinc Drones, Inc. of Seattle, Washington on a sole source basis for a total amount of $84,996; and to authorize the purchasing manager to approve change orders that are within the designated procurement authority up to $75,000. https://coralsprings.granicus.com/MinutesViewer.php?view_id=3&clip_id=267 sv:drone:brinc
Coral Springs FL 2026-06-26 Axon other 465436.0 stated 1 0 0 award the purchase of the Drones and Docking Systems to Axon Enterprise, Inc. of Scottsdale, Arizona for a total cost of $465,436 https://coralsprings.granicus.com/MinutesViewer.php?view_id=3&clip_id=318 axon
Delray Beach FL 2021-06-08 Axon body cameras and Tasers 2770752.0 stated 1 0 0 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 axon
Delray Beach FL 2024-07-16 LexisNexis / Accurint public safety investigations subscription (award contract) 110000.0 estimated 1 0 0 APPROVAL OF RESOLUTION NO. 95-24 APPROVING AN AGREEMENT WITH LEXISNEXIS RISK SOLUTIONS FL INC. FOR PUBLIC SAFETY INVESTIGATIONS SUBSCRIPTION SERVICES, UTILIZING STATE OF NEW YORK CONTRACT #PC69933 IN THE NOT-TO-EXCEED ESTIMATED AMOUNT OF $110,000 https://delraybeach.legistar1.com/delraybeach/meetings/2024/7/4036_A_City_Commission_24-07-16_Regular_Commission_Meeting.pdf sv:fusion:lexisnexis
Delray Beach FL 2024-12-17 CentralSquare public safety software (approve contract) 4649908.0 ceiling 1 0 0 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 sv:rms:centralsquare
Delray Beach FL 2025-06-17 Axon Fleet ALPR 145982.4 stated 1 0 0 RATIFICATION AND APPROVAL OF AMENDMENT NO. 3 WITH AXON ENTERPRISES, INC. FOR AN ADDITIONAL SEVENTEEN (17) AXON FLEET CAMERA SYSTEMS FOR AN INCREASE OF $145,982.40 WHICH BRINGS A NEW TOTAL OF THE AGREEMENT TO $2,964,272.00. https://delraybeach.legistar1.com/delraybeach/meetings/2025/6/4312_M_City_Commission_25-06-17_Minutes.pdf axon
Doral FL 2021-08-11 Vigilant Solutions ALPR cameras (purchase) 83105.0 ceiling 1 0 0 AUTHORIZING THE CITY MANAGER TO PURCHASE LICENSE PLATE READER CAMERAS AND ASSOCIATED EQUIPMENT FROM VETTED SECURITY SOLUTIONS, AS A SOLE SOURCE PROVIDER BY VIGILANT SOLUTIONS EXCLUSIVE AND PREFERRED RESELLER IN THE STATE, IN AN AMOUNT NOT TO EXCEED $ 83,105.00; https://legistar1.granicus.com/Doral/meetings/2021/8/1352_A_Council_Meeting_21-08-11_Meeting_Agenda.pdf sv:alpr:vigilant
Doral FL 2023-11-08 Axon body cameras 1862427.0 ceiling 1 0 0 AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND ENTER INTO A SECOND AMENDMENT OF THE AGREEMENT WITH AXON ENTERPRISES, INC. FOR THE PURCHASE OF 167 AXON BODY 4 BODY-WORN CAMERAS, AND ASSOCIATED LICENSES AND EQUIPMENT, IN AN AMOUNT NOT TO EXCEED $ 1,862,427.00 FOR A PERIOD OF FIVE (5) YEARS https://legistar1.granicus.com/Doral/meetings/2023/11/1425_A_Council_Meeting_23-11-08_Meeting_Agenda.pdf axon
Doral FL 2024-10-09 Axon Tasers 1061597.92 stated 1 0 0 RECOGNIZING THAT AXON ENTERPRISES, INC. IS SOLE -SOURCE VENDOR; AND PROVIDING FOR AN EFFECTIVE DATE Sponsors: Police Memo Quote Res. No. 24-Purchase of New Tasers for Doral PD Attachments: J) 24-5911 A RESOLUTI https://legistar1.granicus.com/Doral/meetings/2024/10/1458_A_Council_Meeting_24-10-09_Meeting_Agenda.pdf axon
Doral FL 2024-10-09 Axon bundle/OSP 632916.0 ceiling 1 0 0 APPROVING THE PURCHASE OF FūsusONE SOFTWARE FROM AXON ENTERPRISE, INC ., A SOLE SOURCE VENDOR, FOR THE CONTINUED USE BY THE REAL TIME OPERATIONS CENTER, IN AN AMOUNT NOT TO EXCEED $632,916.00 https://legistar1.granicus.com/Doral/meetings/2024/10/1458_A_Council_Meeting_24-10-09_Meeting_Agenda.pdf axon
Fort Lauderdale FL 2024-11-19 SoundThinking gunshot detection service (approve contract) 1453350.0 stated 1 0 0 Motion Approving an Agreement for a Proprietary Purchase for the Existing and Expansion of Gunshot Detection, Location, and Forensic Analysis Service - SoundThinking, Inc. - $1,453,350 - (Commission Districts 1, 2, 3 and 4) https://legistar.granicus.com/FortLauderdale/meetings/2024/11/2008_M_City_Commission_Regular_Meeting_24-11-19_Action_Summary.pdf sv:gunshot:soundthinking
Fort Pierce FL 2025-07-21 Axon bundle/OSP 767892.0 stated 1 1 0 Removal of $767,892 from the capital budget related to the Axon project in the police department. https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=7&get_year=2025&dsp=min&seq=4494 axon
Fort Pierce FL 2026-03-10 Flock Safety approve 238400.0 ceiling 1 1 0 FPRA Resolution 26-02 - Approval of Interlocal Agreement between the City of Fort Pierce and FPRA for the Purchase of Flock Safety Equipment not to exceed $238,400. https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=3&get_year=2026&dsp=min&seq=4625 flock
Fort Pierce FL 2026-03-16 FLOCK approve contract 238400.0 ceiling 1 1 0 Approval of New Services Agreement between FLOCK and the City of Fort Pierce (funded by FPRA for the Purchase of Flock Safety Equipment not to exceed $238,400) https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=3&get_year=2026&dsp=min&seq=4538 flock
Fort Pierce FL 2026-04-06 Flock Group Inc. approve renewal expenditure 354100.0 ceiling 1 1 0 Approval of expenditure for Flock OS Elite package renewal year 2 of 5 of Flock Group Inc in the amount not to exceed $354,100. https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=4&get_year=2026&dsp=min&seq=4539 flock
Fort Walton Beach FL 2021-09-09 Axis Communications dome camera (purchase) 2312.0 stated 2 0 0 682-002-007 AXIS COMMUNICATIONS CAMERA - DOME Q6055-E 1 Ea. $2,312.00 Control Technologies, Inc. https://fortwaltonbeachcityfl.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=1639&Inline=True sv:camera:axis
Fort Walton Beach FL 2021-09-14 Axis Communications dome camera (purchase) 2312.0 stated 1 0 0 682-002-007 AXIS COMMUNICATIONS CAMERA - DOME Q6055-E 1 Ea. $2,312.00 Control Technologies, Inc. https://fortwaltonbeachcityfl.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=1639&Inline=True sv:camera:axis
Gainesville FL 2024-01-18 Flock Group, Inc. authorize the City Manager to proceed with entering into the master services agreement 125000.0 stated 1 0 0 The City Commission authorize the City Manager and/or designee to proceed with entering into the master services agreement with Flock Group, Inc., totaling $125,000.00 and execute the master services agreement, subject to review and approval by the City Attorney as to form and legality. https://pub-cityofgainesville.escribemeetings.com/FileStream.ashx?DocumentId=83906 flock
Gainesville FL 2024-09-05 Axon Tasers 1429194.6 stated 1 0 0 Approve entering into a sole source contract with Axon Enterprise, Inc. with a total five-year project amount of $1,429,194.60 for the purchase of TASERS https://pub-cityofgainesville.escribemeetings.com/FileStream.ashx?DocumentId=96676 axon
Hallandale Beach FL 2021-11-17 Motorola Solutions ALPR cameras (amend) 732359.0 ceiling 1 0 0 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PIGGYBACK OF THE BROWARD SHERIFF ’S OFFICE CONTRACT # 19053JLS WITH MOTOROLA SOLUTIONS INC ., TO PURCHASE EQUIPMENT, SERVICE INTEGRATION AND INSTALLATION OF AN ADDITIONAL FOUR (4) AUTOMAOTIC LICENSE PLATE READER (ALPR) LOCATIONS, IN ADDITION TO FORTY -NINE (49) PUBLIC SAFETY CAMERA (CCTV) AND FOUR (4) SERVERS WITH ACCOMPANYING HARDWARE AT TWELVE (12) NEW EXPANDED LOCATIONS FOR A TOTAL AMOUNT NOT TO EXCEED SEVEN HUNDRED THIRTY -TWO THOUSAND THREE HUNDRED FIFTY -NINE ($732,359) DOLLARS, FOR A https://legistar1.granicus.com/hallandalebeach/meetings/2021/11/1760_A_City_Commission_21-11-17_Meeting_Agenda.pdf sv:motorola:motorola
Hallandale Beach FL 2023-04-19 Motorola Solutions ALPR cameras (authorize agreement) 132769.0 ceiling 1 0 0 AUTHORIZING AGREEMENT WITH MOTOROLA SOLUTIONS, INC ., FOR THE PURCHASE AUTOMATIC LICENSE PLATE RECOGNITION (ALPR) READERS, STREET CAMERAS AND MAINTENANCE SERVICES, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED THIRTY TWO THOUSAND SEVEN HUNDRED AND SIXTY NINE ($132,769) DOLLARS OVER A FIVE (5) YEAR TERM https://legistar1.granicus.com/hallandalebeach/meetings/2023/4/1944_A_GISND_Board_of_Directors_23-04-19_Meeting_Agenda.pdf sv:motorola:motorola
Hallandale Beach FL 2024-11-20 Axon Tasers, body-worn cameras, and evidence storage software 994680.0 stated 1 0 0 Authorizing $994,680 over five years for tasers, body-worn cameras, and evidence storage software from Axon Enterprise https://legistar1.granicus.com/hallandalebeach/meetings/2024/11/1996_A_City_Commission_24-11-20_Meeting_Agenda.pdf axon
Hallandale Beach FL 2025-03-19 Avigilon Avigilon cameras (purchase) 49851.0 stated 1 0 0 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES EXIST TO AUTHORIZE THE PURCHASE FROM MOTOROLA SOLUTIONS, INC. OF TWELVE (12) AVIGILON CAMERAS FOR THE NEW EV BUS CHARGING STATION FOR FORTY-NINE THOUSAND, EIGHT HUNDRED AND FIFTY -ONE DOLLARS ($49,851); AND PROVIDING FOR AN EFFECTIVE DATE . https://legistar1.granicus.com/hallandalebeach/meetings/2025/3/2084_A_City_Commission_25-03-19_Meeting_Agenda.pdf sv:camera:avigilon
Hialeah FL 2024-12-10 Axon bundle/OSP 930173.16 ceiling 1 0 0 authorizing the Mayor or his designee and the City Clerk as attesting witness, on behalf of the City, to issue a purchase order to Axon Enterprise Inc., beginning in Fiscal Year 2025, in an amount not to exceed $930,173.16 for the first year and $1,396,789.24 annually for Fiscal Years 2026 through 2 https://www.hialeahfl.gov/AgendaCenter/ViewFile/Minutes/_12102024-1196 axon
Hialeah FL 2024-12-10 Motorola Solutions two-way radios (purchase) 543743.0 ceiling 1 0 0 Proposed resolution authorizing the Mayor or his designee and the City Clerk, as attesting witness, on behalf of the City, to issue a purchase order to Motorola Solutions, Inc., in an amount not to exceed $543,743.00, utilizing the NASPO Contract No. 19860-NASPO-00318 for the procurement of public safety communications equipment to be utilized by the Hialeah Police Department, including additional discounts provided under the Miami-Dade County Volume Incentive https://www.hialeahfl.gov/AgendaCenter/ViewFile/Minutes/_12102024-1196 sv:radio_infra:motorola
Hollywood FL 2021-09-14 Axon Tasers 785988.65 ceiling 1 0 0 Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Axon Enterprise Inc. For The Purchase Of 250 Tasers And Associated Equipment In An Amount Not To Exceed $785,988.65 https://legistar.granicus.com/hollywoodfl/meetings/2021/9/2149_M_Regular_City_Commission_Meeting_21-09-14_Meeting_Minutes.pdf axon
Hollywood FL 2022-07-06 Axon body cameras 49921.59 ceiling 1 0 0 City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Axon Enterprise, Inc For The Purchase, Installation, And Maintenance Of Equipment For The Police Department Interview Room In An Amount Not To Exceed $ 49,921.59 Over A Five https://legistar.granicus.com/hollywoodfl/meetings/2022/7/2235_M_Regular_City_Commission_Meeting_22-07-06_Meeting_Minutes.pdf axon
Hollywood FL 2026-03-25 Axon bundle/OSP 35000.0 ceiling 1 0 0 Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Motorola Solutions Inc. For PremierOne Axon Interface Implementation And Maintenance Services In An Amount Up To $ 35,000.00 Over A Five -Year Period In Accordance With Section 38.41(C)(9) Of The Procurement Code. https://legistar.granicus.com/hollywoodfl/meetings/2026/3/2718_M_Regular_City_Commission_Meeting_26-03-25_Meeting_Minutes.pdf axon
Hollywood FL 2026-05-06 Peregrine Technologies crime analyst software (authorize master services agreement) 520000.0 ceiling 1 0 0 Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Peregrine Technologies, Inc. For Crime Analyst Software In An Amount Up To $ 520,000.00 For A Three -Year Period In Accordance With Section 38.41(C)(2) Of The Procurement Code. https://legistar.granicus.com/hollywoodfl/meetings/2026/5/2730_A_Regular_City_Commission_Meeting_26-05-06_Meeting_Agenda.pdf sv:fusion:peregrine
Hollywood FL 2026-06-17 Flock Group Inc d/b/a Flock Safety authorize negotiation and execution of agreements for camera equipment and software services 555000.0 ceiling 1 0 0 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute All Applicable Agreements And Documents With Flock Group Inc D /B/A Flock Safety For Camera Equipment And Software Services In An Annual Amount Up To $ 555,000.00 For Five Years In Accordance With Section 38.41(C)(11)(A) Of The Procurement Code. https://legistar.granicus.com/hollywoodfl/meetings/2026/6/2733_A_Regular_City_Commission_Meeting_26-06-17_Meeting_Agenda.pdf flock
Indian Harbour Beach FL 2024-01-09 Flock Group, Inc approve purchasing 10950.0 stated 1 0 0 Motion made by Deputy Mayor Guertin to approve purchasing three (3) license plate readers from Flock Group, Inc at a cost of $10,950 https://www.indianharbourbeach.org/AgendaCenter/ViewFile/Minutes/_01092024-203 flock
Indian Harbour Beach FL 2024-12-10 Flock Group, Inc. authorize staff to approve contract 29000.0 stated 1 0 0 Motion made by Council Member Dyer to authorize staff to approve a contract with Flock Group, Inc. for a two-year seven-camera security service at Gleason Park (5 cameras), Bicentennial Beach Park (1 camera), and Millennium Beach Park (1 camera) and transfer $29,000 from the City Manager's Contingency account to fund the first year's cost https://www.indianharbourbeach.org/AgendaCenter/ViewFile/Minutes/_12102024-267 flock
Indian Harbour Beach FL 2025-01-14 Flock Group, Inc. authorize contract and transfer funds 29000.0 stated 1 0 0 Motion made by Council Member Dyer to authorize staff to approve a contract with Flock Group, Inc. for a two -year seven-camera security service at Gleason Park (5 cameras), Bicentennial Beach Park (1 camera), and Millennium Beach Park (1 camera) and transfer $29,000 from the City Manager’s Contingency account to fund the first year’s cost , seconded by Council Member Ruimy – motion carried 4-0. https://www.indianharbourbeach.org/AgendaCenter/ViewFile/Minutes/_01142025-272 flock
Indian Harbour Beach FL 2026-04-28 Flock budgeted 38000.0 stated 1 0 0 $38,000 for Flock cameras added in FY26 https://www.indianharbourbeach.org/AgendaCenter/ViewFile/Minutes/_04282026-359 flock
Key West FL 2023-06-08 Axon other 111322.04 stated 1 0 0 Code of Ordinance Sec. 2-844(a) (Brand Name), 2-797(1)(b) and 2-797(1)(c) (Sole Source) and 2-797 (4)(b) (Best Interests) from Axon Enterprise, Inc. in a total amount of $111,322.04; https://keywest.legistar.com/View.ashx?M=M&ID=1106244&GUID=0955F87B-136D-43F2-9B26-B7575334ABD4 axon
Key West FL 2023-10-12 Axon Fleet ALPR 153199.8 stated 1 0 0 Authorizing the purchase of thirteen (13) Fleet 3 In-Car Camera Systems and related equipment and software from Axon Enterprises, pursuant to Key West Code of Ordinances, Sec. 2-844(a) - Brand Name, 2-797(1)(b) & (c) - Sole Source, and 2-797(4)(b) - Best Interest, for a total amount of $153,199.80, https://keywest.legistar.com/View.ashx?M=M&ID=1123798&GUID=1052329E-5EFA-4BFF-AC4E-17399ACADF8F axon
Key West FL 2023-10-12 Axon bundle/OSP 139293.05 stated 1 0 0 Authorizing the purchase of ten (10) Taser 7s, ten (10) Body Worn Cameras, and related equipment and software from Axon Enterprises, pursuant to Key West Code of Ordinances, Sec. 2-844(a) - Brand Name, 2-797(1)(b) & (1) (c) - Sole Source, and 2-797(4)(b) - Best Interest, for a total amount of $139,2 https://keywest.legistar.com/View.ashx?M=M&ID=1123798&GUID=1052329E-5EFA-4BFF-AC4E-17399ACADF8F axon
Key West FL 2024-10-10 Axon bundle/OSP 92412.8 stated 1 0 0 from Axon Enterprise, Inc. in a total amount of $92,412.80 https://keywest.legistar.com/View.ashx?M=M&ID=1232913&GUID=63B1537B-2D35-43FA-9204-7DC5E076E0F1 axon
Key West FL 2025-11-05 Axon body cameras 3739205.05 stated 1 0 0 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 axon
Lake Wales FL 2026-05-05 Axon bundle/OSP 401943.92 stated 1 0 0 Approved Axon Enterprises contract renewal for body cameras and Tasers, 5 years, $401,943.92 total (Consent Agenda) https://www.cityoflakewales.com/AgendaCenter/ViewFile/Minutes/_05052026-1699 axon
Lake Wales FL 2026-05-05 Axon bundle/OSP 61980.0 recommended 1 0 0 The consent agenda includes approval of an Axon body camera and Taser contract renewal, a $61,980 fence replacement for rapid infiltration basins, and a fire station #3 project recommendation. https://www.cityoflakewales.com/AgendaCenter/ViewFile/Minutes/_05052026-1699 axon
Lantana FL 2024-04-08 Axon other 26598.4 stated 1 0 0 Authorize $26,598.40 purchase of Axon Air Skydio drone and accessories https://lantanafl.granicus.com/AgendaViewer.php?view_id=3&clip_id=66 axon
Lantana FL 2025-03-10 Axon Fleet ALPR 36842.04 ceiling 1 0 0 The council will also vote on purchasing three AXON in-car cameras for police at up to $36,842.04 https://lantanafl.granicus.com/AgendaViewer.php?view_id=3&clip_id=192 axon
Lantana FL 2025-10-27 Axon bundle/OSP 760000.0 stated 1 0 0 Purchase of Body Worn Cameras and Tasers from Axon Enterprise, Inc. for $760,000 https://lantanafl.granicus.com/AgendaViewer.php?view_id=3&clip_id=212 axon
Largo FL 2026-07-07 CentralSquare CAD/RMS software (purchase) 248000.0 estimated 1 0 0 Authorization To Purchase Continued Licensing And Technical Support Services For The Police Department's CAD/RMS (Computer Aided Dispatch/Records Management System) For A One-Year Period From Central Square Technologies In The Estimated Amount Of $248,000 https://largo.civicweb.net/document/338769/City%20Commission%20-%2007%20Jul%202026.pdf?handle=992DAF81A8EA4307803DBC7780115435 sv:rms:centralsquare
Lauderhill FL 2022-01-10 Axon bundle/OSP 344137.47 stated 1 0 0 APPROVING THE PURCHASE OF 105 TASER 7 CERTIFICATION BUNDLES FROM THE SOLE SOURCE DISTRIBUTOR, AXON ENTERPRISE, INC .; APPROVING THE MASTER SERVICES AND PURCHASING AGREEMENT BETWEEN AXON AND THE CITY OF LAUDERHILL; PROVIDING FOR THE TOTAL PAYMENT IN THE AMOUNT OF $ 344,137.47 OVER A 60- https://legistar.granicus.com/Lauderhill-fl/meetings/2022/1/1657_M_City_Commission_Meeting_22-01-10_Meeting_Minutes.pdf axon
Lauderhill FL 2025-08-25 Rekor Systems license plate reader services and equipment (approve agreement) 239768.0 ceiling 1 0 0 APPROVING AN AGREEMENT WITH REKOR RECOGNITION SYSTEMS, INC. TO PROVIDE LICENSE PLATE READER SERVICES AND EQUIPMENT TO THE CITY IN AN AMOUNT NOT TO EXCEED $ 239,768.00 https://legistar.granicus.com/Lauderhill-fl/meetings/2025/8/1908_M_City_Commission_Meeting_25-08-25_Meeting_Minutes.pdf sv:alpr:rekor
Lynn Haven FL 2025-12-09 Flock Group, Inc. ratify 62500.0 stated 1 0 0 WHEREAS, on September 18, 2023, then Police Chief Ricky Ramie executed a 5 year service agreement with Flock Group, Inc. for the provision of 5 license plate reader cameras and associated software, for a total amount of $62,500 ($12,500 per year); https://www.cityoflynnhaven.com/AgendaCenter/ViewFile/Agenda/_12092025-1071 flock
Lynn Haven FL 2025-12-30 FLOCK SAFETY purchase 12500.0 stated 1 0 0 N 403112 25994 FLOCK SAFETY 12,500.00 12/19/2025 https://www.cityoflynnhaven.com/AgendaCenter/ViewFile/Minutes/_12302025-1075 flock
Maitland FL 2023-07-10 Axon Tasers 621482.68 stated 1 0 0 s and taser devises to include all associated hardware and software and execute the purchase and master services agreement with Axon Enterprises to be included in the FY24 budget, Police Department General Fund and subsequent 4-years, annual cost $124,296 for a 5- year total of $621,482.68 https://maitlandfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3425,plainText=false) axon
Marco Island FL 2024-11-04 Axon Taser 10 213821.0 stated 1 0 0 Approve a Contract with Axon Enterprise, Inc., and Authorize the City Manager to Issue a Purchase Order to Provide Taser 10 Equipment, Training, Replacements, and Warranty in the Total Amount of $213,821 Over a 60-M https://legistar1.granicus.com/marcoisland/meetings/2024/11/2933_M_City_Council_24-11-04_Meeting_Minutes.pdf axon
Margate FL 2021-06-02 Axon body cameras 1499996.3 ceiling 1 0 0 THIS PROPOSED AGREEMENT IS OVER A FIVE -YEAR PERIOD AT A TOTAL COST NOT TO EXCEED $1,499,996.30. https://legistar2.granicus.com/margatefl/meetings/2021/6/2167_A_Regular_City_Commission_Meeting_21-06-02_Summary_Agenda.pdf axon
Margate FL 2022-08-31 Flock Group, Inc. approve waiver of bidding and purchase 48400.0 ceiling 1 0 0 APPROVING THE WAIVING OF BIDDING FOR THE SOLE SOURCE PURCHASE OF AN AUTOMATIC LICENSE PLATE RECOGNITION AND VEHICLE FINGERPRINT CAMERA SYSTEM FROM FLOCK GROUP, INC. NOT TO EXCEED $48,400.00; RECURRING ANNUAL COST $43,500.00. https://legistar2.granicus.com/margatefl/meetings/2022/8/2424_A_Regular_City_Commission_Meeting_22-08-31_Summary_Agenda.pdf flock
Margate FL 2022-11-16 Axon Justice/Records 21260.0 ceiling 1 0 0 APPROVE AN AGREEMENT OF THE ACQUISITION OF PRODUCTS, WARRANTY, TRAINING, AND SERVICES FROM AXON ENTERPRISES INCORPORATED FOR THE AXON STANDARDS SOFTWARE PROGRAM; AN UPGRADED AND NEWLY CONSTRUCTED INTERNAL INVESTIGATIONS AND USE OF FORCE REPORTING SOFTWARE PROGRAM AT A COST NOT TO EXCEED $21,260.00. https://legistar2.granicus.com/margatefl/meetings/2022/11/2475_A_Regular_City_Commission_Meeting_22-11-16_Summary_Agenda.pdf axon
Margate FL 2024-12-04 Axon body cameras 2198671.11 ceiling 1 0 0 Resolution to approve sole-source acquisition from Axon Enterprises for police body cameras, tasers, drones, and services over five years not to exceed $2,198,671.11 https://legistar2.granicus.com/margatefl/meetings/2024/12/2858_A_Regular_City_Commission_Meeting_24-12-04_Summary_Agenda.pdf axon
Melbourne FL 2026-05-12 Verkada security cameras and access control system (purchase) 316326.0 stated 1 0 0 Purchase of Verkada security cameras and an access control system for Melbourne City Hall, Project No. 10925, Atlantis Electrical Systems, LLC, Palm Bay, FL - $316,326. https://melbournefl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9862,plainText=false) sv:camera:verkada
Miramar FL 2022-05-18 Axon body cameras 100855.18 stated 1 0 0 authorizing the purchase of Body Worn Cameras and associated software from Axon Enterprises, Inc . through the utilization of the National Purchasing Partners Cooperative in an amount of $100,855.18. https://miramar.legistar1.com/miramar/meetings/2022/5/1120_A_CITY_COMMISSION_REGULAR_MEETING_22-05-18_Meeting_Agenda.pdf axon
Miramar FL 2023-03-15 Mark43 RMS software maintenance (purchase) 161300.0 stated 1 0 0 Temp. Reso. #R7830 approving the purchase of maintenance services from Insight Public Sector for the Mark 43 Records Management Software System in the amount of $ 161,300 in FY 23, for the period February 13, 2023, to September 30, 2023. https://miramar.legistar1.com/miramar/meetings/2023/3/1149_A_CITY_COMMISSION_REGULAR_MEETING_23-03-15_Meeting_Agenda.pdf sv:rms:mark43
Miramar FL 2023-03-15 Motorola Solutions PremierOne CAD maintenance (purchase) 32750.0 stated 1 0 0 Temp. Reso. #R7831 approving the purchase of maintenance and support for PremierOne CAD System Software Licenses in the amount of $ 32,750 and portable and mobile radio equipment in the amount of $ 60,192, totaling $ 92,942 for FY 23 from Motorola Solutions . https://miramar.legistar1.com/miramar/meetings/2023/3/1149_A_CITY_COMMISSION_REGULAR_MEETING_23-03-15_Meeting_Agenda.pdf sv:motorola:motorola
Miramar FL 2023-07-05 Insight Public Sector approve purchase 25550.0 stated 1 0 0 Temp. Reso. #R7932 approving the purchase of Flock Safety License Plate Recognition cameras from Insight Public Sector, utilizing Omnia Partners Contract # 23-6692-03, in the amount of $25,550, bringing the total expenditure with Insight Public Sector to $82,779 in Fiscal Year 2023. https://miramar.legistar1.com/miramar/meetings/2023/7/1150_A_CITY_COMMISSION_REGULAR_MEETING_23-07-05_Meeting_Agenda.pdf flock
Miramar FL 2024-04-02 Axon bundle/OSP 2890795.0 stated 1 0 0 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 axon
Miramar FL 2024-10-16 Flock Safety approve purchase 245900.0 stated 1 0 0 Temp. Reso. #8228 approving the purchase of Flock Safety License Plate Recognition Cameras from Insight Public Sector, utilizing Omnia Partners Contract # 23-6692-03, in the amount of $ 245,900 in Fiscal Year 2025. https://miramar.legistar1.com/miramar/meetings/2024/10/1199_A_CITY_COMMISSION_REGULAR_MEETING_24-10-16_Meeting_Agenda.pdf flock
New Port Richey FL 2025-12-03 Axon other 100000.0 stated 1 0 0 approve a one-year agreement with Axon Enterprises to purchase four Skydio drones with accessories for $100,000.00 https://cityofnewportrichey.granicus.com/MinutesViewer.php?view_id=2&clip_id=656 axon
Niceville FL 2025-07-29 Verkada cloud surveillance lease (lease) 63000.0 stated 1 0 0 o Verkada lease: $63,000 https://www.cityofniceville.org/AgendaCenter/ViewFile/Minutes/_07292025-393 sv:camera:verkada
Niceville FL 2025-08-21 Verkada cloud surveillance lease (lease) 63000.0 stated 1 0 0 Verkada Lease 63,000 https://www.cityofniceville.org/AgendaCenter/ViewFile/Minutes/_08212025-401 sv:camera:verkada
North Port FL 2021-01-12 CentralSquare software maintenance (approve sole source procurement) 180750.0 estimated 1 0 0 Approve the Sole Source Procurement of Annual Maintenance of Software from Central Square Technologies, LLC in the estimated cost amount of $180,750.76 with a contingency amount of $10,000.00 https://legistar2.granicus.com/cityofnorthport/meetings/2021/1/2148_M_City_Commission_Regular_Meeting_21-01-12_Meeting_Minutes.pdf sv:rms:centralsquare
North Port FL 2021-06-08 Axon other 12960.0 stated 1 0 0 $12,960 annual cost amendment for Axon Enterprise licenses https://legistar2.granicus.com/cityofnorthport/meetings/2021/6/2181_M_City_Commission_Regular_Meeting_21-06-08_Meeting_Minutes.pdf axon
North Port FL 2021-06-08 Axon Evidence.com 12.0 stated 1 0 0 Approve the Third Amendment to the Master Services and Purchasing Agreement with Axon Enterprise, Inc., which will Amend the Original Quote to Include an Additional Twenty-Four (24) Licenses with an Additional Ten (10) Units of Storage for an Additional Annual Cost of $12 https://legistar2.granicus.com/cityofnorthport/meetings/2021/6/2181_M_City_Commission_Regular_Meeting_21-06-08_Meeting_Minutes.pdf axon
North Port FL 2021-11-23 CentralSquare maintenance (approve sole source procurement) 180750.0 estimated 1 0 0 Approve Sole Source Procurement of Annual Maintenance from Central Square Technologies, LLC in the Estimated Cost Amount of $180,750.76 with a Contingency Amount of $10,000.00. https://legistar2.granicus.com/cityofnorthport/meetings/2021/11/2215_M_City_Commission_Regular_Meeting_21-11-23_Meeting_Minutes.pdf sv:rms:centralsquare
North Port FL 2023-01-24 Axon other 31615.67 stated 1 0 0 Approve the Fifth Amendment to the Master Services and Purchasing Agreement with Axon Enterprise, Inc.,for the Addition of Drones, Hardware and Software with an Additional Cost of $31,615.67 for Fiscal Year 2023. https://legistar2.granicus.com/cityofnorthport/meetings/2023/1/2767_M_City_Commission_Regular_Meeting_23-01-24_Meeting_Minutes.pdf axon
North Port FL 2023-03-14 Fusus (Axon) Fusus software (approve contract) 350000.0 proposed 1 0 0 Approve the Forty-Two (42) Month Service Agreement Proposal between the City of North Port and Pileum Corporation in the Amount of $350,000 for the Fusus Software Enterprise Package for Surveillance Data Access. https://legistar2.granicus.com/cityofnorthport/meetings/2023/3/2771_M_City_Commission_Regular_Meeting_23-03-14_Meeting_Minutes.pdf sv:fusion:fusus
North Port FL 2023-11-28 Axon other 9142428.26 stated 1 0 0 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 axon
North Port FL 2023-11-28 Axon bundle/OSP 17194.82 ceiling 1 0 0 Minutes Order 050225 in an Amount Not to Exceed $17,194.82. https://legistar2.granicus.com/cityofnorthport/meetings/2023/11/2793_M_City_Commission_Regular_Meeting_23-11-28_Meeting_Minutes.pdf axon
North Port FL 2024-03-26 LexisNexis / Accurint TraX and VIPER software subscription (approve contract) 5897.0 stated 1 0 0 Approve the LexisNexis Solutions Supplemental Terms and Conditions for the TraX and VIPER (Virtual Pen Register) Software Subscription in the Annual Amount of $5,897.25. https://legistar2.granicus.com/cityofnorthport/meetings/2024/3/3185_M_City_Commission_Regular_Meeting_24-03-26_Meeting_Minutes.pdf sv:fusion:lexisnexis
North Port FL 2025-05-27 Axon bundle/OSP 336101.7 stated 1 0 0 Approved Axon Enterprise body‑camera and taser agreement, $336,101.70 (consent agenda) https://legistar2.granicus.com/cityofnorthport/meetings/2025/5/3595_M_City_Commission_Regular_Meeting_25-05-27_Meeting_Minutes.pdf axon
Ocala FL 2023-11-07 Axon Tasers 945806.0 stated 1 0 0 Approve a five-year contract with Axon Enterprise, Inc. to provide Tasers and related equipment for the Ocala Police Department in the amount of $945,806 https://ocala.legistar1.com/ocala/meetings/2023/11/1430_M_City_Council_23-11-07_Synopsis.pdf axon
Ocala FL 2023-11-21 Getac Video Solutions in-car video and body camera hardware and software (renew) 229728.0 ceiling 1 0 0 Approve the Fiscal Year 2023-24 annual renewal of maintenance for Getac in-car video and body camera computer aided hardware and software in an amount not to exceed $229,728 https://ocala.legistar1.com/ocala/meetings/2023/11/1160_M_City_Council_23-11-21_Minutes.pdf sv:bodycam:getac
Ocala FL 2023-12-05 Harris Corporation customer management system (renew) 248109.0 estimated 1 0 0 Approve one-year renewal with Harris Corporation for the City’s customer management system, Cogsdale, with an estimated expenditure of $248,109 https://ocala.legistar1.com/ocala/meetings/2023/12/1439_M_City_Council_23-12-05_Synopsis.pdf sv:intercept:harris_corp
Ocala FL 2024-08-20 Grayshift / GrayKey forensic software (renew) 55055.0 stated 1 0 0 Approve the Fiscal Year 2023-24 annual renewal of Graykey forensic software in the amount of $55,055 https://ocala.legistar1.com/ocala/meetings/2024/8/1567_M_City_Council_24-08-20_Minutes.pdf sv:forensics:grayshift
Ocala FL 2024-09-03 Getac Video Solutions body-worn cameras (approve purchase) 295529.0 ceiling 1 0 0 Approve the purchase of new Getac body-worn cameras utilizing OMNIA Partners’ Cooperative Purchasing Agreement in an amount not to exceed $295,529 https://ocala.legistar1.com/ocala/meetings/2024/9/1568_M_City_Council_24-09-03_Synopsis.pdf sv:bodycam:getac
Ocala FL 2024-10-15 Axon bundle/OSP 844208.0 ceiling 1 0 0 Approve a five-year renewal of the agreement with Fusus by Axon for hardware and software purchases in an estimated amount not to exceed $844,208 https://ocala.legistar1.com/ocala/meetings/2024/10/1571_M_City_Council_24-10-15_Minutes.pdf axon
Ocala FL 2024-10-15 Fusus (Axon) real-time crime center (renew) 844208.0 ceiling 1 0 0 Approve a five-year renewal of the agreement with Fusus by Axon for hardware and software purchases in an estimated amount not to exceed $844,208 https://ocala.legistar1.com/ocala/meetings/2024/10/1571_M_City_Council_24-10-15_Minutes.pdf sv:fusion:fusus
Ocala FL 2024-11-05 Getac Video Solutions in-car & body cameras (renew) 244000.0 estimated 1 0 0 Approve one-year renewal of contract with PCN-Strategies for Getac In-Car Video and Body Camera computer aided hardware and software with an estimated expenditure amount of $244,000 https://ocala.legistar1.com/ocala/meetings/2024/11/1572_M_City_Council_24-11-05_Synopsis.pdf sv:bodycam:getac
Ocala FL 2024-12-03 Harris Corporation Cogsdale software (renew) 274405.0 estimated 1 0 0 Approve one-year renewal with Harris Corporation for the City’s customer management system, Cogsdale, with an estimated expenditure of $274,405 https://ocala.legistar1.com/ocala/meetings/2024/12/1574_M_City_Council_24-12-03_Synopsis.pdf sv:intercept:harris_corp
Ocala FL 2025-04-01 Cellebrite forensic software (renew) 86380.0 estimated 1 0 0 Approve one-year contract renewal of the agreement with Cellebrite, Inc., for forensic software with an estimated expenditure of $86,380 https://ocala.legistar1.com/ocala/meetings/2025/4/3391_M_City_Council_25-04-01_Synopsis.pdf sv:forensics:cellebrite
Ocala FL 2025-04-15 Cellebrite licensing (budget) 8800.0 stated 1 0 0 Adopt Budget Resolution 2025-145 amending the Fiscal Year 2024-25 budget to accept and appropriate a donation from Kimberly’s Center for Child Protection to purchase Cellebrite licensing totaling $8,800 https://ocala.legistar1.com/ocala/meetings/2025/4/3392_M_City_Council_25-04-15_Synopsis.pdf sv:forensics:cellebrite
Ocala FL 2025-08-05 Grayshift / GrayKey forensic software (renew) 69520.0 stated 1 0 0 Approve Fiscal Year 2024-2025 renewal of GrayKey forensic software in the amount of $69,520 https://ocala.legistar1.com/ocala/meetings/2025/8/3498_M_City_Council_25-08-05_Minutes.pdf sv:forensics:grayshift
Ocala FL 2025-11-18 Getac Video Solutions in-car video and body camera systems (renew) 229280.0 estimated 1 0 0 One-year renewal of the contract with PCN-Strategies for Getac in-car video and body camera computer aided hardware and software with an estimated expenditure amount of $229,280 https://ocala.legistar1.com/ocala/meetings/2025/11/3505_M_City_Council_25-11-18_Minutes.pdf sv:bodycam:getac
Ocala FL 2025-11-18 Skydio two drones (purchase) 49877.0 ceiling 1 0 0 Utilization of grant funds from the Florida Department of Law Enforcement and a TIPS Cooperative Agreement for the purchase of two drones from Skydio, Inc., in an amount not to exceed $49,877 https://ocala.legistar1.com/ocala/meetings/2025/11/3505_M_City_Council_25-11-18_Minutes.pdf sv:drone:skydio
Ocala FL 2025-12-02 Harris Corporation software maintenance (renew) 258373.0 estimated 1 0 0 One-year renewal of software maintenance agreement with Harris Corporation for the City’s customer management system, Cogsdale, with an estimated expenditure of $258,373 https://ocala.legistar1.com/ocala/meetings/2025/12/3506_M_City_Council_25-12-02_Minutes.pdf sv:intercept:harris_corp
Ocala FL 2026-04-07 Cellebrite forensic software (renew) 56910.0 stated 1 0 0 One-year renewal of the contract with Cellebrite, Inc., for Ocala Police Department forensic software with an annual expenditure of $56,910 https://ocala.legistar1.com/ocala/meetings/2026/4/3570_M_City_Council_26-04-07_Synopsis.pdf sv:forensics:cellebrite
Ocala FL 2026-07-21 Grayshift / GrayKey forensic software (renew) 74740.0 stated 1 0 0 Annual renewal of GrayKey forensic software for $74,740 https://ocala.legistar1.com/ocala/meetings/2026/7/3706_M_City_Council_26-07-21_Synopsis.pdf sv:forensics:grayshift
Okeechobee FL 2025-05-22 RapidSOS E-911 platform upgrade (approve grant application) 71640.0 stated 1 0 0 That the Board of County Commissioners approve the submission of and authorize the Chairman to execute the E -911 State Grant Application to enhance the RapidSOS application with their Premium/Unite platform in the amount of $71,640.00. https://okeechobee.granicus.com/AgendaViewer.php?view_id=1&clip_id=285 sv:other:rapidsos
Orlando FL 2026-02-09 Axon Fleet ALPR 985000.0 estimated 1 0 0 to the Contract with Axon Enterprises, Inc. and authorize the Chief Procurement Officer to utilize the Sourcewell Contract with Axon Enterprises, Inc. for the purchase of 40 Fleet 3 In- Car Cameras and support as indicated, in the estimated amount of $985,000.00, subject to review and approval by th https://pub-orlando.escribemeetings.com/FileStream.ashx?DocumentId=43225 axon
Orlando FL 2026-02-23 Axon bundle/OSP 759322.0 estimated 1 0 0 Amendment to the Contract with Axon Enterprises, Inc. and authorize the Chief Procurement Officer to execute the amendment with Axon Enterprises, Inc. as indicated and subsequent renewals in the estimated annual amount of $759,322.00, subject to review and approval by the City Attorney’s Office. https://pub-orlando.escribemeetings.com/FileStream.ashx?DocumentId=44606 axon
Palm Beach FL 2026-05-12 Axon Tasers 2137303.26 stated 1 0 0 awarding a contract to Axon Enterprises, Inc. for a five-year contract period in the amount of $2,137,303.26 for replacement of the TASER platform, expanding Real Time Crime Center Capabilities, enhancement of the D https://palmbeachfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=15301,plainText=false) axon
Panama City FL 2022-02-22 Fusus (Axon) CORE Appliances (budget) 21601.0 stated 1 1 0 Consideration to approve Budget Amendment Resolution 20220222.2 to use BJA FY 21 Edward Byrne Memorial Justice Assistance Grant Program (JAG) Funds to purchase Fusus CORE Appliances as follows: one (1) Core Elite AI that runs 64 traffic cameras, one (1) Core Elite that runs 180 cameras for schools, eight (8) Core Pro that runs 24 cameras each for Charter Schools, and 38 Core Lite that runs four (4) cameras each (no set locations) in the amount of $21,601.00. https://www.pcgov.org/AgendaCenter/ViewFile/Minutes/_02222022-547 sv:fusion:fusus
Panama City FL 2023-10-24 Flock Safety enter a new five-year contract 157500.0 stated 1 1 0 Consideration to enter a new five-year contract with Flock Safety for the City of Panama City ’s License Plate Readers. The cost for the current cameras is $157,500.00 annually. https://www.pcgov.org/AgendaCenter/ViewFile/Minutes/_10242023-645 flock
Panama City FL 2024-07-09 Skydio X10 drone and equipment (amend budget) 22560.0 stated 1 1 0 Consideration to approve Budget Amendment Resolution No. 20240709.3 to purchase one Skydio X10 drone and operational equipment by utilizing State Forfeiture funds in the amount of $22,560.00. https://www.pcgov.org/AgendaCenter/ViewFile/Minutes/_07092024-693 sv:drone:skydio
Panama City FL 2025-12-16 Motorola Solutions body-worn cameras (approve contract) 875000.0 stated 1 1 0 Consideration to approve a ten-year agreement with Motorola Solutions for body-worn cameras for the Panama City Police Department. The agreement totals $875,000.00 for 96 body-worn cameras. https://www.pcgov.org/AgendaCenter/ViewFile/Minutes/_12162025-796 sv:motorola:motorola
Pembroke Pines FL 2021-12-15 Axon bundle/OSP 3109021.3 stated 1 1 0 $ 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 axon
Pembroke Pines FL 2022-06-01 GrayKey forensic software license (renew) 27995.0 stated 1 1 0 MOTION TO APPROVE THE POLICE DEPARTMENT ’S ONE YEAR RENEWAL OF ITS GRAYKEY FORENSIC SOFTWARE LICENSE IN THE AMOUNT OF $ 27,995 FROM GRAYSHIFT, LLC. https://ppines.legistar1.com/ppines/meetings/2022/6/1454_M_City_Commission_22-06-01_Meeting_Minutes.pdf sv:forensics:graykey
Pembroke Pines FL 2023-03-15 GrayKey forensic software license (renew) 30795.0 ceiling 1 1 0 MOTION TO APPROVE THE POLICE DEPARTMENT ’S ONE YEAR RENEWAL OF ITS GRAYKEY FORENSIC SOFTWARE LICENSE IN THE AMOUNT NOT TO EXCEED $ 30,795 FROM THE GRAYSHIFT, LLC. CORPORATION, PURSUANT TO SECTIONS 35.18(C)(7)(H) AND 35.18(C)(7)(I). https://ppines.legistar1.com/ppines/meetings/2023/3/1534_M_City_Commission_23-03-15_Meeting_Minutes.pdf sv:forensics:graykey
Pembroke Pines FL 2024-05-01 FLOCK GROUP, INC. approve 342400.0 ceiling 1 1 0 MOTION TO APPROVE THE PIGGY-BACK SERVICE AGREEMENT WITH FLOCK GROUP, INC. FOR THE LEASING/USE OF SIXTY-FOUR (64) INFRASTRUCTURE-FREE (SOLAR POWER + LTE), LICENSE PLATE RECOGNITION READERS WITH VEHICLE FINGERPRINT TECHNOLOGY UTILIZING THE PRICING FROM THE CITY OF CORAL SPRINGS, REQUEST FOR PROPOSAL NO. 22-C-211 FOR A TOTAL AMOUNT NOT TO EXCEED $342,400 PURSUANT TO SECTION 35.18(C)(5) OF THE CITY’S CODE OF ORDINANCES. https://ppines.legistar1.com/ppines/meetings/2024/5/1608_M_City_Commission_24-05-01_Meeting_Minutes.pdf flock
Pembroke Pines FL 2024-11-06 Skydio Skydio X10 drones (purchase) 49085.0 ceiling 1 1 0 TWO (2) SKYDIO X 10 DRONES AND RELATED ACCESSORIES FROM RMUS, LLC IN THE AMOUNT NOT TO EXCEED $49,085.47, UTILIZING SOURCEWELL CONTRACT # 011223 "UNMANNED AND REMOTELY OPERATED VEHICLE SYSTEMS WITH RELATED TECHNOLOGY AND SERVICES" https://ppines.legistar1.com/ppines/meetings/2024/11/1614_A_City_Commission_24-11-06_Meeting_Agenda.pdf sv:drone:skydio
Pembroke Pines FL 2025-02-19 Vigilant Solutions LPR trailer retrofit (approve contract) 49975.0 ceiling 1 1 0 TO APPROVE ENTERING INTO AN AGREEMENT WITH VETTED SECURITY SOLUTIONS, LLC ., AS THE SOLE SOURCE AUTHORIZED RE -SELLER AND SERVICE PROVIDER OF VIGILANT SOLUTIONS, INC. IN THE STATE OF FLORIDA, FOR RETROFITTING TWO MOBILE VIGILANT SOLUTIONS’ LICENSE PLATE READER (LPR) TRAILERS IN THE AMOUNT OF $ 49,975.76 AND TO ENTER INTO A ONE-YEAR MAINTENANCE AGREEMENT FOR OTHER LPR TRAILERS AND EQUIPMENT, IN AN AMOUNT NOT TO EXCEED $ 30,000, PURSUANT TO SECTION 35.18(C)(3) AND 35.18(C)(7)(D) OF THE CITY’S CODE OF ORDINANCES. https://ppines.legistar1.com/ppines/meetings/2025/2/1699_A_City_Commission_25-02-19_Meeting_Agenda.pdf sv:alpr:vigilant
Pembroke Pines FL 2025-08-20 Axon bundle/OSP 56677.33 stated 1 1 0 Purchase of Axon SkyHero Robotic Bundle for SWAT ($56,677.33) and body-worn camera renewal ($110,086.52) https://ppines.legistar1.com/ppines/meetings/2025/8/1713_A_City_Commission_25-08-20_Meeting_Agenda.pdf axon
Pembroke Pines FL 2025-11-19 Magnet Forensics forensic training pass (approve purchase) 27980.0 ceiling 1 1 0 MOTION TO APPROVE THE PURCHASE OF THE TRAINING ANNUAL PASS (TAP) PROGRAM FROM MAGNET FORENSICS' FOR FOUR (4) POLICE FORENSIC TECHNICIANS, IN AN AMOUNT NOT TO EXCEED $ 27,980 https://ppines.legistar1.com/ppines/meetings/2025/11/1763_A_City_Commission_25-11-19_Meeting_Agenda.pdf sv:forensics:magnet
Pembroke Pines FL 2026-03-18 Axon bundle/OSP 4983198.06 ceiling 1 1 0 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 axon
Pembroke Pines FL 2026-06-17 Axon Evidence.com 156402.22 ceiling 1 1 0 Axon software renewal for the Police Real Time Intelligence Center up to $156,402.22 https://ppines.legistar1.com/ppines/meetings/2026/6/1802_A_City_Commission_26-06-17_Meeting_Agenda.pdf axon
Pinellas Park FL 2021-01-28 Axon bundle/OSP 1350796.0 stated 1 0 0 This authorizes the purchase of Axon ’s Officer Safety Package 7+ from Axon Enterprise, Inc ., 17800 N 85th Street, Scottsdale, Arizona, a sole source provider. https://pinellaspark.legistar1.com/pinellaspark/meetings/2021/1/1320_A_City_Council_21-01-28_Agenda.pdf axon
Pinellas Park FL 2023-08-24 BRINC Drones two small drones (purchase) 30648.0 stated 1 0 0 Two (2) small drones will be purchased from Brinc Drones, Inc. for a total of $ 30,648.00. https://pinellaspark.legistar1.com/pinellaspark/meetings/2023/8/1543_A_City_Council_23-08-24_Agenda.pdf sv:drone:brinc
Pinellas Park FL 2024-07-11 Axon Officer Safety Package 7+ 39053.28 stated 1 0 0 The total cost of the six additional packages for all equipment and services is $ 39,053.28 https://pinellaspark.legistar1.com/pinellaspark/meetings/2024/7/1613_A_City_Council_24-07-11_Agenda.pdf axon
Pompano Beach FL 2021-10-26 Genetec Security Center maintenance (award contract) 210000.0 stated 1 0 0 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE SERVICE CONTRACT NO. 1133 BETWEEN THE CITY OF POMPANO BEACH AND MILLER ELECTRIC COMPANY, TO PROVIDE PREVENTATIVE MAINTENANCE SERVICES FOR THE CITY'S GENETEC SECURITY CENTER SYSTEM; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: $210,000 over 3-year contract term) https://pompano.legistar1.com/pompano/meetings/2021/10/1280_A_City_Commission_21-10-26_Agenda.pdf sv:alpr:genetec
Pompano Beach FL 2024-03-12 ShotSpotter gunshot detection subscription (sign 5-year contract) 1706250.0 stated 1 0 0 Consideration to sign a 5-year contract with Shotspotter. (Fiscal Impact: $1,706,250) https://pompano.legistar1.com/pompano/meetings/2024/3/1512_A_City_Commission_24-03-12_Agenda.pdf sv:gunshot:shotspotter
Sanibel FL 2024-01-16 Axon Tasers 85545.0 stated 1 0 0 Approval of the purchase of Controlled Energy Devices - also known as "Tasers" from Axon Enterprises, Inc., in the amount of $85,545 https://legistar2.granicus.com/mysanibel/meetings/2024/1/4102_M_City_Council_24-01-16_Meeting_Minutes.pdf axon
South Daytona FL 2026-05-12 Axon bundle/other 7936.0 stated 1 0 0 They will also vote on several contracts including a $701,356 playground project and a $7,936/month Axon equipment deal. https://www.southdaytona.org/AgendaCenter/ViewFile/Agenda/_05122026-25 axon
Tampa FL 2024-10-03 LexisNexis / Accurint Accurint Law Enforcement Plus (amend) 21840.0 estimated 1 0 0 Resolution approving a new Schedule A to an agreement between the City of Tampa and LexisNexis Risk Solutions FL Inc. for an extension of the provision of Accurint Law Enforcement Plus Software License Services, as a sole source purchase, in the estimated amount of $21,840 for use by the Tampa Police Department/2023 Urban Area Security Initiative (UASI); authorizing the Mayor to execute the Schedule A; providing an effective date. https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_October_3%2C_2024_2437_Minutes_10_3_2024_9_00_00_AM.pdf?documentType=2&meetingId=2437 sv:fusion:lexisnexis
Tampa FL 2024-11-07 Clearview AI Clearview Search Pro (approve sole source agreement) 27295.0 stated 1 0 0 Resolution approving a Sole Source Agreement between the City of Tampa and Clearview AI, Inc., for the purchase of Clearview Search Pro in the amount of $27,295 for use by the Tampa Police Department; authorizing the Mayor to execute said agreement; providing an effective date. https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_Addendum_2531_Agenda_11_7_2024_9_00_00_AM.pdf?documentType=1&meetingId=2531 sv:face:clearview
Tampa FL 2024-11-07 Clearview AI Clearview Search Pro (approve contract) 27295.0 stated 2 0 0 Resolution approving a Sole Source Agreement between the City of Tampa and Clearview AI, Inc., for the purchase of Clearview Search Pro in the amount of $27,295 for use by the Tampa Police Department; https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_REGULAR_-_November_7%2C_2024_2480_Minutes_11_7_2024_9_00_00_AM.pdf?documentType=2&meetingId=2480 sv:face:clearview
Tampa FL 2024-11-07 Versaterm Street Smart software (approve contract) 147960.0 stated 1 0 0 Resolution approving a Master Services and Software Agreement between Versaterm Public Safety US, Inc., ("Versaterm") and the City of Tampa relating to the use of Street Smart Software Application ("Software") from July 1, 2024 through June 30, 2025 for use by the Tampa Police Department and neighboring Law Enforcement Agencies in an amount of $147,960.71 as part of the UASI grant funding Resolution No. 2023-1335; authorizing execution thereof by the Mayor of the City of Tampa and attestation of the City Clerk; providing an effective date. https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_REGULAR_-_November_7%2C_2024_2480_Minutes_11_7_2024_9_00_00_AM.pdf?documentType=2&meetingId=2480 sv:rms:versaterm
Tampa FL 2024-12-05 Flock Group, Inc. approve contract 119800.0 stated 1 0 0 Resolution approving an Order Form between the City of Tampa and Flock Group, Inc. for the purchase of Automated License Plate Reader hardware, software products, and services in the amount of $119,800; authorizing execution of the Order Form by the Mayor of the City of Tampa and providing an effective date. https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_December_5%2C_2024_2500_Minutes_12_5_2024_9_00_00_AM.pdf?documentType=2&meetingId=2500 flock
Tampa FL 2024-12-05 Idemia latent fingerprint workstation (approve contract) 38409.0 estimated 1 0 0 Resolution approving Idemia Quote (Reference No. IDFL-A041019-02K) inclusive of a Short Form Sales Agreement and Idemia Software License Agreement included as Exhibit A to the Short Form Sales Agreement between the City of Tampa and Idemia Identity & Security USA LLC for the purchase of an Idemia Workstation and Licensing to perform latent fingerprint searches in the estimated amount of $38,409 for use by the Tampa Police Department managed by the Technology and Innovation Department; https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_December_5%2C_2024_2500_Minutes_12_5_2024_9_00_00_AM.pdf?documentType=2&meetingId=2500 sv:face:idemia
Tampa FL 2025-05-15 PenLink PLX software maintenance (approve contract) 41768.0 estimated 1 0 0 Resolution of the City of Tampa, Florida, approving an End User License Agreement between the City of Tampa and Pen-Link, Ltd. Corp., for the standardization purchase of PLX Software Maintenance and Support, in the estimated amount of $41,768.75 for use by the Tampa Police Department; https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_May_15%2C_2025_2585_Minutes_5_15_2025_9_00_00_AM.pdf?documentType=2&meetingId=2585 sv:fusion:penlink
Tampa FL 2025-06-05 ShotSpotter gunfire detection system (approve contract) 840000.0 estimated 1 0 0 Resolution approving a three year SoundThinking Master Services Agreement between the City of Tampa and SoundThinking Inc. for the furnishing of ShotSpotter Gunfire Detection System in the estimated combined amount of $840,000 for use by the Tampa Police Department effective June 20, 2025 to June 19, 2028; authorizing execution by the Mayor of of the City of Tampa; providing an effective date. https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_June_5%2C_2025_2556_Minutes_6_5_2025_9_00_00_AM.pdf?documentType=2&meetingId=2556 sv:gunshot:shotspotter
Tampa FL 2025-07-17 LexisNexis / Accurint Accurint Law Enforcement Plus Software License Services (amend) 21840.0 estimated 1 0 0 Resolution approving a new Schedule A to an Agreement between the City of Tampa and Lexisnexis Risk Solutions FL Inc. for an extension of the provision of Accurint Law Enforcement Plus Software License Services, as a sole source purchase, in the estimated amount of $21,840 for use by the Tampa Police Department/2024 Urban Area Security Initiative (UASI); https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_July_17%2C_2025_2565_Minutes_7_17_2025_9_00_00_AM.pdf?documentType=2&meetingId=2565 sv:fusion:lexisnexis
Tampa FL 2025-09-04 Flock Group, Inc. approve order form 43450.0 stated 1 0 0 Resolution approving an Order Form between the City of Tampa and Flock Group, Inc. for the purchase of automated license plate reader hardware, software products, and services in the amount of $43,450; authorizing execution of the Order form by the Mayor of the City of Tampa and providing an effective date. https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_September_4%2C_2025_2611_Minutes_9_4_2025_9_00_00_AM.pdf?documentType=2&meetingId=2611 flock
Tampa FL 2025-10-09 Clearview AI Clearview Search Pro (amend) 238062.0 stated 1 0 0 Resolution approving a first amendment to the Clearview AI Renewal Order Form between the City of Tampa and Clearview AI, Inc., for the purchase of Clearview Search Pro in the amount of $238,062 for use by the Tampa Police Department; https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_October_9%2C_2025_2608_Minutes_10_9_2025_9_00_00_AM.pdf?documentType=2&meetingId=2608 sv:face:clearview
Tampa FL 2026-01-08 Thomson Reuters CLEAR Thomson Reuters - CLEAR (approve contract) 52848.0 estimated 1 0 0 Resolution approving an Addendum to Order Form ID Q-08811538 between the City of Tampa and West Publishing Corporation dba West, a Thomson Reuters Business for the standardization purchase of Thomson Reuters - CLEAR in the estimated amount of $52,848.36 for use by the Tampa Police Department; https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_January_8%2C_2026_2564_Minutes_1_8_2026_9_00_00_AM.pdf?documentType=2&meetingId=2564 sv:fusion:thomson_clear
Tampa FL 2026-02-05 Axon Drone Equipment 500000.0 stated 1 0 0 the transfer, reallocation, and/or appropriation of $500,000 within the General Fund for use by the Tampa Police Department for Axon Drone Equipment purchased in the prior year but not received and mandated by Generally Accepted Accounting Principles to record expenses in the fiscal period the equip https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_February_5%2C_2026_2672_Minutes_2_5_2026_9_00_00_AM.pdf?documentType=2&meetingId=2672 axon
Tampa FL 2026-03-05 Versaterm Mindbase platform (approve contract) 60237.0 stated 1 0 0 Resolution approving Service Schedule No. 4 between Versaterm Public Safety US. Inc., ("Versaterm") and the City of Tampa relating to the purchase of a health and wellness platform know as Mindbase for use by the Tampa Police Department for $60,237; authorizing execution thereof by the Mayor of the City of Tampa and attestation of the City Clerk; providing an effective date. https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_March_5%2C_2026_2785_Minutes_3_5_2026_9_00_00_AM.pdf?documentType=2&meetingId=2785 sv:rms:versaterm
Wellington FL 2024-06-10 Flock Group, Inc. DBA Flock Safety award contract 129550.0 estimated 1 0 0 Authorization to award a Sole Source contract to Flock Group, Inc. DBA Flock Safety for the Purchase, Delivery, Installation, and Annual Maintenance of License Plate Recognition (LPR) Cameras and Software in the amount of approximately $129,550.00. https://legistar.granicus.com/Wellington/meetings/2024/6/3630_M_Village_Council_Workshop_24-06-10_Action_Summary.pdf flock
Wellington FL 2024-06-11 Flock Group, Inc. DBA Flock Safety award 129550.0 estimated 2 0 0 Authorization to award a Sole Source contract to Flock Group, Inc. DBA Flock Safety for the Purchase, Delivery, Installation, and Annual Maintenance of License Plate Recognition (LPR) Cameras and Software in the amount of approximately $129,550.00. https://legistar.granicus.com/Wellington/meetings/2024/6/3620_M_Village_Council__24-06-11_Action_Summary.pdf flock
Wellington FL 2026-06-29 Flock Group, Inc. DBA Flock Safety renew 143000.0 estimated 1 0 0 Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000. https://legistar.granicus.com/Wellington/meetings/2026/6/4271_A_Village_Council_Workshop_26-06-29_Meeting_Agenda.pdf flock
Wellington FL 2026-06-30 Flock Group, Inc. DBA Flock Safety renew 143000.0 estimated 2 0 0 Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000. https://legistar.granicus.com/Wellington/meetings/2026/6/4272_M_Village_Council__26-06-30_Action_Summary.pdf flock
Wellington FL 2026-06-30 Flock Group, Inc. DBA Flock Safety renew a Sole Source contract 143000.0 estimated 3 0 0 Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000. https://wellington.granicus.com/AgendaViewer.php?view_id=4&clip_id=1789 flock
Wellington FL 2026-06-30 Flock Group, Inc. DBA Flock Safety renew 143000.0 estimated 4 0 0 Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000. https://wellington.granicus.com/AgendaViewer.php?view_id=4&clip_id=1790 flock
West Melbourne FL 2023-09-06 Flock Safety approve a five-year agreement 27500.0 stated 1 0 0 Approve a five-year agreement with Flock Safety in an annual amount of $27,500.00, and authorize the City Manager to execute the agreement on behalf of the City. https://www.westmelbourne.org/AgendaCenter/ViewFile/Minutes/_09062023-426 flock
West Melbourne FL 2023-11-14 Flock Safety approve revised agreement 30000.0 stated 1 0 0 Revised five -year agreement with Flock Safety in an annual amount of $30,000.00, and authorize the City Manager to execute the agreement on behalf of the City. https://www.westmelbourne.org/AgendaCenter/ViewFile/Minutes/_11142023-442 flock
Winter Park FL 2023-09-13 Flock Safety approve contract 37500.0 stated 1 0 0 Flock Safety - FY23-65 - Flock Safety Platform; For services during the basis of the term through October 1, 2028; Amount: $37,500 https://winterpark.granicus.com/AgendaViewer.php?view_id=4&clip_id=1273 flock
Atlanta GA 2025-03-24 Peregrine Technologies police analytics platform (award contract) 500000.0 ceiling 1 0 0 AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP/IT/APD/2405 -1240294/APD SYSTEMS ANALYTICS WITH PEREGRINE TECHNOLOGIES, INC., ON BEHALF OF THE ATLANTA POLICE DEPARTMENT, FOR A TERM OF THREE (3) YEARS WITH TWO (2), ONE (1) YEAR RENEWAL OPTIONS, WITH PUBLIC SAFETY AND COMMUNITY VIOLENCE REDUCTION (“PSCVRG”) GRANT FUNDING IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($500,000.00), ANNUALLY; https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3686&Inline=True sv:fusion:peregrine
Atlanta GA 2025-08-25 Magnet Forensics digital-forensics software (pay outstanding invoices) 122350.0 ceiling 1 0 0 AUTHORIZING THE CHIEF FINANCIAL OFFICER TO PAY OUTSTANDING INVOICES IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY-TWO THOUSAND THREE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($122,350.00); TO MAGNET FORENSICS, LLC, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT; https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=3946&Inline=True sv:forensics:magnet
Atlanta GA 2026-02-11 Axon Justice/Records 405405.5 stated 1 0 0 a $405,405.50 procurement of an Axon Justice digital evidence system for the Public Defender’s Office https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=4033&Inline=True axon
Atlanta GA 2026-06-08 Axon body cameras 3499999.99 stated 1 0 0 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 axon
Atlanta GA 2026-06-15 Flock Group, Inc. exercise the second renewal option 40000.0 ceiling 1 0 0 A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR SP-DOA-2211-1230166, FLOCK LICENSE PLATE READER EQUIPMENT, INSTALLATION & MAINTENANCE & SUPPORT SERVICES AT HARTSFIELD -JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH FLOCK GROUP, INC., ON BEHALF OF THE DEPARTMENT OF AVIATION, IN AN AMOUNT NOT TO EXCEED FORTY THOUSAND DOLLARS AND ZERO CENTS ($40,000.00); ALL SERVICES WILL BE CHARGED TO AND PAID FROM FUND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=4091&Inline=True flock
Barrow County GA 2024-10-23 Flock Group Inc. approve the purchase and installation 61600.0 stated 1 1 0 Consideration to approve the purchase and installation of flock cameras at the Barrow County Parks & Recreation Center and Winder Legacy Park from Flock Group Inc. of Atlanta, GA, in the amount of $61,600.00. https://barrowga.granicus.com/MinutesViewer.php?view_id=2&clip_id=166 flock
Brookhaven GA 2022-08-23 Axon other 86138.0 stated 1 0 0 Consideration and Approval of AXON Contract for the New Public Safety Building Interview Rooms for Audio and Video Recording Needs - $86,138 Paid in Increments Over Five Years https://brookhavenga.primegov.com/Public/CompiledDocument/7850 axon
Brookhaven GA 2024-08-27 Axon other 178599.75 stated 1 0 0 Consideration and Approval of a Resolution to Approve and Execute a Contract with Axon Enterprise, Inc., in the Amount of $178,599.75 https://brookhavenga.primegov.com/Public/CompiledDocument/3362 axon
Camden County GA 2023-04-04 Axon Tasers 84492.0 stated 1 0 0 ase of twenty (20) Tasers with holsters, extra battery packs and cartridges in the amount of $84,492.00 from the ARPA Funds from Axon. https://www.camdencountyga.gov/AgendaCenter/ViewFile/Agenda/_04042023-394 axon
Chamblee GA 2024-01-16 Flock authorize the Mayor to sign an agreement with Flock to purchase cameras 127500.0 ceiling 1 0 0 Motion to authorize the Mayor to sign an agreement with Flock to purchase cameras for the Downtown SSD area for a cost not to exceed $127,500 over two years. https://chambleega.primegov.com/Public/CompiledDocument/4695 flock
Chamblee GA 2024-04-16 Flock authorize the Mayor to sign an agreement 559062.0 estimated 1 0 0 Motion to authorize the Mayor to sign an agreement with Flock to purchase cameras for the first phase of the Real-Time Crime Center for an approximate cost of $559,062 over the first two years. https://chambleega.primegov.com/Public/CompiledDocument/5249 flock
Charlton County GA 2025-08-21 Flock Safety authorize agreement 15000.0 stated 1 0 0 MOTION TO AUTHORIZE SHERIFF PHILLIPS TO ENTER INTO AN AGREEMENT WITH FLOCK SAFETY FOR ALPR CAMERAS IN THE AMOUNT OF $15,000.00 ANNUALLY https://charltoncoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6828,plainText=false) flock
Cherokee County GA 2025-12-02 Axon Evidence.com 98440.0 stated 1 0 0 Consider request from District Attorney's Office for a Master Relationship Agreement with AXON Enterprises, Inc., using Sourcewell contract # 101223 -AXN, to provide software and support services for a Digital Case Evidence Management System, in the initial amount of $98,440.00 for https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1424 axon
Cherokee County GA 2025-12-02 Flock Group, Inc. approve a new consolidated agreement 317500.0 stated 1 0 0 Consider request from the Sheriff's Office for approval of a new consolidated agreement with Flock Group, Inc. for the continued use of Flock Safety camera services in the annual amount of $317,500.00, with a total of $952,500.00 over the 3- year term of th e agreement. https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1424 flock
Cherokee County GA 2025-12-16 Axon Evidence.com 51592.0 stated 1 0 0 Consider request from Solicitor's Office for a Master Relationship Agreement with AXON Enterprises, Inc., using Sourcewell contract # 101223- AXN, to provide software and support services for a Digital Case Evidence Management System, in the initial amount of $51,592.00 fo https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1436 axon
Cherokee County GA 2025-12-16 Motorola Solutions E911 system maintenance (renew) 136000.0 stated 1 0 0 Consider request from E911 for renewal of annual service and maintenance agreement with Motorola Solutions for the E911 VESTA System in the annual amount of $136,000.00. https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1437 sv:motorola:motorola
Cherokee County GA 2025-12-16 Motorola Solutions E911 system maintenance (renew) 136000.0 stated 2 0 0 Consider request from E911 for renewal of annual service and maintenance agreement with Motorola Solutions for the E911 VESTA System in the annual amount of $136,000.00. https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1436 sv:motorola:motorola
Clarkston GA 2022-09-06 Flock budgeted 33000.0 stated 1 0 0 260-3200-30-542500 Police Flock Cameras $ 33,000.00 One Time 33,000.00 - - - - - https://clarkstonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1230,plainText=false) flock
Clarkston GA 2022-09-27 Flock budget 34500.0 stated 1 0 0 Police Safety Equipment-Flock Cameras and Traffic Cones for Police Vehicles 34,500.00 https://clarkstonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1449,plainText=false) flock
Clarkston GA 2023-01-31 Flock budget 33000.0 stated 1 0 0 Police Flock Cameras $ 33,000.00 https://clarkstonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1391,plainText=false) flock
Clarkston GA 2023-02-28 Flock budget 33000.0 stated 2 0 0 Police Flock Cameras $ 33,000.00 https://clarkstonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1399,plainText=false) flock
Clarkston GA 2023-03-07 Flock budget 33000.0 stated 3 0 0 Police Flock Cameras $ 33,000.00 https://clarkstonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1158,plainText=false) flock
Clarkston GA 2023-11-28 Fusus (Axon) real-time crime center (approve contract) 386500.0 stated 1 0 0 The total overall cost for the contracts with Fusus and Compass Security Solutions will be $386,500. https://clarkstonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1459,plainText=false) sv:fusion:fusus
Clarkston GA 2024-08-08 Axon Tasers 74981.4 stated 1 0 0 To consider a resolution to ratify a contract with Axon Enterprises, Inc. for tasers in the amount of $74,981.40 to be funded out of the General Fund. https://clarkstonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1220,plainText=false) axon
Clayton County GA 2026-05-05 Axon bundle/OSP 314425.91 recommended 1 0 0 The recommendation is to utilize the Sourcewell cooperative contract #101223-AXN with Axon Enterprise Inc., located in Scottsdale, Arizona for the purchase and installation of law enforcement equipment, products, or services the total amount of $314,425.91. https://claytoncountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=473 axon
Cobb County GA 2025-04-22 Flock Group, Inc. approve a Master Services Agreement 213000.0 stated 1 1 0 To approve aMasterServicesAgreementwith FlockGroup, Inc., notto exceed$213,000.00; authorize thecorrespondingbudgettransactions; andfurther authorize theChairwomanto execute all necessary documents. https://cobbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5965,plainText=false) flock
College Park GA 2022-01-04 Axon body cameras 1857340.0 proposed 1 0 0 See memorandum dated December 28, 2021 from Interim Police Chief Sharis McCrary recommending Axon Enterprise, Inc., proposal in the total amount of $1,857,340. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_01042022-210 axon
College Park GA 2023-09-05 Motorola Solutions service agreement (approve) 66672.0 stated 1 0 0 Motion to approve Motorola Solutions Service Agreement for Fiscal Year 2024 at the cost of $66,672.88 https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_09052023-365 sv:motorola:motorola
College Park GA 2023-10-02 Axon bundle/OSP 371411.12 stated 1 0 0 Motion to approve the annual public safety services contract with Axon Enterprise Incorporation in the amount of $371,411.12 https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_10022023-368 axon
College Park GA 2023-10-02 Flock Safety approve contract 72000.0 stated 1 0 0 Motion to approve the annual contract with Flock Safety in the amount of $72,000 https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_10022023-368 flock
College Park GA 2023-10-02 Flock Safety approve contract 72000.0 stated 2 0 0 Motion to approve the annual contract with Flock Safety in the amount of $72,000 https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_10022023-42 flock
College Park GA 2024-06-07 Axon   74578.22 stated 1 0 0 Consideration of and action on a request to approve the purchase of 25 Body Cameras from Axon Enterprise, Inc., in the amount of $74,578.22, for FY 2024. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_06072024-264 axon
College Park GA 2024-11-04 Axon Fleet ALPR 143094.6 stated 1 0 0 Consideration of and action on a request to approve quote from Axon Enterprises, Inc., for outfitting 15 new car cameras, in the amount of $143,094.60. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11042024-94 axon
College Park GA 2024-11-04 Axon body cameras 143094.0 stated 2 0 0 Approval of $143,094 for 15 new police car cameras from Axon Enterprises https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_11042024-277 axon
College Park GA 2024-11-04 Clearview AI facial recognition (approve quote) 15195.0 stated 1 0 0 Consideration of and action on a request to approve quote from Clearview AI for facial image of a suspect, in the amount of $15,195.00, basic 20 licenses with 1 year agreement. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_11042024-277 sv:face:clearview
College Park GA 2024-11-04 Clearview AI facial recognition (approve quote) 15195.0 stated 2 0 0 Consideration of and action on a request to approve quote from Clearview AI for facial image of a suspect, in the amount of $15,195.00, basic 20 licenses with 1 year agreement. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11042024-94 sv:face:clearview
College Park GA 2024-11-04 Magnet Forensics phone forensics software (approve invoice) 11820.0 stated 1 0 0 Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions, in the amount of $11,820.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_11042024-277 sv:forensics:magnet
College Park GA 2024-11-04 Magnet Forensics phone forensics software (approve invoice) 11820.0 stated 2 0 0 Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions, in the amount of $11,820.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11042024-94 sv:forensics:magnet
College Park GA 2025-10-06 Clearview AI facial recognition subscription (renew) 16795.0 stated 1 0 0 Consideration of and action on a request to approve Clearview AI Renewal for facial image of a suspect, in the amount of $16,795.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_10062025-294 sv:face:clearview
College Park GA 2025-11-03 Axon other 822690.22 stated 1 0 0 purchase of 12 new/replacement vehicles for the Police Department quotes from Wade Ford/Dana Safety Supply/Motorola Solution and Axon Enterprise, Inc., in the amount of $822,690.22. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-172 axon
College Park GA 2025-11-03 Flock Group Inc., dba Flock Safety approve the Sourcewell contract 11400.0 stated 1 0 0 Consideration of and action on a request to approve the Sourcewell contract R2503 Cooperative Agreement with Flock Group Inc., dba Flock Safety, in the amount of $11,400.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-172 flock
College Park GA 2025-11-03 Flock Group Inc., dba Flock Safety approve cooperative agreement 11400.0 stated 2 0 0 Consideration of and action on a request to approve the Sourcewell contract R2503 Cooperative Agreement with Flock Group Inc., dba Flock Safety, in the amount of $11,400.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-173 flock
College Park GA 2025-11-03 Magnet Forensics phone forensics software renewal (renew) 12410.0 stated 1 0 0 Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions renewal, in the amount of $12,410.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-173 sv:forensics:magnet
College Park GA 2025-11-03 Magnet Forensics phone forensics software renewal (renew) 12410.0 stated 2 0 0 Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions renewal, in the amount of $12,410.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-172 sv:forensics:magnet
College Park GA 2026-02-02 Cellebrite mobile forensics software (approve contract) 15567.0 stated 1 0 0 Consideration of and action on a request to approve the annual contract for Cellebrite, Inc., in the amount of $15,567.02. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_02022026-424 sv:forensics:cellebrite
College Park GA 2026-02-02 Cellebrite mobile forensics contract (approve contract) 15567.0 stated 2 0 0 Consideration of and action on a request to approve the annual contract for Cellebrite, Inc., in the amount of $15,567.02. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_02022026-423 sv:forensics:cellebrite
College Park GA 2026-02-02 Flock Safety approve 72000.0 stated 1 0 0 Consideration of and action on a request to approve the annual past due invoice for Flock Safety in the amount of $72,000.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_02022026-423 flock
College Park GA 2026-02-02 Flock Safety approve annual past due invoice 72000.0 stated 2 0 0 Consideration of and action on a request to approve the annual past due invoice for Flock Safety in the amount of $72,000.00. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_02022026-424 flock
College Park GA 2026-02-16 Fusus (Axon) real-time crime center platform (approve contract) 150000.0 stated 1 0 0 Consideration of and action on a request to approve the annual public safety services contract with Fusus/Axon Enterprise Incorporation in the amount of $150,000. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_02162026-428 sv:fusion:fusus
College Park GA 2026-02-16 Fusus (Axon) real-time crime center (approve contract) 150000.0 stated 2 0 0 Consideration of and action on a request to approve the annual public safety services contract with Fusus/Axon Enterprise Incorporation in the amount of $150,000. https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_02162026-427 sv:fusion:fusus
Columbia County GA 2023-03-14 Flock approved forwarding to the Board of Commissioners Consent Agenda the purchase of an Automated License Plate Reader camera from Flock 2850.0 stated 1 0 0 Approved forwarding to the March 21, 2023 Board of Commissioners Consent Agenda the purchase of an Automated License Plate Reader camera from Flock in the amount of $2,850; 3523552.544035.35203. https://columbiacoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9194,plainText=false) flock
Columbia County GA 2023-03-21 Flock approved the purchase 2850.0 stated 1 0 0 Approved the purchase of an Automated License Plate Reader camera from Flock in the amount of $2,850; 3523552.544035.35203. https://columbiacoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9207,plainText=false) flock
Columbia County GA 2025-03-18 Axon Evidence.com 35084.77 stated 1 0 0 Approved the purchase of evidence management software from Axon Enterprise, Inc. for the District Attorney's Office in the amount of $35,084.77; https://columbiacoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10767,plainText=false) axon
Columbia County GA 2025-03-18 Axon Evidence.com 35.0 stated 1 0 0 Approved the purchase of evidence management software from Axon Enterprise, Inc. for the District Attorney's Office in the amount of $35 https://columbiacoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10767,plainText=false) axon
Columbus GA 2025-03-10 Axon other 172000.0 stated 1 0 0 First reading of $172,000 contract with Axon Enterprise for police drones and accessories https://legistar3.granicus.com/Columbus/meetings/2025/3/6074_M_Columbus_City_Council_25-03-10_Minutes_-_Final.pdf axon
DeKalb County GA 2018-10-09 TriTech Software CAD system (amend) 520560.0 ceiling 1 0 0 CO - Change Order No. 1 to Contract No. 1010560 for Computer Aided Dispatch (CAD) System (Multiyear Contract): for use by Police Services. Consists of providing an enhanced CAD system for E911. Awarded to TriTech Software Systems. Amount Not To Exceed: $520,560.00. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2018/10/2381_A_Board_of_Commissioners_18-10-09_Agenda.pdf sv:rms:tritech
DeKalb County GA 2018-11-05 Harris Corporation airport noise system (amend) 40842.0 ceiling 1 0 0 Awarded to Harris Corporation. Amount Not To Exceed: $40,842.03. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2018/11/2384_A_Board_of_Commissioners_18-11-05_Agenda.pdf sv:intercept:harris_corp
DeKalb County GA 2018-11-13 Avigilon video surveillance system (award cooperative agreement) 99039.0 ceiling 1 0 0 CA - Cooperative Agreement for procuring an Avigilon Video Surveillance Security System: for use by the DeKalb Peachtree Airport (PDK). Awarded to Convergint Technologies, LLC. Amount Not To Exceed: $99,039.00. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2018/11/2385_A_Board_of_Commissioners_18-11-13_Agenda.pdf sv:camera:avigilon
DeKalb County GA 2019-03-12 Utility Associates body cameras (renew) 505000.0 ceiling 1 0 0 Awarded to Utility Associates, Inc. Amount Not To Exceed: $505,000.00. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2019/3/2633_A_Board_of_Commissioners_19-03-12_Agenda.pdf sv:bodycam:utility_assoc
DeKalb County GA 2019-04-02 Harris Corporation noise monitoring system (award bid) 521565.0 ceiling 1 0 0 Recommend award to the highest scoring proposer: Harris Corporation. Amount Not To Exceed: $521,565.00. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2019/4/2637_M_Committee_of_the_Whole_19-04-02_Meeting_Minutes.pdf sv:intercept:harris_corp
DeKalb County GA 2019-06-04 TriTech Software RMS software support (amend) 48830.0 ceiling 1 0 0 CO - Change Order No. 3 to Contract No. 956098 for TriTech Software Support (Sole Source): for use by Police Services (PS). This contract consists of the provision of software support and updates for the software used for the records management system and field-based reporting. Awarded to TriTech Software Systems. Amount Not To Exceed: $48,830.50. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2019/6/2646_M_Committee_of_the_Whole_19-06-04_Meeting_Minutes.pdf sv:rms:tritech
DeKalb County GA 2019-06-11 TriTech Software RMS software support (amend) 48830.0 ceiling 2 0 0 CO - Change Order No. 3 to Contract No. 956098 for TriTech Software Support (Sole Source): for use by Police Services (PS). This contract consists of the provision of software support and updates for the software used for the records management system and field-based reporting. Awarded to TriTech Software Systems. Amount Not To Exceed: $48,830.50. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2019/6/2647_A_Board_of_Commissioners_19-06-11_Agenda.pdf sv:rms:tritech
DeKalb County GA 2019-06-18 TriTech Software CAD system (amend) 57644.0 ceiling 1 0 0 CO - Change Order No. 2 to Contract No. 1010560 for Computer Aided Dispatch (CAD) System (Multiyear Contract): for use by Police Services. The contract consists of providing an enhanced CAD system for receiving and responding to the County’s emergency E911 calls. Awarded to TriTech Software Systems. Amount Not To Exceed: $57,644.00. http://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2019/6/2648_M_Committee_of_the_Whole_19-06-18_Meeting_Minutes.pdf sv:rms:tritech
DeKalb County GA 2020-12-15 CentralSquare RMS software maintenance (award sole source contract) 2419769.0 ceiling 1 0 0 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 sv:rms:centralsquare
DeKalb County GA 2021-05-04 Axon Tasers 3312366.0 ceiling 1 0 0 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 axon
DeKalb County GA 2021-06-01 Utility Associates BodyWorn body cameras (award bid) 4159861.0 ceiling 1 0 0 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 sv:bodycam:utility_assoc
DeKalb County GA 2021-09-21 Flock Group Inc. dba Flock Safety awarded 131250.0 ceiling 2 0 0 SS - Flock Safety ALPR Camera System: for use by Police Services (PS). Consists of the purchase, installation and service of twenty-five (25) Flock Safety ALPR Cameras. Awarded to: Flock Group Inc. dba Flock Safety ALPR Cameras and Solution. Amount Not To Exceed: $131,250.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2021/9/3212_M_Committee_of_the_Whole_21-09-21_Meeting_Minutes.pdf flock
DeKalb County GA 2021-09-28 Flock Group Inc. dba Flock Safety awarded 131250.0 ceiling 1 0 0 SS - Flock Safety ALPR Camera System: for use by Police Services (PS). Consists of the purchase, installation and service of twenty-five (25) Flock Safety ALPR Cameras. Awarded to: Flock Group Inc. dba Flock Safety ALPR Cameras and Solution. Amount Not To Exceed: $131,250.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2021/9/3213_A_Board_of_Commissioners_21-09-28_Agenda.pdf flock
DeKalb County GA 2022-04-05 Utility Associates BodyWorn body cameras (amend) 25000.0 ceiling 1 0 0 Awarded to: Utility Associates, Inc. Amount Not To Exceed: $25,000.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2022/4/3462_M_Committee_of_the_Whole_22-04-05_Meeting_Minutes.pdf sv:bodycam:utility_assoc
DeKalb County GA 2022-04-19 Vigilant Solutions ALPR cameras (award contract) 386000.0 ceiling 1 0 0 Awarded to: Vigilant Solutions, Inc. Amount Not To Exceed: $386,000.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2022/4/3468_M_Committee_of_the_Whole_22-04-19_Meeting_Minutes.pdf sv:alpr:vigilant
DeKalb County GA 2022-09-06 CentralSquare RMS software maintenance (amend) 24860.0 ceiling 1 0 0 CO - Change Order No. 1 to Contract No. 1275787 for Records Management System (RMS) Software Maintenance and Support (Multiyear Sole Source Maintenance Contract): for use by Police Services (PS). Consists of providing maintenance and support of proprietary software packages used by public safety for records management and field-based reporting. Awarded to CentralSquare Technologies, LLC. Amount Not To Exceed: $24,860.34. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2022/9/3500_M_Committee_of_the_Whole_22-09-06_Meeting_Minutes.pdf sv:rms:centralsquare
DeKalb County GA 2022-09-20 Avigilon licenses and cameras (ratify purchase order) 117561.0 ceiling 1 0 0 RA - Ratification of Purchase Order No. 1301105 for Avigilon Licenses and Single Sensor Cameras: for use by the Department of Innovation and Technology (DoIT). Consists of the purchase of cameras to be used to support the expansion of elections operations at the Sam’s Club location in Lithonia, GA. Recommend approval to ratify the purchase with Convergint Technologies, LLC. Amount Not To Exceed: $117,561.04. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2022/9/3502_M_Committee_of_the_Whole_22-09-20_Meeting_Minutes.pdf sv:camera:avigilon
DeKalb County GA 2022-10-18 CentralSquare CAD system (amend) 14060.0 ceiling 1 0 0 Awarded to CentralSquare Technologies, (formerly, TriTech Software Systems). Amount Not To Exceed $14,060.48. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2022/10/3507_M_Committee_of_the_Whole_22-10-18_Meeting_Minutes.pdf sv:rms:centralsquare
DeKalb County GA 2022-10-18 Utility Associates BodyWorn body cameras (amend) 156209.0 ceiling 1 0 0 Consists of the purchase of the BodyWorn™ Comprehensive Body Camera System and supporting hardware and software accessories. Awarded to: Utility Associates, Inc. Amount Not To Exceed: $156,209.26. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2022/10/3507_M_Committee_of_the_Whole_22-10-18_Meeting_Minutes.pdf sv:bodycam:utility_assoc
DeKalb County GA 2023-05-02 CentralSquare CAD system (amend) 58445.0 ceiling 1 0 0 Awarded to CentralSquare Technologies (TriTech Software Systems). Amount Not To Exceed: $58,445.07. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2023/5/3784_M_Committee_of_the_Whole_23-05-02_Meeting_Minutes.pdf sv:rms:centralsquare
DeKalb County GA 2023-05-16 LexisNexis / Accurint Desk Officer Reporting System (awarded) 367672.0 ceiling 1 0 0 SS - LexisNexis Desk Officer Reporting System - Multi-Year Contract (Sole Source): for use by Police Services (PS). Awarded to LexisNexis Coplogic Solutions, Inc. Amount Not to Exceed: $367,672.92 https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2023/5/3786_M_Committee_of_the_Whole_23-05-16_Meeting_Minutes.pdf sv:fusion:lexisnexis
DeKalb County GA 2023-06-20 LexisNexis / Accurint DORS licenses (award contract) 367672.0 ceiling 1 0 0 SS - LexisNexis® Desk Officer Reporting System (“DORS”), support, maintenance, and training (Sole Source - Multiyear Contract): for use by Police Services (PS). Consists of providing five (5) years of DORS licenses, support, maintenance, and training. Awarded to LexisNexis Coplogic Solutions, Inc. Amount Not To Exceed: $367,672.92. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2023/6/3791_M_Committee_of_the_Whole_23-06-20_Meeting_Minutes.pdf sv:fusion:lexisnexis
DeKalb County GA 2023-08-01 Motorola Solutions two-way radio batteries (renew) 142000.0 ceiling 1 0 0 Awarded to: Motorola Solutions and Two-Way Direct, Inc. Total Amount Not To Exceed: $142,000.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2023/8/3798_M_Committee_of_the_Whole_23-08-01_Meeting_Minutes.pdf sv:radio_infra:motorola
DeKalb County GA 2023-08-01 Utility Associates body cameras (amend) 113000.0 ceiling 1 0 0 Awarded to: Utility Associates, Inc. Amount Not To Exceed: $113,000.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2023/8/3798_M_Committee_of_the_Whole_23-08-01_Meeting_Minutes.pdf sv:bodycam:utility_assoc
DeKalb County GA 2023-12-19 Flock transfer funds to purchase, install, and subscribe for 20 Flock cameras 133000.0 stated 1 0 0 To Transfer $133,000 from the American Rescue Plan (ARP) grant fund assigned to Account 105744.63258.521209.01.01.602479 reserved for District 1 to DeKalb County Police Department to Fund the Purchase, Installation, and Subscription Services for 20 Flock Cameras https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2023/12/3820_A_Board_of_Commissioners_23-12-19_Agenda.pdf flock
DeKalb County GA 2024-04-09 Versaterm IA Pro software (approve purchase) 145694.0 ceiling 1 0 0 Approve the Purchase of Internal Affairs (IA) Pro Software and Related Services from Versaterm Public Safety US, Inc., not to exceed $145,694.80 https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/4/3979_A_Board_of_Commissioners_24-04-09_Agenda.pdf sv:rms:versaterm
DeKalb County GA 2024-06-27 CentralSquare CAD system interface (amend) 46361.0 ceiling 1 0 0 This request seeks to add an interface from DeKalb CAD to AMR Imagetrend Record Management System and to add annual support costs for the Rapid SOS interface. Awarded to CentralSquare Technologies (TriTech Software Systems). Amount Not To Exceed: $46,361.21. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/6/3993_M_Committee_of_the_Whole_24-06-27_Meeting_Minutes.pdf sv:rms:centralsquare
DeKalb County GA 2024-06-27 TriTech Software CAD system support (amend) 46361.0 ceiling 1 0 0 Awarded to CentralSquare Technologies (TriTech Software Systems). Amount Not To Exceed: $46,361.21. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/6/3993_M_Committee_of_the_Whole_24-06-27_Meeting_Minutes.pdf sv:rms:tritech
DeKalb County GA 2024-07-09 CentralSquare CAD system upgrade (amend) 46361.0 ceiling 1 0 0 CO - Change Order No. 8 to Contract No. 1010560 Computer Aided Dispatch (CAD) System (Multiyear): for use by the Departments of E-911 and Fire Rescue (FR). This contract consists of providing an enhanced CAD system for receiving and responding to the County’s emergency 911 calls. This request seeks to add an interface from DeKalb CAD to AMR Imagetrend Record Management System and to add annual support costs for the Rapid SOS interface. Awarded to CentralSquare Technologies (TriTech Software Systems). Amount Not To Exceed: $46,361.21. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/7/3994_A_Board_of_Commissioners_24-07-09_Agenda.pdf sv:rms:centralsquare
DeKalb County GA 2024-07-09 RapidSOS 911 interface (amend) 46361.0 ceiling 1 0 0 This request seeks to add an interface from DeKalb CAD to AMR Imagetrend Record Management System and to add annual support costs for the Rapid SOS interface. Awarded to CentralSquare Technologies (TriTech Software Systems). Amount Not To Exceed: $46,361.21. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/7/3994_A_Board_of_Commissioners_24-07-09_Agenda.pdf sv:other:rapidsos
DeKalb County GA 2024-09-17 CentralSquare RMS software maintenance (amend) 36465.0 ceiling 1 0 0 Awarded to CentralSquare Technologies, LLC. Amount Not To Exceed: $36,465.09. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/9/4006_M_Committee_of_the_Whole_24-09-17_Meeting_Minutes.pdf sv:rms:centralsquare
DeKalb County GA 2024-09-17 Flock Group, Inc. accepted to BOC agenda (considered) 498750.0 ceiling 1 0 0 SS - Flock Safety LPR Camera System (Multiyear Contract): for use by Police Services (PS). Consists of the purchase, installation and service of seventy-five (75) Flock Safety LPR Cameras (Phase 5) for an initial twenty-four (24) months with an automatic renewal for twenty-four (24) months. Awarded to Flock Group, Inc. Amount Not To Exceed: $498,750.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/9/4006_M_Committee_of_the_Whole_24-09-17_Meeting_Minutes.pdf flock
DeKalb County GA 2025-06-03 Avigilon Unity Video 8 software licenses (award bid) 113475.0 ceiling 1 0 0 Consists of purchasing from the competitively let SWC No. 99999-SPD-SPD0000172-006 to purchase Avigilon Unity Video 8 Software Licenses for the County’s video surveillance security system. Awarded to Convergint Technologies, LLC. Amount Not To Exceed $113,475.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2025/6/4229_M_Committee_of_the_Whole_25-06-03_Meeting_Minutes.pdf sv:camera:avigilon
DeKalb County GA 2025-09-16 Flock Group, Inc. approve change order 18969939.0 ceiling 1 0 1 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 flock
DeKalb County GA 2025-09-16 Utility Associates BodyWorn body cameras (amend) 330204.0 ceiling 1 0 0 Awarded to: Utility Associates, Inc. Amount Not To Exceed: $330,204.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2025/9/4244_M_Committee_of_the_Whole_25-09-16_Meeting_Minutes.pdf sv:bodycam:utility_assoc
DeKalb County GA 2025-10-07 Axon Tasers 7890769.6 ceiling 1 0 0 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 axon
DeKalb County GA 2026-01-06 CentralSquare CAD system (amend) 6000.0 ceiling 1 0 0 Awarded to CentralSquare Technologies (TriTech Software Systems). Amount Not To Exceed: $6,000.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2026/1/4455_M_Committee_of_the_Whole_26-01-06_Meeting_Minutes.pdf sv:rms:centralsquare
DeKalb County GA 2026-06-18 Axon Tasers 1442514.0 ceiling 1 0 0 Ratifying increase in contract funds for 100 additional tasers and previously issued purchase order. Awarded to Axon Enterprise, Inc. Amount Not To Exceed: $1,442,514.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2026/6/4477_A_Committee_of_the_Whole_26-06-18_Agenda.pdf axon
DeKalb County GA 2026-06-18 Utility Associates body cameras (amend) 833606.0 ceiling 1 0 0 CO - Change Order No. 5 to Contract No. 1257650 BodyWorn™ Body Camera System (Multi-Year)(Sole Source). For use by the Marshal’s Office, Police Services (PS) and Animal Enforcement Services (AES) to obtain BodyWorn™ Comprehensive Camera Systems and supporting hardware and software accessories. Increasing contract funds and contract term through June 30, 2027. Awarded to: Utility Associates, Inc: Amount Not To Exceed: $833,606.00. https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2026/6/4477_A_Committee_of_the_Whole_26-06-18_Agenda.pdf sv:bodycam:utility_assoc
Douglas County GA 2022-03-14 Flock Group, Inc. approve contract 80250.0 stated 1 0 0 Approval of a contract with Flock Group, Inc. for license plate reading cameras in the amount of $80,250 and authorize the Chairman to sign all related documents subject to final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5451,plainText=false) flock
Douglas County GA 2022-03-15 Flock Group, Inc. approve contract 80250.0 stated 2 0 0 Approval of a contract with Flock Group, Inc. for license plate reading cameras in the amount of $80,250 and authorize the Chairman to sign all related documents subject to final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5460,plainText=false) flock
Douglas County GA 2023-02-20 Carbyne 911 call handling (renew contract) 9500.0 stated 2 0 0 Approval of contract renewal with Carbyne c-Live Universe in the amount of $9,500.00 to be funded by E-911's 2023 budget, effective April 1, 2023, through March 31, 2024, and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5873,plainText=false) sv:other:carbyne
Douglas County GA 2023-02-21 Carbyne 911 call handling (renew) 9500.0 stated 1 0 0 Approval of contract renewal with Carbyne c-Live Universe in the amount of $9,500.00 to be funded by E-911's 2023 budget, effective April 1, 2023, through March 31, 2024, and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5878,plainText=false) sv:other:carbyne
Douglas County GA 2023-03-07 Flock Group, Inc. approve contract 107000.0 stated 1 0 0 Approval of a contract with Flock Group, Inc. for 20 license plate reading cameras in the amount of $107,000.00 to be funded through the Sheriffs' Office budget and authorize the Chairman to sign all related documents subject to final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5891,plainText=false) flock
Douglas County GA 2024-03-05 Carbyne Next Generation-911 tech (renew) 12485.0 stated 1 0 0 Authorization for Douglas County E-911 to renew a contract with Carbyne c-Live Universe and Responder Connect for Next Generation-911 public safety technology that improves situational awareness during emergency and non-emergency calls for service in the amount of $12,485.00 to be funded from the E-911 2024 budget, effective April 1, 2024, through March 31, 2025, and authorize Chairman to sign all related documents pending legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6294,plainText=false) sv:other:carbyne
Douglas County GA 2025-03-31 CentralSquare CAD dispatch visualization (approve contract) 4417.0 stated 2 0 0 Approval of a service contract with CentralSquare to allow for visualization of unit locations with CAD dispatch system for an annual cost of $4,417.50 and a one-time implementation cost of $3,120.00 to be funded by the Fire Department budget and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6743,plainText=false) sv:rms:centralsquare
Douglas County GA 2025-04-01 CentralSquare CAD visualization (approve contract) 4417.0 stated 1 0 0 Approval of a service contract with CentralSquare to allow for visualization of unit locations with CAD dispatch system for an annual cost of $4,417.50 and a one-time implementation cost of $3,120.00 to be funded by the Fire Department budget and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6746,plainText=false) sv:rms:centralsquare
Douglas County GA 2025-08-18 Thomson Reuters CLEAR CLEAR software subscription (renew) 39495.0 stated 1 0 0 Approval for Douglas County Sheriff's Office to renew a five-year agreement with Thomson Reuters for (CLEAR) software subscription and interface with PennLink in the amount of $39,495 to be funded by the Sherifff's Office budget and authorize Chairman to sign related documents pending legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6917,plainText=false) sv:fusion:thomson_clear
Douglas County GA 2025-12-01 Motorola Solutions body cameras (approve contract) 1059000.0 stated 2 0 0 Approval of a five-year agreement with Motorola in the amount of $1,059,000 to be funded by the Sheriffs Department's 2026 budget for body cameras, in-vehicle cameras and storage and authorize the Chairman to sign all related documents pending legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7068,plainText=false) sv:motorola:motorola
Douglas County GA 2025-12-02 Motorola Solutions body cameras (approve contract) 1059000.0 stated 1 0 0 Approval of a five-year agreement with Motorola in the amount of $1,059,000 to be funded by the Sheriffs Department's 2026 budget for body cameras, in-vehicle cameras and storage and authorize the Chairman to sign all related documents pending legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7077,plainText=false) sv:motorola:motorola
Douglas County GA 2026-03-02 CentralSquare Annual and Integration fees (approve contract) 4840.0 stated 1 0 0 Approval of CentralSquare’s Annual and Integration fees in the amount of $4,840.00 to be funded by the Fire Department budget and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7198,plainText=false) sv:rms:centralsquare
Douglas County GA 2026-06-01 Avigilon Eagle Eye VMS support (renew) 11471.0 stated 2 0 0 Approval to renew yearly maintenance and subscription agreement with Comcast Smart Solutions for Eagle Eye Avigilon Video Management hardware and software support for Douglas County Landfill in the amount of $955.95 monthly for a total of $11,471.40 to be funded by the Public Works Department budget and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7356,plainText=false) sv:camera:avigilon
Douglas County GA 2026-06-02 Avigilon Eagle Eye VMS support (renew) 11471.0 stated 1 0 0 Approval to renew yearly maintenance and subscription agreement with Comcast Smart Solutions for Eagle Eye Avigilon Video Management hardware and software support for Douglas County Landfill in the amount of $955.95 monthly for a total of $11,471.40 to be funded by the Public Works Department budget and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7359,plainText=false) sv:camera:avigilon
Douglas County GA 2026-07-20 Avigilon video management hardware (amend) 1796.0 stated 1 0 0 Approval of a corrective total amount for the previously approved Comcast Smart Solutions contract for Eagle Eye Avigilon video management hardware in the amount of $1,796.40, (Difference of $46.70) https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7435,plainText=false) sv:camera:avigilon
Douglas County GA 2026-07-21 Avigilon video management hardware (amend contract) 1796.0 stated 1 0 0 Approval of a corrective total amount for the previously approved Comcast Smart Solutions contract for Eagle Eye Avigilon video management hardware in the amount of $1,796.40, (Difference of $46.70) with the total monthly service amount remaining unchanged at $149.70 and authorize the Chairman to sign all related documents pending final legal review. https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7439,plainText=false) sv:camera:avigilon
East Point GA 2023-12-11 Utility Associates body cameras (purchase) 31660.0 stated 2 0 0 Council Approval on the Purchase Storage of Body Worn Camera for the Past Five Years in the Amount of $31,660 from Utility Associates Inc. https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2208&Inline=True sv:bodycam:utility_assoc
East Point GA 2023-12-18 Motorola Solutions two-way radios (approve purchase) 146988.0 stated 1 0 0 Council Approval on the Purchase of Thirty (30) Motorola APX6000 Portable Radios in the Amount of $146,988.60 (CIP Budgeted) https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2209&Inline=True sv:radio_infra:motorola
East Point GA 2023-12-18 Utility Associates body cameras (purchase) 31660.0 stated 1 0 0 Council Approval on the Purchase Storage of Body Worn Camera for the Past Five Years in the Amount of $31,660 from Utility Associates Inc. https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2209&Inline=True sv:bodycam:utility_assoc
East Point GA 2025-08-11 Axon   4038273.0 stated 1 0 0 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 axon
East Point GA 2025-08-11 Motorola Solutions 911 service agreement (renew) 89480.0 stated 1 0 0 Council Discussion and Possible Action on the Renewal of the Motorola Service Agreement for the E-911 Division for Fiscal Year July 1, 2025 - June 30, 2026 in the Amount of $89,480.74 https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3054&Inline=True sv:motorola:motorola
East Point GA 2025-09-08 Clearview AI facial recognition database (approve sole source provider) 30590.0 ceiling 1 0 0 Council Review and Approval of Vendor Clearview AI, a Sole Source Provider, for Comprehensive Facial Recognition Database that Enables Users to Search Publicly Available Online Images: NOT TO EXCEED: $30,590; FUNDING SOURCE: 100-3210-523.38-50 https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3058&Inline=True sv:face:clearview
East Point GA 2025-09-15 Clearview AI facial recognition database (approve contract) 30590.0 ceiling 1 0 0 Council Approval of Vendor Clearview AI, a Sole Source Provider, for Comprehensive Facial Recognition Database that Enables Users to Search Publicly Available Online Images: NOT TO EXCEED: $30,590; FUNDING SOURCE: 100-3210-523.38-50 https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2282&Inline=True sv:face:clearview
East Point GA 2025-10-13 Axon body cameras 4459122.0 stated 1 0 0 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 axon
East Point GA 2026-02-09 Grayshift / GrayKey GrayKey forensic tool (renew) 68620.0 ceiling 1 0 0 Council Discussion and Possible Action on Vendor, Magnet Forensic USA Inc., Sole Source Procurement, for the Renewal of GrayKey Cell Phone Forensic Tool. NOT TO EXCEED: $68,620.00 FUNDING SOURCE: General https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3079&Inline=True sv:forensics:grayshift
East Point GA 2026-02-16 Grayshift / GrayKey GrayKey forensic tool (renew) 68620.0 ceiling 1 0 0 Council Approval on Vendor Magnet Forensic USA Inc., Sole Source Procurement, for the Renewal of GrayKey Cell Phone Forensic Tool. NOT TO EXCEED: $68,620.00 FUNDING SOURCE: General https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2315&Inline=True sv:forensics:grayshift
Floyd County GA 2023-08-22 Axon other 5000.0 stated 1 0 0 Consider request from the Floyd County Sheriff's Office to approve the purchase of AXON Virtual Reality Training Instruction in the amount of $5,000 using ICS Technology Grant funds. https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=55 axon
Floyd County GA 2023-11-28 Flock Safety consider request to increase grant to cover purchase 3500.0 stated 1 0 0 Consider request from Finance to increase the 2021 HIDTA grant # G21GA0011A by $3,500 to cover a purchase made in August 2023 for the Flock License Plate Reader. https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=61 flock
Floyd County GA 2023-12-12 Flock order 85500.0 stated 1 0 0 Consider request from Police to order 30 Flock Stationary cameras and installation in the amount of $85,500. https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=62 flock
Floyd County GA 2024-03-12 CellHawk investigations service (approve purchase) 15470.0 stated 1 0 0 Consider request from Police Department to approve the purchase of Leads Online PowerPlus and Cellhawk Investigations Service for use by the Criminal Investigations Division in the amount of $15,470.00. https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=67 sv:intercept:cellhawk
Floyd County GA 2025-02-25 Idemia Idemia license (approve payment) 15500.0 stated 1 0 0 Consider request from Sheriff's Office to approve payment to Icotech for the 5 Year Idemia License in the amount of $15,500.00 using technology grant funds from GL Account # 100441-53700. https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=100 sv:face:idemia
Floyd County GA 2025-03-25 Cellebrite UFED forensics renewal (renew) 10185.0 stated 1 0 0 Consider request from Police Department to approve funding to renew Cellebrite Technology Service for the Criminal Investigations Division in the amount of $10,185.00 using funds from the Police Department Data Processing account, https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=107 sv:forensics:cellebrite
Forest Park GA 2024-01-02 Flock Safety approval to purchase 72250.0 stated 1 0 0 Council Discussion and Approval to purchase fifteen (15) Flock Cameras for the Police Department in the amount of $72,250.00-Police Department https://forestparkga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=612,plainText=false) flock
Forest Park GA 2024-01-02 Flock Safety approve purchasing 72250.0 stated 2 0 0 It was moved to approve purchasing fifteen (15) Flock Cameras for the Police Department in the amount of $72,250.00. https://forestparkga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=164,plainText=false) flock
Forest Park GA 2025-04-21 Axon body cameras 969071.0 stated 1 0 0 Council to consider $969k purchase of Axon body cameras and in-car cameras. https://forestparkga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=488,plainText=false) axon
Forest Park GA 2025-04-21 Axon body cameras 388931.05 stated 1 0 0 The 60 -month period total cost is $969,071.05 – Body Cameras: $388,931.05 and in-car camera system: $580,140.00, which will be expensed in annual installments. https://forestparkga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=488,plainText=false) axon
Forest Park GA 2025-04-21 Flock Safety approve renewal 62500.0 stated 1 0 0 The Forest Park Police Department is seeking to continue services with Flock Safety for another year at the annual cost of $62,500 funded by Red Speed, the automation School Zone cameras. https://forestparkga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=488,plainText=false) flock
Forsyth County GA 2022-10-11 Flock Group, Inc. approve Agreement 5700.0 recommended 1 0 0 Board consideration and approval to enter into an agreement with Flock Group, Inc. to install two (2) Falcon cameras at Eagles Beak Park. Staff Recommendation: approve Agreement in the amount of $5,700.00 with authorization for the County Manager to sign documents in furtherance of the same; Department of Parks and Recreation Budget - Director, Department of Parks and Recreation https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1432,plainText=false) flock
Forsyth County GA 2022-10-20 Flock Group, Inc. approve contract 5700.0 stated 1 0 0 Board approval of an Agreement with Flock Group, Inc. in the amount of $5,700 to install two Falcon cameras at Eagles Beak Park with authorization for the County Manager to sign documents in furtherance of the same as presented https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1440,plainText=false) flock
Forsyth County GA 2023-07-11 Flock Group, Inc. add additional services 3650.0 stated 1 0 0 Board consideration and approval to add additional services in the amount of $3,650.00 to the previously executed agreement with Flock Group, Inc. to install one (1) Falcon camera at Mary Alice Park for the Department of Parks and Recreation with approval of the associated agreement and with authorization for the County Manager to execute documents in furtherance of same; Parks and Recreation Budget - Natural Resources Division Manager, Department of Parks and Recreation https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1769,plainText=false) flock
Forsyth County GA 2023-07-20 Flock Group, Inc. approve additional services 3650.0 stated 1 0 0 Board approval to add additional services in the amount of $3,650.00 to the previously executed agreement with Flock Group, Inc. to install one Falcon camera at Mary Alice Park for the Department of Parks and Recreation with approval of the associated agreement and with authorization for the County Manager to execute documents in furtherance of same - Natural Resources Division Manager, Department of Parks and Recreation https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1779,plainText=false) flock
Forsyth County GA 2025-05-06 RapidSOS 911 transcription module (award quote) 136764.0 stated 1 0 0 Board consideration and approval to award Quote: Q-00835 to RapidSOS in the amount of $136,764.00 for a Text, Speech, and Video Transcription/Translation Communicator Module Services to enable voice transcription, text to and from 911, caller video, call summarization, and real-time translation to E-911 dispatchers. https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2502,plainText=false) sv:other:rapidsos
Forsyth County GA 2026-06-18 Motorola Solutions CommandCentral Aware (amend) 270000.0 proposed 1 0 0 Board approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central Aware Services in the amount of $270,000.00 for year one - Director, Emergency Management Agency https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5174,plainText=false) sv:motorola:motorola
Franklin County GA 2025-12-18 Flock Safety approved budget amendment 311282.0 stated 1 0 0 - Reclassification ($311,282.00): Flock cameras/enterprise. https://www.franklincountyga.gov/AgendaCenter/ViewFile/Minutes/_12182025-214 flock
Fulton County GA 2021-03-03 Axon Tasers 86400.0 stated 1 1 0 ract without competition - Marshal’s Office, Taser CEW (Conducted Electrical Weapon) Solution in the amount of $ 86,400.00 with Axon Enterprise, Inc. (Scottsdale, AZ) to provide 60 bundles of Taser CEW component equipment sets. http://fulton.legistar1.com/fulton/meetings/2021/3/976_A_Board_of_Commissioners_21-03-03_Regular_Meeting.pdf axon
Glynn County GA 2024-03-21 Tyler Technologies (public safety) e-citation software (amend) 77694.0 stated 1 0 0 Approve an amendment to the e-Citations Software contract with Tyler Technologies to add the Sheriff's Office in the amount of $77,694 with funding provided in the FY24 Capital Projects Fund approved budget. https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=126 sv:rms:tyler_ps
Glynn County GA 2024-09-19 Flock Safety approve entering into an agreement 830153.0 stated 1 0 0 Approve entering into an agreement with Flock Safety for the Public Safety Camera System Network Project (RFP24-036) in an amount of $830,153.36 with funding to be provided by the Public Safety and Community Violence Reduction Grant. https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=166 flock
Glynn County GA 2025-03-20 Versaterm IA Pro NextGen software (approve contract) 19482.0 stated 1 0 0 Approve the Versaterm Public Safety US, Inc. agreement for the Glynn County Police Department use of the IA Pro NextGen Software, authorize the issuance of a purchase order utilizing a single source exemption, in the amount for $19,482, and authorize the transfer of $19,482 from operating to capital expenditure budget in the FY25 Police Fund Budget. https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=196 sv:rms:versaterm
Glynn County GA 2025-04-17 Versaterm IA Pro NextGen Software (approve contract) 19482.0 stated 2 0 0 Approve the Versaterm Public Safety US, Inc. agreement for the Glynn County Police Department use of the IA Pro NextGen Software, authorize the issuance of a purchase order utilizing a single source exemption, in the amount for $19,482, and authorize the transfer of $19,482 from operating to capital expenditure budget in the FY25 Police Fund Budget. https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=202 sv:rms:versaterm
Glynn County GA 2025-05-15 Genetec access control system (purchase) 80000.0 stated 1 0 0 Authorize the issuance of a purchase order to Miller Electric Company, utilizing the Single Source Exemption, for the replacement of the outdated and unsupported access control system in the courthouse with a county-standard Genetec access control system, in the amount of $80,000 with funding to be provided by the FY26 Information Technology Fund. https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=204 sv:alpr:genetec
Glynn County GA 2025-08-21 Genetec access control system (amend funding source for purchase order) 80000.0 stated 1 0 0 Amend the funding source for the PO to Miller Electric Company for the replacement of the outdated and unsupported access control system in the courthouse with a county-standard Genetec access control system, in the amount of $80,000 as approved by the Board of Commissioners at their May 15th, 2025 BOC meeting from FY26 Information Technology Fund to FY25 Information Technology Fund. https://glynncounty.granicus.com/AgendaViewer.php?view_id=3&clip_id=519 sv:alpr:genetec
Glynn County GA 2026-04-16 CentralSquare police AI software (approve agreement) 36360.0 stated 1 0 0 Approve agreements with Blue Voice, Inc. utilizing the "IT Exemption", in the amount of $30,000 annually and Central Square Technologies in the amount of $36,360 annually with funding provided by the FY26 Police Budget for the purpose of selecting a software for GCPD closed source AI, with one of the contracts cancelled at the end of the 30-day test period. https://glynncounty.granicus.com/AgendaViewer.php?view_id=3&clip_id=939 sv:rms:centralsquare
Grady County GA 2024-04-16 Axon Tasers and Body Cameras 424696.6 stated 1 0 0 approve quote from Axon Enterprise of $424,696.60 over the next five years for Tasers and Body Cameras for the Sheriff Office. https://gradycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6320,plainText=false) axon
Griffin GA 2025-10-30 Axon body cameras 36095.67 stated 1 0 0 Consider ratification of an Amendment to the Master Services Agreement and Addendum with Axon Enterprise, Inc. for equipment purchase, installation, setup, training, and maintenance of body cameras for Code Enforcement for a total contract cost of $36,095.67 over a period of four years. https://cityofgriffin.granicus.com/MinutesViewer.php?view_id=3&clip_id=224 axon
Griffin GA 2025-10-30 Cellebrite digital forensics subscription (renew contract) 39627.0 stated 1 0 0 Consider a contract with Cellebrite to renew a subscription of Inseyets Pro to extract digital forensics from smartphones, and associated training for one IT employee in the amount of $39,627.50. https://cityofgriffin.granicus.com/MinutesViewer.php?view_id=3&clip_id=224 sv:forensics:cellebrite
Griffin GA 2026-02-25 CentralSquare RMS business process review (approve agreement) 6980.0 stated 1 0 0 Consider an agreement with CentralSquare in the amount of $6,980.00 to review the City of Griffin Police Department's Records Management System to perform a business process review for the Records Management System. https://cityofgriffin.granicus.com/MinutesViewer.php?view_id=3&clip_id=257 sv:rms:centralsquare
Henry County GA 2023-06-06 Flock Safety approve contract 765000.0 stated 1 0 0 Resolution approving a three -year contract with an automatic two -year renewal between Flock Safety and Henry County Police Department for the lease of 100 Flock Falcon Cameras (License Plate Readers). The cost of the contract is $250,000 per year for a total amount of $765,000 over three years. https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1526,plainText=false) flock
Henry County GA 2023-08-14 L3Harris radio system maintenance (renew) 611690.0 stated 1 0 0 Resolution of the Board of Commissi oners to approve the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2023/2024 in the amount of $611,690. https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1601,plainText=false) sv:radio_infra:l3harris
Henry County GA 2024-04-09 Avigilon Managed Services contract (purchase) 326027.0 stated 1 0 0 Resolution approving the purchase of the Managed Services contract from Comtech for the Avigilon equipment utilizing a State Contract in the amount of $326,027 for all Henry County Locations. https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1818,plainText=false) sv:camera:avigilon
Henry County GA 2024-08-06 L3Harris radio system maintenance (renew) 624484.0 stated 1 0 0 Resolution for the execution of the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2024/2025 at a cost of $624,484 to be funded through Repairs and Maintenance Account. https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1962,plainText=false) sv:radio_infra:l3harris
Henry County GA 2024-10-15 Axon bundle/OSP 120000.0 stated 1 0 0 Resolution approving an agreement between Axon Enterprises, Inc. and the Henry County Police Department for the purchase of FususONE Enterprise Level Real Time Crime Center software in the amount of $120,000.00 the first year https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1992,plainText=false) axon
Henry County GA 2024-10-15 Fusus (Axon) Fusus ONE real-time crime center (purchase) 120000.0 stated 1 0 0 Resolution approving an agreement between Axon Enterprises, Inc. and the Henry County Police Department for the purchase of Fusus ONE Enterprise Level Real Time Crime Center software in the amount of $120,000.00 the first year, utilizing RedSpeed funds and with an option to renew in the second year at $135,000.00 and in the third year at $150,000.00, utilizing Police SSD Funds allocated for this purpose. https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1992,plainText=false) sv:fusion:fusus
Henry County GA 2025-12-02 Avigilon camera system maintenance (approve contract) 328408.0 stated 1 0 0 Resolution to Approve a Managed Services Contract for the Avigilon Camera System Used across Henry County for yearly maintenance at a cost of $328,408.92 per year, using state contract #99999-SPD0000172-004, utilizing funding from Technology Services Repairs/Maintenance Account. https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2441,plainText=false) sv:camera:avigilon
Kennesaw GA 2026-06-29 Grayshift / GrayKey digital forensics device (budget) 6300.0 stated 1 0 0 Police Magnet GrayKey Lite (digital forensics) $6,300 https://kennesawga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2668,plainText=false) sv:forensics:grayshift
Kingsland GA 2023-10-23 Axon body cameras 77801.07 ceiling 1 0 0 payments of $77,801.07. Actual quantity to be determined by police department, not to exceed 50. Staff recommends approval for Axon Enterprise, Inc. Sole source in order to be compatible with police department fleet and interview room camera systems. https://kingslandga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=665,plainText=false) axon
Kingsland GA 2023-10-23 Axon bundle/OSP 61981.44 recommended 1 0 0 Staff recommends approval to low bid, Axon Enterprise, Inc. https://kingslandga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=665,plainText=false) axon
Kingsland GA 2026-03-23 Axon Fleet ALPR 21100.0 proposed 1 0 0 a contract amendment to install Axon Fleet in‑car camera systems on two police patrol vehicles, a $21,100 professional services proposal for annual monitoring and reporting of the Watershed Protection Plan https://kingslandga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2714,plainText=false) axon
Lawrenceville GA 2024-02-26 Flock Group, Inc. award purchase 84000.0 stated 1 0 0 Motion to award purchase of Flock Safety Raven Gun Shot Detection System to Flock Group, Inc. in the amount of $84,000.00 https://mccmeetings.blob.core.usgovcloudapi.net/lawrvlga-pubu/MEET-Minutes-10aa35ae19354b9d9af9f2de352568db.pdf flock
Lawrenceville GA 2024-08-19 Axon Fleet ALPR 267931.16 stated 1 0 0 Motion to Approve of Purchase of In-Car Camera Systems Change Order 1 to Axon Enterprise, Inc. in the amount of $267,931.16. https://mccmeetings.blob.core.usgovcloudapi.net/lawrvlga-pubu/MEET-Minutes-dccf731c3c7d41289459609c5bd6508a.pdf axon
Loganville GA 2025-09-08 Grayshift / GrayKey software for CID (approve) 29310.0 stated 1 0 0 GrayKey Software for CID - $29,310.00 (210-3200-542400) https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-a83b95068c1e470aaaa0a770298e9d79.pdf sv:forensics:grayshift
Loganville GA 2025-09-11 Grayshift / GrayKey software for CID (budget amendment) 29310.0 stated 2 0 0 GrayKey Software for CID - $29,310.00 (210-3200-542400) https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-5edf1ec4fb46438e9fda20a90f7bb262.pdf sv:forensics:grayshift
Loganville GA 2025-10-06 Flock Safety consider for consent agenda 66500.0 stated 2 0 0 Flock Safety Camera Systems - Additional Cameras - $66,500.00 (210-3200-523901) https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-e80286393f774182bccd3b20d6d9614c.pdf flock
Loganville GA 2025-10-09 Flock Safety approve purchase via consent agenda 66500.0 stated 1 0 0 Flock Safety Camera Systems - Additional Cameras - $66,500.00 (210-3200-523901) https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-f6f1a884fa5a494a9825e4fbb6ecf1bc.pdf flock
Lumpkin County GA 2026-06-17 Axon body cameras 96204.0 stated 1 0 0 The total for it is $96,204 a year, and Axon will replace the cameras if they break. https://lumpkincoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3088,plainText=false) axon
Mableton GA 2026-02-25 Verkada security system installation and licensing (approve contract) 88509.0 stated 1 0 0 The price of the low voltage Verkada System by Knine All Systems is $88,509.38. https://mabletonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1488,plainText=false) sv:camera:verkada
Macon-Bibb County GA 2021-09-14 ShotSpotter gunshot detection subscription (appropriate budget) 1970000.0 ceiling 1 0 0 An Ordinance to appropriate up to $1,970,000 to be paid from American Rescue Plan Act Funds for the purpose of funding an agreement with ShotSpotter, Inc for gunshot location and response services (Sponsored by Mayor Lester M. Miller) https://maconbibbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=658,plainText=false) sv:gunshot:shotspotter
Macon-Bibb County GA 2021-09-14 ShotSpotter gunshot detection subscription (approve contract) 1970000.0 stated 2 0 0 A Resolution authorizing the Mayor to execute an agreement with ShotSpotter, Inc for the provision of gunshot detection, location and forensic analysis services, in a total amount of $1,970,000 for four years of service to be paid from American Rescue Plan Act Funds (Sponsored by Mayor Lester M. Miller) https://maconbibbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=657,plainText=false) sv:gunshot:shotspotter
Macon-Bibb County GA 2026-06-02 ShotSpotter gunshot detection subscription (approve contract) 524000.0 stated 1 0 0 A Resolution Of The Macon-Bibb County Commission Authorizing The Mayor To Execute An Agreement With Shotspotter, Inc. For The Provision Of Gunshot Detection, Location, And Forensic Analysis Services, In The Amount Of $524,000.00 Per Year For A Term Of Three Years, To Be Paid From Public Safety Fund https://maconbibbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3550,plainText=false) sv:gunshot:shotspotter
Macon-Bibb County GA 2026-06-02 ShotSpotter gunshot detection subscription (authorize agreement) 524000.0 stated 2 0 0 A Resolution Of The Macon-Bibb County Commission Authorizing The Mayor To Execute An Agreement With Shotspotter, Inc. For The Provision Of Gunshot Detection, Location, And Forensic Analysis Services, In The Amount Of $524,000.00 Per Year For A Term Of Three Years, To Be Paid From Public Safety Fund https://maconbibbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3536,plainText=false) sv:gunshot:shotspotter
McDonough GA 2021-12-13 Flock approve purchase 11000.0 stated 1 0 0 Approval for the purchase of (4) Flock camera systems at a costs of $2,500 each, plus a one-time installation fee of $250 per camera, for a total cost of $11,000 (the license will be paid annually at $10,000 for the 4 cameras), to be paid from the General Fund; and authorize the Mayor to e-sign the agreement. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=101,plainText=false) flock
McDonough GA 2022-12-12 Flock Safety approve payment 10000.0 stated 1 0 0 Request approval to pay the invoice for Flock Safety cameras (4), at a contracted amount of $2,500.00 each, in the total amount of $10,000.00 – Funding Source: General Fund 100.5.1535.52.1301 https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1735,plainText=false) flock
McDonough GA 2023-06-20 FLOCK approve the proposal to purchase 363000.0 proposed 1 0 0 Councilmember Reeves motioned to approve the proposal from FLOCK to purchase a total of 28 cameras, at a total cost of $363,000, to be paid over a five -year period, to be funded with ARPA Funds; https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1795,plainText=false) flock
McDonough GA 2024-02-19 Flock Safety approval to pay 10000.0 stated 1 0 0 Request for approval to pay the annual Flock Safety invoice for Police Department cameras in the amount of $10,000.00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1895,plainText=false) flock
McDonough GA 2024-03-07 Genetec surveillance and access control systems (approve purchase and implementation) 27590.0 stated 1 0 0 Request for approval to implement Genetec surveillance and access control systems at the Public Works building at a total cost of $27,590.54. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1899,plainText=false) sv:alpr:genetec
McDonough GA 2024-05-02 Flock Safety approve purchase 33500.0 stated 1 0 0 Councilmember Stewart made a motion to approve the purchase of 11 FLOCK cameras, at a cost of $33,500.00, to be funded through ARPA https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1924,plainText=false) flock
McDonough GA 2024-05-02 Versaterm body and dash cameras maintenance (renew) 73440.0 stated 1 0 0 Request for approval to pay the Versaterm invoice in the amount of $73,440.00, which is the annual maintenance renewal for the Police Department body and dash cameras; https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1924,plainText=false) sv:rms:versaterm
McDonough GA 2024-05-20 FLOCK approve contract 40650.0 stated 1 0 0 Chief Noble brought forth the request for the approval of a 24-month contract for an additional 11 FLOCK cameras, including a one-time implementation fee of $7,150.00 ($650.00 per camera). He also requested authorization to pay the balance for the subsequent year at cost of $33,500.00, for a total cost of 40,650.00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1931,plainText=false) flock
McDonough GA 2024-06-17 Paladin Drones remote-piloted drone-first-responder platform (purchase and agree to 1-year contract) 84000.0 stated 1 0 0 Police Chief Ken Noble presented the request for approval for purchase, implement, and agree to a 1-year contract for (2) Paladin drones and services , at a total cost of $84,000 .00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1944,plainText=false) sv:drone:paladin
McDonough GA 2024-12-16 FLOCK Safety approve purchase, implementation, and signing of a new 24-month contract 337575.0 stated 1 0 0 Police Major Kyle Helgerson and Steve Hampton, with FLOCK Safety presented a request for approval of the purchase, implementation, and signing of a new 24-month contract for new FLOCK safety platform and services, at a total cost of $337,575.00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2020,plainText=false) flock
McDonough GA 2025-05-01 Versaterm police camera maintenance (approve invoice) 82032.0 stated 1 0 0 Request for approval to pay the Versaterm annual maintenance invoice for the Police Department's Body Cameras, Dash Cameras, and interview room cameras, in the amount of $82,032.24. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2067,plainText=false) sv:rms:versaterm
McDonough GA 2025-07-21 FLOCK Safety approve payment 70000.0 stated 1 0 0 Police Chief, Ken Noble presented a request for approval to pay the FLOCK Safety Platform LPR Falcon Maintenance invoice in the amount of $70,000.00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2112,plainText=false) flock
McDonough GA 2025-09-04 Cellebrite UFED maintenance renewal (renew) 10270.0 stated 1 0 0 Request for to pay the annual maintenance renewal Cellebrite invoice for $10,270.00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2136,plainText=false) sv:forensics:cellebrite
McDonough GA 2025-09-15 Flock Safety approved consent agenda including payment of Flock Safety LPR invoice 33500.0 stated 1 0 0 Request for approval to pay the Flock Safety LPR (f/k/a Falcon) invoice in the amount of $33,500.00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2141,plainText=false) flock
McDonough GA 2026-05-18 Genetec access control and surveillance services (approve payment) 15476.0 stated 1 0 0 Request for approval to pay the NetPlanner invoice for Genetec Access Control and Surveillance Services in the amount of $15,476.12. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2220,plainText=false) sv:alpr:genetec
McDonough GA 2026-07-20 Flock approve renewal 70000.0 stated 1 0 0 Request for approval to pay the Flock annual renewal invoice in the amount of $70,000.00. https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2238,plainText=false) flock
Newton County GA 2023-12-05 Axon Justice/Records 186562.52 stated 1 0 0 DISTRICT ATTORNEY: REQUESTING APPROVAL FOR AXON JUSTICE DIGITAL EVIDENCE MANAGEMENT SYSTEM. https://www.newtoncountyga.gov/AgendaCenter/ViewFile/Minutes/_12052023-713 axon
Richmond Hill GA 2024-10-08 Axon bundle/OSP 1098095.0 stated 1 0 0 Approve extension of Officer Safety Plan contract with Axon Enterprise for five years ($219,619 annually; total five-year contract is $1,098,095) contingent upon City Attorney’s approval https://www.richmondhill-ga.gov/AgendaCenter/ViewFile/Agenda/_10082024-1024 axon
Roswell GA 2024-11-26 Carbyne APEX 911 Phone System (award contract) 247687.0 stated 1 0 0 Consideration To Implement The Carbyne APEX 911 Phone System In The New 911 Center in the amount of $247,687.20 https://roswellcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2639&Inline=True sv:other:carbyne
Sandy Springs GA 2023-10-17 Genetec access control/IP video (award contract) 960375.0 proposed 1 0 0 GC&E has provided an updated proposal for the building security system in the amount of $960,375.41. This includes the installation of a Genetec Physical Access Control/ IP Video Surveillance Systems, Duress Buttons, Video Intercom Units, Code Blue Tower with IP Intercom, Fiber, and Fiber Electronics, Equipment and Materials. https://sandyspringsga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5212,plainText=false) sv:alpr:genetec
Stockbridge GA 2023-12-11 Flock approve procurement 108700.0 stated 1 0 0 Approval to procurement of(18) Flock License Plate Readers with (1) Portable for the ease of deployment - $108,700. https://stockbridgega.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3588,plainText=false) flock
Stockbridge GA 2024-02-07 Tyler Technologies (public safety) police RMS software (renew) 29000.0 stated 1 0 0 and noted the police department is currently paying Henry County $39,000 annually and is paying $29,000 annually for the police department's use of the city’s Tyler Technology software. https://stockbridgega.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4375,plainText=false) sv:rms:tyler_ps
Thomaston GA 2023-12-19 Flock Group Inc. authorize the Mayor to execute the agreement 2500.0 stated 1 0 0 Flock Group Inc. is offering a deal to lock into a five-year agreement with each camera priced at $2,500.00 but if the city does not lock into the five year agreement then there will be a $500.0 https://www.cityofthomaston.com/AgendaCenter/ViewFile/Minutes/_12192023-281 flock
Valdosta GA 2026-04-08 Flock Safety approve purchase 113750.0 stated 1 0 0 We are asking to move forward with purchasing 15 stationary and two (2) mobile License Plate Readers from Flock Safety for a total amount of $113,750.00. https://valdostacity.granicus.com/MinutesViewer.php?view_id=1&clip_id=411 flock
Valdosta GA 2026-04-08 Flock Safety approve purchase 113750.0 stated 2 0 0 We are asking to move forward with purchasing 15 stationary and two (2) mobile License Plate Readers from Flock Safety for a total amount of $113,750.00. https://valdostacity.granicus.com/MinutesViewer.php?view_id=1&clip_id=409 flock
White County GA 2026-06-29 Axon body cameras 5510.0 stated 1 0 0 Radio’s, Axon Cameras, Vehicle Graphics $28,592.00 https://www.whitecountyga.gov/AgendaCenter/ViewFile/Minutes/_06292026-176 axon
Hawaii County HI 2025-07-08 Grayshift / GrayKey forensic access tool subscription (accepts donation) 24102.0 estimated 1 0 0 ACCEPTS THE DONATION OF A ONE-YEAR SUBSCRIPTION FOR MAGNET GRAYKEY FORENSIC ACCESS TOOL FROM OUR RESCUE The donation to the Hawaiʻi Police Department, with an estimated value of $24,102.50, would be used to advance law enforcement efforts in combatting human trafficking and child exploitation. https://hawaiicounty.granicus.com/AgendaViewer.php?view_id=2&clip_id=3453 sv:forensics:grayshift
Hawaii County HI 2025-07-23 Grayshift / GrayKey forensic access tool (accepts donation) 24102.0 estimated 2 0 0 ACCEPTS THE DONATION OF A ONE-YEAR SUBSCRIPTION FOR MAGNET GRAYKEY FORENSIC ACCESS TOOL FROM OUR RESCUE The donation to the Hawaiʻi Police Department, with an estimated value of $24,102.50, would be used to advance law enforcement efforts in combatting human trafficking and child exploitation. https://hawaiicounty.granicus.com/AgendaViewer.php?view_id=2&clip_id=3478 sv:forensics:grayshift
Camanche IA 2023-02-07 Flock Safety Group Inc approve payment 17450.0 stated 1 0 0 FLOCK SAFETY GROUP INC LPR CAMERA SYSTEM 17,450.00 https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_02072023-78 flock
Camanche IA 2024-05-21 Axon bundle/OSP 108581.57 ceiling 1 0 0 Authorize Chief Schmitz to contract with Axon for 5 years, not to exceed $108,581.57; https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_05212024-50 axon
Camanche IA 2025-03-18 FLOCK SAFETY GROUP INC approve payment 23500.0 stated 2 0 0 FLOCK SAFETY GROUP INC LPR CAMERA SYSTEM-FLOCK RENEW 23,500.00 https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_03182025-32 flock
Camanche IA 2025-08-19 FLOCK SAFETY GROUP INC approved payment via consent agenda 23500.0 stated 1 0 0 FLOCK SAFETY GROUP INC LPR CAMERA SYSTEM-FLOCK RENEW 23,500.00 https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_08192025-41 flock
Camanche IA 2026-07-21 Axon bundle/OSP 24264.17 stated 1 0 0 Approve payment of Axon invoice for PD Annual License $24,264.17 https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_07212026-170 axon
Charles City IA 2025-05-05 Axon other 895.0 stated 1 0 0 87405 AXON ENTERPRISE INC $895.00 https://www.cityofcharlescity.org/AgendaCenter/ViewFile/Minutes/_05052025-519 axon
Coralville IA 2025-01-14 Motorola Solutions body cameras (approve payment) 39160.0 stated 1 0 0 Approve payment to Motorola Solutions, Inc. for the Coralville Police Departments M500 In-Car System with Body Worn Camera and Video Manager EL Cloud – 5years Video-As-A-Service (#1187136773): $39,160.00. https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_01142025-1827 sv:motorola:motorola
Coralville IA 2025-06-24 Axon bundle/OSP 33298.0 stated 1 0 0 Approve payment to Axon Enterprise, Inc. for Bundle – Taser 10 Cartridges, Axon Taser 10 Magazines, training and instructor course voucher – a la carte for Police (#INUS352406): $33,298.00. https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_06242025-1870 axon
Coralville IA 2025-08-12 Flock Group Incorporated budgeted 19000.0 stated 1 0 0 the $19,000.00 that had been budgeted for Flock surveillance https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_08122025-1884 flock
Coralville IA 2025-10-28 Flock Group Inc. approve payment 18000.0 stated 1 0 0 Approve payment to Flock Group Inc. for Flock Safety 6 LPR, fka Falcon Initial Year of 24 Month Term, 2025 – 2026 (#INV-76989): $18,000.00. https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_10282025-1915 flock
Coralville IA 2026-01-20 Flock Safety budget 18000.0 proposed 1 0 0 Police Chief Kyle Nicholson reported some budget lines show significant increases while others show no funding because they reflect an effort to consolidate budget lines. The budget proposes hiring one additional police officer, $5,000 in funding for a sergeant assessment center in anticipation of the retirement of Sgt. Sutton in January 2027, putting $100,000 into reserves to replace the TAC10 system which has reached capacity, funding to meet new CJIS security requirements, $18,000 allocated for the second year of the Flock Safety contract, funding a second full-time mental health liaison shared with the Johnson County Sheriff’s Office and North Liberty Police Department, and funding for three new police vehicles and associated equipment as part of the regular fleet replacement cycle. https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_01202026-1937 flock
Coralville IA 2026-01-20 Flock Safety budgeted 18000.0 stated 2 0 0 $18,000 allocated for the second year of the Flock Safety contract https://www.coralville.org/AgendaCenter/ViewFile/Agenda/_01202026-1944 flock
Coralville IA 2026-02-24 Flock cancel contract 36000.0 stated 1 0 0 Mullen also asked the council to be forthright and honest about how the $36,000.00 Flock contract was signed without Council knowledge, no legal review and no chance for the public to weigh in. https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_02242026-1949 flock
Coralville IA 2026-04-14 Motorola Solutions body cameras (approve payment) 39160.0 stated 1 0 0 Approve payment to Motorola Solutions, Inc. for in car and body cameras (#1187170358): $39,160.00. https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_04142026-1963 sv:motorola:motorola
Council Bluffs Community School District IA 2024-07-23 Securly Learning Portal with Implementation (approve contract) 104900.0 stated 1 1 0 BE IT RESOLVED the Board approves Securly Learning Portal with Implementation for $104,900.00 paid over 4 installments though June 30th of 2028. https://go.boarddocs.com/ia/cbcsd/Board.nsf/BD-GetMinutes?open&id=D5QLEF547030 sv:student:securly
Davenport IA 2022-01-05 Axon Tasers 12962.79 stated 1 0 0 Axon Enterprises Inc | taser equipment | Amount: $12,962.79 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5044,plainText=false) axon
Davenport IA 2022-11-16 Grayshift / GrayKey computer forensics software (purchase) 27995.0 stated 1 0 0 Grayshift LLC | computer forensics software | Amount: $27,995 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2814,plainText=false) sv:forensics:grayshift
Davenport IA 2023-07-05 Cellebrite digital forensic software (purchase) 10510.0 stated 1 0 0 Cellebrite USA Corp | digital forensic software | Amount: $10,510 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3746,plainText=false) sv:forensics:cellebrite
Davenport IA 2023-08-02 Axon bundle/OSP 2051000.52 stated 1 0 0 Resolution approving a five-year purchase of police enterprise software and technology from Axon Enterprise, Inc of Scottsdale, Arizona in the amount of $2,051,000.52. https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3550,plainText=false) axon
Davenport IA 2023-08-02 Axon body cameras 23000.0 stated 1 0 0 Axon Enterprise Inc | body, vehicle, interview room video capture products | Amount: $23,000 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3550,plainText=false) axon
Davenport IA 2023-08-02 Magnet Forensics software renewal (renew) 17795.0 stated 1 0 0 Magnet Forensics USA, Inc | software renewal | Amount: $17,795.83 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3550,plainText=false) sv:forensics:magnet
Davenport IA 2023-10-18 Axon Tasers 14944.8 stated 1 0 0 Axon Enterprises Inc | taser batteries and cartridges | Amount: $14,944.80 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3027,plainText=false) axon
Davenport IA 2023-11-01 Grayshift / GrayKey GrayKey license (purchase) 30795.0 stated 1 0 0 Grayshift LLC | GrayKey annual license | Amount: $30,795 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2936,plainText=false) sv:forensics:grayshift
Davenport IA 2024-01-03 Cellebrite digital forensic software (approve contract) 34500.0 stated 1 0 0 Cellebrite USA Corp | digital forensic software | Amount: $34,500 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5054,plainText=false) sv:forensics:cellebrite
Davenport IA 2024-02-28 Axon Tasers 452447.94 stated 1 0 0 Resolution awarding a five-year contract for taser hardware, software, and training to Axon Enterprise, Inc of Scottsdale, Arizona in the amount of $452,447.94 using OMNIA Partners contract 3544-21-4615. https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4588,plainText=false) axon
Davenport IA 2024-06-05 Verkada cameras and equipment (approve purchase) 100000.0 ceiling 2 0 0 Motion approving the purchase of Verkada cameras and equipment from Heartland Business Systems of Little Chute, Wisconsin in an amount not to exceed $100,000, CIP #63014. https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5164,plainText=false) sv:camera:verkada
Davenport IA 2024-06-12 Verkada cameras and equipment (purchase) 100000.0 ceiling 1 0 0 Motion approving the purchase of Verkada cameras and equipment from Heartland Business Systems of Little Chute, Wisconsin in an amount not to exceed $100,000, CIP #63014. https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5249,plainText=false) sv:camera:verkada
Davenport IA 2024-07-02 Cellebrite software maintenance/support (purchase) 31070.0 stated 1 0 0 Cellebrite USA Corp | software maintenance/support | Amount: $31,070.40 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5272,plainText=false) sv:forensics:cellebrite
Davenport IA 2025-01-08 Grayshift / GrayKey Graykey license (approve contract) 33105.0 stated 1 0 0 Magnet Forensics, LLC | Graykey license | Amount: $33,105 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5771,plainText=false) sv:forensics:grayshift
Davenport IA 2025-06-18 Cellebrite Inseyets software subscription (renew) 55720.0 stated 2 0 0 Motion approving a payment of $55,720 to Cellebrite, Inc of Vienna, Virginia for the annual renewal of Inseyets software subscription. [All Wards] https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6121,plainText=false) sv:forensics:cellebrite
Davenport IA 2025-06-25 Cellebrite Inseyets software subscription (renew) 55720.0 stated 1 0 0 Motion approving a payment of $55,720 to Cellebrite, Inc of Vienna, Virginia for the annual renewal of Inseyets software subscription. [All Wards] https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6580,plainText=false) sv:forensics:cellebrite
Davenport IA 2025-07-02 Magnet Forensics forensics software renewal (renew) 25410.0 stated 1 0 0 Magnet Forensics, LLC | forensics software renewal | Amount: $25,410 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6155,plainText=false) sv:forensics:magnet
Davenport IA 2025-09-03 Verkada Verkada cameras and equipment (purchase) 13074.0 stated 1 0 0 Heartland Business Systems LLC | Verkada cameras and equipment | Amount: $13,074.92 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6331,plainText=false) sv:camera:verkada
Davenport IA 2025-10-15 Cradlepoint wireless routers (purchase) 65925.0 stated 2 0 0 Motion approving the purchase of 45 Cradlepoint wireless routers from CDW-G of Vernon Hills, Illinois in the amount of $65,925 using NASPO ValuePoint Master Agreement AR3189, CIP #67015. https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6428,plainText=false) sv:radio_infra:cradlepoint
Davenport IA 2025-10-22 Cradlepoint wireless routers (purchase) 65925.0 stated 1 0 0 Motion approving the purchase of 45 Cradlepoint wireless routers from CDW-G of Vernon Hills, Illinois in the amount of $65,925 using NASPO ValuePoint Master Agreement AR3189, CIP #67015. https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6582,plainText=false) sv:radio_infra:cradlepoint
Davenport IA 2025-11-05 Genetec Genetec AMS renewal and support (renew) 11840.0 stated 1 0 0 Minuteman Security Technologies, Inc | Genetec AMS renewal and support | Amount: $11,840.64 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6465,plainText=false) sv:alpr:genetec
Davenport IA 2026-06-24 Cellebrite UFED/forensics software (purchase) 6300.0 stated 1 0 0 CELLEBRITE INC. PCARD ACTIVITY -$6,300.00 https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7118,plainText=false) sv:forensics:cellebrite
Des Moines IA 2023-11-20 Motorola Solutions in-car video systems (purchase) 1500080.0 stated 1 1 0 Purchase from Motorola Solutions, Inc. (Greg Brown, CEO) of M500 In-Car Video Systems and Video Manager and five (5) year subscription for service and maintenance per Sourcewell Master Agreement for use by the Police Department, $1,500,080. https://councildocs.dsm.city/minutes/as20231120.pdf?pdf=Minutes sv:motorola:motorola
Des Moines IA 2024-11-04 Motorola Solutions body worn camera equipment (authorize lease agreement) 1035828.0 proposed 1 1 0 On the proposition to authorize a lease agreement with Motorola Solutions, Inc. (Greg Brown, CEO) in which the principal amount is not -to-exceed $1,035,828 for the purpose of purchasing upgraded body worn camera equipment and related services, (11-18-24). https://councildocs.dsm.city/minutes/as20241104.pdf sv:motorola:motorola
Des Moines IA 2024-11-18 Motorola Solutions body worn camera equipment (amend loan agreement) 1035828.0 proposed 1 1 0 On the proposition to authorize an extension of an existing loan agreement with Motorola Solutions, Inc. (Greg Brown , CEO) in which the principal amount is not -to-exceed $1,035,828 for the purpose of purchasing upgraded body worn camera equipment and related services. https://councildocs.dsm.city/minutes/as20241118.pdf?pdf=Minutes sv:motorola:motorola
Des Moines IA 2025-03-10 Hexagon / Intergraph CAD system upgrade (approving procurement) 679340.0 stated 1 1 0 Exception to procurement ordinance competitive process for good cause and approving procurement from Intergraph Corporation d/b/a Hexagon Safety Infrastructure (Steven Cost, President) of upgrade to existing computer aided dispatch system for use by the Police Department, $679,340.09. https://councildocs.dsm.city/minutes/as20250310.pdf?pdf=Minutes sv:rms:hexagon
Des Moines IA 2025-09-08 Axon Tasers 1091997.95 proposed 1 1 0 On the proposition to enter into a Loan Agreement with Axon Enterprise, Inc. in the principal amount of not -to-exceed $1,091,997.95 for the purpose of providing funds for the purchase of certain taser certification bundle equipment and materials https://councildocs.dsm.city/minutes/as20250908.pdf axon
Des Moines IA 2026-06-29 Motorola Solutions ALPR software licenses (purchase) 157200.0 stated 1 1 0 Purchase of license plate recognition software licenses from Motorola Solutions, Inc. using the Sourcewell cooperative purchase contract for use by the Police Department for a total of $157,200 for five years. https://councildocs.dsm.city/minutes/as20260629.pdf sv:motorola:motorola
Des Moines Independent School District IA 2022-01-18 GoGuardian classroom management software (award bid) 122880.0 stated 1 1 0 Expenses: $68,800 for Go Guardian Teacher and $54,080 Go Guardian Beacon, total yearly expenditure of $122,880 https://go.boarddocs.com/ia/dmschools/Board.nsf/BD-GetMinutes?open&id=C85NUB611499 sv:student:goguardian
Dubuque County IA 2025-04-17 Axon body cameras 34578.26 stated 1 0 0 Axon’s quote is for a 5-year agreement at $34,578.26. https://dubuquecountyia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5304,plainText=false) axon
Dubuque County IA 2025-04-17 Axon body cameras 5599.4 stated 1 0 0 Motion to approve the Axon Quote for Law Enforcement Body Cameras with upfront payment for discount was made by Pfeiler and — seconded by Conforti. https://dubuquecountyia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5304,plainText=false) axon
Fort Dodge IA 2023-12-18 Axon body cameras 357113.3 stated 1 0 0 Purchase of Body Worn Cameras, Patrol Car Cameras, and Interview Room Cameras in the amount of $357,113.30 from Axon Enterprises. https://fortdodgeiowa.civicweb.net/document/268959/City%20Council%20-%2018%20Dec%202023.pdf?handle=F62B4DB657ED4DFEA9EEBB4D19258D51 axon
Fort Dodge IA 2025-07-28 Cellebrite mobile forensics (purchase) 10345.0 stated 1 0 0 Cellebrite, Inc, Supply 10,345.00 https://fortdodgeiowa.civicweb.net/document/288459/City%20Council%20-%2028%20Jul%202025.pdf?handle=81E2BC1EB5524A6AA47E0FCC949E0F1C sv:forensics:cellebrite
Huxley IA 2024-06-25 Axon Tasers 174.4 stated 1 0 0 axon taser batteries x2/police $174.40 https://www.huxleyiowa.org/JUNE%2025%202024.pdf axon
Independence IA 2024-01-08 Axon body cameras 10919.52 stated 1 0 0 AXON ENTERPRISE, INC EQUIP-PD $ 10,919.52 https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=390,plainText=false) axon
Independence IA 2025-01-13 Axon body cameras 20459.52 stated 1 0 0 AXON ENTERPRISE, INC EQUIP-PD $ 20,459.52 https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=466,plainText=false) axon
Independence IA 2025-04-28 Axon body cameras 895.0 stated 1 0 0 AXON ENTERPRISE, INC TRAINING-PD $ 895.00 https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=428,plainText=false) axon
Independence IA 2025-08-25 Axon body cameras 148300.0 stated 1 0 0 AXON ENTERPRISE, INC EQUIP-PD $ 148,300.00 https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=396,plainText=false) axon
Independence IA 2025-09-22 Axon body cameras 113.75 stated 1 0 0 AXON ENTERPRISE, INC SUPPLIES-PD $ 113.75 https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=384,plainText=false) axon
Indianola IA 2021-03-01 Cellebrite mobile forensics contract (approve contract) 4300.0 stated 1 0 0 CELLEBRITE CONTRACT 02/18/2021 4,300.00 POLICE FUND https://indianolaia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=296,plainText=false) sv:forensics:cellebrite
Indianola IA 2021-08-16 Axon   90870.01 ceiling 1 0 0 Resolution authorizing a five-year agreement with Axon for an amount not to exceed $90,870.01. https://indianolaia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1797,plainText=false) axon
Knoxville IA 2025-09-15 Cellebrite Cellebrite license (approve) 1127.0 stated 1 0 0 MARION COUNTY SHERIFF 25-26 CELLEBRITE LICENSE 1,127.78 https://www.knoxvilleia.gov/AgendaCenter/ViewFile/Minutes/_09152025-500 sv:forensics:cellebrite
Le Claire IA 2023-08-21 Axon bundle/OSP 175926.65 ceiling 1 0 0 Moved by Long, seconded by Bloom, approving the purchase of tas ers, body-worn and in-car cameras for the Police Department from Axon, Scottsdale, AZ, in an amount not to exceed $175,926.65 over a 60-month period, as presented. https://www.leclaireiowa.gov/AgendaCenter/ViewFile/Minutes/_08212023-1023 axon
Le Claire IA 2026-07-06 Flock Group Inc. approve purchase and installation 58000.0 ceiling 1 0 0 Resolution 26-128 Moved by Blair, seconded by Bloom, approving the purchase and installation of License Plate Reader Camera Equipment from Flock Group Inc. in an amount not to exceed $58,000.00, as presented. https://www.leclaireiowa.gov/AgendaCenter/ViewFile/Minutes/_07062026-1475 flock
Manchester IA 2026-06-08 Axon bundle/OSP 76233.7 proposed 1 0 0 Consider approval of the 10-year Police Officer Safety Plan T10 proposal from Axon Enterprise at a cost of $76,233.70 per year https://manchesteria.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4153,plainText=false) axon
Marble Rock IA 2024-06-28 Digital Ally equipment (approve claims) 3270.0 stated 1 1 0 Digital Ally Equip 3270.00 1 https://www.floydcoia.org/AgendaCenter/ViewFile/Minutes/_06282024-1423 sv:bodycam:digital_ally
Marble Rock IA 2025-05-27 Digital Ally equipment (purchase) 2030.0 stated 1 1 0 Digital Ally Equip 2030.00 1 https://www.floydcoia.org/AgendaCenter/ViewFile/Minutes/_05272025-1519 sv:bodycam:digital_ally
Marble Rock IA 2025-11-18 Axon body cameras 422124.0 stated 1 1 0 Deputy Luke Chatfield shared Axon ’s $422,124 quote for body and in-car cameras with a 10-year service agreement, expiring December 15 and likely to increase by $100,000. https://www.floydcoia.org/AgendaCenter/ViewFile/Minutes/_11182025-1559 axon
Marshalltown IA 2023-09-11 Sensys Gatso speed cameras (purchase) 43925.0 stated 1 0 0 Sensys Gatso/2 43,925.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1893,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2023-09-25 TriTech Software RMS software (purchase) 19855.0 stated 1 0 0 TriTech Softwar/1 19,855.98 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1898,plainText=false) sv:rms:tritech
Marshalltown IA 2023-10-09 Sensys Gatso speed cameras (purchase) 29260.0 stated 2 0 0 Sensys Gatso/1 29,260.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1905,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2023-10-23 Sensys Gatso speed/red-light cameras (purchase) 29260.0 stated 1 0 0 Sensys Gatso/1 29,260.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1912,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2023-11-27 Sensys Gatso speed/red-light cameras (purchase) 24955.0 stated 2 0 0 Sensys Gatso/1 24,955.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1927,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2023-12-11 Sensys Gatso speed cameras (purchase) 24955.0 stated 1 0 0 Sensys Gatso/1 24,955.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1932,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-01-22 Sensys Gatso speed cameras (purchase) 21245.0 stated 1 0 0 Sensys Gatso/1 21,245.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1950,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-02-12 Sensys Gatso speed cameras (purchase) 18235.0 stated 1 0 0 Sensys Gatso/1 18,235.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1969,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-04-08 Sensys Gatso speed cameras (purchase) 14840.0 stated 2 0 0 Sensys Gatso/1 14,840.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2000,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-04-22 Sensys Gatso speed cameras (purchase) 14840.0 stated 1 0 0 Sensys Gatso/1 14,840.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2011,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-05-13 Sensys Gatso speed cameras (purchase) 14980.0 stated 1 0 0 Sensys Gatso/1 14,980.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2025,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-06-24 Axon bundle/OSP 842467.5 stated 1 0 0 Axon's bid package is for $842,467.50 over the next 5 years. https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2049,plainText=false) axon
Marshalltown IA 2024-06-24 Idemia biometrics/livescan (purchase) 3051.0 stated 1 0 0 Idemia/1 3,051.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2049,plainText=false) sv:face:idemia
Marshalltown IA 2024-07-08 Sensys Gatso speed/red-light cameras (purchase) 15540.0 stated 1 0 0 Sensys Gatso/1 15,540.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2068,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-07-22 Sensys Gatso speed camera (purchase) 5215.0 stated 1 0 0 Sensys Gatso/1 5,215.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2080,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-08-12 Sensys Gatso speed cameras (purchase) 3955.0 stated 1 0 0 Sensys Gatso/1 3,955.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2088,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-09-23 Sensys Gatso speed/red-light cameras (purchase) 11865.0 stated 1 0 0 Sensys Gatso/1 11,865.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2110,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-09-23 TriTech Software RMS software (purchase) 7306.0 stated 1 0 0 TriTech Softwar/4 7,306.61 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2110,plainText=false) sv:rms:tritech
Marshalltown IA 2024-10-14 Sensys Gatso speed cameras (purchase) 10710.0 stated 1 0 0 Sensys Gatso/1 10,710.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2121,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-11-25 Sensys Gatso speed/red-light cameras (purchase) 13125.0 stated 1 0 0 Sensys Gatso/1 13,125.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2145,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2024-12-20 Axon bundle/OSP 100000.0 stated 1 0 0 Axon Enterprise Inc AXON PD Body Cams & Tasers 100,000.00$ https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2157,plainText=false) axon
Marshalltown IA 2024-12-20 Cellebrite mobile forensics (purchase) 8400.0 stated 2 0 0 Cellebrite.Inc/1 8,400.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2157,plainText=false) sv:forensics:cellebrite
Marshalltown IA 2024-12-20 Sensys Gatso speed/red-light cameras (purchase) 8715.0 stated 1 0 0 Sensys Gatso/1 8,715.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2157,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-01-13 Sensys Gatso speed/red-light cameras (purchase) 11550.0 stated 2 0 0 Sensys Gatso/1 11,550.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2163,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-01-27 Cellebrite mobile forensics software (approve contract) 8400.0 stated 1 0 0 Cellebrite.Inc/1 8,400.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2174,plainText=false) sv:forensics:cellebrite
Marshalltown IA 2025-02-24 Sensys Gatso speed/red-light cameras (purchase) 9415.0 stated 1 0 0 Sensys Gatso/1 9,415.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2188,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-03-10 Flock Group Inc approve payment 96000.0 stated 1 0 0 Flock Group Inc/1 96,000.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2198,plainText=false) flock
Marshalltown IA 2025-04-14 Sensys Gatso speed/red-light cameras (purchase) 8505.0 stated 1 0 0 Sensys Gatso/1 8,505.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2233,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-05-12 Sensys Gatso speed/red-light cameras (purchase) 9275.0 stated 2 0 0 Sensys Gatso/1 9,275.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2257,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-05-27 Sensys Gatso speed/red-light cameras (purchase) 13510.0 stated 1 0 0 Sensys Gatso/2 13,510.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2267,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-06-23 Sensys Gatso speed/red-light cameras (purchase) 11550.0 stated 1 0 0 Sensys Gatso/1 11,550.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3300,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-07-14 Idemia biometrics (approve contract) 3204.0 stated 1 0 0 Idemia/1 3,204.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3310,plainText=false) sv:face:idemia
Marshalltown IA 2025-07-14 Sensys Gatso speed/red-light cameras (purchase) 1050.0 stated 1 0 0 Sensys Gatso/1 1,050.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3310,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-08-11 Sensys Gatso speed cameras (purchase) 9520.0 stated 1 0 0 Sensys Gatso/1 9,520.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3327,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-08-25 Sensys Gatso speed/red-light cameras (purchase) 8925.0 stated 1 0 0 Sensys Gatso/1 8,925.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3342,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-09-22 TriTech Software RMS software (approve bill list) 19025.0 stated 1 0 0 TriTech Softwar/1 19,025.60 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3369,plainText=false) sv:rms:tritech
Marshalltown IA 2025-10-13 Sensys Gatso speed cameras (purchase) 12040.0 stated 1 0 0 Sensys Gatso/3 12,040.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3385,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2025-11-10 TriTech Software RMS software (purchase) 5424.0 stated 1 0 0 TriTech Softwar/2 5,424.28 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3399,plainText=false) sv:rms:tritech
Marshalltown IA 2025-11-24 Navigate360 threat assessment system (purchase) 4100.0 stated 1 0 0 Navigate360 LLC/1 4,100.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3403,plainText=false) sv:student:navigate360
Marshalltown IA 2025-11-24 Sensys Gatso speed/red-light cameras (purchase) 8645.0 stated 1 0 0 Sensys Gatso/1 8,645.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3403,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2026-01-26 Sensys Gatso speed/red-light cameras (purchase) 9275.0 stated 1 0 0 Sensys Gatso/1 9,275.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4443,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2026-02-09 Sensys Gatso speed cameras (purchase) 7665.0 stated 1 0 0 Sensys Gatso/1 7,665.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8449,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2026-02-23 Cellebrite mobile forensics software (contract) 8820.0 stated 1 0 0 Cellebrite.Inc/1 8,820.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8457,plainText=false) sv:forensics:cellebrite
Marshalltown IA 2026-02-23 Flock Group Inc bill payment 147203.0 stated 1 0 0 Flock Group Inc/1 147,203.04 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8457,plainText=false) flock
Marshalltown IA 2026-03-09 Sensys Gatso speed cameras (purchase) 6510.0 stated 1 0 0 Sensys Gatso/1 6,510.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8479,plainText=false) sv:photo_enforce:sensys
Marshalltown IA 2026-06-08 TriTech Software RMS software (purchase) 2340.0 stated 1 0 0 TriTech Softwar/1 2,340.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8542,plainText=false) sv:rms:tritech
Marshalltown IA 2026-06-22 Sensys Gatso speed/red-light cameras (purchase) 8330.0 stated 1 0 0 Sensys Gatso/2 8,330.00 https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8560,plainText=false) sv:photo_enforce:sensys
Muscatine County IA 2024-06-20 Axon Tasers 24883.9 stated 1 0 0 Request to Approve the Issuance of a Purchase Order in the Amount of $24,883.90 to Axon Enterprise for Fifteen (15) Axon Tasers with (18) Battery Packs and (71)Training Cartridges. https://muscatineia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5108,plainText=false) axon
Muscatine County IA 2026-02-17 Sensys Gatso speed/red-light cameras (approve bills for approval) 5994.0 stated 1 0 0 Gatso Usa Inc. $5,994.00 1 services https://muscatineia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6012,plainText=false) sv:photo_enforce:sensys
Muscatine County IA 2026-06-23 Sensys Gatso speed camera services (approve bill) 7371.0 stated 1 0 0 Gatso USA Inc. 1 services $7,371.00 https://muscatineia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6175,plainText=false) sv:photo_enforce:sensys
New Providence IA 2026-03-10 Axon bundle/OSP 228480.85 ceiling 2 0 0 Resolution Approving Proposal From Axon Enterprise, Inc., For Police Equipment, In An Amount Not To Exceed $228,480.85 https://www.newprov.us/AgendaCenter/ViewFile/Minutes/_03102026-1277 axon
Plainfield IA 2024-01-08 Flock Group Inc. approve contract 316500.0 stated 1 0 0 Approval of a 5 -year contract with Flock Group Inc., in the amount of $316,500, per the Public Safety Report. https://www.townofplainfield.com/AgendaCenter/ViewFile/Minutes/_01082024-569 flock
Polk County IA 2022-09-14 Flock Safety approve minor bond projects 8550.0 stated 1 0 0 Flock Safety Cameras Easter Lake and Fort Des Moines Park entrances $8,550 Parks https://polkcountyia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5942,plainText=false) flock
Waterloo IA 2023-07-03 Cradlepoint in-vehicle routers (purchase) 19396.0 stated 1 0 0 Police (Cradlepoints) Amount: $19,396.39 Expenditure: (13) CDW-G Cradle Points. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=437,plainText=false) sv:radio_infra:cradlepoint
Waterloo IA 2023-08-21 BriefCam video-analytics software (renew) 16100.0 stated 1 0 0 Police (Briefcam annual renewal) Amount: $16,100.00 Expenditure: Briefcam software annual renewal. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=536,plainText=false) sv:camera:briefcam
Waterloo IA 2024-04-01 Axon body cameras 12792.24 stated 1 0 0 Police (Axon Docking Station and Pro-License) Amount: $12,792.24 Expenditure: TCDTF Axon docking station and licenses. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=963,plainText=false) axon
Waterloo IA 2024-05-06 Magnet Forensics AXIOM software renewal (renew) 2710.0 stated 1 0 0 Police (Magnet Forensics) Amount: $2,710.00 Expenditure: Annual software renewal. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1044,plainText=false) sv:forensics:magnet
Waterloo IA 2024-07-01 BriefCam video-analytics software (purchase) 18000.0 stated 1 0 0 Amount: $18,000.00 Expenditure: One year subscription to Briefcam Protect software support. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1162,plainText=false) sv:camera:briefcam
Waterloo IA 2025-02-17 DJI Matrice drone (purchase) 12451.0 stated 1 0 0 Police (DJI Matrice Drone) Amount: $12,451.00 Expenditure: Purchase of a new drone for the WPD Drone Unit. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1622,plainText=false) sv:drone:dji
Waterloo IA 2025-07-21 Grayshift / GrayKey software renewal (renew) 34760.0 stated 1 0 0 Police (GrayKey Software Renewal) Amount: $34,760.00 Expenditure: Annual GrayKey software renewal for FY26. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1893,plainText=false) sv:forensics:grayshift
Waterloo IA 2026-05-04 Magnet Forensics AXIOM software renewal (renew) 4970.0 stated 1 0 0 Amount: $4,970.00 Expenditure: Magnet Forensics annual software renewal for the Waterloo Police Department Crime Lab. https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2381,plainText=false) sv:forensics:magnet
Waukee IA 2025-02-18 Clearview AI face-recognition search (purchase) 2000.0 stated 1 0 0 CLEARVIEW AI CLEARVIEW AI SEARCH SERVICE 10/19/24- 10/18/25 2,000.00 https://www.waukee.org/AgendaCenter/ViewFile/Minutes/_02182025-1087 sv:face:clearview
Waukee IA 2025-07-21 Cellebrite device extraction software (purchase) 10240.0 stated 1 0 0 CELLEBRITE INC DEVICE EXTRACTION SOFTWARE 10,240.00 https://www.waukee.org/AgendaCenter/ViewFile/Minutes/_07212025-1121 sv:forensics:cellebrite
Waukee IA 2025-11-17 Clearview AI face-recognition search (approve contract) 3550.0 stated 1 0 0 CLEARVIEW AI CLEARVIEW AI SEARCH SERVICE 11/01/25- 10/31/26 3,550.00 https://www.waukee.org/AgendaCenter/ViewFile/Minutes/_11172025-1144 sv:face:clearview
Webster City IA 2024-12-16 Axon Tasers 33022.96 stated 1 0 0 It was moved by Welch and seconded by McFarland that the purchase of Taser 10 (13 tasers and training) package from Axon in the amount of $33,022.96 for the Police Department be approved. https://www.webstercity.com/AgendaCenter/ViewFile/Minutes/_12162024-86 axon
Blaine County ID 2024-06-04 RapidSOS 911 system upgrade (approve contract) 8100.0 stated 1 0 0 McCleary moved, seconded by Mollineaux, to approve the agreement between RapidSOS and Blaine County in the amount of $8,100.00 for the subscription to RapidSOS Premium effective today and providing implementation is completed as outlined in the RapidSOS statement of work. https://www.blainecountyid.gov/AgendaCenter/ViewFile/Minutes/_06042024-1390 sv:other:rapidsos
Caribou County ID 2024-08-26 Motorola Solutions body cameras (purchase) 99000.0 stated 1 0 0 for 10 body cams and 1 in car system from Motorola it would cost a little over $99,000. https://www.cariboucounty.us/Commissioners/2024%20Minutes/CCM%2008-26-2024.pdf sv:motorola:motorola
Caribou County ID 2024-09-30 Motorola Solutions in-car video systems and body cameras (accept bid) 132820.0 stated 1 0 0 Commissioner Somsen made a motion that Caribou County accepts the bid for Motorola Solutions Incorporated for 10 M500 in-car video systems, 1 deployment service and 19 body cameras for a total amount of $132,820. https://www.cariboucounty.us/CCM%2009-30-2024.pdf sv:motorola:motorola
Caribou County ID 2025-07-14 Motorola Solutions body cameras (amend) 34000.0 stated 1 0 0 Jill also spoke about the Motorola support as it is also over budget currently and suggested raising it $34,000 a year to cover the contract for the body cameras that were previously approved. https://www.cariboucounty.us/Commissioners/2025%20Minutes/CCM%2007-14-2025.pdf sv:motorola:motorola
Gooding County ID 2025-09-29 Berla iVe forensic extraction (renew contracts) 23807.0 stated 1 0 0 Detective Walker requested to use Opioid Funds to renew Cellebrite and Berla contracts and training for $23,807.50. https://www.goodingcounty.org/AgendaCenter/ViewFile/Minutes/_09292025-838 sv:forensics:berla
Jefferson County ID 2026-02-02 Verkada guest access system (approve purchase) 8043.0 stated 1 0 0 Motion to approve the purchase of Verkada solutions for the Sheriff's office for $8,043.20 using the remaining IOEM grant and the remainder from the IT department by Commissioner Young. https://www.co.jefferson.id.us/AgendaCenter/ViewFile/Minutes/_02022026-463 sv:camera:verkada
Kimberly ID 2023-09-26 Axon body cameras 54118.62 stated 1 0 0 The one-time fee is $55,841.10 less a one-time payment discount of 3.0845% (-$1,722.48) for a net onetime payment of, $54,118.62, due https://www.cityofkimberly.org/AgendaCenter/ViewFile/Minutes/_09262023-148 axon
Kimberly ID 2025-08-26 Flock Safety approve the purchase 25000.0 stated 1 0 0 Council Member Tomlinson motioned to approve the purchase of the Flock Safety Monitor Video system. 4 fixed locations in city limits = initial cost of $12,500.00 installed , including licensing for equipment for one year, plus $12,500.00 for the second year ending fiscal year 2027 , for a total cost of $25,000.00 . https://www.cityofkimberly.org/AgendaCenter/ViewFile/Minutes/_08262025-196 flock
Kimberly ID 2025-09-09 Flock Safety approve the purchase 25000.0 stated 1 0 0 Flock Safety – City monitor – traffic- life safety health – video system – 4 fixed locations in city limits = initial cost of $12,500.00 installed , including licensing for equipment for one year, plus $12,500.00 for the second year ending fiscal year 2027 , for a total cost of $25,000.00 . https://www.cityofkimberly.org/AgendaCenter/ViewFile/Minutes/_09092025-197 flock
Minidoka County ID 2026-06-22 Axon Tasers 77022.0 stated 1 0 0 Approved Axon taser contract renewal for $77,022.00 https://www.minidoka.id.us/AgendaCenter/ViewFile/Minutes/_06222026-1160 axon
Pocatello ID 2023-06-15 L3Harris vehicle simulator (award bid) 170900.0 stated 1 0 0 award the bid for vehicle simulator to the highest scoring responsive bidder, L3 Harris Technologies, Inc. in the amount of $170,900.00 https://www.pocatello.us/AgendaCenter/ViewFile/Minutes/_06152023-1500 sv:intercept:l3harris
Twin Falls County ID 2024-03-04 Flock Safety allocate 12700.0 stated 1 0 0 TFPD Lieutenant Garner requested to allocate $12,700 from contingency funds to supplement encumbered funds from FY2023 and budgeted FY2024 funds towards an agreement with Flock Safety for the continued use of 12 Automated License Plate Reader (ALPR) Flock Safety Falcon cameras. https://twinfallsid.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12598,plainText=false) flock
Washington County ID 2025-06-02 Axon other 37632.6 stated 1 0 0 Thomas discussed the Axon Enterprise Quote for a security system for the Annex Building in the amount of $37,632.60 total or payments $7,526.52 per year for 5 years. https://www.co.washington.id.us/AgendaCenter/ViewFile/Minutes/_06022025-1222 axon
Aledo IL 2024-01-03 Axon body cameras 25000.0 recommended 1 0 0 the Interim Police Chief has recommended the purchase of the foregoing body worn cameras from Axon Enterprise, Inc. • January, 2024 – $25,000.00 https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_01032024-390 axon
Aledo IL 2024-01-03 Axon body cameras 212.0 stated 1 0 0 The Interim Police Chief received a quote from Axon Enterprise, Inc. for the purch https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_01032024-390 axon
Aledo IL 2025-07-21 Axon bundle/OSP 55763.7 stated 1 0 0 CHIEF requested a consensus by the CITY COUNCIL to move forward with the budgetary estimate submitted by Axon Enterprises, Inc. https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_07212025-462 axon
Aledo IL 2026-06-15 Axon body cameras 121354.75 stated 1 0 0 Approved renewal of Axon contract for cameras ($121,354.75) – 4 yeas, 0 nays https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_06152026-511 axon
Aledo IL 2026-06-15 Axon body cameras 64522.48 stated 1 0 0 The City previously approved a quote from Axon Enterprise for the purchase of twelve (12) Axon Body 4 cameras (the "Body Cameras") at a price of $64,522.48, payable over 60 months, and a quote from Axon Enterprise of the purchase of f https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_06152026-511 axon
Aledo IL 2026-06-15 Axon body cameras 49212.0 stated 1 0 0 The City has received a quote from Axon Enterprise for the early renewal of the City's 60 -month contracts for the Body Cameras and the Squad Cameras. https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_06152026-511 axon
Arlington Heights IL 2022-05-16 Axon other 219.1 stated 1 0 0 AXON ENTERPRISE INC CLOTHING & APPAREL $219.10 https://arlingtonheightsil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3963,plainText=false) axon
Aurora IL 2021-09-30 Hexagon / Intergraph CAD RSA (authorize professional services agreement) 179928.0 ceiling 3 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch resident administrator (CAD RSA), in a contract amount not to exceed $179,928.00. https://legistar1.granicus.com/aurora-il/meetings/2021/9/3618_M_Finance_Committee_21-09-30_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2021-09-30 L3Harris two-way radios (approve purchase) 108124.0 stated 3 0 0 A Resolution to approve the purchase of licenses and equipment to increase interoperability of Public Safety radios form L3Harris, Melbourne, FL in the amount of $108,124.63 with a $3,000 contingency. https://legistar1.granicus.com/aurora-il/meetings/2021/9/3618_M_Finance_Committee_21-09-30_Meeting_Minutes.pdf sv:radio_infra:l3harris
Aurora IL 2021-10-05 Hexagon / Intergraph CAD RSA (approve contract) 179928.0 ceiling 2 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch resident administrator (CAD RSA), in a contract amount not to exceed $179,928.00. https://legistar1.granicus.com/aurora-il/meetings/2021/10/3452_M_Committee_of_the_Whole_21-10-05_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2021-10-05 L3Harris two-way radios (approve purchase) 108124.0 stated 2 0 0 A Resolution to approve the purchase of licenses and equipment to increase interoperability of Public Safety radios form L3Harris, Melbourne, FL in the amount of $108,124.63 with a $3,000 contingency. https://legistar1.granicus.com/aurora-il/meetings/2021/10/3452_M_Committee_of_the_Whole_21-10-05_Meeting_Minutes.pdf sv:radio_infra:l3harris
Aurora IL 2021-10-12 Hexagon / Intergraph CAD RSA (authorize professional services agreement) 179928.0 ceiling 1 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch resident administrator (CAD RSA), in a contract amount not to exceed $179,928.00. https://legistar1.granicus.com/aurora-il/meetings/2021/10/3454_M_City_Council_21-10-12_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2021-10-12 L3Harris two-way radios (purchase) 108124.0 stated 1 0 0 A Resolution to approve the purchase of licenses and equipment to increase interoperability of Public Safety radios form L3Harris, Melbourne, FL in the amount of $108,124.63 with a $3,000 contingency. https://legistar1.granicus.com/aurora-il/meetings/2021/10/3454_M_City_Council_21-10-12_Meeting_Minutes.pdf sv:radio_infra:l3harris
Aurora IL 2022-01-27 Idemia LiveScan biometric devices (purchase) 45671.0 stated 1 0 0 A Resolution authorizing the purchase of two LiveScan biometric capture devices from Idemia Identity & Security USA LLC, Anaheim, CA for $45,671 and purchasing a 6 month support agreement on the currently-owned LiveScan devices for $7,065.50, for a total award of $52,736.50. https://legistar1.granicus.com/aurora-il/meetings/2022/1/3699_M_Finance_Committee_22-01-27_Meeting_Minutes.pdf sv:face:idemia
Aurora IL 2022-02-08 Idemia LiveScan biometric devices (purchase) 45671.0 stated 1 0 0 A Resolution authorizing the purchase of two LiveScan biometric capture devices from Idemia Identity & Security USA LLC, Anaheim, CA for $45,671.00, purchasing 2 years of support of those devices at $18,352.00 and purchasing a 6-month support agreement on the currently-owned LiveScan devices for $7,065.50, for a total award of $71,088.50. https://legistar1.granicus.com/aurora-il/meetings/2022/2/3733_M_City_Council_22-02-08_Meeting_Minutes.pdf sv:face:idemia
Aurora IL 2022-11-22 Hexagon / Intergraph CAD resident administrator (authorize professional services agreement) 194358.0 ceiling 3 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch (CAD) resident administrator (RSA), in a contract amount not to exceed $194,358.00. https://legistar1.granicus.com/aurora-il/meetings/2022/11/3922_M_Finance_Committee_22-11-22_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2022-12-06 Hexagon / Intergraph CAD resident administrator (approve contract) 194358.0 ceiling 2 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch (CAD) resident administrator (RSA), in a contract amount not to exceed $194,358.00. https://legistar1.granicus.com/aurora-il/meetings/2022/12/3779_M_Committee_of_the_Whole_22-12-06_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2022-12-13 Hexagon / Intergraph CAD resident administrator (award contract) 194358.0 ceiling 1 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch (CAD) resident administrator (RSA), in a contract amount not to exceed $194,358.00. https://legistar1.granicus.com/aurora-il/meetings/2022/12/3753_M_City_Council_22-12-13_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-03-16 Hexagon / Intergraph CAD/RMS licenses (renew) 1023986.0 stated 3 0 0 A Resolution authorizing approval of a 3-year renewal of software licenses for Computer Aided Dispatch (CAD), Records Management System (RMS) at a total cost of $1,023,986.27 from Intergraph Corporation, 305 Telegraph Way, Madison, AL. https://legistar1.granicus.com/aurora-il/meetings/2023/3/4018_M_Finance_Committee_23-03-16_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-03-21 Hexagon / Intergraph CAD/RMS licenses (renew) 1023986.0 stated 1 0 0 A Resolution authorizing approval of a 3-year renewal of software licenses for Computer Aided Dispatch (CAD), Records Management System (RMS) at a total cost of $1,023,986.27 from Intergraph Corporation, 305 Telegraph Way, Madison, AL. https://legistar1.granicus.com/aurora-il/meetings/2023/3/3974_M_Committee_of_the_Whole_23-03-21_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-03-28 Hexagon / Intergraph CAD/RMS software licenses (renew) 1023986.0 stated 2 0 0 A Resolution authorizing approval of a 3-year renewal of software licenses for Computer Aided Dispatch (CAD), Records Management System (RMS) at a total cost of $1,023,986.27 from Intergraph Corporation, 305 Telegraph Way, Madison, AL. https://legistar1.granicus.com/aurora-il/meetings/2023/3/3997_M_City_Council_23-03-28_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-09-11 Fusus (Axon) real-time crime center analytics (award bid) 666328.0 stated 3 0 0 A Resolution authorizing the Director of Purchasing to purchase five-year subscription for a Real-Time Crime Center analytics solution from Fusus, Peachtree Corners, GA for a total award of $666,328.00 with a 10% contingency. https://legistar1.granicus.com/aurora-il/meetings/2023/9/4156_M_Infrastructure_and_Technology_Committee_23-09-11_Meeting_Minutes.pdf sv:fusion:fusus
Aurora IL 2023-09-12 Axon body cameras 6246715.0 stated 1 0 0 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 axon
Aurora IL 2023-09-19 Fusus (Axon) real-time crime center (award contract) 666328.0 stated 1 0 0 A Resolution authorizing the Director of Purchasing to purchase five-year subscription for a Real-Time Crime Center analytics solution from Fusus, Peachtree Corners, GA for a total award of $666,328.00 with a 10% contingency. https://legistar1.granicus.com/aurora-il/meetings/2023/9/3986_M_Committee_of_the_Whole_23-09-19_Meeting_Minutes.pdf sv:fusion:fusus
Aurora IL 2023-09-25 Hexagon / Intergraph automated integration services (award) 60816.0 stated 3 0 0 A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for an automated integration of services to SoundThinking, Fremont, CA and Intergraph Corporation, Madison, AL for a total award of $60,816.95. https://legistar1.granicus.com/aurora-il/meetings/2023/9/4159_M_Infrastructure_and_Technology_Committee_23-09-25_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-09-26 Fusus (Axon) real-time crime center analytics (purchase) 666328.0 stated 2 0 0 A Resolution authorizing the Director of Purchasing to purchase five-year subscription for a Real-Time Crime Center analytics solution from Fusus, Peachtree Corners, GA for a total award of $666,328.00 with a 10% contingency. https://legistar1.granicus.com/aurora-il/meetings/2023/9/4009_M_City_Council_23-09-26_Meeting_Minutes.pdf sv:fusion:fusus
Aurora IL 2023-10-03 Hexagon / Intergraph CAD dispatch integration (purchase) 60816.0 stated 1 0 0 A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for an automated integration of services to SoundThinking, Fremont, CA and Intergraph Corporation, Madison, AL for a total award of $60,816.95. https://legistar1.granicus.com/aurora-il/meetings/2023/10/3981_M_Committee_of_the_Whole_23-10-03_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-10-10 Hexagon / Intergraph automated integration services (purchase) 60816.0 stated 2 0 0 A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for an automated integration of services to SoundThinking, Fremont, CA and Intergraph Corporation, Madison, AL for a total award of $60,816.95. https://legistar1.granicus.com/aurora-il/meetings/2023/10/4004_M_City_Council_23-10-10_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-12-11 Hexagon / Intergraph CAD resident administrator (authorize professional services agreement) 204587.0 ceiling 2 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch (CAD) resident administrator (RSA), in a contract amount not to exceed $204,587.00. https://legistar1.granicus.com/aurora-il/meetings/2023/12/4163_M_Infrastructure_and_Technology_Committee_23-12-11_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-12-19 Hexagon / Intergraph CAD resident administrator (approve contract) 204587.0 ceiling 1 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch (CAD) resident administrator (RSA), in a contract amount not to exceed $204,587.00. https://legistar1.granicus.com/aurora-il/meetings/2023/12/3989_M_Committee_of_the_Whole_23-12-19_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-12-19 Hexagon / Intergraph CAD resident administrator (authorize professional services agreement) 204587.0 ceiling 3 0 0 A Resolution authorizing a professional services agreement with Intergraph Corporation ("Hexagon") of Madison, Alabama, for a computer-aided dispatch (CAD) resident administrator (RSA), in a contract amount not to exceed $204,587.00. https://legistar1.granicus.com/aurora-il/meetings/2023/12/4300_M_City_Council_23-12-19_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2023-12-19 L3Harris two-way radios (enter into a managed services agreement) 15900000.0 stated 1 0 1 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 sv:radio_infra:l3harris
Aurora IL 2023-12-19 L3Harris two-way radios (enter into a managed services agreement) 15900000.0 stated 2 0 1 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 sv:radio_infra:l3harris
Aurora IL 2024-04-25 Motorola Solutions LPR hosting services (purchase) 87000.0 stated 3 0 0 A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for License Plate Reader (LPR) Hosting Services for $15,000 and a 3-year subscription for LPR integration services for $72,000 from Motorola Solutions, Inc., 500 W. Monroe Street, Chicago, IL 60661, for a total purchase of $87,000. https://legistar1.granicus.com/aurora-il/meetings/2024/4/4314_M_Finance_Committee_24-04-25_Meeting_Minutes.pdf sv:motorola:motorola
Aurora IL 2024-05-07 Motorola Solutions LPR hosting services (purchase) 87000.0 stated 1 0 0 A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for License Plate Reader (LPR) Hosting Services for $15,000 and a 3-year subscription for LPR integration services for $72,000 from Motorola Solutions, Inc., 500 W. Monroe Street, Chicago, IL 60661, for a total purchase of $87,000. https://legistar1.granicus.com/aurora-il/meetings/2024/5/4230_M_Committee_of_the_Whole_24-05-07_Meeting_Minutes.pdf sv:motorola:motorola
Aurora IL 2024-05-14 Motorola Solutions LPR hosting & integration (purchase) 87000.0 stated 2 0 0 A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for License Plate Reader (LPR) Hosting Services for $15,000 and a 3-year subscription for LPR integration services for $72,000 from Motorola Solutions, Inc., 500 W. Monroe Street, Chicago, IL 60661, for a total purchase of $87,000. https://legistar1.granicus.com/aurora-il/meetings/2024/5/4256_M_City_Council_24-05-14_Meeting_Minutes.pdf sv:motorola:motorola
Aurora IL 2025-05-13 Axon Fleet ALPR 99664.08 ceiling 1 0 0 A Resolution authorizing the Director of Purchasing to enter into a purchase agreement with Axon Enterprises, Inc. for the procurement of squad car cameras and related equipment for the Aurora Police Department, for a total amount not to exceed $99,664.08. https://legistar1.granicus.com/aurora-il/meetings/2025/5/4584_M_Public_Health%2C_Safety%2C_and_Transportation_Committee_25-05-13_Meeting_Minutes.pdf axon
Aurora IL 2025-07-21 Mark43 CAD/RMS system (authorize agreement) 4020267.0 stated 3 0 0 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 sv:rms:mark43
Aurora IL 2025-08-05 L3Harris communications tower (authorize agreement) 481166.0 stated 1 0 0 25-0284 A Resolution authorizing the Director of Purchasing to enter into an agreement with L3Harris of Melbourne, FL to construct a communications tower for a total cost of $481,166.48. https://legistar1.granicus.com/aurora-il/meetings/2025/8/4507_M_Committee_of_the_Whole_25-08-05_Meeting_Minutes.pdf sv:intercept:l3harris
Aurora IL 2025-08-05 Mark43 CAD/RMS system (approve contract) 4020267.0 stated 1 0 0 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 sv:rms:mark43
Aurora IL 2025-08-12 Mark43 CAD/RMS system (enter into a five year agreement) 4020267.0 stated 2 0 0 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 sv:rms:mark43
Aurora IL 2025-12-09 LexisNexis / Accurint drive test scanner (authorize purchase) 195424.0 ceiling 1 0 0 A Resolution authorizing the Director of Purchasing to enter into a purchase agreement with LexisNexis for the procurement of a drive test scanner for the Aurora Police Department, in a total amount not to exceed $195,424.00. https://legistar1.granicus.com/aurora-il/meetings/2025/12/4536_M_City_Council_25-12-09_Meeting_Minutes.pdf sv:fusion:lexisnexis
Aurora IL 2025-12-16 L3Harris radio computer consoles (purchase) 457821.0 stated 1 0 0 A Resolution authorizing the Director of Purchasing to enter into an agreement with L3Harris of Melbourne, FL to purchase new radio computer consoles for $457,821.48. https://legistar1.granicus.com/aurora-il/meetings/2025/12/4516_M_Committee_of_the_Whole_25-12-16_Meeting_Minutes.pdf sv:intercept:l3harris
Aurora IL 2025-12-16 L3Harris radio computer consoles (enter into an agreement) 457821.0 stated 2 0 0 A Resolution authorizing the Director of Purchasing to enter into an agreement with L3Harris of Melbourne, FL to purchase new radio computer consoles for $457,821.48. https://legistar1.granicus.com/aurora-il/meetings/2025/12/4741_M_City_Council_25-12-16_Meeting_Minutes.pdf sv:intercept:l3harris
Aurora IL 2026-01-12 Hexagon / Intergraph CAD and RMS licenses (renew) 437612.0 stated 1 0 0 A Resolution authorizing approval of a one-year renewal of software licenses for the Computer-Aided Dispatch and Records Management Systems from Intergraph Corporation, Madison, Alabama at a total cost of $437,612.40. https://legistar1.granicus.com/aurora-il/meetings/2026/1/4760_M_Infrastructure_and_Technology_Committee_26-01-12_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2026-01-27 Hexagon / Intergraph CAD/RMS software licenses (renew) 437612.0 stated 2 0 0 A Resolution authorizing approval of a one-year renewal of software licenses for the Computer-Aided Dispatch and Records Management Systems from Intergraph Corporation, Madison, Alabama at a total cost of $437,612.40. https://legistar1.granicus.com/aurora-il/meetings/2026/1/4773_M_City_Council_26-01-27_Meeting_Minutes.pdf sv:rms:hexagon
Aurora IL 2026-03-09 L3Harris system maintenance (amend) 284189.0 stated 3 0 0 A Resolution authorizing the Director of Purchasing to purchase services for Amendment 5 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $284,189. https://legistar1.granicus.com/aurora-il/meetings/2026/3/4889_M_Infrastructure_and_Technology_Committee_26-03-09_Meeting_Minutes.pdf sv:intercept:l3harris
Aurora IL 2026-03-18 L3Harris system maintenance (amend) 284189.0 stated 1 0 0 A Resolution authorizing the Director of Purchasing to purchase services for Amendment 5 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $284,189. https://legistar1.granicus.com/aurora-il/meetings/2026/3/4752_M_Committee_of_the_Whole_26-03-18_Meeting_Minutes.pdf sv:intercept:l3harris
Aurora IL 2026-03-24 L3Harris system maintenance (amend) 284189.0 stated 2 0 0 A Resolution authorizing the Director of Purchasing to purchase services for Amendment 5 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $284,189. https://legistar1.granicus.com/aurora-il/meetings/2026/3/4777_M_City_Council_26-03-24_Meeting_Minutes.pdf sv:intercept:l3harris
Aurora IL 2026-07-16 L3Harris two-way radios (purchase) 2409905.0 stated 2 0 0 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 sv:radio_infra:l3harris
Aurora IL 2026-07-21 L3Harris two-way radios (purchase) 2409905.0 stated 1 0 0 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 sv:radio_infra:l3harris
Aurora IL 2026-07-28 L3Harris radio equipment (purchase) 2409905.0 stated 1 0 0 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 sv:radio_infra:l3harris
Belleville IL 2024-04-15 Cellebrite cell phone data recovery (renew) 9900.0 stated 1 0 0 Motion to renew annual contract with Cellebrite in the amount of $9,900.00 for cell phone data recovery — Police Department https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_04152024-3227 sv:forensics:cellebrite
Belleville IL 2025-01-21 BRINC Drones drones with software and maintenance (approve contract) 47997.0 stated 1 0 0 Motion to approve a three-year agreement with Brinc in the amount of $47,997.60 for Belleville/St. Clair Regional Special Response Team drones with software and maintenance. https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_01212025-3417 sv:drone:brinc
Belleville IL 2025-05-12 Cellebrite mobile forensics software (renew contract) 17500.0 stated 1 0 0 Motion to renew contract with Cellebrite in the amount of $17,500.00, June 4, 2025 through June 3, 2025 https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_05122025-3492 sv:forensics:cellebrite
Belleville IL 2025-06-02 Cellebrite cell phone data recovery (renew) 17500.0 stated 1 0 0 Motion to renew annual contract with Cellebrite in the amount of $17,500.00 for cell phone data recovery (Police Department). https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_06022025-3505 sv:forensics:cellebrite
Belleville IL 2026-04-14 Cellebrite UFED/forensics software (approve contract) 21770.0 stated 1 0 0 Motion to approve one year contract with Cellebrite Inc. in the amount of $21,770. https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_04142026-3715 sv:forensics:cellebrite
Belleville IL 2026-04-20 Cellebrite mobile forensics software (approve contract) 21770.0 stated 1 0 0 Motion to approve one year contract with Cellebrite Inc. in the amount of $21,770.00 (Police Department) https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_04202026-3720 sv:forensics:cellebrite
Bloomington IL 2023-06-12 Tyler Technologies (public safety) public safety suite maintenance (amend contract) 191897.0 stated 1 0 0 Item 7.I. Consideration and Action to Approve an Amendment to the Contract with Tyler Technologies for Annual Maintenance of the Enterprise Public Safety Suite and the Addition of the Enforcement Mobile Solution in the Amount of $191,897.56, as requested by the Police Department. https://bloomingtonil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4027,plainText=false) sv:rms:tyler_ps
Bloomington IL 2024-09-09 Axon body cameras 50990.3 stated 1 0 0 Contract for Axon software and equipment for five police vehicles for $50,990.30 https://bloomingtonil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2734,plainText=false) axon
Bloomington IL 2025-09-08 Axon bundle/OSP 13559883.81 stated 1 0 1 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) axon
Bloomington IL 2025-12-15 Flock Group, Inc. approving the annual renewal 133300.0 stated 1 0 0 Agreement with Flock Group, Inc., in the Amount of $133,300, as requested by the Police Department. https://bloomingtonil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9379,plainText=false) flock
Bloomington IL 2026-03-23 Flock Safety, Inc. amend 26959.0 stated 1 0 0 Consideration and Action on a Resolution Approving a Change Order to Purchase Order #20260431, with Flock Safety, Inc., for the Flock Partial Annual Agreement Payments, in the Amount of $26,959.13, as requested by the Police Department. https://bloomingtonil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12519,plainText=false) flock
Blue Island IL 2025-10-28 Axon body cameras 147000.0 stated 1 0 0 Adopted Resolution 2025‑051 for Axon camera system ($147,000 over 5 years) (7‑0) https://www.blueisland.org/AgendaCenter/ViewFile/Minutes/_10282025-181 axon
Bolingbrook IL 2025-08-04 Axon body cameras 36189.52 stated 1 0 0 Approved Axon interview cameras purchase costing $36,189.52 (5‑0‑1) https://www.bolingbrook.gov/vertical/sites/%7B55EB27CA-CA9F-40A5-A0EF-1E4EEF52F39E%7D/uploads/2025-08-04_Minutes_accessible.pdf axon
Braidwood IL 2026-06-09 Axon body cameras 20300.0 stated 1 0 0 Axon (body cameras) — $20,300 https://braidwoodil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1555,plainText=false) axon
Braidwood IL 2026-06-23 Flock Group approve payment of bills 9000.0 stated 1 0 0 Flock Group — $9,000 https://braidwoodil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1569,plainText=false) flock
Buffalo Grove IL 2024-03-18 Flock Group, Inc. pass ordinance approving agreement 230100.0 ceiling 1 0 0 Moved by Ottenheimer, secondedby Bocek, to passOrdinance No. 2024-30 approving an agreementwith Flock for Automated License Plate Recognition Cameras and authorizing the Village Manager to execute an agreement with Flock Group, Inc. in the amount of$ 230,100.00, not to exceed$253,110.00, pending final review and approval of the agreementby the Village Attorney. https://buffalogroveil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1161,plainText=false) flock
Burbank IL 2024-03-27 Flock Safety report 32500.0 stated 1 0 0 A breakdown revealed: $50,000 for the Fusus Real Time Crime Center Platform, $32,500 for Flock Safety Automated License Plate Reader Platform, $10,000 for the I-DOT Officer Traffic Overtime Grant, and $25,000 for the Evidence Imaging System. https://www.burbankil.gov/AgendaCenter/ViewFile/Minutes/_03272024-59 flock
Burbank IL 2024-03-27 Fusus (Axon) Real Time Crime Center Platform (secured grant funding) 50000.0 stated 1 0 0 $50,000 for the Fusus Real Time Crime Center Platform https://www.burbankil.gov/AgendaCenter/ViewFile/Minutes/_03272024-59 sv:fusion:fusus
Carpentersville IL 2024-11-19 Axon body cameras 37500.0 stated 1 1 0 or approval are a $37,500 workers' compensation settlement, an ordinance creating a Diversity Commission, and the purchase of six Axon body-worn cameras with unlimited storage. https://www.cville.org/AgendaCenter/ViewFile/Minutes/_11192024-872 axon
Carpentersville IL 2026-04-07 Grayshift / GrayKey Graykey license & hardware (authorize purchase) 28000.0 stated 1 0 0 Approval of a Resolution Authorizing the Purchase of the Magnet Forensics Graykey Advanced License, Preserve, and Axiom Premier Platform, Including Required Hardware, for a Total Cost of $28,000.00 https://www.carpentersvilleil.gov/AgendaCenter/ViewFile/Minutes/_04072026-1003 sv:forensics:grayshift
Carpentersville IL 2026-04-07 Grayshift / GrayKey forensic extraction license (authorize purchase) 28000.0 stated 2 1 0 Approval of a Resolution Authorizing the Purchase of the Magnet Forensics Graykey Advanced License, Preserve, and Axiom Premier Platform, Including Required Hardware, for a Total Cost of $28,000.00 https://www.cville.org/AgendaCenter/ViewFile/Minutes/_04072026-1003 sv:forensics:grayshift
Carpentersville IL 2026-06-22 Axon bundle/OSP 743113.08 proposed 1 1 0 The total value of the proposed consolidated Axon agreement is $743,113.08 over 60 months. https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031 axon
Carpentersville IL 2026-06-22 Axon bundle/OSP 447879.94 stated 1 1 0 Including this capability at no additional cost adds value to the agreement and is included in Axon's total stated savings figure of $447,879.94. https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031 axon
Carpentersville IL 2026-06-22 Axon bundle/OSP 109800.0 stated 1 1 0 Negotiated inclusion of Axon AI Assistant for all 61 users at no additional cost, cited as a $109,800 savings https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031 axon
Carpentersville IL 2026-06-22 Axon Tasers 32001.0 stated 1 1 0 The total Axon Taser 10 contract, Quote Q -795156-46043DB, is $32,001.00 over 60 months. https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031 axon
Carpentersville IL 2026-06-22 Axon bundle/OSP 2160.0 stated 1 1 0 The Department was awarded $21,60 https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031 axon
Collinsville IL 2023-08-22 Axon body cameras 293494.3 stated 1 0 0 Body Worn Cameras Hardware, Software and Service - $293,494.30 (5 installmen https://collinsville.legistar1.com/collinsville/meetings/2023/8/1692_M_City_Council_23-08-22_Minutes.pdf axon
Danville IL 2023-06-27 FLOCK Safety authorizing the 5-Year Contract Extension Subscription 2500.0 stated 1 0 0 Chairman Strebing presented a resolution authorizing the 5-Year Contract Extension Subscription of FLOCK Safety License Plate Readers for thirty License Plate Readers for 5 years at $2,500.00 per uniUyear, https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_06272023-88 flock
Danville IL 2023-07-18 Flock Safety approve 5-year contract extension subscription 2500.0 stated 1 0 0 Vice Chairman Pickering presented RESOLUTION NO. 2023-76 Authorizing the 5-Year Contract Extension Subscription of 30 Flock Safety License Plate Readers at $2,500.00 per unit/year installed through the DCEO Grant 23-203050. https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_07182023-64 flock
Danville IL 2023-07-25 LexisNexis / Accurint Desk Officer System (DORS) subscription (authorize contract) 3040.0 stated 1 0 0 Chairman Strebing presented a resolution authorizing the 2 Year Contract LexisNexis Desk Officer System (DORS) subscription cost Of se3,040.00 funded through DCEO Grant 23-203050. https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_07252023-89 sv:fusion:lexisnexis
Danville IL 2023-08-01 LexisNexis / Accurint DORS subscription (approve contract) 23040.0 stated 1 0 0 Chairman Strebing presented a resolution authorizing the 2 Year Contract LexisNexis Desk Officer System (DORS) subscription cost of $23,040.00 funded through DCEO Grant 23-203050. https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08012023-65 sv:fusion:lexisnexis
Danville IL 2023-08-15 LexisNexis / Accurint Desk Officer System subscription (approve contract) 23040.0 stated 1 0 0 RESOLUTION NO. 2023-85 authorizing the 2 Year Contract LexisNexis Desk Officer System (DORS) subscription cost of $23,040.00 funded through DCEO Grant 23-203050. https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08152023-66 sv:fusion:lexisnexis
Danville IL 2025-08-05 Verkada security camera system (authorize purchase) 200000.0 estimated 1 0 0 RESOLUTION 2025-92 Authorizing the Purchase of a Security Camera System for City of Danville Parks with the purchase of Verkada Cameras and Video Management Software Technology from Heartland Business Systems for the estimated cost of $200,000.00 https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08052025-252 sv:camera:verkada
Danville IL 2025-08-19 Verkada security camera system (authorize purchase) 200000.0 estimated 1 0 0 Authorizing the Purchase of a Security Camera System for City of Danville Parks with the purchase of Verkada Cameras and Video Management Software Technology from Heartland Business Systems for the estimated cost of $200,000.00 https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08192025-254 sv:camera:verkada
Danville IL 2025-08-26 Verkada security camera system (authorize purchase) 200000.0 estimated 1 0 0 Resolution Authorizing the Purchase of a Security Camera System for City of Danville Parks with the purchase of Verkada Cameras and Video Management Software Technology from Heartland Business Systems for the estimated cost of $200,000.00 to be paid from line item 001-051-00-55016 Parks & Public Property and 302-302-00-55016 Capital Improvement https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08262025-255 sv:camera:verkada
Danville IL 2026-08-04 FLOCK GROUP INC purchase 91000.0 stated 1 0 0 60 001-021-00-52083 - Dues and Subscript 6926 - FLOCK GROUP INC LICENSE PLATE CAMERA READERS - YEAR 4 OF CONTRACT 08/04/2026 162354 91,000.00 https://www.cityofdanville.org/AgendaCenter/ViewFile/Agenda/_08042026-347 flock
DeKalb IL 2024-11-12 Verkada security system (approve contract) 52000.0 ceiling 1 0 0 Resolution 2024- 110 Authorizing 22VETS Technologies to Install the Verkada Security System at the Public Works Facility in an Amount Not to Exceed $52,000. https://www.cityofdekalb.com/AgendaCenter/ViewFile/Minutes/_11122024-2614 sv:camera:verkada
DeKalb IL 2026-06-22 Flock Safety authorizing a contract 27500.0 ceiling 1 0 0 Resolution 2026- 059 Authorizing a Contract with Flock Safety for the Provision of Police Department Automatic License Plate Reader Service for a Two-Year Term (2026-2027) in an Amount Not to Exceed $27,500. https://www.cityofdekalb.com/AgendaCenter/ViewFile/Minutes/_06222026-2868 flock
Decatur IL 2021-11-08 Flock budgeted 250000.0 stated 1 0 0 Addition of more Flock cameras -0- $250,000 $250,000 $250,000 $250,000 $1,000,000 https://decaturil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1016,plainText=false) flock
Decatur IL 2021-11-17 Flock budgeted 250000.0 stated 2 0 0 Addition of more Flock cameras -0- $250,000 $250,000 $250,000 $250,000 $1,000,000 https://decaturil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=994,plainText=false) flock
Decatur IL 2021-12-06 Flock budgeted 250000.0 stated 3 0 0 Addition of more Flock cameras -0- $250,000 $250,000 $250,000 $250,000 $1,000,000 https://decaturil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=941,plainText=false) flock
Decatur IL 2024-03-18 LexisNexis / Accurint Desk Officer Reporting System (approve contract) 47340.0 recommended 1 0 0 It is staff's recommendation that the 3-year quote from Lexis Nexis for the Desk Officer Reporting System for a total of $47,340.00 be approved and executed. https://decaturil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1581,plainText=false) sv:fusion:lexisnexis
Deerfield IL 2023-12-18 Axon body cameras 370661.72 stated 1 0 0 Deputy Chief Budny noted the Department is seeking authorization to purchase 43 AXON Body 3 cameras at a cost of $370,661.72. https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_12182023-1051 axon
Deerfield IL 2023-12-18 Axon body cameras 52733.88 ceiling 1 0 0 authorize the purchase of four investigative interview cameras and necessary equipment from AXON Enterprises, Inc., in an amount not to exceed $52,733.88. https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_12182023-1051 axon
Deerfield IL 2024-06-17 Axon Fleet ALPR 155742.0 stated 1 0 0 Trustee Goldstone moved to approve the Resolution waiving the competitive bidding and approving an agreement with Axon Enterprises, Inc., for the purchase of ten (10) digital in-car video system in the amount of $155,742. https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_06172024-1108 axon
Deerfield IL 2024-11-18 Axon body cameras 21159.48 ceiling 1 0 0 Trustee Berg moved to approve the Resolution waiving the competitive bidding process and authorizing the purchase of the AXON Body3 body-warn camera, needed equipment and six additional pro licenses at a cost not to exceed $21,159.48 from Axon Enterprises, Inc. https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_11182024-1156 axon
Deerfield IL 2025-12-15 Axon software and services 85654.28 stated 1 0 0 Approved Axon Enterprise software and services agreement ($85,654.28) (6-0) https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_12152025-1282 axon
Deerfield IL 2026-03-02 Carbyne Carbyne dispatch computers (purchase) 6056.0 stated 1 0 0 CARBYNE DISPATCH COMPUTERS $6,056.13 https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_03022026-1305 sv:other:carbyne
DuPage County IL 2024-04-03 Axon body cameras 60000.0 stated 1 1 0 He said it is about $60,000 less per year plus integration costs. https://dupage.legistar1.com/dupage/meetings/2024/4/10600_M_Police_Records_Management_System_Oversight_24-04-03_Summary.pdf axon
DuPage County IL 2024-08-14 Hexagon / Intergraph PRMS maintenance (amend) 22477706.0 stated 1 1 1 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 sv:rms:hexagon
DuPage County IL 2024-10-22 Axon bundle/OSP 144049.8 ceiling 1 0 0 Amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $ 144,049.80, for a new contract total not to exceed $1,522,385.80, an increase of 10.45%. https://dupage.legistar1.com/dupage/meetings/2024/10/10692_M_DuPage_County_Board_24-10-22_Summary.pdf axon
DuPage County IL 2025-01-08 Motorola Solutions two-way radios (amend) 55582.0 stated 1 1 0 ETS-R-0074A-21 - Amendment to Resolution ETS-R-0074-21, issued to Motorola Solutions, Inc. PO 921051/5522-1, to allow for the exchange of Remote Speaker Microphones as requested by Fire agencies, to increase the funding in the amount of $55,582.20, resulting in an amended contract total of $37,410,364.43, an increase of 0.15%. https://dupage.legistar1.com/dupage/meetings/2025/1/11023_M_ETSB_-_Emergency_Telephone_System_Board_25-01-08_Summary.pdf sv:radio_infra:motorola
DuPage County IL 2025-01-21 Axon other 172633.19 stated 1 1 0 Contract to Axon Enterprise for interview recording system, $172,633.19 https://dupage.legistar1.com/dupage/meetings/2025/1/10997_M_Technology_Committee_25-01-21_Summary.pdf axon
DuPage County IL 2025-06-11 Hexagon / Intergraph OnCall Records & MFR Delta Workshops (approve milestone payment) 17755.0 stated 1 1 0 Resolution for approval of Milestone # 2, a monetary milestone “Upon Completion of 'Task - Server Software Staging'” in the amount of $ 71,021, and Milestone # 5, " Upon completion of 'Task - OnCall Records & MFR Delta Workshops'" in the amount of $17,755 in accordance with PO 1914-0001 SERV, between the DuPage County Emergency Telephone System Board and Hexagon Safety & Infrastructure. (Pending Parent Committee Approval) https://dupage.legistar1.com/dupage/meetings/2025/6/11020_M_Police_Records_Management_System_Oversight_25-06-11_Summary.pdf sv:rms:hexagon
DuPage County IL 2025-06-11 Hexagon / Intergraph OnCall Records software (approve milestone payment) 17755.0 stated 2 1 0 Resolution for approval of Milestone #2, a monetary milestone “Upon Completion of 'Task - Server Software Staging'” in the amount of $71,021, and Milestone #5, "Upon completion of 'Task - OnCall Records & MFR Delta Workshops'" in the amount of $17,755 in accordance with PO 1914-0001 SERV, between the DuPage County Emergency Telephone System Board and Hexagon Safety & Infrastructure. https://dupage.legistar1.com/dupage/meetings/2025/6/11028_M_ETSB_-_Emergency_Telephone_System_Board_25-06-11_Summary.pdf sv:rms:hexagon
DuPage County IL 2025-08-12 Axon body cameras 625198.3 stated 1 1 0 Approved $625,198.30 Axon Body 4 Camera Bundle contract for Sheriff’s Office (unanimous) https://dupage.legistar1.com/dupage/meetings/2025/8/10898_M_Finance_Committee_25-08-12_Summary.pdf axon
DuPage County IL 2025-11-18 Verkada video surveillance solution (approve contract) 1457141.0 ceiling 1 1 0 Recommendation for the approval of a contract to Heartland Business Systems LLC, to replace and expand existing video surveillance solution with Verkada Command for the Circuit Court at the Judicial Office Facility, for Facilities Management, for the period of November 25, 2025 through November 24, 2026, for a total contract amount not to exceed $1,457,141.52; per quote #391347 v2. https://dupage.legistar1.com/dupage/meetings/2025/11/10797_M_Public_Works_Committee_25-11-18_Summary.pdf sv:camera:verkada
DuPage County IL 2026-02-03 Axon Fleet ALPR 95000.0 stated 1 1 0 Equipment) to account no. 1000-4404-54200 (Lease Right-of-Use Asset) in the amount of $ 95,000 to cover additional cameras for Axon Fleet. https://dupage.legistar1.com/dupage/meetings/2026/2/11322_M_Judicial_and_Public_Safety_Committee_26-02-03_Summary.pdf axon
DuPage County IL 2026-02-10 Axon bundle/OSP 162602.1 ceiling 1 0 0 Second amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $ 162,602.10, for a new contract total not to exceed $1,684,987.90. https://dupage.legistar1.com/dupage/meetings/2026/2/11355_M_DuPage_County_Board_26-02-10_Summary.pdf axon
DuPage County IL 2026-04-08 Hexagon / Intergraph Edge Frontier maintenance (approve contract purchase order) 150000.0 recommended 1 1 0 Recommendation for the approval of a contract purchase order to Intergraph Corporation, PO 926019, for blanket purchase order for the development and maintenance of the "Edge Frontier (Xalt Interface)" to facilitate assistance to user agencies, for the period of May 10, 2026 through June 30, 2027, for a total amount of $ 150,000; Per ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Sole Provider of Items that are compatible with existing equipment). https://dupage.legistar1.com/dupage/meetings/2026/4/11517_M_ETSB_-_Emergency_Telephone_System_Board_26-04-08_Summary.pdf sv:rms:hexagon
DuPage County IL 2026-05-13 Motorola Solutions encryption deployment plan (approve contract) 200836.0 recommended 1 1 0 Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926027, to develop an encryption deployment plan for the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System), for a contract total of $200,836.99, https://dupage.legistar1.com/dupage/meetings/2026/5/11518_M_ETSB_-_Emergency_Telephone_System_Board_26-05-13_Summary.pdf sv:motorola:motorola
DuPage County IL 2026-06-10 Hexagon / Intergraph Mobile Responder licenses (amend) 1305.0 stated 1 1 0 2016AG-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, PO 950900/1914-1, for additional Mobile Responder licenses and prorated maintenance to expire on June 30, 2027, to increase the funding in the amount of $1,305, resulting in an amended contract total of $22,504,992.78, an increase of 0.01%. https://dupage.legistar1.com/dupage/meetings/2026/6/11519_M_ETSB_-_Emergency_Telephone_System_Board_26-06-10_Summary.pdf sv:rms:hexagon
East Hazel Crest IL 2025-08-13 Cradlepoint router upgrade (approve purchase) 21693.0 stated 1 0 0 Approval requested for purchase of Cradlepoint Router Upgrade for Police Department and Fire Department in the amount of $21,693.00. https://www.easthazelcrest.com/vertical/sites/%7B8772811B-68C1-43F3-A806-302DEAECDDF8%7D/uploads/Minutes_-_8-13-25.pdf sv:radio_infra:cradlepoint
East Moline IL 2025-11-17 Axon bundle/OSP 293268.19 stated 1 0 0 Axon is also throwing in a free Outpost LPR Camera as part of a promotion. https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140 axon
East Moline IL 2025-11-17 Axon Evidence.com 24738.0 stated 1 0 0 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 38 60 $10.85 $10.85 $24,738.00 $0.00 $24,738.00 https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140 axon
East Moline IL 2025-11-17 Axon Evidence.com 11478.91 stated 1 0 0 AXON EVIDENCE - AUTO TAGGING LICENSE 38 $11,478.91 https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140 axon
East Moline IL 2025-11-17 Axon Evidence.com 8877.96 stated 1 0 0 AXON EVIDENCE - AUTO TAGGING LICENSE 38 $8,877.96 https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140 axon
East Moline IL 2025-11-17 Axon bundle/OSP 6043.0 stated 1 0 0 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 38 $6,043.00 $0.00 $6,043.00 Year 1 https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140 axon
East Moline IL 2025-11-17 Axon Evidence.com 4673.75 stated 1 0 0 AXON EVIDENCE - STO 38 $4,673.75 $0.00 $4,673.75 Year 2 https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140 axon
East Moline IL 2025-11-17 Axon other 249.0 stated 1 0 0 AXON OUTPOST - STANDARD HARDWARE KIT 1 $249.00 https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140 axon
Edwardsville IL 2024-03-14 Grayshift / GrayKey iPhone/Android extraction (budget) 12000.0 stated 1 0 0 • Gray Key - $12,000 https://www.cityofedwardsville.com/AgendaCenter/ViewFile/Agenda/_03142024-3314 sv:forensics:grayshift
Edwardsville IL 2024-07-09 Axon Fleet ALPR 22197.6 stated 1 0 0 Axon Fleet 3 in car cameras in the amount of $22,197.60 https://www.cityofedwardsville.com/AgendaCenter/ViewFile/Agenda/_07092024-3437 axon
Edwardsville IL 2024-07-09 Axon Fleet ALPR 11098.8 stated 1 0 0 Axon Enterprise Inc, of Phoenix, AZ can provide Axon Fleet 3 in car camera systems at a price of $11,098.80 per vehicle; https://www.cityofedwardsville.com/AgendaCenter/ViewFile/Agenda/_07092024-3437 axon
Edwardsville IL 2024-11-25 Axon Tasers 212307.6 stated 1 0 0 We are requesting to purchase (47) Taser 10s and to enter a five-year contract with Axon for Taser licensing and equipment in the amount of $212,307.60. https://www.cityofedwardsville.com/AgendaCenter/ViewFile/Agenda/_11252024-3563 axon
El Paso IL 2024-01-22 Axon body cameras 51652.1 stated 1 0 0 Discussion and possible approval of a contract with Axon Enterprise, Inc. for body worn cameras for the police department. The total cost of the contract is $51,652.10. https://www.elpasoil.org/AgendaCenter/ViewFile/Minutes/_01222024-272 axon
Elwood IL 2023-07-12 Axon Fleet ALPR 35742.61 stated 1 0 0 Approved $35,742.61 agreement for two Axon In-Car video Camera Systems (4-0) https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_07122023-732 axon
Elwood IL 2023-12-06 Axon fleet/ALPR 51178.56 stated 1 0 0 purchasing agreement in the amount of $51,178.56 ($10,235.72 annual x 60 months) for four (4) in-car video camera systems from Axon Enterprise Inc. of Scottsdale, Arizona. https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_12062023-754 axon
Elwood IL 2024-03-06 Axon body cameras 102117.6 stated 1 0 0 and enter into a purchasing agreement in the amount of $102,117.60 for (17) Body Worn Cameras and the associated software from Axon En https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_03062024-769 axon
Elwood IL 2024-06-05 Axon Tasers 129332.92 stated 1 0 0 eement in the amount of $129,332.92 for (13) Taser 10 Energy Weapons and associated Virtual training headset with software from Axon Enterprise, Inc. of Scottsdale, Arizona with a 60 month agreement payment schedule, May 2024 $15,500, then $28,455.73 for years 2024 through 2028. https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_06052024-782 axon
Elwood IL 2025-01-08 Axon other 76103.4 stated 1 0 0 Waive competitive bidding and enter into a purchasing agreement in the amount of $76,103.40, for Axon Air SKYDIO X10 drone hardware and software from Axon Enterprise, Inc. of Scottsdale, Arizona (60 month agreement, payment summary for the first year 2025 $15,220.68 then $15,220.68 for f https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_01082025-810 axon
Elwood IL 2025-01-08 Skydio SKYDIO X10 drone (approve contract) 76103.0 stated 1 0 0 Waive competitive bidding and enter into a purchasing agreement in the amount of $76,103.40, for Axon Air SKYDIO X10 drone hardware and software from Axon Enterprise, Inc. of Scottsdale, Arizona (60 month agreement, payment summary for the first year 2025 $15,220.68 then $15,220.68 for four years, 2026, 2027, 2028 and 2029). https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_01082025-810 sv:drone:skydio
Elwood IL 2025-11-05 Axon other 26951.97 stated 1 0 0 Axon will allow the Elwood Police Department to disperse the cost of the application platform over a four (4) year period with an overall cost of $26,951.97. https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_11052025-849 axon
Geneseo IL 2026-07-14 FLOCK SAFETY payment approval 6000.0 stated 1 0 0 99389 FLOCK SAFETY 94327 FLOCK SAFETY LPR, FKA FALC 05/17/2026 6,000.00 https://cityofgeneseo.civicweb.net/document/97080/Regular%20Council%20-%2014%20Jul%202026.pdf?handle=BA1C563A4D9844A9A55636BCFC5DC2AF flock
Geneseo IL 2026-07-28 FLOCK SAFETY purchase 6000.0 stated 1 0 0 07/15/2026 FLOCK SAFETY FLOCK SAFETY LPR, FKA FALCON 6,000.00 https://cityofgeneseo.civicweb.net/document/97327/Committee%20of%20the%20Whole%20-%2028%20Jul%202026.pdf?handle=003A6AC9200B4122A06DC127E8AAA5AE flock
Geneva IL 2023-11-06 Skydio X10 UAS drones (authorize purchase) 58654.0 stated 1 0 0 Consider Draft Resolution Authorizing the Purchase of Two X10 Unmanned Aerial Systems at a Cost Not-to-Exceed $58,654.12 from Skydio, Inc. Through GSA Contract. https://www.geneva.il.us/AgendaCenter/ViewFile/Minutes/_11062023-2249 sv:drone:skydio
Geneva IL 2023-11-20 Axon body cameras 404703.34 stated 1 0 0 Consider Resolution No. 2023-118 Authorizing the Purchase of Axon Body Worn Cameras, Vehicle Cameras, and Supporting Software at a Cost Not- to-Exceed $404,703.34 Over a Five-Year Term Utilizing the Sourcewell Contract. https://www.geneva.il.us/AgendaCenter/ViewFile/Minutes/_11202023-2258 axon
Geneva IL 2023-11-20 Skydio X10 drones (purchase) 58654.0 stated 1 0 0 Authorizing the Purchase of Two X10 Unmanned Aerial Systems at a Cost Not-to -Exceed $58,654.12 from Skydio, Inc. Through GSA Contract. https://www.geneva.il.us/AgendaCenter/ViewFile/Minutes/_11202023-2258 sv:drone:skydio
Geneva IL 2026-05-18 Axon Tasers, body cameras, vehicle cameras, and software 1254027.63 stated 1 0 0 Approved purchase of Axon Taser 7 program, body cameras, vehicle cameras, and software for $1,254,027.63 over 10 years (8-1) https://www.geneva.il.us/AgendaCenter/ViewFile/Minutes/_05182026-2706 axon
Glenview IL 2024-09-03 Axon body cameras 825708.0 ceiling 1 0 0 Police Body Worn Camera system agreement with Axon Enterprises up to $825,708 https://glenview.granicus.com/AgendaViewer.php?view_id=6&clip_id=2906 axon
Glenview IL 2026-06-02 Flock Group, Inc. authorizing a five-year extension of the current service agreement 412500.0 stated 1 0 0 Consideration of a Resolution authorizing a five-year extension of the current service agreement with Flock Group, Inc. for its license-plate-recognition camera system, including the addition of two portable license-plate-recognition cameras, at an annual cost of $82,500 for a total of $412,500 https://glenview.granicus.com/AgendaViewer.php?view_id=8&clip_id=3111 flock
Highwood IL 2023-06-06 Axon body cameras 145000.0 stated 1 0 0 Approved $145,000 purchase of body and vehicle cameras from Axon Enterprises in installments through 2028 (All present voting aye) https://www.cityofhighwood.com/AgendaCenter/ViewFile/Minutes/_06062023-989 axon
Highwood IL 2025-01-07 Axon body cameras 380.1 stated 1 0 0 AXON ENTERPRISE, INC. Invoice: INUS245772 POLICE DEPARTMENT 04/30/24 04/30/24 $380.10 33-00-862 POLICE CAPITAL $380.10 https://www.cityofhighwood.com/AgendaCenter/ViewFile/Minutes/_01072025-1150 axon
Hoffman Estates IL 2024-09-03 Flock Group, Inc. award 82350.0 ceiling 1 0 0 Authorization to waive formal bidding and award a two (2) year service agreement to Flock Group, Inc., Atlanta, GA, in an amount not to exceed $82,350.00. https://hoffmanestatesil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=269,plainText=false) flock
Hoffman Estates IL 2024-09-03 Flock Group, Inc. award 82350.0 ceiling 2 0 0 Motion by Trustee Mills, seconded by Trustee Stanton, to waive formal bidding and award a two (2) year service agreement to Flock Group, Inc., Atlanta, Georgia in an amount not to exceed $82,350.00. https://hoffmanestatesil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=360,plainText=false) flock
Hoffman Estates IL 2024-11-25 Axon bundle/OSP 1486990.47 ceiling 1 0 0 Authorization to waive formal bidding and award a five (5) year service agreement to Axon Enterprise, Inc, Scottsdale, AZ, in an amount not to exceed $1,486,990.47. https://hoffmanestatesil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=517,plainText=false) axon
Hoffman Estates IL 2024-11-25 Flock Group, Inc. award a two (2) year service agreement 98450.0 ceiling 1 0 0 award a two (2) year service agreement to Flock Group, Inc. Atlanta, GA, in an amount not to exceed $98,450.00. https://hoffmanestatesil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=517,plainText=false) flock
Hoffman Estates IL 2024-12-02 Flock Group, Inc award a two (2) year service agreement 98450.0 ceiling 1 0 0 award a two (2) year service agreement to Flock Group, Inc, Atlanta, GA, in an amount not to exceed $98,450.00. https://hoffmanestatesil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=523,plainText=false) flock
Itasca IL 2026-05-19 Flock Safety approve renewal agreement 54500.0 stated 1 0 0 Motion to approve Resolution 1719-26 for a three-year renewal agreement with Flock Safety for the Automatic License Plate Reader (ALPR) Camera System for an annual cost of $54,500.00. https://www.itasca.com/AgendaCenter/ViewFile/Minutes/_05192026-1269 flock
Itasca IL 2026-06-02 Flock Safety approve renewal agreement 163500.0 stated 1 0 0 Resolution 1719-26 — Three-Year Renewal Agreement with Flock Safety for Automatic License Plate Readers (ALPR) Camera System Services for $163,500.00 https://www.itasca.com/AgendaCenter/ViewFile/Minutes/_06022026-1273 flock
Itasca IL 2026-07-07 Flock reported on a grant 12000.0 stated 1 0 0 The Police Department reported on a $12,000.00 grant from the Illinois Attorney General's Violent Crime Victim Assistance Grant Program for using Flock cameras to solve crimes; https://www.itasca.com/AgendaCenter/ViewFile/Minutes/_07072026-1280 flock
Jo Daviess County IL 2024-07-31 Hexagon / Intergraph GIS software maintenance (renew) 13027.0 stated 1 0 0 Endress made a motion to renew the GIS software annual maintenance with Hexagon Intergraph Corporation in the amount of $13,027.82. https://jodaviesscoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=13821,plainText=false) sv:rms:hexagon
Jo Daviess County IL 2025-07-30 Hexagon / Intergraph GIS software maintenance (renew) 13652.0 stated 1 0 0 A motion to approve the annual GIS software maintenance renewal with Hexagon Intergraph Corporation in the amount of $13,652.28 to be paid from the GIS Automation Fund 058-47189-702 was made by Steve Endress and seconded by John Grizzoffi. https://jodaviesscoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4825,plainText=false) sv:rms:hexagon
Jo Daviess County IL 2025-10-01 RapidSOS Premium subscription (approve annual payment) 2400.0 ceiling 1 0 0 A motion to approve the annual payment for Rapid SOS Premium at a cost not to exceed $2,400.00 to be paid from 007-41128-702 was made by Helen Kilgore and seconded by Dianne Allendorf. https://jodaviesscoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2566,plainText=false) sv:other:rapidsos
Jo Daviess County IL 2026-06-24 Hexagon / Intergraph GIS software maintenance (renew) 13547.0 stated 1 0 0 A motion to approve renewing the GIS software annual maintenance with the Intergraph Corporation in the amount of $13,547.40 as shown on Quote #2026-20868 to be paid from the GIS Automation Fund 058-47189-702 (Professional Services) was made by John Grizzoffi and seconded by Peggy Bastian. https://jodaviesscoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=17568,plainText=false) sv:rms:hexagon
Joliet IL 2022-03-14 Axon body cameras 250075.0 stated 1 0 0 Change Order No.1 for Axon Body Worn Camera Program https://joliet.legistar1.com/joliet/meetings/2022/3/1469_M_Pre-Council_Meeting_22-03-14_Meeting_Minutes.pdf axon
Joliet IL 2023-04-17 Flock amendment to service agreement for additional license plate readers 23600.0 stated 1 0 0 Amendment to the Service Agreement with Flock for additional license plate readers in the Amount of $23,600.00 https://joliet.legistar1.com/joliet/meetings/2023/4/1732_M_Pre-Council_Meeting_23-04-17_Meeting_Minutes.pdf flock
Joliet IL 2023-04-18 Flock amend 23600.0 stated 2 0 0 Amendment to the Service Agreement with Flock for additional license plate readers in the Amount of $23,600.00 https://joliet.legistar1.com/joliet/meetings/2023/4/1711_M_City_Council_Meeting__23-04-18_Meeting_Minutes.pdf flock
Joliet IL 2025-08-06 Cradlepoint NetCloud Mobile Router Licensing (renew) 44278.0 stated 3 0 0 Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00 https://joliet.legistar1.com/joliet/meetings/2025/8/2447_M_Communication%2C_Technology___Information_Systems_Committee_25-08-06_Meeting_Minutes.pdf sv:radio_infra:cradlepoint
Joliet IL 2025-08-18 Cradlepoint NetCloud Mobile Router Licensing (renew) 44278.0 stated 2 0 0 Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00 https://joliet.legistar1.com/joliet/meetings/2025/8/2247_M_Pre-Council_Meeting_25-08-18_Meeting_Minutes.pdf sv:radio_infra:cradlepoint
Joliet IL 2025-08-19 Cradlepoint NetCloud Mobile Router Licensing (renew) 44278.0 stated 1 0 0 Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00 https://joliet.legistar1.com/joliet/meetings/2025/8/2272_M_City_Council_Meeting__25-08-19_Meeting_Minutes.pdf sv:radio_infra:cradlepoint
Joliet IL 2026-05-06 Genetec Genetec Advantage support (renew) 83872.0 stated 1 0 0 Award of Contract to VideoTec for Three-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00 https://joliet.legistar1.com/joliet/meetings/2026/5/2628_M_Communication%2C_Technology___Information_Systems_Committee_26-05-06_Meeting_Minutes.pdf sv:alpr:genetec
Joliet IL 2026-05-18 Genetec Genetec Advantage support (renew) 83872.0 stated 2 0 0 Award of Contract to VideoTec for Five-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00 https://joliet.legistar1.com/joliet/meetings/2026/5/2595_M_Pre-Council_Meeting_26-05-18_Meeting_Minutes.pdf sv:alpr:genetec
Joliet IL 2026-05-19 Genetec Genetec support agreement (renew) 83872.0 stated 1 0 0 Award of Contract to VideoTec for Five-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00 https://joliet.legistar1.com/joliet/meetings/2026/5/2596_M_City_Council_Meeting__26-05-19_Meeting_Minutes.pdf sv:alpr:genetec
Kane County IL 2025-10-09 Axon bundle/OSP 2300000.0 stated 1 1 0 ubmitted budget amount for software, licensing, and services is $2,300,000. https://countyofkane.legistar1.com/countyofkane/meetings/2025/10/2117_M_Judicial_and_Public_Safety_Strategic_Planning_and_Technology_Commission_25-10-09_Meeting_Minutes.pdf axon
LaSalle County IL 2022-12-17 Flock Safety approve funding request 17500.0 stated 1 0 0 Bob Navarro presented to the committee a Funding request for Flock to the Rock – requesting 17,500.00 https://www.lasallecountyil.gov/AgendaCenter/ViewFile/Agenda/_12172022-94 flock
Lombard IL 2021-09-01 DJI Matrice 300 RTK drone (purchase) 29433.0 recommended 1 0 0 Staff recommendation to purchase one DJI Matrice 300 RTK sUAS with Zenmuse H20T camera and one DJI Mini 2 sUAS from Aerial Influence LLC in the amount of $29,433.00. https://legistar1.granicus.com/Lombard/meetings/2021/9/6969_M_Public_Safety___Transportation_Committee__21-09-01_Minutes.pdf sv:drone:dji
Lombard IL 2024-08-15 Tyler Technologies (public safety) records management software (renew) 43317.0 stated 1 0 0 Request for a waiver of bids and approval of a one (1) year Agreement with Tyler Technologies in the amount of $43,317.27 for Records Management Software for accessing past police records that are not available through existing records management software through DuPage County. https://legistar1.granicus.com/Lombard/meetings/2024/8/7572_M_Village_Board_of_Trustees_24-08-15_Minutes.pdf sv:rms:tyler_ps
Lombard IL 2025-12-18 Flock Group, Inc. approve agreement 30000.0 stated 1 0 0 Request for a waiver of bids and approval of an Agreement with Flock Group, Inc. for the procurement of a solar powered video surveillance trailer as well as technical services in the amount of $30,000 for year one, $20,000 for year two and $20,000 for year three of a three-year agreement. https://legistar1.granicus.com/Lombard/meetings/2025/12/7903_M_Village_Board_of_Trustees_25-12-18_Minutes.pdf flock
Madison County IL 2026-04-06 Cellebrite digital forensic software (renew) 10740.0 stated 1 0 0 a. Item: Cellebrite Digital Forensic Software RENEWAL Vendor: Cellebrite, Inc. Amount: $10,740.00 Term: One Year (2/28/2026--2/27/2027) https://madisoncoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1119,plainText=false) sv:forensics:cellebrite
Madison County IL 2026-04-09 Cellebrite digital forensic software renewal (renew) 10740.0 stated 1 0 0 Sheriff/Jail: Cellebrite, Inc. Digital forensic software renewal. Term: 2/28/26 -2/27/27. Amount: $10,740.00 https://madisoncoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1133,plainText=false) sv:forensics:cellebrite
Madison County IL 2026-05-04 Genetec Genetec Community Connect Camera Registry (approve) 4555.0 stated 1 0 0 Item: Genetec Community Connect Camera Registry Amount: $4,555.56 (Sheriff Admin) Total: $13,666.69 https://madisoncoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1214,plainText=false) sv:alpr:genetec
Marion IL 2022-06-13 Axon Tasers 117756.0 stated 1 0 0 Discuss/Approve the purchase of 30 new tasers and related equipment from Axon Enterprises for $117,756, paid over 60 months; a budgeted item. https://marionil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=263,plainText=false) axon
Marion IL 2023-03-13 Axon body cameras 917510.4 stated 1 0 0 purchase Axon body-worn cameras and in-car cameras for a total cost of $917,510.40 https://marionil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=355,plainText=false) axon
Marion IL 2023-03-13 Axon Tasers 27600.0 recommended 1 0 0 Discuss/Approve the recommendation of Commissioner Barwick and Chief Fitts to purchase 10 Axon taser X7's for a total cost of $27,600. https://marionil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=355,plainText=false) axon
McLean County IL 2025-01-28 Carbyne 911 call video streaming pilot (approve pilot program spending) 1500.0 stated 1 0 0 There is a pilot program for 90 days. INdigital needs to set up a span port that will feed out the data to Carbyne that is a one-time cost of $1500. https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_01282025-847 sv:other:carbyne
McLean County IL 2026-06-03 Axon Justice/Records 345224.06 stated 1 0 0 73681 AXON RECORDS - PATROL 74 101 $52.60 $46.19 $345,224.06 $0.00 $345,224.06 https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208 axon
McLean County IL 2026-06-03 Axon Axon Records 195000.0 stated 1 0 0 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $250.00 $195,000.00 $195,00 https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208 axon
McLean County IL 2026-06-03 Axon Justice/Records 106262.65 stated 1 0 0 AXON RECORDS - RURALS, ISU, OTHER 205 $106,262.65 https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208 axon
McLean County IL 2026-06-03 Axon Justice/Records 38358.23 stated 1 0 0 73681 AXON RECORDS - PATROL 74 $38,358.23 $0.00 $38,358.23 Annual Payment https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208 axon
McLean County IL 2026-06-03 Axon Records 21666.67 stated 1 0 0 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $21,666.67 https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208 axon
McLean County IL 2026-06-03 Axon bundle/OSP 10000.0 stated 1 0 0 AXON - MULTI-YEAR SWS TECHNICAL ACCOUNT MANAGER 1 $10,000.00 https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208 axon
Moline IL 2025-04-24 Skydio autonomous police drones (award contract) 318166.0 proposed 1 0 0 A Resolution authorizing the Chief of Police to execute a sole source Order Form with Skydio, Inc., to provide drone services and equipment for the total contract amount of $318,166.90 for a five (5) year term; and authorizing the Chief of Police to accept a proposal with Davenport Electric Contract Company (DECCO) to install two drone docks https://molineil.granicus.com/AgendaViewer.php?view_id=1&clip_id=263 sv:drone:skydio
Moline IL 2026-07-08 Axon body cameras 145889.1 stated 1 0 0 Axon Enterprise, Inc. AI Assistant software contract for $145,889.10 https://molineil.granicus.com/AgendaViewer.php?view_id=1&clip_id=348 axon
Moline IL 2026-07-08 Axon body cameras 14.0 stated 1 0 0 A Resolution authorizing the Chief of Police, on behalf of the City of Moline, to accept a quote and execute a contract with Axon Enterprise, Inc., for AI Assistant software to upgrade the Police Department’s in-car and body-worn camera systems to add real-time artificial intelligence translation fo https://molineil.granicus.com/AgendaViewer.php?view_id=1&clip_id=348 axon
Mundelein IL 2026-05-11 Axon bundle/OSP 151500.0 stated 1 0 0 AXON Body Worn, Fleet and ALPR Camera Storage Motion to approve purchase order number 27-01005 and payment in the amount of $151,500 to AXON Enterprises for year five of the five-year agreeme https://mundeleinil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3100,plainText=false) axon
Mundelein IL 2026-05-11 Flock Safety approve purchase order and payment 39000.0 stated 1 0 0 Motion to approve purchase order number 27-01004 and payment to Flock Safety in the amount of $39,000.00 for the annual LPR camera services subscription. https://mundeleinil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3100,plainText=false) flock
Mundelein IL 2026-05-11 Motorola Solutions radio services (approve purchase order) 40000.0 stated 1 0 0 Motion to approve purchase order number 27-01002 and payment in the amount of $40,000 for Motorola Solutions for FY2027 Starcom Radio services for the Police Department. https://mundeleinil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3100,plainText=false) sv:motorola:motorola
Naperville IL 2021-10-05 CentralSquare CAD/RMS maintenance (award sole source procurement) 399461.0 ceiling 1 0 0 Approve the award of Sole Source Procurement 21-335, Naviline Public Administration and Public Safety CAD/RMS Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed $399,461 and for a one-year term https://naperville.legistar1.com/naperville/meetings/2021/10/2532_M_City_Council_21-10-05_Meeting_Minutes.pdf sv:rms:centralsquare
Naperville IL 2022-02-01 Axon body cameras 2257634.97 ceiling 1 0 0 Approve the award of Cooperative Procurement 21-281, Police Department Body Worn Cameras and In-Car Video System to Axon Enterprise, Inc for an amount not to exceed $2,257,634.97 and for a five-year term https://naperville.legistar1.com/naperville/meetings/2022/2/2597_M_City_Council_22-02-01_Meeting_Minutes.pdf axon
Naperville IL 2022-06-21 Axon Taser 177256.96 ceiling 1 0 0 Approve the award of Change Order #1 to Contract 20-375, Axon Taser Equipment, to Axon Enterprise for an amount not to exceed $177,256.96 over three years and a total award of $453,256.96 https://naperville.legistar1.com/naperville/meetings/2022/6/2755_M_City_Council_22-06-21_Meeting_Minutes.pdf axon
Naperville IL 2022-08-16 Axon bundle/OSP 148957.85 ceiling 1 0 0 Approve the award of Cooperative Procurement 22-230, Audio/Video Interview Room System, to Axon Enterprise, Inc. for an amount not to exceed $148,957.85 and for a five-year term https://naperville.legistar1.com/naperville/meetings/2022/8/2764_M_City_Council_22-08-16_Meeting_Minutes.pdf axon
Naperville IL 2022-09-20 CentralSquare CAD/RMS software maintenance (award) 414875.0 ceiling 1 0 0 Approve the award of Sole Source Procurement 22-257, Naviline Public Administration and Public Safety CAD/RMS Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed $414,875.31 and for a one-year term https://naperville.legistar1.com/naperville/meetings/2022/9/2770_M_City_Council_22-09-20_Meeting_Minutes.pdf sv:rms:centralsquare
Naperville IL 2023-05-16 Flock Safety approve the award 684300.0 ceiling 1 0 0 Approve the award of Sole Source Procurement 23-098, License Plate Recognition Camera Technology, to Flock Safety for an amount not to exceed $684,300 and for a five-year term https://naperville.legistar1.com/naperville/meetings/2023/5/3010_M_City_Council_23-05-16_Meeting_Minutes.pdf flock
Naperville IL 2023-09-05 CentralSquare CAD/RMS software maintenance (award) 423407.0 ceiling 1 0 0 Approve the award of Sole Source Procurement 23-190, Naviline Public Administration and Public Safety CAD/RMS Software Maintenance and Support, to Central Square Technologies for an amount not to exceed $423,407.41 and for a one-year term https://naperville.legistar1.com/naperville/meetings/2023/9/3041_M_City_Council_23-09-05_Meeting_Minutes.pdf sv:rms:centralsquare
Naperville IL 2023-09-19 Tyler Technologies (public safety) CAD/RMS software (approve contract) 5279236.0 ceiling 1 0 0 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 sv:rms:tyler_ps
Naperville IL 2024-02-20 Grayshift / GrayKey Graykey Premier License Renewal (renew) 27195.0 ceiling 1 0 0 Approve the award of Change Order #2 to Contract 22-328-0.02, Graykey Premier License Renewal, to Magnet Forensic for an amount not to exceed $27,195, a total award of $71,748.52, and for an additional six months https://naperville.legistar1.com/naperville/meetings/2024/2/3096_M_City_Council_24-02-20_Meeting_Minutes.pdf sv:forensics:grayshift
Naperville IL 2024-06-04 Axon body cameras 119147.94 ceiling 1 0 0 Approve the award to Change Order #2 to Contract 21-281.0-02, Police Department Body-Worn Cameras and In-Car Video System, to Axon Enterprise, Inc., for an amount not to exceed $119,147.94 and a total award of $2,303,983.14 https://naperville.legistar1.com/naperville/meetings/2024/6/3123_M_City_Council_24-06-04_Meeting_Minutes.pdf axon
Naperville IL 2024-07-16 CentralSquare Naviline CAD/RMS maintenance (award sole source procurement) 321155.0 ceiling 1 0 0 Approve the award of Sole Source Procurement 24-184, Naviline Public Administration and Public Safety CAD/RMS Software Maintenance and Support, to CentralSquare Technologies, for an amount not to exceed $321,155.44 and for a one-year term https://naperville.legistar1.com/naperville/meetings/2024/7/3125_M_City_Council_24-07-16_Meeting_Minutes.pdf sv:rms:centralsquare
Naperville IL 2024-09-17 Axon Tasers 1178820.0 ceiling 1 0 0 Approve the award for the Cooperative Procurement 24-239, Axon Taser and Virtual Reality Equipment, to Axon Enterprise for an amount not to exceed $1,178,820 and for a five-year term https://naperville.legistar1.com/naperville/meetings/2024/9/3128_M_City_Council_24-09-17_Meeting_Minutes.pdf axon
Naperville IL 2026-04-21 L3Harris radio system maintenance (amend) 53526.0 ceiling 1 0 0 Approve the award of Change Order #4 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total award of $6,116,551.22, plus any additional as-needed costs defined in sections C and D of the Addendum, and for an additional one month https://naperville.legistar1.com/naperville/meetings/2026/4/3581_M_City_Council_26-04-21_Meeting_Minutes.pdf sv:radio_infra:l3harris
Naperville IL 2026-05-19 L3Harris radio system maintenance (amend) 53526.0 ceiling 1 0 0 Approve the award of Change Order #5 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total award of $6,170,077.22, plus any additional as-needed costs defined in sections C and D of the Addendum, and for an additional one-month term https://naperville.legistar1.com/naperville/meetings/2026/5/3583_M_City_Council_26-05-19_Meeting_Minutes.pdf sv:radio_infra:l3harris
Niles IL 2023-06-12 Axon Fleet ALPR 71095.5 stated 1 0 0 Approved 4-year AXON contract for license plate readers ($71,095.50) and data storage ($53,486.40) https://www.vniles.com/AgendaCenter/ViewFile/Minutes/_06122023-2401 axon
Niles IL 2023-07-11 Verkada Door access controllers (ratify purchase orders) 52033.0 stated 1 0 0 The Committee seeks ratification of multiple Purchase Orders to ITsavvy totaling 52,033.09 for the Door Access Control System (Verkada Door Controllers) Project Village-wide. https://www.vniles.com/AgendaCenter/ViewFile/Minutes/_07112023-2409 sv:camera:verkada
Oak Brook IL 2024-02-13 Axon Tasers 22161.21 stated 1 0 0 Axon Enterprise Inc. - PD Taser - Yearly Payment - $22,161.21 https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=47,plainText=false) axon
Oak Brook IL 2025-01-28 Axon Report Management System 278241.49 stated 1 0 0 Axon Enterprise Inc. - Report Management System - $278,241.49 https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=424,plainText=false) axon
Oak Brook IL 2025-07-23 Axon Evidence.com 85620.0 stated 1 0 0 Axon Enterprise Inc - Report Management System, Invoice #INUS355115 - $85,620.00 https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=607,plainText=false) axon
Oak Brook IL 2025-09-09 Flock Group, Inc. approve Accounts Payable including Flock Drone payment 75000.0 stated 1 0 0 Flock Group, Inc. - Flock Drone - $75,000.00 https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=658,plainText=false) flock
Oak Brook IL 2026-02-24 Axon Report Management System 299268.29 stated 1 0 0 Axon Enterprise Inc. - Report Management System - $299,268.29 https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1794,plainText=false) axon
Oak Brook IL 2026-03-10 Flock Safety approval of accounts payable 100000.0 stated 1 0 0 Flock Safety - Drone Hardware and Services - $100,000.00 https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1807,plainText=false) flock
Oak Forest IL 2024-01-09 Flock Safety Approval of five year contract 212500.0 stated 1 0 0 Approval of five year contract with Flock Safety for the amount of $212,500.00 at $42,500.00 per year. https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_01092024-1839 flock
Oak Forest IL 2024-04-09 Axon Tasers 123819.78 stated 1 0 0 Approval of purchase of 15 Taser 10s and associated equipment from Axon Enterprises, Inc. in the amount of$ 123, 819. 78. https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_04092024-1894 axon
Oak Forest IL 2024-05-14 Flock Safety approve contract 6000.0 stated 1 0 0 Approval of 2 year contract with Flock Safety for an additional 2 license plate readers (LPR) cameras in the budgeted amount of $6,000.00. https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_05142024-1917 flock
Oak Forest IL 2025-07-22 Cellebrite UFED subscription (purchase) 7350.0 stated 1 0 0 CELLEBRITE INC Q454461-1 04/22/25 7,350.00 01-03-5404 COMPUTER MAINTENANCE UFED 4pc Ultimate Subscription 3868 https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_07222025-2165 sv:forensics:cellebrite
Oak Forest IL 2025-08-12 Motorola Solutions body cameras (renew) 186300.0 stated 1 0 0 Consideration of the approval of the renewal of Motorola Solutions Body Worn Camera 5-Year Contract in the amount of $186,300. https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_08122025-2177 sv:motorola:motorola
Oak Forest IL 2025-08-12 Motorola Solutions body cameras (renew) 186300.0 stated 2 0 0 Consideration of the approval of the renewal of Motorola Solutions Body Worn Camera 5-year contract in the amount of $186,300.00. https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_08122025-2178 sv:motorola:motorola
Oak Forest IL 2025-09-09 Flock Safety accepting grant 20000.0 stated 1 0 0 Approval of Resolution 2025 -09-0498R, Authorizing Acceptance of an Office of the Illinois Attorney General Grant in the Amount of $20,000. The grant will cover half of the City’s annual fee for its Flock Safety Cameras. https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_09092025-2197 flock
Oak Forest IL 2025-09-23 Cradlepoint AVL routers (purchase) 14300.0 stated 1 0 0 Approval of purchase of thirteen (13) Cradlepoint R980 AVL Routers for frontline Fire Department vehicles through Verizon Wireless government pricing program in the amount of $14,300 with approved 911 Board funds. https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_09232025-2205 sv:radio_infra:cradlepoint
Oak Forest IL 2025-09-23 Cradlepoint AVL routers (purchase) 14300.0 stated 2 0 0 Approval of purchase of thirteen (13) Cradlepoint R980 AVL Routers for frontline Fire Department vehicles through Verizon Wireless government pricing program in the amount of $14,300 with approved 911 Board funds. https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_09232025-2206 sv:radio_infra:cradlepoint
Oak Forest IL 2025-10-14 Cradlepoint in-vehicle LTE routers (purchase) 11115.0 stated 1 0 0 Motion to approve the purchase of 13 Cradlepoint R980 AVL routers through Verizon Wireless government pricing program at $11,115.00 and 13 new antennas from CDWG for $4,440.02 (project total of $15,555.02) for Police Department squad vehicles. https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_10142025-2216 sv:radio_infra:cradlepoint
Oak Forest IL 2025-10-14 Cradlepoint AVL routers (purchase) 11115.0 stated 2 0 0 Motion to approve the purchase of 13 Cradlepoint R980 AVL Routers through Verizon Wireless Government Pricing Program at $11,115.00 and 13 new antennas from CDWG for $4,440.02 (project total of $15,555.02) for Police Department squad vehicles. https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_10142025-2215 sv:radio_infra:cradlepoint
Olympia Fields IL 2025-08-20 Flock Safety approve contract 18000.0 stated 1 0 0 Contract: Approval of the contract with Flock Safety for the purchase of six flock cameras in the amount of $18,000. https://www.olympia-fields.com/AgendaCenter/ViewFile/Minutes/_08202025-518 flock
Olympia Fields IL 2025-12-17 Axon bundle/OSP 268888.38 stated 1 0 0 Approval Of The Five-Year Contract Extension/Early Renewal With Axon Enterprise In The Amount Of $268,888.38. https://www.olympia-fields.com/AgendaCenter/ViewFile/Minutes/_12172025-533 axon
Oswego IL 2026-05-26 Motorola Solutions in-car video systems (approve contract) 29700.0 stated 1 0 0 Resolution Authorizing the Approval of a Five-Year Agreement Between the Village of Oswego and Motorola Solutions for the Purchase of Three (3) M500 In-Car Video Systems in the Amount of $29,700.00 Over a Five-Year Term. https://oswego.granicus.com/AgendaViewer.php?view_id=5&clip_id=740 sv:motorola:motorola
Ottawa IL 2024-03-05 Axon Tasers 147469.46 stated 1 0 0 Moved by Commissioner Ganiere that the 5 year Quote received from Axon Enterprises Inc. in the amount of $147,469.46 for the Ottawa Police Department’s taser lease program, be accepted and paid for from the Drug Fund. https://www.cityofottawa.org/AgendaCenter/ViewFile/Minutes/_03052024-212 axon
Ottawa IL 2024-07-11 Flock approved purchase 3500.0 stated 1 0 0 Cameras at FLOCK $3,500 donation from Lions club. https://www.cityofottawa.org/AgendaCenter/ViewFile/Minutes/_07112024-156 flock
Palatine IL 2023-09-05 Flock authorize contract 296625.0 stated 1 0 0 Consider a Motion Authorizing the Village Manager to Enter into a Contract with Flock for the Installation of Ten License Plate Recognition Cameras and Five Situational Awareness Cameras in a Five -Year Contract Not -to-Exceed $296,625, as well as any Necessary ComEd Agreements - Approved by Voice Vote https://palatineil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=382,plainText=false) flock
Palos Heights IL 2023-05-23 Axon bundle/OSP 15000.0 stated 1 0 0 State mandated by 2025, 30 —plus 1, body cameras to work in conjunction with our Evidence .Com and Axon Tasers. https://www.palosheights.org/AgendaCenter/ViewFile/Minutes/_05232023-844 axon
Palos Heights IL 2023-06-27 Axon   291824.0 proposed 1 0 0 Proposed purchase of 31 Axon body cameras with a 5-year cost of $291,824.00 https://www.palosheights.org/AgendaCenter/ViewFile/Minutes/_06272023-856 axon
Palos Heights IL 2025-12-01 Flock budgeted 30000.0 stated 1 0 0 Flock Traffic Safety Cameras. $30,000.00. https://www.palosheights.org/AgendaCenter/ViewFile/Minutes/_12012025-1285 flock
Palos Park IL 2024-07-22 Axon body cameras 44882.8 stated 1 0 0 To approve the purchase, training and implementation of the body worn (BWC) camera program through Axon for FY 2024-2025 at a cost of $44,882.80 https://www.palospark.org/AgendaCenter/ViewFile/Minutes/_07222024-1337 axon
Park Forest IL 2023-06-12 Flock Safety approve a 5 year Contract Extension with Flock Safety for the 8 License Plate Reader camera units and add 2 additional LPR units, making the total of 10 LPR units 27500.0 stated 1 0 0 MOVED, that the Mayor and Board of Trustees authorize a 5 year Contract Extension with Flock Safety for the 8 License Plate Reader camera units and add 2 additional LPR units, making the total of 10 LPR units, for an annual cost of $27,500. https://www.villageofparkforest.com/AgendaCenter/ViewFile/Minutes/_06122023-589 flock
Park Ridge IL 2023-10-16 Axon bundle/OSP 921241.0 stated 1 0 0 Five-year contract with Axon Enterprise for body cameras, in-car cameras, and Tasers in the amount of $921,241 https://parkridge.granicus.com/AgendaViewer.php?view_id=5&clip_id=2697 axon
Park Ridge IL 2024-08-05 Flock Safety Solutions approve a purchase order 24000.0 stated 1 0 0 Approve a purchase order in the amount of $24,000.00 to Flock Safety Solutions for Flock camera equipment and software https://parkridge.granicus.com/AgendaViewer.php?view_id=5&clip_id=2973 flock
Park Ridge IL 2025-08-18 Flock Safety Solutions approve a purchase order 24000.0 stated 1 0 0 Approve a purchase order in the amount of $24,000.00 to Flock Safety Solutions for flock camera equipment and software https://parkridge.granicus.com/AgendaViewer.php?view_id=5&clip_id=3365 flock
Park Ridge IL 2026-07-02 Flock Safety Solutions approve a purchase order 24000.0 stated 1 0 0 Approve a Purchase Order in the amount of $24,000.00 to Flock Safety Solutions for Flock Camera Equipment and Software https://parkridge.granicus.com/AgendaViewer.php?view_id=1&event_id=281226 flock
Park Ridge IL 2026-07-20 Flock Safety Solutions Approve a Purchase Order 24000.0 stated 1 0 0 Approve a Purchase Order in the amount of $24,000.00 to Flock Safety Solutions for Flock Camera equipment and Software https://parkridge.granicus.com/AgendaViewer.php?view_id=1&event_id=280807 flock
Park Ridge IL 2026-07-20 Flock Safety Solutions approve a purchase order 24000.0 stated 2 0 0 Approve a Purchase Order in the amount of $24,000.00 to Flock Safety Solutions for Flock Camera equipment and Software https://parkridge.granicus.com/AgendaViewer.php?view_id=1&clip_id=3700 flock
Peoria IL 2021-10-12 Axon bundle/OSP 576730.89 stated 1 0 0 $576,730.89 agreement with Axon Enterprises, Inc. for police interview room technology https://legistar.granicus.com/peoriail/meetings/2021/10/4868_A_City_Council_21-10-12_Agenda_and_Notice.pdf axon
Peoria IL 2021-10-12 Axon other 135346.18 stated 1 0 0 L BUDGET, Relating to the Use of Capital Fund Balance in the Amount of $135,346.18, to Purchase an Interview Room Solution from Axon Enterprises, Inc. https://legistar.granicus.com/peoriail/meetings/2021/10/4868_A_City_Council_21-10-12_Agenda_and_Notice.pdf axon
Peoria IL 2021-11-23 FLOCK SAFETY approve a two-year agreement 109000.0 stated 1 0 0 APPROVE a Two-Year AGREEMENT with FLOCK SAFETY, for the Purchase and Installation of 16 Automatic License Plate Recognition (ALPR) Cameras, in the Amount of $109,000.00; https://legistar.granicus.com/peoriail/meetings/2021/11/4871_A_City_Council_21-11-23_Agenda_and_Notice.pdf flock
Peoria IL 2022-09-27 ShotSpotter gunshot detection subscription (approve sole source purchase) 84900.0 stated 1 0 0 Communication from the City Manager and Chief of Police with a Request to APPROVE a SOLE SOURCE PURCHASE of ShotSpotter Investigate and Software Setup Yearly Maintenance Costs for 3 Years from SHOTSPOTTER, INC., in the Amount of $84,900.00. https://legistar.granicus.com/peoriail/meetings/2022/9/4941_A_City_Council_22-09-27_Agenda_and_Notice.pdf sv:gunshot:shotspotter
Peoria IL 2022-10-25 Axon body cameras and Tasers 3398734.0 stated 1 0 0 $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 axon
Peoria IL 2023-04-25 ShotSpotter gunshot detection subscription (approve contract renewal) 300984.0 recommended 1 0 0 APPROVE the SOLE SOURCE Annual Subscription CONTRACT with SHOTSPOTTER, INC. (SST INC), for ShotSpotter Flex, a Gunfire Location, Alert, and Analysis Service, with a Recommendation of a 3-Year Renewal, in the Amount of $300,984.00 per Year. https://legistar.granicus.com/peoriail/meetings/2023/4/4997_A_City_Council_23-04-25_Agenda_and_Notice.pdf sv:gunshot:shotspotter
Pinckneyville IL 2022-11-28 Axon body cameras 46038.94 stated 1 0 0 Request approval to purchase body cameras and dock bundle for the police department from Axon Enterprise, Inc., at a total cost of $46,038.94 payable over five years. https://ci.pinckneyville.il.us/Document_Center/GOVERNMENT/AGENDAS%20&%20CITY%20COUNCIL%20MINUTES/2022/Minutes/11-28-22%20Minutes.pdf axon
Pingree Grove IL 2024-06-17 Axon Tasers 30615.72 ceiling 1 0 0 Consideration and Approval – A Resolution Authorizing the Chief of Police to Purchase Six Axon Taser 10 Less Lethal Devices and Accessories Over a Five-Year Period in an Amount Not to Exceed $30,615.72. https://www.villageofpingreegrove.org/AgendaCenter/ViewFile/Minutes/_06172024-598 axon
Pingree Grove IL 2024-12-16 Flock Safety approve 55400.0 ceiling 2 0 0 Consideration and Approval – Authorization of a Master Services Agreement with Flock Safety for the Purchase and Installation of 14 Automatic License Plate Reader Cameras in an amount not to exceed $55,400. https://www.villageofpingreegrove.org/AgendaCenter/ViewFile/Minutes/_12162024-618 flock
Pingree Grove IL 2025-01-21 Flock Safety approve contract 55400.0 ceiling 1 0 0 Consideration and Approval – Authorization of a Master Services Agreement with Flock Safety for the Purchase and Installation of 14 Automatic License Plate Reader Cameras in an amount not to exceed $55,400. https://www.villageofpingreegrove.org/AgendaCenter/ViewFile/Minutes/_01212025-620 flock
Pingree Grove IL 2026-06-15 Axon other 399801.92 stated 1 0 0 Consideration and Approval – Authorization of the Purchase of Body Cameras and Tasers from Axon Enterprises, INC. in the amount of $399,801.92 https://www.villageofpingreegrove.org/AgendaCenter/ViewFile/Agenda/_06152026-681 axon
Plano IL 2021-03-08 WatchGuard Video in-car cameras (purchase) 23000.0 ceiling 1 0 0 Approve Purchase Of Two In Car Replacement Cameras From Watchguard With A Video Storage Device In An Amount Not To Exceed $ 23,000.00 https://www.cityofplanoil.com/AgendaCenter/ViewFile/Minutes/_03082021-1478 sv:bodycam:watchguard
Plano IL 2025-01-27 Axon Tasers 73321.23 ceiling 1 0 0 to approve a resolution approving and authorizing the execution of a five (5) year agreement with Axon Enterprises, Inc. to purchase new tasers , associated hardware and extended warranties in an amount not to exceed $73,321.23. https://www.cityofplanoil.com/AgendaCenter/ViewFile/Minutes/_01272025-2092 axon
Plano IL 2025-11-24 Axon Tasers 17926.8 ceiling 1 0 0 Approve A Resolution Approving And Authorizing The Execution Of An Agreement To Purchase Six (6) Taser 7’s From Axon Enterprises In An Amount Not To Exceed Seventeen Thousand, Nine Hundred Twenty-Six Dollars And Eighty Cents ($17,926.80) https://www.cityofplanoil.com/AgendaCenter/ViewFile/Minutes/_11242025-2192 axon
Plano IL 2025-12-08 Flock Group Inc. approve contract 13950.0 stated 1 0 0 A motion was made by Alderman Fawver , seconded by Alderman Veen , to approve a resolution approving and authorizing the execution of a contract with Flock Group Inc. for the purchase and implementation of four (4) Flock Safety License Plate Reader Cameras in the amount of $13,950.00 and to accept a grant award to secure the Flock Cameras. https://www.cityofplanoil.com/AgendaCenter/ViewFile/Minutes/_12082025-2196 flock
Pontiac IL 2023-04-17 Motorola Solutions body cameras (approve purchase) 48435.0 stated 1 0 0 Motion by Kallas, second by Wille to approve the purchase of mandated body cameras from Motorola at a cost of $48,435.00. https://www.pontiac.org/AgendaCenter/ViewFile/Minutes/_04172023-979 sv:motorola:motorola
Pontiac IL 2023-12-04 Flock Safety approve contract extension 50000.0 stated 2 0 0 Motion by Wille, second by Causer to approve the contract extension for the Flock Safety Cameras at a total cost of $50,000.00 for the five years for four cameras. https://www.pontiac.org/AgendaCenter/ViewFile/Minutes/_12042023-1021 flock
Pontiac IL 2023-12-18 Flock Safety approve contract extension 50000.0 stated 1 0 0 Motion by Wille, second by Causer to approve the contract extension for the Flock Safety Cameras at a total cost of $50,000.00 for the five years for four cameras. https://www.pontiac.org/AgendaCenter/ViewFile/Minutes/_12182023-1022 flock
Pontiac IL 2026-02-02 Axon body cameras 21600.0 stated 1 0 0 4975 AXON ENTERPRISE, INC. 00-015 $21,600.00 https://www.pontiac.org/AgendaCenter/ViewFile/Minutes/_02022026-1196 axon
Quincy IL 2025-05-28 CentralSquare cloud hosting services (approve contract) 28220.0 stated 1 0 0 with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=26 sv:rms:centralsquare
Quincy IL 2025-05-28 CentralSquare cloud hosting services (approve contract) 28220.0 stated 2 0 0 with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=25 sv:rms:centralsquare
Quincy IL 2025-05-28 CentralSquare cloud hosting services (approve contract) 28220.0 stated 2 0 0 Resolution for NaviLine Cloud Solutions software and cloud-based hosting services for a term beginning on June 1, 2025, and ending on May 31, 2030, with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=24 sv:rms:centralsquare
Quincy IL 2025-05-28 CentralSquare cloud hosting services (approve contract) 28220.0 stated 3 0 0 with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=23 sv:rms:centralsquare
Quincy IL 2025-10-27 Axon Tasers 21600.0 recommended 1 0 0 Chief of Police recommending approval to purchase six Taser 10 packages from Axon for $21,600.00 and seek reimbursement from ILEAS (Less Lethal Alternatives Grant) once the equipment is received. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=93 axon
Quincy IL 2025-12-15 Caliber Public Safety Mobile Data System software (approve payment) 35803.0 recommended 1 0 0 Chief of Police recommending approval to pay the yearly support and maintenance fee in the amount of $35,803.33 to Caliber Public Safety, DBA InterAct Public Safety Systems, Chicago IL for computer software for the Mobile Data System that provides instantaneous communication with officers and the 9-1-1 Emergency Dispatch Center. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=88 sv:rms:caliber
Quincy IL 2026-05-11 CentralSquare Cognos upgrade/support (approve quote) 15840.0 recommended 1 0 0 Information Technology Director and City Comptroller recommending approval of the quote from CentralSquare Technologies, Inc. in the amount of $15,840.00 for the upgrade, support, and training of Cognos. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=125 sv:rms:centralsquare
Quincy IL 2026-05-26 Caliber Public Safety mobile data computers (approve yearly invoice) 42900.0 recommended 1 0 0 Chief of Police and Joint Fire/Police Aldermanic Committee recommending approval of the yearly invoice in the amount of $42,900.24 to be paid to Caliber Public Safety, DBA InterAct Public Safety Systems, Chicago, IL for Mobile Data Computer Communications System which allows for the transmission of data from the patrol cars to the 911 Emergency Dispatch Center. https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=127 sv:radio_infra:caliber
River Grove IL 2022-07-21 Axon Fleet ALPR 158140.0 stated 1 0 0 on Enterprise, Inc. as the Sole Source Provider of In-Car Camera and License Plate Recognition Equipment, Technical Support, and Axon Software Updates/Upgrades for Axon Products In Use By and Necessary for the River Grove Police Department (Total Contract $158,140.00 Payable In Five Installments of https://www.rivergroveil.gov/AgendaCenter/ViewFile/Minutes/_07212022-380 axon
River Grove IL 2023-02-02 Flock Group, Inc. approve contract 26650.0 ceiling 1 0 0 RESOLUTION NO. 2023-R-05. A Resolution Approving a Service Agreement with Flock Group, Inc. for its Professional Services and Hardware and Software Products in Relation to Its Automatic License Plates, Video and Audio Detection Resources for the River Grove Police Department and in Support of its Law Enforcement Services (Contract Not To Exceed $26,650.00). https://www.rivergroveil.gov/AgendaCenter/ViewFile/Minutes/_02022023-423 flock
River Grove IL 2024-02-05 Axon body cameras 241661.8 stated 1 0 0 orizing the Purchase of Thirty-Five (35) Body Worn Cameras and related Equipment; Software; Data Storage and related Items from Axon Enterprise, Inc of Scottsdale, AZ for a Not-to-Exceed Cost of $ 241,661.80, Payable Over Five (5) Years. https://www.rivergroveil.gov/AgendaCenter/ViewFile/Minutes/_02052024-502 axon
River Grove IL 2024-04-15 Axon body cameras 11891.04 stated 1 0 0 A Resolution Authorizing the Purchase of One (1) Additional In-Car Camera System from Axon Enterprises for a Not-to­Exceed Cost of $11,891.04. https://www.rivergroveil.gov/AgendaCenter/ViewFile/Minutes/_04152024-516 axon
River Grove IL 2024-11-04 Axon Tasers 15688.0 stated 1 0 0 The grant is sponsored by ILEAS and the USDOJ will go towards the purchase of Five (5), Axon Taser 10 Packages. https://www.rivergroveil.gov/AgendaCenter/ViewFile/Minutes/_11042024-549 axon
Riverside IL 2025-10-16 Axon bundle/OSP 17734.4 stated 1 0 0 AXON ENTERPRISE, INC INUS383793 $17,734.40 BODY/CAR CAMERA & TASER PROGRAM POLICE EQUIPMENT AND FURNISHINGS $17,734.40 https://www.riverside.il.us/AgendaCenter/ViewFile/Minutes/_10162025-1658 axon
Riverside IL 2025-11-06 Axon bundle/OSP 80000.0 ceiling 1 0 0 is Waiving Competitive Bidding and Authorizing the Village Manager to Enter Into an Agreement and Issue a Purchase 2 3 Order to Axon Enterprises, Inc of Scottsdale, Arizona Not to Exceed $80,000 for the Purchase of 22 Body-Worn Cameras, 22 Taser 10 Conducted Energy Weapons, 8 In Car Cameras, Cloud - https://www.riverside.il.us/AgendaCenter/ViewFile/Minutes/_11062025-1664 axon
Riverside IL 2025-12-04 Avigilon Avigilon camera system additions (purchase) 7825.0 stated 1 0 0 AVIGILON CAMERA SYSTEM ADDITIONS POLICE EQUIPMENT AND FURNISHINGS $7,825.00 https://www.riverside.il.us/AgendaCenter/ViewFile/Minutes/_12042025-1676 sv:camera:avigilon
Robbins IL 2023-12-12 Flock Safety awarded 400000.0 stated 1 0 0 Congressman Jackson awarded us $400,000 to be used with the Flock safety system. https://www.robbins-il.com/Documents/Governments/Agenda%20and%20Minutes/2023/Minutes/Dec12minutes.pdf flock
Rock Island IL 2023-02-27 Flock Group, Inc. approve allocation of ARPA funds and authorize agreement 120950.0 stated 1 1 0 Report from the Rock Island Police Department requesting approval of $120,950.00 of ARPA funds ($65,950.00 in CY23, $55,000.00 in CY24) for an agreement with Flock Group, Inc., Atlanta, GA to provide an automated license plate reader (ALPR) system. https://www.rigov.org/AgendaCenter/ViewFile/Minutes/_02272023-1112 flock
Rock Island County IL 2024-11-01 DJI drone controller (purchase) 1600.0 stated 1 0 0 DJI RC Plus Drone Controller-$1600.00-APPROVED https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1084,plainText=false) sv:drone:dji
Rock Island County IL 2026-02-09 Grayshift / GrayKey GrayKey (purchase) 13345.0 stated 1 0 0 Report from the Police Department regarding a purchase in the amount of $13,345.00 from Magnet Forensics for an investigative tool known as GrayKey. https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1746,plainText=false) sv:forensics:grayshift
Rock Island County IL 2026-03-09 Axon other 64249.6 stated 1 0 0 Report from the Police Department regarding a payment in the amount of $64,249.60 to Axon Enterprise Inc. for year 3 of the five-year contract for the in-car squad camera system. https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1806,plainText=false) axon
Rock Island County IL 2026-03-23 Axon body cameras 1604502.9 stated 1 0 0 a $1,604,502.90 equipment and vehicle purchase, and contracts for tree services, mowing, masonry restoration, and a five‑year Axon body‑camera agreement. https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1839,plainText=false) axon
Rock Island County IL 2026-05-11 Cellebrite investigative tool (purchase renewal) 10740.0 stated 1 0 0 Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.00 https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1899,plainText=false) sv:forensics:cellebrite
Rock Island County IL 2026-06-22 Cellebrite investigative tool renewal (purchase) 10740.0 stated 1 0 0 Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740. https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1995,plainText=false) sv:forensics:cellebrite
Rockford IL 2026-02-09 Flock Group, Inc. award of sole source contract 443998.0 stated 1 0 0 Award of Sole Source Contract: Flock Safety, to Flock Group, Inc ., of Atlanta Georgia in the amount of $ 443,998.16. https://rockfordil.legistar1.com/rockfordil/meetings/2026/2/1199_A_Finance_and_Personnel_Committee_26-02-09_Meeting_Agenda.pdf flock
Rockford IL 2026-02-17 Flock Group, Inc. recommended approval 443998.0 recommended 1 0 0 Committee recommends approval of the Award of Sole Source Contract: Flock Safety, to Flock Group, Inc., of Atlanta Georgia in the amount of $443,998.16. https://rockfordil.legistar1.com/rockfordil/meetings/2026/2/1009_M_City_Council_26-02-17_Meeting_Minutes.pdf flock
Rockford IL 2026-03-02 Flock Group, Inc. approve contract 443998.0 recommended 2 0 0 Committee recommends approval of the Award of Sole Source Contract: Flock Safety, to Flock Group, Inc., of Atlanta Georgia in the amount of $443,998.16. https://rockfordil.legistar1.com/rockfordil/meetings/2026/3/1237_M_City_Council_26-03-02_Meeting_Minutes.pdf flock
Rockford IL 2026-07-27 Axon body cameras 71318.41 stated 1 0 0 Award of Joint Purchasing Contract: Squad Car Cameras to AXON Enterprises Inc., of Scottsdale, Arizona in the total amount of $ 71,318.41. https://rockfordil.legistar1.com/rockfordil/meetings/2026/7/1346_A_Finance_and_Personnel_Committee_26-07-27_Meeting_Agenda.pdf axon
Rolling Meadows IL 2023-09-12 Axon body cameras and Tasers 1843708.39 ceiling 1 1 0 Approve a Ten (10) Year Contract with Axon Enterprises, Inc. of Scottsdale, Arizona for a Body Worn Camera System and Less Lethal Electronic Control Devices (Tasers) for a Purchase Price not to exceed $1,843,708.39 https://www.cityrm.org/AgendaCenter/ViewFile/Minutes/_09122023-1067 axon
Rolling Meadows IL 2025-10-28 Axon body cameras 35000.0 stated 1 1 0 Purchase of Axon in -squad camera. https://www.cityrm.org/AgendaCenter/ViewFile/Agenda/_10282025-1321 axon
Rolling Meadows IL 2025-12-16 Axon Fleet ALPR 160912.2 stated 1 1 0 Approve and Authorize a Five -Year Purchase Agreement with Axon Enterprise, Inc., for the Purchase of Eleven Axon Fleet In- Car Video Cameras and Supporting Information, Services and Warranties in a Total Amount of $160,912.20 https://www.cityrm.org/AgendaCenter/ViewFile/Minutes/_12162025-1340 axon
Rolling Meadows IL 2026-07-28 FLOCK GROUP INC payment of invoice 3500.0 stated 1 1 0 Invoice: INV-96185 FLOCK SAFETY/SUBSCRIPTION 3,500.00 04005005 54610 PROFESSIONAL SERVICES https://www.cityrm.org/AgendaCenter/ViewFile/Agenda/_07282026-1404 flock
Round Lake Beach IL 2026-05-18 Axon bundle/OSP 1727648.43 stated 1 0 0 Award of contract to Axon for police equipment https://www.roundlakebeachil.gov/05.18.2026%20Council%20Meeting%20Agenda%20Packet.pdf axon
Schiller Park IL 2023-06-15 DJI Mavic 3T drone (purchase) 5498.0 stated 1 0 0 Motion by Trustee Klug, seconded by Trustee Sheridan to purchase a DJI Mavic 3T drone from ABT for $5,498. Drug Asset funds will be used to purchase the drone and authorize the Village Manager to execute the necessary documents and undertake such action to effectuate same. https://www.villageofschillerpark.com/AgendaCenter/ViewFile/Minutes/_06152023-1717 sv:drone:dji
Schiller Park IL 2023-08-03 Flock Group, Inc. enter into a Memorandum of Understanding for the purchase of five cameras 15000.0 stated 1 0 0 Motion to enter into a Memorandum of Understanding with Flock Group, Inc. for the purchase of five cameras to be installed at various locations in Schiller Park for a total cost of $15,000 and authorize Village Manager to execute the necessary documents and undertake such action to effectuate same. https://www.villageofschillerpark.com/AgendaCenter/ViewFile/Minutes/_08032023-1724 flock
Schiller Park IL 2023-12-21 Axon body cameras 1322370.91 stated 1 0 0 Axon Enterprise, Inc. — Axon Body Camera and Data Storage Including Evidence.com https://www.villageofschillerpark.com/AgendaCenter/ViewFile/Minutes/_12212023-1763 axon
Schiller Park IL 2023-12-21 Axon body cameras 285164.6 ceiling 1 0 0 Motion to ratify approval of a revised proposal from Axon Enterprise, Inc. in an amount not to exceed $285,164.60 for the purchase of body cameras and data storage and authorize the Village Manager to execute the necessary documents and undertake https://www.villageofschillerpark.com/AgendaCenter/ViewFile/Minutes/_12212023-1763 axon
Seneca IL 2025-09-15 Axon Tasers 4500.0 ceiling 1 0 0 Approval of expenditure to Axon in an amount not to exceed $4,500.00 for two tasers with cartridges and holsters https://www.senecail.org/Document%20Center/Agenda%20and%20Minutes/Mayor%20and%20Village%20Council/2025/Minutes/Minutes_2025_09_15.pdf axon
Seneca IL 2026-04-06 Motorola Solutions body worn cameras (purchase) 2462.0 stated 1 0 0 Moved by Commissioner Peddicord, se conded by Commissioner Mann t hat the council approves expenditure to Motorola Solutions, Inc. in the amount of $2,462.20 for the purchase of three body worn cameras https://www.senecail.org/Document%20Center/Agenda%20and%20Minutes/Mayor%20and%20Village%20Council/2026/Minutes/Minutes%202026_04_06.pdf sv:motorola:motorola
Seneca IL 2026-04-20 WatchGuard Video dash cam and watchguard equipment (approve expenditure) 7468.0 stated 1 0 0 Approval of expenditure to Motorola Solutions, Inc. in the amount of $7,468.00 for dash cam and watchguard equipment for Squad 95 https://www.senecail.org/Document%20Center/Agenda%20and%20Minutes/Mayor%20and%20Village%20Council/2026/Minutes/Minutes_2026_04_20.pdf sv:bodycam:watchguard
Shorewood IL 2022-07-12 Motorola Solutions body cameras (purchase) 20515.0 stated 1 0 0 Consideration for approval of the purchase of twenty (20) Watch Guard Body Worn Camera’s and payment of $20,515.00 due at purchase from Motorola Solutions for the Police Department – Arnold https://shorewoodil.gov/government/village%20board/Meeting%20Archives/2022/07-12-2022%20Reg%20Minutes.pdf sv:motorola:motorola
Shorewood IL 2023-04-11 Flock Safety Approval of payment 10000.0 stated 1 0 0 Approval of payment in the amount of $10,000.00 to Flock Safety for Four Police Flock Cameras https://shorewoodil.gov/government/village%20board/Meeting%20Archives/2023/04112023m.pdf flock
Shorewood IL 2023-04-11 Motorola Solutions body camera subscription (approve payment) 11340.0 stated 1 0 0 Approval of payment in the amount of $11,340.00 to Motorola Solutions for Police Body Camera Annual Subscription https://shorewoodil.gov/government/village%20board/Meeting%20Archives/2023/04112023m.pdf sv:motorola:motorola
Shorewood IL 2024-06-25 Flock Group Inc. approved payment 35000.0 stated 1 0 0 Approval of payment in the amount of $35,000.00 to Flock Group Inc. for four Flock Safety Falcon Readers https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=94 flock
Shorewood IL 2024-06-25 Motorola Solutions police body cameras (approval of payment) 20934.0 stated 1 0 0 Approval of payment in the amount of $20,934.64 to Motorola Solutions for Police Body Cameras https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=94 sv:motorola:motorola
Shorewood IL 2024-07-09 Flock Safety Approval of payment 12000.0 stated 1 0 0 Approval of payment in the amount of $12,000.00 to Flock Safety for Flock Safety Falcon Readers https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=95 flock
Shorewood IL 2024-09-24 Motorola Solutions Police body cameras (approve payment) 11760.0 stated 1 0 0 Approval of payment in the amount of $11,760.00 to Motorola Solutions for Police Body Cameras https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=105 sv:motorola:motorola
Shorewood IL 2025-02-25 Axon Tasers 40000.8 stated 1 0 0 Approval of payment in the amount of $40,000.80 to Axon Enterprise, Inc, for a (5) five-year contract for fourteen of the Taser 7 devices - Arnold https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=130 axon
Shorewood IL 2025-04-22 Flock Safety Approval of payment 10000.0 stated 1 0 0 Approval of payment in the amount of $10,000.00 to Flock Safety for four (4) Flock Safety Falcon Cameras https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=139 flock
Shorewood IL 2025-08-12 Flock Safety approval of payment 12000.0 stated 1 0 0 Approval of payment in the amount of $12,000.00 to Flock Safety for four Flock Safety LPR, fka Falcon Cameras https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=162 flock
Shorewood IL 2026-01-13 Axon Tasers 17926.8 stated 1 0 0 Approval of purchase and payment in the amount of $17,926.80 to Axon Enterprise for Police Taser Equipment https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=182 axon
Shorewood IL 2026-03-24 Motorola Solutions body cameras (approve payment) 11760.0 stated 1 0 0 Approval of payment in the amount of $11,760.00 to Motorola Solutions for the Police Body Worn Camera and Video Manager Agreement https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=192 sv:motorola:motorola
Shorewood IL 2026-06-09 Flock Safety approval of payment 22000.0 stated 1 0 0 Approval of payment in the amount of $22,000 to Flock Safety for the continued operation of the Police Department's license plate reader system https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=221 flock
Shorewood IL 2026-07-14 Cellebrite software upgrade and licensing renewal (purchase) 16113.0 stated 1 0 0 Consideration for approval of a purchase to Cellebrite in the amount of $16,113.62 for required software upgrade and licensing renewal https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=225 sv:forensics:cellebrite
Skokie IL 2023-12-18 Flock Safety approve contract renewal 255000.0 ceiling 1 0 0 Staff is recommending that a new five-year contract for access to the Flock ALPR system, including camera video, data, statewide Flock network and system maintenance is approved in the amount not to exceed $255,000 ($51,000 per year). https://www.skokie.org/AgendaCenter/ViewFile/Minutes/_12182023-1991 flock
Sycamore IL 2024-03-18 Flock Safety renew contract and expand program 89000.0 stated 1 0 0 City Manager Michael Hall said that the Police Department received a grant for $89,000 to renew the nine LPRs (License Plate Readers) and expand with an additional 17 LPRs which are planned to be place at properties, Meijer, Farm & Fleet, etc. https://www.cityofsycamore.com/AgendaCenter/ViewFile/Minutes/_03182024-283 flock
Vernon Hills IL 2023-03-07 Flock Safety approve expenditure from DUI and State Seizure Funds for purchase and contracting 8500.0 stated 1 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2023-024 AN ORDINANCE AUTHORIZING APPROVAL TO EXPEND FUNDS FROM THE DUI AND STATE SEIZURE FUNDS FOR THE PURCHASE AND CONTRACTING WITH FLOCK SAFETY FOR ONE LAW ENFORCEMENT GRADE PORTABLE LICENSE PLATE RECOGNITION CAMERA FOR A TOTAL TWO-YEAR EXPENDITURE NOT TO EXCEEED $8,500 https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_03072023-1012 flock
Vernon Hills IL 2023-06-20 Flock Safety approve payment 56950.0 stated 1 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2023-065 AN ORDINANCE AUTHORIZING A PAYMENT TO FLOCK SAFETY FOR THE PURPOSES OF EQUIPMENT ACQUISITION NOT TO EXCEEED $56,950 https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_06202023-1052 flock
Vernon Hills IL 2023-08-15 Axon body cameras 45550.5 stated 1 0 0 FOR SELECT POLICE DEPARTMENT PERSONNEL AND THE TOTAL FIVE-YEAR EXPENDITURE OF $45,550.50 FOR THE PURCHASE AND CONTRACTING OF THE “AXON BODY 4 CAMERA SYSTEM” FROM AXON ENTERPRISE, INC. https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_08152023-1068 axon
Vernon Hills IL 2023-12-12 Axon Tasers 208930.0 ceiling 1 0 0 NTH EXPENDITURE NOT TO EXCEED $208,930 FOR THE PURCHASE AND CONTRACTING OF THE “TASER 10 CONDUCTED ELECTRICAL WEAPON SYSTEM” FROM AXON ENTERPRISE, INC. https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_12122023-1105 axon
Vernon Hills IL 2023-12-12 FLOCK GROUP, INC. approval 137500.0 stated 1 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2023-118 AN ORDINANCE AUTHORIZING APPROVAL TO WAIVE THE COMPETITIVE BIDDING PROCESS AND APPROVING THE TERMS AND CONDITIONS BETWEEN THE VILLAGE OF VERNON HILLS AND FLOCK GROUP, INC. FOR THE MAINTENANCE AND USE OF ELEVEN (11) AUTOMATIC LICENSE PLATE READERS AND THE TOTAL FIVE YEAR EXPENDITURE OF $137,500.00 https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_12122023-1105 flock
Vernon Hills IL 2023-12-12 Flock Group, Inc. approve contract 137500.0 stated 1 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2023 -118 AN ORDINANCE AUTHORIZING APPROVAL TO WAIVE THE COMPETITIVE BIDDING PROCESS AND APPROVING THE TERMS AND CONDITIONS BETWEEN THE VILLAGE OF VERNON HILLS AND FLOCK GROUP, INC. FOR THE MAINTENANCE AND USE OF ELEVEN (11) AUTOMATIC LICENSE PLATE READERS AND THE TOTAL FIVE YEAR EXPENDITURE OF $137,500.00 https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_12122023-1107 flock
Vernon Hills IL 2024-05-21 Axon bundle/OSP 36704.36 stated 1 0 0 TOTAL FORTY-THREE MONTH EXPENDITURE OF $36,704.36 FOR THE PURCHASE AND CONTRACTING OF THE “AXON RESPOND PLUS SOFTWARE” FROM AXON ENTERPRISES, INC. https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_05212024-1161 axon
Vernon Hills IL 2024-06-18 Flock Safety approved payment 51000.0 ceiling 1 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2024-081 AN ORDINANCE AUTHORIZING A PAYMENT TO FLOCK SAFETY FOR THE PURPOSE OF SOFTWARE RENEWAL NOT TO EXCEED $51,000 https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_06182024-1169 flock
Vernon Hills IL 2024-06-18 Flock Safety approval and passage of ordinance authorizing payment 51000.0 ceiling 2 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2024 -081 AN ORDINANCE AUTHORIZING A PAYMENT TO FLOCK SAFETY FOR THE PURPOSE OF SOFTWARE RENEWAL NOT TO EXCEED $51,000 https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_06182024-1171 flock
Vernon Hills IL 2025-04-15 Axon Justice/Records 164183.0 ceiling 1 0 0 AN ORDINANCE AUTHORIZING APPROVAL TO WAIVE THE COMPETITIVE BIDDING PROCESS FOR THE PURCHASE OF AXON DRAFT ONE REPORT WRITING SOFTWARE AND THE TOTAL 32-MONTH EXPENDITURE NOT TO EXCEED $164,183 FROM AXON ENTERPRISE, INC. https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_04152025-1281 axon
Vernon Hills IL 2025-06-03 Flock Safety approved ordinance authorizing payment for software renewal 51000.0 ceiling 1 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2025-077 AN ORDINANCE AUTHORIZING A PAYMENT TO FLOCK SAFETY FOR THE PURPOSE OF SOFTWARE RENEWAL NOT TO EXCEED $51,000 (Chief Kreis) https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_06032025-1294 flock
Vernon Hills IL 2025-06-03 Flock Safety authorize payment for software renewal 51000.0 ceiling 2 0 0 Ordinance 2025-077 authorizes the police department to renew the software for existing ALPRs from Flock Safety at a cost not to exceed $51,000. https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_06032025-1296 flock
Vernon Hills IL 2025-06-03 Motorola Solutions two-way radios (authorize payment) 33046.0 ceiling 1 0 0 An ordinance authorizing the payment of annual airtime subscription fees to Motorola for Police operations on Starcom 21 radio system in an amount not to exceed $33,046.00. https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_06032025-1296 sv:radio_infra:motorola
Vernon Hills IL 2025-07-22 Axon bundle/OSP 35747.6 stated 1 0 0 Axon Enterprise Inc $ 35,747.60 Taser Bundle https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_07222025-1310 axon
Vernon Hills IL 2026-06-16 Flock Safety approve contract 51000.0 ceiling 1 0 0 APPROVAL AND PASSAGE OF ORDINANCE 2026-063 AN ORDINANCE AUTHORIZING A PAYMENT TO FLOCK SAFETY FOR THE PURPOSE OF ANNUAL PAYMENT FOR SOFTWARE AGREEMENT NOT TO EXCEED $51,000 https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_06162026-1417 flock
Vernon Hills IL 2026-07-28 FLOCK GROUP INC paid invoice 3000.0 stated 1 0 0 5002 FLOCK GROUP INC 131466 07/18/26 320 24976 T 07/30/26 0103032 520216 MAINT/LEASE CONTRACT-OP E 3,000.00 https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_07282026-1435 flock
Westmont IL 2021-10-21 Axon bundle/OSP 595379.3 stated 1 0 0 The Village Board is reviewing an ordinance for a $595,379.30 police equipment agreement with Axon Enterprise, Inc. https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8319,plainText=false) axon
Westmont IL 2022-12-15 Axon body cameras 89112.24 stated 1 0 0 PO 23201674 AXON ENTERPRISES, INC. $89,112.24 23201674.PDF https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7924,plainText=false) axon
Westmont IL 2023-03-09 Flock Group Inc. approve purchase order 44400.0 stated 1 0 0 PO 23202246 Flock Group Inc. $44,400.00 https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8379,plainText=false) flock
Westmont IL 2023-08-10 Axon other 29963.66 stated 1 0 0 Axon Enterprises purchase order ($29,963.66) https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8391,plainText=false) axon
Westmont IL 2023-09-21 Axon body cameras 39476.07 stated 1 0 0 PO 24200834 AXON ENTERPRISES, INC. $39,476.07 24200834.PDF https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8395,plainText=false) axon
Westmont IL 2024-12-19 Axon bundle/OSP 119075.87 stated 1 0 0 Axon Enterprises, Inc. $119,075.87 Background of Subject Matter System bundle - Interview Room and Squad Car video and Taser lease (Payment year 4 of a 5 year contract) https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9266,plainText=false) axon
Westmont IL 2025-08-21 Axon cameras and tasers 28654.54 stated 1 0 0 AXON Enterprises, INC. $28,654.54 Axon bundled services lease payment #4/5. https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9489,plainText=false) axon
Wheaton IL 2023-03-20 Flock Safety adopt resolution authorizing execution of agreement 220600.0 ceiling 1 0 0 Councilman Weller moved and Councilman Brown seconded that R-2023-18, A Resolution Authorizing the Execution of Agreement No. 366 with Flock Safety to Provide Automated License Plate Recognition Technology for a Four (4) Year Term and a Total Amount Not to Exceed $220,600, be adopted. https://www.wheaton.il.us/AgendaCenter/ViewFile/Minutes/_03202023-2250 flock
Wheaton IL 2023-06-19 Flock Safety adopt resolution authorizing amendment of agreement to provide additional cameras for a one-year lease 138500.0 ceiling 1 0 0 Councilman Brown moved and Councilman Clousing seconded that R-2023-47, A Resolution Authorizing the Amendment of Agreement No. 366 with Flock Safety to Provide Additional Automated License Plate Recognition Cameras for a One (1) Year Lease and a Total Amount Not to Exceed $138,500, be adopted. https://www.wheaton.il.us/AgendaCenter/ViewFile/Minutes/_06192023-2318 flock
Wheaton IL 2023-06-19 Fusus (Axon) camera integration software (execute contract) 150000.0 ceiling 1 0 0 A Resolution Authorizing the Execution of Agreement No. 383 with Fusus for a One-Year Lease of Camera Integration Software and Core Network Appliances for a Total Amount Not to Exceed $150,000 https://www.wheaton.il.us/AgendaCenter/ViewFile/Minutes/_06192023-2318 sv:fusion:fusus
Wheaton IL 2025-03-17 Flock Safety extend lease 132000.0 ceiling 1 0 0 A Resolution Authorizing the Extension of the Lease with Flock Safety for an Additional Twelve (12) Month Period to Provide Automated License Plate Recognition Cameras in an Amount Not to Exceed $132,000 https://www.wheaton.il.us/AgendaCenter/ViewFile/Minutes/_03172025-2784 flock
Wheaton IL 2026-04-06 Flock Safety adopt resolution authorizing extension of lease 122000.0 recommended 1 0 0 CityManagerDzuganreportedthattheChiefofPolicerecommendeda12-monthextensionoftheCity’s leasewithFlockSafetyfor44ALPRcameras,fundedbya$122,000grantfromtheIllinoisAttorneyGeneral’s OrganizedRetailCrimeTaskForce. https://www.wheaton.il.us/AgendaCenter/ViewFile/Minutes/_04062026-3110 flock
Wheeling IL 2021-03-01 Vigilant Solutions license plate recognition system (approve purchase) 36260.0 ceiling 1 0 0 Resolution Waiving Competitive Bidding and Approving the Purchase of a License Plate Recognition System from Vigilant Solutions, LLC in an Amount Not to Exceed $36,260 in FY 2021 https://wheelingil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3312,plainText=false) sv:alpr:vigilant
Will County IL 2023-10-12 Axon bundle/OSP 142828.3 stated 1 0 0 Award of Contract in the Amount $142,828.30 to Axon Enterprise, Inc of Scottsdale, Arizona, for a Body Worn Camera Bundle Package https://willcountyil.primegov.com/Public/CompiledDocument/2797 axon
Will County IL 2025-01-02 Flock Group, Inc. award of contract 66500.0 stated 1 0 0 Award of Contract in the Amount of $66,500.00 to Flock Group, Inc. of Atlanta, Georgia for the Purchase of Ten (10) Flock Safety (License Plate Reader) Cameras https://willcountyil.primegov.com/Public/CompiledDocument/19816 flock
Will County IL 2025-01-09 Flock Group, Inc. Award of Contract 66500.0 stated 2 0 0 Award of Contract in the Amount of $66,500.00 to Flock Group, Inc. of Atlanta, Georgia for the Purchase of Ten (10) Flock Safety (License Plate Reader) Cameras https://willcountyil.primegov.com/Public/CompiledDocument/19832 flock
Wilmette IL 2023-11-14 Axon Tasers 54250.0 stated 1 0 0 doption of Resolution #2023-R- 151 authorizing the Village Manager to execute a five-year contract in the amount of $54,250 with Axon Enterprise, Inc., Scottsdale, Arizona, for conducted energy weapon (taser) equipment and maintenance agreement. https://www.wilmette.gov/AgendaCenter/ViewFile/Minutes/_11142023-144 axon
Wilmette IL 2025-09-25 Axon body cameras 36960.0 stated 1 0 0 Approved $36,960 Axon Enterprise contract amendment for cameras (vote 6‑0) https://www.wilmette.gov/AgendaCenter/ViewFile/Minutes/_09252025-1418 axon
Woodford County IL 2026-07-21 Axon Tasers 45498.6 ceiling 1 0 0 authorizing the Woodford County Probation and Court Services Office to purchase replacement Taser Energy Weapons from Axon in an amount not to exceed $45,498.60. https://www.woodfordcountyil.gov/AgendaCenter/ViewFile/Agenda/_07212026-1759 axon
Woodstock IL 2023-11-21 Flock Safety, Inc. approve expenditure and five-year agreement 10000.0 stated 1 0 0 Approval of an expenditure from the FY23/24 CIP budget for the installation of four (4) additional Flock Safety, Inc. Falcon Automated License Plate Readers (ALPRs) for $10,000, as well as, approve the City of Woodstock to enter into a five-year agreement with Flock Safety, Inc. that will secure a set cost of $32,500 per year for access to the Flock cameras. https://www.woodstockil.gov/AgendaCenter/ViewFile/Minutes/_11212023-142 flock
Woodstock IL 2025-10-21 Axon Tasers 21600.0 stated 1 0 0 Approved Resolution #25-R-54 to purchase six Axon Taser devices for $21,600 (unanimous) https://www.woodstockil.gov/AgendaCenter/ViewFile/Minutes/_10212025-507 axon
Woodstock IL 2026-03-03 Motorola Solutions two-way radios (purchase) 212100.0 stated 1 0 0 Approval of Resolution #26-R-16, known as DOC. 2, that authorizes the City Manager, or his designee, to execute a purchase agreement with Motorola Solutions for the acquisition of 40 APX N50 portable radios and accessories for a total of $212,100. https://www.woodstockil.gov/AgendaCenter/ViewFile/Minutes/_03032026-583 sv:radio_infra:motorola
Cayuga IN 2025-10-15 Axon   35000.0 estimated 1 0 0 for DEMS terabyte storage & AXON evidence storage (approximately $35,000) https://www.cayugacounty.gov/AgendaCenter/ViewFile/Minutes/_10152025-2860 axon
Cayuga IN 2025-10-15 Axon bundle/OSP 30000.0 stated 1 0 0 We requested $30,000 for the 2026 https://www.cayugacounty.gov/AgendaCenter/ViewFile/Minutes/_10152025-2860 axon
Cayuga IN 2026-06-23 DataWorks Plus RICI Plus Livescan maintenance (renew) 11660.0 stated 1 0 0 DataWorks Plus, LLC has submitted a one-year renewal agreement at a total annual cost of $11,660.00; and https://www.cayugacounty.gov/AgendaCenter/ViewFile/Minutes/_06232026-3026 sv:face:dataworks
East Chicago IN 2025-04-24 Axon Tasers 45450.6 stated 1 0 0 It's to purchase 12 Axon tasers to supply new officers on the department. https://www.eastchicago.com/AgendaCenter/ViewFile/Minutes/_04242025-2091 axon
Long Beach IN 2025-09-08 Flock Safety consider proposal 12000.0 proposed 1 0 0 Proposal from Flock Safety LPR (License Plate Reader) Cameras – 4 cameras/$12,000 Annually - For Council Consideration by favorable recommendation from Police Commission https://www.longbeachin.org/AgendaCenter/ViewFile/Minutes/_09082025-38 flock
New Haven IN 2026-04-21 Motorola Solutions in-car video systems (approve quote) 40899.0 stated 1 0 0 Approval of Motorola quote #3546089 in the amount of $40,899.00 for four in-car video systems https://newhavenin.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5383,plainText=false) sv:motorola:motorola
Plainfield IN 2024-07-22 Flock Group approve amendment 10000.0 stated 1 0 0 Approval of a Traffic Analytics Package Order from Flock Group for $10,000 as an amendment to the Town’s existing Agreement, per Development Services Report. https://www.townofplainfield.com/AgendaCenter/ViewFile/Minutes/_07222024-602 flock
Andover KS 2026-06-30 CentralSquare CAD/RMS renewal (renew) 94851.0 stated 1 0 0 Council Member Henry moved, seconded by Council Member Brunson to authorize payment to CentralSquare Technologies for annual software costs in the amount of $94,851.88 for Andover Police Department's Computer Aided Dispatch (CAD) and Records Management Software (RMS) systems. https://andoverks.civicweb.net/document/358196/City%20Council%20-%2030%20Jun%202026.pdf?handle=2B5B80FE16244532ACD0430D3F07286B sv:rms:centralsquare
Bonner Springs KS 2023-06-26 Axon Tasers 94640.4 stated 1 0 0 Make a motion authorizing Assistant City Manager to execute the Axon taser purchase agreement as presented at a total cost of $94,640.40. https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=436,plainText=false) axon
Bonner Springs KS 2023-10-09 Axon Fleet ALPR 847400.7 stated 1 0 0 accept the project with a final project cost of $847,400.70. https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=511,plainText=false) axon
Bonner Springs KS 2025-05-12 Genetec ALPR cameras (authorize contract) 5000.0 stated 1 0 0 to authorize a contract with Enforcement Technologies, Inc. (ETI) for the purchase, installation, and support of two Genetec Cloudrunner Automated License Plate Readers (ALPRs) to be installed at K-7 and Kansas Avenue with the allocation of $5,000 in grant funds awarded by Walmart. https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=888,plainText=false) sv:alpr:genetec
Bonner Springs KS 2025-06-09 Axon body cameras 34477.12 stated 1 0 0 Renewed Axon body‑camera contract at $34,477.12 annually – unanimous https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=910,plainText=false) axon
Bonner Springs KS 2025-06-09 Axon body cameras 27490.72 stated 1 0 0 Make a motion to authorize staff to renew an agreement with Axon for the Police Department Body Camera Program at a cost of $27,490.72 annually https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=910,plainText=false) axon
Bonner Springs KS 2025-06-09 Axon interview‑room system 9266.51 stated 1 0 0 Renewed Axon interview‑room system agreement at $9,266.51 – unanimous https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=910,plainText=false) axon
Bonner Springs KS 2026-04-27 ELSAG (Leonardo) ALPR camera systems (purchase) 83190.0 stated 1 0 0 to approve the city manager to sign a purchase agreement for the acquisition and implementation of ELSAG Automated License Plate Reader (ALPR) systems with Leonardo for an initial cost of $83,190 plus $4,800 annually. https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2108,plainText=false) sv:alpr:elsag
Caney KS 2025-08-04 Flock Safety approve contract amendment 3000.0 proposed 1 0 0 Approve Flock Safety Camera Contract Amendment Proposal $3,000/camera/year all cameras https://caneyks.com/documents/274/Aug._4__2025_Meeting_Minutes.pdf flock
Clay County KS 2026-04-27 WatchGuard Video firewall renewal (renew) 2081.0 stated 1 0 0 Commissioner Carlson made the motion to renew WatchGuard for a 3-year subscription in the amount of $2,081. https://www.claycountykansas.org/AgendaCenter/ViewFile/Minutes/_04272026-655 sv:bodycam:watchguard
Colby KS 2023-12-19 Axon Tasers 51080.4 stated 1 0 0 Request for Approval of Contract with Axon Enterprise, Inc. 5-Year Plan for 13 Taser 7 Certification Bundles in the Amount of $51,080.40 over the 5-Year Contract. https://www.cityofcolby.com/AgendaCenter/ViewFile/Agenda/_12192023-300 axon
Colby KS 2025-12-16 Axon body cameras 5250.95 stated 1 0 0 Approve the Contract with AXON for 2 New In -Car Cameras to Supplement the Additional 2 Vehicles being Brought into the Fleet in the Amount of $5,250.95 Annually for 2026-2029 (4 years). https://www.cityofcolby.com/AgendaCenter/ViewFile/Agenda/_12162025-352 axon
Derby KS 2023-11-14 Flock approve a five year agreement 204850.0 stated 1 0 0 Approve a five year agreement with Flock in the amount of $204,850. https://www.derbyweb.com/AgendaCenter/ViewFile/Agenda/_11142023-844 flock
Finney County KS 2026-02-19 Axon other 9257.97 stated 1 0 0 AXON ENTERPRISE, INC35361 12/2/2024 901 $9,257.97 https://finneycounty.granicus.com/MinutesViewer.php?view_id=3&clip_id=213 axon
Finney County KS 2026-02-19 Axon Tasers 495.0 stated 1 0 0 AXON ENTERPRISE, INC31265 4/17/2023 901 $495.00 https://finneycounty.granicus.com/AgendaViewer.php?view_id=3&clip_id=165 axon
Finney County KS 2026-02-19 Axon AXON ENTERPRISE, INC 430.0 stated 1 0 0 AXON ENTERPRISE, INC https://finneycounty.granicus.com/MinutesViewer.php?view_id=3&clip_id=304 axon
Goddard KS 2023-03-20 Flock approve a two-year contract 58850.0 recommended 1 0 0 Chief Beagley recommended the City Council approve a two-year contract with Flock for 11 cameras in the amount of $58,850.00. https://www.goddardks.gov/AgendaCenter/ViewFile/Minutes/_03202023-501 flock
Goddard KS 2026-02-02 Axon Tasers 60300.0 stated 1 0 0 Councilmember Hall moved to approve the expenditure of $60,300 over a 5-year period for the purchase of 16 Taser-10 models from Axon. https://www.goddardks.gov/AgendaCenter/ViewFile/Minutes/_02022026-641 axon
Hays Public Schools KS 2025-07-14 Genetec security system renewal (renew) 2396220.0 stated 1 1 0 Motion to approve the Genetec Renewal for $239,6220.00. https://go.boarddocs.com/ks/usd308/Board.nsf/PRINT-AgendaDetailed?open&id=DH5K324FD5AA sv:alpr:genetec
Junction City KS 2021-09-21 Axon body cameras 3198.0 stated 1 0 0 Axon Enterprises $3,198.00 https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=915,plainText=false) axon
Junction City KS 2021-09-21 Cellebrite mobile forensics software (budget) 32500.0 stated 1 0 0 Joshua Douglass $2,500.00, HDR $325,809.29, Wex Bank $23,733.36, Axon Enterprises $3,198.00, Cellebrite $32,500.00, Vogts Parga $296,607.30 and Valor CDJR $39,255.01. https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=915,plainText=false) sv:forensics:cellebrite
Junction City KS 2024-02-20 Digital Ally in-car video (approve budget line) 12930.0 stated 1 0 0 Digital Ally $12,930.00 & Interstate Glass $8,161.00. https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1770,plainText=false) sv:bodycam:digital_ally
Junction City KS 2025-01-21 Flock Safety approve payment of yearly budgeted contract 62500.0 stated 1 0 0 Consideration of the JCPD request to pay the yearly budgeted Flock Safety Camera contract, in the amount of $62,500. https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2201,plainText=false) flock
Junction City KS 2025-03-18 Cellebrite JCPD subscription (renew) 45346.0 stated 1 0 0 Consideration of the request to renew the JCPD subscription with Cellebrite in the amount of $45,346.44. https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2325,plainText=false) sv:forensics:cellebrite
Junction City KS 2025-04-15 Skydio x10 quadcopter drone (purchase) 26863.0 stated 1 0 0 Commissioner Larson moved to approve the JCPD request to purchase a Skydio x1O quadcopter drone in the amount of $26,863.47 with annual costs of $1,270 to cover software subscriptions & cloud storage, seconded by commissioner Gutierrez. https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2435,plainText=false) sv:drone:skydio
Junction City KS 2026-03-17 Cellebrite mobile device forensics subscription (renew) 35657.0 stated 1 0 0 Consideration of the budgeted renewal of the JCPD'S subscription of Cellebrite, used for mobile device forensic services in the amount of $35,657.26. https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2833,plainText=false) sv:forensics:cellebrite
Louisburg KS 2025-06-02 Axon body cameras 5369.0 stated 1 0 0 Approved purchase of additional Axon camera licenses for $5,369 (4-0) https://www.louisburgkansas.gov/AgendaCenter/ViewFile/Minutes/_06022025-833 axon
Lyon County KS 2024-02-08 Motorola Solutions in car and body cameras (approve quote) 19057.0 stated 1 1 0 Motion: To Approve the quote from Motorola Solutions in the amount of $19,057.20 to be paid from Fund 017-00-9013 for the in car and body cameras. https://lyoncoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=114,plainText=false) sv:motorola:motorola
Lyon County KS 2024-11-21 Axon bundle/OSP 12460.1 stated 1 1 0 Motion: To Approve the purchase of 4 Axon tasers with holsters, handles, cartridges, and batteries and 2 Axon body cameras in the amount of $12,460.10 to be paid https://lyoncoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=324,plainText=false) axon
Miami County KS 2023-09-06 Axon bundle/OSP 446034.8 stated 1 0 0 Matt Kelly, Undersheriff, requested the Commissioners to consider approving the AXON Body Worn and Fleet Camera Agreement. https://miamicoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1253,plainText=false) axon
Mission Hills KS 2024-11-18 Axon bundle/OSP 28779.72 stated 1 0 0 The additional annual cost for Mission Hills for a ten-year agreement with Axon will be $28,779.72 https://www.missionhillsks.gov/AgendaCenter/ViewFile/Minutes/_11182024-527 axon
Park City KS 2023-09-26 Axon Tasers 81878.98 stated 1 0 0 CouncilMemberGeorgeCappsmovedto authorizethecancellationof theexistingcontract with Axon Enterprise, and approve a new contract as in the amount of $ 81, 878. 98, with an annualpaymentof$16,375.80for (5) years, for (24) Taser10'sandassociatedequipmenttobe paidfrom the GeneralFu https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_09262023-622 axon
Park City KS 2024-01-09 Flock Safety approve and authorize the Mayor to sign and execute a contract 22045.0 stated 1 0 0 Council Member Charley Davidson moved to approve and authorize the Mayor to sign and execute a contract with Flock Safety in the amount of $22,045.21 to be paid out of the General Fund Police Department. https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_01092024-649 flock
Park City KS 2024-02-13 FLOCK GROUP INC purchase 22045.0 stated 1 0 0 23-04432 23-04432 01-1558 FLOCK GROUP INC O PD 11/29/23 22,045.21 22,045.21 https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_02132024-658 flock
Park City KS 2024-02-27 FLOCK GROUP INC paid 22045.0 stated 1 0 0 01-1558 FLOCK GROUP INC 1 22,045.21 N https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_02272024-663 flock
Park City KS 2024-03-26 Motorola Solutions two-way radios (insured amount) 5514.0 stated 1 0 0 Motorola Portable Radio Apx6000 $5,514 https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_03262024-670 sv:radio_infra:motorola
Park City KS 2024-12-17 Flock Safety approve payment 27500.0 stated 1 0 0 Discussandapprovepaymentof$27,500for Year2 of a60-monthleaseagreementwith Flock Safety for stationary license plate reader cameras. https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_12172024-731 flock
Park City KS 2025-05-13 Getac Video Solutions in-vehicle & body-worn cameras (award contract) 224616.0 stated 1 0 0 Council Member __________ moved to approve and authorize the Mayor to finalize and execute a 5-year contract with Getac Video for $224,616 for fifteen (15) in-vehicle video cameras, twenty-three (23) body worn cameras, five year warranty and related cloud storage, software and services to be paid out of the Special Alcohol Police Fund and $10,500 for Superior Emergency Vehicle Equipment to install fifteen (15) in-vehicle cameras, at a cost of $700 per installation to be paid out of the General Fund Police Department budget. https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_05132025-767 sv:bodycam:getac
Park City KS 2025-12-16 Skydio autonomous police drone (approve contract) 78712.0 stated 1 0 0 Council Member ___________ moved to approve and authorize the Mayor to execute a contract with Skydio for a five-year term in the amount of $78,712. to be paid from the Police Department budget. https://www.parkcityks.com/AgendaCenter/ViewFile/Agenda/_12162025-822 sv:drone:skydio
Pittsburg KS 2025-12-17 Berla Dongle ID software renewal (renew) 3250.0 stated 1 0 0 Berla Corp – Dongle ID software renewal 3,250.00 https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7605 sv:forensics:berla
Pittsburg KS 2026-02-11 Berla computer crimes software (renew) 4250.0 stated 1 0 0 Berla Corp – computer crimes software renewal 4,250.00 https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7645 sv:forensics:berla
Pittsburg KS 2026-02-11 CellHawk CellHawk software renewal (renew) 2754.0 stated 1 0 0 LeadsOnline LLC – CellHawk software renewal 2,754.00 https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7645 sv:intercept:cellhawk
Pittsburg KS 2026-03-17 Versaterm IA Pro software maintenance (renew) 23413.0 ceiling 1 0 0 Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48). https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7679 sv:rms:versaterm
Pittsburg KS 2026-03-18 PlateSmart PlateSmart software (purchase) 2850.0 stated 1 0 0 Cyclops Technologies – PlateSmart software 2,850.00 https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7680 sv:alpr:platesmart
Pittsburg KS 2026-03-25 Versaterm IA Pro maintenance (amend) 23413.0 ceiling 2 0 0 Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48). https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7686 sv:rms:versaterm
Riley County KS 2023-12-18 Flock Safety expenditure 43400.0 stated 1 0 0 Flock Safety 20 License Plate Reader Contract 43,400.00 43,400.00 https://rileycoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5305,plainText=false) flock
Russell KS 2024-01-16 Axon Tasers 7001.64 stated 1 0 0 Councilmember Blaine Stoppel made a motion to approve the Taser replacement and services agreement with Axon for a period of 5 years for $7,001.64 per year. https://russellks.granicus.com/MinutesViewer.php?view_id=1&clip_id=90 axon
Shawnee County KS 2024-09-05 Axon body cameras 28425.0 stated 1 0 0 The total purchase price will be $28,425.00 and will be paid over a three year period out of COPS grant fun https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1048,plainText=false) axon
Shawnee County KS 2024-09-26 Axon Justice/Records 79166.67 stated 1 0 0 Consider authorization and execution of Contract C303-2024, a 123-month agreement for the Axon Justice contract, and approval to utilize the remaining Capital Outlay balance ($79,166.67) of the Case Management System project that was completed under budget towards this contract. https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1065,plainText=false) axon
Shawnee County KS 2024-10-17 Axon bundle/OSP 955962.32 stated 1 0 0 Acknowledge that the Sheriff's Office is renewing contract C286-2022 RTCC-FUSUS system from Axon (contract C286-2022 originally purchased under FUSUS has been bought out by Axon) The total cost will be $955,962.32 over a five-year period with payment coming from 2024 COPS Grant along https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1077,plainText=false) axon
Shawnee County KS 2025-03-20 Axon Tasers 53996.0 stated 1 0 0 Consider approval of Contract C122-2025 with Axon International to be the sole source provider for Taser 10, docking stations, evidence.com storage, and related license's miscellaneous operating equipment. Five year cost of $53,996.00 https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1189,plainText=false) axon
Shawnee County KS 2025-04-17 Idemia fingerprint machine maintenance (approve contract) 5835.0 stated 1 0 0 Consider approval of Contract C160-2025 with Idemia for annual maintenance of two detention facility fingerprint machines at a cost of $5,835.00, to be paid from the detention budget. https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1203,plainText=false) sv:face:idemia
Shawnee County KS 2025-06-09 CentralSquare ONESolution software (renew) 91765.0 stated 1 0 0 Consider approval of Contract C223-2025 for renewal of an annual maintenance contract with CentralSquare Technologies for the County’s ONESolution software at an annual cost of $91,765.72. https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1235,plainText=false) sv:rms:centralsquare
Shawnee County KS 2025-06-23 Axon bundle/OSP 881682.0 stated 1 0 0 Sheriff's Office consolidates five Axon contracts, total $881,682 annual cost. https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1240,plainText=false) axon
Shawnee County KS 2025-06-23 Axon bundle/OSP 490932.32 stated 1 0 0 The costs will be prorated for 2026 ($490,932.32) and 2027 ($691,838.42); the subsequent annual cost to the agency will be $881,682.00. https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1240,plainText=false) axon
Shawnee County KS 2025-09-29 Flock Safety acknowledge receipt of correspondence regarding a software agreement 30624.0 stated 1 0 0 Acknowledge receipt of correspondence from the Sheriff's Office regarding a software agreement with Flock Safety. Software works with RTCC and the national database. The cost is $30,624.00, utilizing the national co-op Omnia contract (R250203), to be paid for out of budgeted funds. https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1312,plainText=false) flock
Shawnee County KS 2026-07-30 Rekor Systems RTCC Cameras licenses (purchase) 89940.0 stated 1 0 0 The sole source purchase totaling $89,940.00 from REKOR Systems, Inc., Contract C2026264, to be paid out of budgeted funds. https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1520,plainText=false) sv:alpr:rekor
Shawnee Mission School District KS 2014-11-24 Raptor Technologies Tracking System (purchase) 87518.0 recommended 1 1 0 The superintendent recommends Approval to Purchase Raptor Technologies Tracking System for a total amount of $87,518.00 https://go.boarddocs.com/ks/smsd/Board.nsf/BD-GetMinutes?open&id=9N5UHA659AEC sv:student:raptor
Shawnee Mission School District KS 2017-11-27 Raptor Technologies Raptor Annual Access Fee (renew) 23265.0 recommended 1 1 0 The interim superintendent recommends for approval the purchase of one (1) year of vSoft Raptor Annual Access Fee Renewal (per location) in the total amount of $23,265.00 from Raptor Technologies. https://go.boarddocs.com/ks/smsd/Board.nsf/BD-GetMinutes?open&id=ARCHY54AB918 sv:student:raptor
Shawnee Mission School District KS 2018-11-12 Raptor Technologies visitor screening software (renew) 24195.0 recommended 1 1 0 The superintendent recommends for approval the purchase of (1) year of vSoft Raptor Annual Access Fee Renewal (per location) in the total amount of $24,195.00 from Raptor Technologies. https://go.boarddocs.com/ks/smsd/Board.nsf/BD-GetMinutes?open&id=B5DS5D6B870C sv:student:raptor
Shawnee Mission School District KS 2019-12-18 Raptor Technologies Raptor annual access (renew) 25725.0 recommended 1 1 0 The superintendent recommends for approval the purchase of (1) year of vSoft Raptor Annual Access Fee Renewal (per location) in the total amount of $25,725.00 from Raptor Technologies. https://go.boarddocs.com/ks/smsd/Board.nsf/BD-GetMinutes?open&id=BJWN9P5E8A8B sv:student:raptor
Shawnee Mission School District KS 2024-10-14 Raptor Technologies Visitor Management annual access (renew) 32340.0 recommended 1 1 0 The superintendent recommends for approval the purchase of one (1) year Raptor Technologies Visitor Management Annual Access Renewal fee (49 buildings) in the total amount of $32,340.00 from Raptor Technologies LLC. https://go.boarddocs.com/ks/smsd/Board.nsf/BD-GetMinutes?open&id=D8KM7459C59D sv:student:raptor
Sterling KS 2023-04-17 Flock Safety approve order and agreement 7300.0 ceiling 2 0 0 Commissioner Rowland moved and Commissioner Inwood seconded to approve the order form and agreement with Flock Safety for an amount not to exceed $7,300 for year 1 and $6,000 for year 2. https://www.sterling-kansas.com/AgendaCenter/ViewFile/Minutes/_04172023-126 flock
Sterling KS 2023-05-01 Flock Safety approve order form and agreement 7300.0 ceiling 1 0 0 Commissioner Rowland moved and Commissioner Inwood seconded to approve the order form and agreement with Flock Safety for an amount not to exceed $7,300 for year 1 and $6,000 for year 2. https://www.sterling-kansas.com/AgendaCenter/ViewFile/Minutes/_05012023-127 flock
Thomas County KS 2023-09-11 Axon body and car cameras 17949.64 stated 1 0 0 Approved Axon Enterprises bid for body and car cameras totaling $17,949.64 and $8,418.75 for 2023 and 2024 (3-0) https://www.thomascountyks.gov/AgendaCenter/ViewFile/Minutes/_09112023-132 axon
Thomas County KS 2023-12-01 Cradlepoint in-vehicle LTE routers (approve purchase) 5376.0 stated 1 0 0 EMS Director Scott Reese presented a quote in the amount of $5,376 for CradlePoint devices whi h would allow access to internet in all vehicles. https://www.thomascountyks.gov/AgendaCenter/ViewFile/Minutes/_12012023-96 sv:radio_infra:cradlepoint
Thomas County KS 2023-12-01 Flock Safety approve a purchase 24900.0 stated 1 0 0 Chairman Mike Baughn made a motion to approve a purchase in the amount of $24,900 from fund 105-571-30095 for a Flock Safety System https://www.thomascountyks.gov/AgendaCenter/ViewFile/Minutes/_12012023-96 flock
Unified School District 497 KS 2021-06-14 OpenEye video surveillance software (approve purchase) 31200.0 stated 1 1 0 "I move the Board of Education approve the Open Eye Video Surveillance Management Software used for the district's video security cameras with ADS (American Digital Security) in the amount of $31,200 to be paid from the Facilities and Operations Safety and Security Capital Outlay Fund." https://go.boarddocs.com/ks/usd497/Board.nsf/BD-GetMinutes?open&id=BWXLTR54D0DD sv:camera:openeye
Unified School District 497 KS 2021-07-12 OpenEye video surveillance software (approve contract) 33000.0 stated 1 1 0 I move the Board of Education approve the Open Eye Video Surveillance Management Software used for the district's video security cameras with ADS (American Digital Security) in the amount of $33,000 to be paid from the Facilities and Operations Safety and Security Capital Outlay Fund. https://go.boarddocs.com/ks/usd497/Board.nsf/BD-GetMinutes?open&id=C4GJTX4DD773 sv:camera:openeye
Unified School District 497 KS 2021-09-27 OpenEye video surveillance software (purchase) 2880.0 stated 1 1 0 "I move the Board of Education approve the purchase of additional Open Eye Video Surveillance Management Software used for the district's video security cameras with ADS (American Digital Security) in the amount of $2,880 for a total cost of $35,880 to be paid from the Facilities and Operations Safety and Security Capital Outlay Fund." https://go.boarddocs.com/ks/usd497/Board.nsf/BD-GetMinutes?open&id=C72JJK4D6CB8 sv:camera:openeye
Unified School District 497 KS 2022-11-14 OpenEye video surveillance software (renew) 31704.0 stated 1 1 0 "I move the Board of Education approve the renewal purchase from American Digital Security of OpenEye Video Surveillance Management Software used for the district's video security cameras in the amount of $31,704 to be paid from the Facilities and Operations Safety and Security Capital Outlay Fund." https://go.boarddocs.com/ks/usd497/Board.nsf/PRINT-AgendaDetailed?open&id=CKSUPH7D051F sv:camera:openeye
Unified School District 497 KS 2023-09-11 OpenEye video surveillance software (renew) 36550.0 stated 1 1 0 "I move the Board of Education approve the renewal purchase from American Digital Security of OpenEye Video Surveillance Management Software used for the district's video security cameras in the amount of $36,550.80 to be paid from the Facilities and Operations Safety and Security Capital Outlay Fund." https://go.boarddocs.com/ks/usd497/Board.nsf/BD-GetMinutes?open&id=CULMUL5B4D4F sv:camera:openeye
Unified School District 497 KS 2025-07-14 OpenEye OpenEye surveillance software (renew) 43200.0 estimated 1 1 0 "I move the Board of Education approve the renewal purchase from American Digital Security of OpenEye Video Surveillance Management Software, which supports the district's video security cameras, at an estimated cost of $43,200, to be paid from the facilities and operations safety and security capital outlay fund." https://go.boarddocs.com/ks/usd497/Board.nsf/BD-GetMinutes?open&id=DGXQG3692E10 sv:camera:openeye
Westmoreland KS 2023-04-13 Cellebrite UFED software subscription (license agreement) 34860.0 stated 1 0 0 (G ) License Agreement with Cellebrite, Inc. for software subscription effective May 1, 2023 data retrevial and analysis of android devices in the amount of $34,860.00 (funded by Local Law Enforcement PCCD Grant ) https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_04132023-320 sv:forensics:cellebrite
Westmoreland KS 2023-04-13 Grayshift / GrayKey GrayKey License (License Agreement) 11620.0 stated 1 0 0 (H ) License Agreement with Grayshift, LLC for software subscription for GrayKey License effective June 1, 2023 for extraction of encrypted data from android devices in the amount of $11,620.00 (funded by Local Law Enforcement PCCD Grant ) https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_04132023-320 sv:forensics:grayshift
Westmoreland KS 2024-02-08 Cellebrite UFED software subscription (renew) 36575.0 stated 1 0 0 (C) Renewal of License Agr eement with Cellebrite, Inc., approved April 13, 2023 for software subscription for the term June 7, 2024 through June 6, 2025 for data retrieval and analysis of android devices in the amount of $36,575.00 (Local Law Enforcement PCCD Grant) https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_02082024-416 sv:forensics:cellebrite
Westmoreland KS 2024-08-01 CellHawk CellHawk mapping software (approve contract) 3500.0 stated 1 0 0 Subscription Services Agreement with LeadsOnline LLC, for the CellHawk Cell Phone Mapping & Analysis System, for the term August 1, 2024 through July 31, 2027 at the following annual rates: • August 1, 2024 through July 31, 2025 $3,500.00 https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_08012024-474 sv:intercept:cellhawk
Westmoreland KS 2024-08-29 Genetec panic buttons programming (accept proposal) 2510.0 proposed 1 0 0 Acceptance of Proposal from Dagostino Electronic Services, in the amount of $2,510.25 (pursuant to Co-Stars 040-E23-215) for “Panic Buttons/Wiring and Genetec Programming” https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_08292024-481 sv:alpr:genetec
Westmoreland KS 2025-03-06 Cellebrite mobile forensics subscription (renew) 35020.0 stated 1 0 0 Renewal of License Agreement with Cellebrite, Inc., approved April 13, 2023 for software subscription for the term June 7, 202 5 through June 6, 202 6 for data retrieval and analysis of android devices in the amount of $35,020.00 (Local Law Enforcement PCCD Grant) https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_03062025-544 sv:forensics:cellebrite
Westmoreland KS 2025-03-06 Grayshift / GrayKey GrayKey licenses (License Agreement) 12410.0 stated 1 0 0 License Agreement with Magnet Forensics for GrayKey Licenses for the term May 16, 2025 through May 15, 2026 in the amount of $12,410.00 (Local Law Enforcement PCCD Grant) https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_03062025-544 sv:forensics:grayshift
Westmoreland KS 2026-02-12 Grayshift / GrayKey GrayKey licenses (renew) 13345.0 stated 1 0 0 (B) Renewals of License Agreement with Magnet Forensics for GrayKey Licenses for the term May 16, 2026 through May 15, 2027 in the amount of $13,345.00 https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_02122026-684 sv:forensics:grayshift
Westmoreland KS 2026-03-05 Cellebrite mobile forensics software (renew) 36900.0 stated 1 0 0 Renewal of License Agreement with Cellebrite, Inc., approved April 13, 2023 for software subscription for the term June 7, 2026 through June 6, 2027 for data retrieval and analysis to conduct investigations the amount of $36,900.00 https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_03052026-693 sv:forensics:cellebrite
Wichita KS 2021-04-06 Flock Group, Inc. approve contract 275000.0 proposed 1 0 0 The proposed contract terms with Flock Group, Inc, for 110 LPRs totals $275,000. https://www.wichita.gov/AgendaCenter/ViewFile/Minutes/_04062021-1914 flock
Wichita KS 2026-03-10 Flock safety public comment criticizing 486000.0 stated 1 0 0 My tax dollars cover $486,000 a year to rent over 195 Flock safety cameras, which have been hacked publicly online. https://www.wichita.gov/AgendaCenter/ViewFile/Minutes/_03102026-3019 flock
Boyle County KY 2025-08-12 Flock Safety approve contract 21000.0 stated 1 0 0 Sheriff Taylor Bottom discussed Flock Safety cameras. This is a two-year contract, with $21,000.00 due this year and $21,000.00 due next year. https://www.boylecountyky.gov/AgendaCenter/ViewFile/Minutes/_08122025-168 flock
Cynthiana KY 2024-09-17 Flock authorize purchase 12600.0 stated 1 0 0 Authorize to use DEA Asset Forfeiture Funds in the amount of $12,600 to purchase four FLOCK ALPR cameras. https://cynthianaky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=182,plainText=false) flock
Fairfield KY 2025-07-28 Motorola Solutions ALPR subscription (renew) 7098.0 stated 1 0 0 Authorization to renew the police department ’s license plate readers subscription from Motorola Solutions from 5/1/2025-4/30/2026 in the amount of $7,098.00 https://www.fairfieldtownshipnj.gov/AgendaCenter/ViewFile/Agenda/_07282025-220 sv:motorola:motorola
Fairfield KY 2025-12-15 Rekor Systems automated license plate reader (award bid and authorize contract) 136420.0 stated 1 0 0 Resolution Awarding and authorizing a contract with Rekor Recognition Systems, Inc. for the purchase of automated license plate reader in the amount of $136,420.00 https://www.fairfieldtownshipnj.gov/AgendaCenter/ViewFile/Agenda/_12152025-256 sv:alpr:rekor
Frankfort KY 2023-10-23 WatchGuard Video WatchGuard cameras (purchase) 3900.0 stated 1 0 0 The Watchguard camera system is purchased directly from the manufacturer, Motorola Solutions, for a total of $3,900.00 each. https://www.frankfort.ky.gov/AgendaCenter/ViewFile/Minutes/_10232023-632 sv:bodycam:watchguard
Frankfort KY 2024-07-22 WatchGuard Video in-car camera system (purchase) 4528.0 stated 1 0 0 The Watchguard camera system is purchased directly from the manufacturer, Motorola Solutions, for a $4,528.00 each. https://www.frankfort.ky.gov/AgendaCenter/ViewFile/Minutes/_07222024-690 sv:bodycam:watchguard
Frankfort KY 2026-05-11 Axon bundle/VR platform 335748.0 stated 1 0 0 l reality training for department instructors to facilitate immersive, scenario-based de-escalation and deployment training using Axon's proprietary VR platform for 5 years. https://www.frankfort.ky.gov/AgendaCenter/ViewFile/Minutes/_05112026-812 axon
Frankfort KY 2026-07-27 Motorola Solutions in-car video systems (purchase) 8400.0 stated 1 0 0 e Motorola: $8,400.00 per unit. https://www.frankfort.ky.gov/AgendaCenter/ViewFile/Agenda/_07272026-829 sv:motorola:motorola
Georgetown KY 2023-12-11 Hexagon / Intergraph CAD dispatch system (purchase) 93360.0 stated 1 0 0 Approval of purchase order to Hexagon Technologies, Inc for $93,360.00. https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_12112023-62 sv:rms:hexagon
Georgetown KY 2024-06-24 Hexagon / Intergraph RMS software (purchase) 93360.0 stated 1 0 0 A motion to approve a purchase order to Hexagon Technologies for $93,360.00 was made by Councilmember Allen and seconded by Councilmember Butcher Conway. https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_06242024-17 sv:rms:hexagon
Georgetown KY 2024-07-08 Hexagon / Intergraph CAD dispatch system (approve purchase order) 93360.0 stated 1 0 0 A motion to approve a purchase order to Hexagon Technologies for $93,360.00 was made by Councilmember Allen and seconded by Councilmember Butcher Conway. The motion was unanimously approved. https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_07082024-18 sv:rms:hexagon
Georgetown KY 2024-08-12 Axon other 939.0 stated 1 0 0 AXON AXON ENTERPRISE, INC. Check Outstanding $0.00 $939.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_08122024-20 axon
Georgetown KY 2024-08-26 Axon other 3344.0 stated 1 0 0 $3,344.00 0000117857 08/16/2024 AXON AXON ENTERPRISE, INC. Check Outstanding $0.00 $3,344.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_08262024-21 axon
Georgetown KY 2024-10-28 Hexagon / Intergraph RMS software (purchase) 31120.0 stated 1 0 0 Purchase order — Hexagon Technologies, Inc. — $31,120.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_10282024-26 sv:rms:hexagon
Georgetown KY 2024-11-11 Hexagon / Intergraph CAD dispatch system (purchase) 31120.0 stated 1 0 0 Purchase order – Hexagon Technologies, Inc. – $31,120.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_11112024-166 sv:rms:hexagon
Georgetown KY 2024-11-11 Magnet Forensics AXIOM/GrayKey software (payment) 11820.0 stated 1 0 0 0000118352 11/01/2024 MAGNET MAGNET FORENSICS USA, INC Check Outstanding $0.00 $11,820.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_11112024-166 sv:forensics:magnet
Georgetown KY 2024-12-09 Hexagon / Intergraph CAD dispatch system (approve contract) 98160.0 stated 1 0 0 b) Hexagon Technologies - $98,160.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_12092024-169 sv:rms:hexagon
Georgetown KY 2024-12-12 Hexagon / Intergraph CAD dispatch software (approve contract) 98160.0 stated 2 0 0 b) Hexagon Technologies - $98,160.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_12122024-250 sv:rms:hexagon
Georgetown KY 2025-03-10 FLOCK SAFETY payment 16000.0 stated 1 0 0 0000119027 02/21/2025 FLOCK FLOCK SAFETY Check Outstanding $0.00 $16,000.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_03102025-184 flock
Georgetown KY 2025-06-09 BRINC Drones tactical drones (purchase) 19999.0 stated 1 0 0 0000119675 05/30/2025 BRINC BRINC DRONES INC Check Outstanding $0.00 $19,999.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_06092025-217 sv:drone:brinc
Georgetown KY 2025-09-22 Axon other 191485.26 stated 1 0 0 Check Outstanding $0.00 $191,485.26 0000120363 09/05/2025 AXON AXON ENTERPRISE, INC. https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_09222025-260 axon
Georgetown KY 2025-09-22 Cellebrite mobile forensics (purchase) 10200.0 stated 1 0 0 0000120365 09/05/2025 CELLEBRI CELLEBRITE USA CORP Check Outstanding $0.00 $10,200.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_09222025-260 sv:forensics:cellebrite
Georgetown KY 2025-11-10 FLOCK SAFETY purchase 54549.0 stated 1 0 0 0000120714 10/28/2025 FLOCK FLOCK SAFETY Check Outstanding $0.00 $54,549.00 https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_11102025-279 flock
Georgetown KY 2026-02-02 Axon body cameras 74900.0 stated 1 0 0 The price quote is $74,900, which includes 2 25% discount because the Police Department is already using Axon products. https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_02022026-319 axon
Henderson KY 2023-02-28 Flock budget amendment review 9000.0 stated 1 0 0 Police flock cameras: $9,000.00 https://www.cityofhendersonky.org/AgendaCenter/ViewFile/Minutes/_02282023-383 flock
Henderson KY 2023-10-24 Flock proposed project to increase the number of flock cameras 2500.0 stated 1 0 0 Twenty flock cameras are requested at a cost of $2,500.00 per camera/ per year plus an additional $300.00 per camera installation. https://www.cityofhendersonky.org/AgendaCenter/ViewFile/Minutes/_10242023-411 flock
Henderson KY 2023-12-12 Flock budget 25000.0 stated 1 0 0 Expansion of flock cameras Public Safety 86 $ 25,000.00 https://www.cityofhendersonky.org/AgendaCenter/ViewFile/Minutes/_12122023-417 flock
Henderson County KY 2024-05-14 Flock Safety approved payment 27000.0 stated 1 0 0 $27,000.00 Flock Safety (Sheriff flock cameras) https://www.hendersoncountyky.gov/AgendaCenter/ViewFile/Minutes/_05142024-424 flock
Kenton County KY 2024-05-14 Cellebrite annual contract (approve budget) 1000.0 stated 1 0 0 $1,000 to cover the cost of the Cellebrite annual contract https://www.kentoncounty.org/AgendaCenter/ViewFile/Minutes/_05142024-294 sv:forensics:cellebrite
Lexington KY 2026-06-09 Axon body cameras 2618504.94 stated 1 1 0 Axon Enterprise, Inc. body-worn cameras and equipment: $2,618,504.94 https://lfucg.granicus.com/AgendaViewer.php?view_id=7&clip_id=6798 axon
Logan County KY 2024-07-23 Flock Safety approve the quote 24000.0 stated 1 0 0 On motion of Jason Harper duly seconded by Anne Crawford to approve the quote from Flock Safety for four Flock Safety Falcon stationary traffic cameras and two Flock Safety Falcon Flex mobile traffic cameras for the Logan County Sheriff’s Department at a total cost of $24,000.00. https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_07232024-21 flock
Logan County KY 2025-05-13 Axon body cameras 12638.4 stated 1 0 0 On motion of Jason Harper duly seconded by Anne Crawford to approve the quote from Axon Enterprise, Inc for cloud storage and licensing for the body cameras used at the Logan County Sheriff’s Department at an annual cost of $12,638.40 on a 5-year billing schedule for a total https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_05132025-40 axon
Logan County KY 2025-06-10 Axon Tasers 36118.76 stated 1 0 0 On motion of Jamie Goodwin duly seconded by Jason Harper to approve the quote from Axon Enterprise Inc. for a 60-month agreement for 8 tasers and taser training for all applicable Logan County Detention Center staff in the amount of $36,118.76 for Fiscal Year 2025-2026 and fo https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_06102025-44 axon
Logan County KY 2025-08-26 DJI DJI M30T drone (approve grant application) 14319.0 stated 1 0 0 On motion of Chris Wilcutt duly seconded by Anne Crawford to approve the grant application from the Gary Sinise Foundation for a DJI M30T Public Safety Combo Drone with accessories from Fly High USA in the amount of $14,319.00 for the Logan County Sheriff’s Department. https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_08262025-49 sv:drone:dji
Logan County KY 2025-09-09 Axon body cameras 12976.8 stated 1 0 0 Approved $12,976.80 Axon Enterprise body‑camera contract (YES: ALL) https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_09092025-50 axon
Louisville KY 2022-10-19 Flock Safety appropriated 11400.0 stated 1 0 0 AN ORDINANCE APPROPRIATING $11,400 FROM DISTRICT 23 NEIGHBORHOOD DEVELOPMENT FUNDS TO LOUISVILLE METRO POLICE DEPARTMENT FOR THE INSTALLATION AND MONITORING OF FOUR FLOCK SAFETY CAMERAS IN DISTRICT 23. https://legistar2.granicus.com/louisville/meetings/2022/10/10184_M_Appropriations_Committee_22-10-19_Action_Summary.pdf flock
Louisville KY 2022-10-27 Flock Safety appropriating 11400.0 stated 2 0 0 AN ORDINANCE APPROPRIATING $11,400 FROM DISTRICT 23 NEIGHBORHOOD DEVELOPMENT FUNDS TO LOUISVILLE METRO POLICE DEPARTMENT FOR THE INSTALLATION AND MONITORING OF FOUR FLOCK SAFETY CAMERAS IN DISTRICT 23. https://legistar2.granicus.com/louisville/meetings/2022/10/10215_M_Metro_Council_22-10-27_Action_Summary.pdf flock
Marshall County KY 2024-08-20 Axon body cameras 79586.6 stated 1 0 0 A motion was made by Com. McGuire and seconded by Com. Barrett to approve the bid from Axon Enterprise Inc. for $79,586.60 for the Sheriff's Office body cameras. https://www.marshallcountyky.gov/AgendaCenter/ViewFile/Minutes/_08202024-129 axon
Middletown KY 2026-02-02 Flock Safety approve contract 50000.0 stated 1 0 0 Approving that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all-in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $50,000.00 (Fifty Thousand Dollars) per year; https://middletown.granicus.com/AgendaViewer.php?view_id=4&clip_id=3513 flock
Middletown KY 2026-03-02 Flock Safety rescind 50000.0 stated 1 0 0 Approving that Resolution No. 15-26, as adopted on February 2, 2026, which resolution approved that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all-in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $50,000.00 (Fifty Thousand Dollars) per year; that the Middletown Police Department and Middletown Fire Department share the annual contract cost, with $25,000 being paid by each Department; and that Mayor Eugene Nocera is authorized to sign any and all documents for this Flock Safety Drone as First Responder (DFR) program, subject to review and approval as to content and form by the Office of General Counsel, is hereby rescinded. https://middletown.granicus.com/AgendaViewer.php?view_id=4&clip_id=3548 flock
Paducah KY 2022-11-15 Axon body cameras 55610.85 stated 1 0 0 Approve a Contract with Axon Enterprises, Inc. for interview recording system in an amount of $55,610.85 https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1299,plainText=false) axon
Paducah KY 2023-09-26 Axon body cameras 1424684.67 stated 1 0 0 Approve contract renewal with Axon Enterprises, Inc. for police body-worn and in-car cameras in an amount of $1,424,684.67 https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1528,plainText=false) axon
Paducah KY 2024-07-23 Axon Tasers 361612.28 stated 1 0 0 Approval of a contract with Axon Enterprise, Inc. for the purchase of Tasers in the amount of $361,612.28 https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1741,plainText=false) axon
Paducah KY 2024-07-23 Flock Safety Approve contract 64250.0 stated 1 0 0 Approve contract with Flock Safety for license plate readers in the amount of $64,250 - B. LAIRD https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1741,plainText=false) flock
Paducah KY 2025-07-08 Axon bundle/OSP 40508.55 stated 1 0 0 Approve expenditure in the amount of $40,508.55 for AXON contract for the Fire Department https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1957,plainText=false) axon
Paducah KY 2026-02-24 Tyler Technologies (public safety) public safety servers (execute contract) 44650.0 stated 1 0 0 Authorize the City Manager to execute a contract with Tyler Technologies in the amount of $44,650 for the upgrade of Tyler Public Safety servers https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2114,plainText=false) sv:rms:tyler_ps
Baton Rouge LA 2025-01-08 Axon body cameras 1380000.0 ceiling 1 1 0 Police contract with AXON Enterprises for body camera storage and Taser equipment up to $1,380,000 https://www.brla.gov/AgendaCenter/ViewFile/Minutes/_01082025-2027 axon
Baton Rouge LA 2026-07-22 Axon bundle/OSP 31169176.74 ceiling 1 1 1 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 axon
East Baton Rouge Parish School System LA 2018-11-01 Gaggle AI student safety monitoring (approve contract) 98674.0 stated 1 1 0 Approval of a professional services contract between the East Baton Rouge Parish School Board and Gaggle in the amount of $98,674.00 to provide safety management for the district as it relates to student email accounts. https://go.boarddocs.com/la/ebrp/Board.nsf/BD-GetMinutes?open&id=B5U2C7785414 sv:student:gaggle
East Baton Rouge Parish School System LA 2018-11-15 Gaggle AI student safety monitoring (approve contract) 98674.0 stated 2 1 0 Approval of a professional services contract between the East Baton Rouge Parish School Board and Gaggle in the amount of $98,674.00 to provide safety management for the district as it relates to student email accounts. https://go.boarddocs.com/la/ebrp/Board.nsf/BD-GetMinutes?open&id=B68PMB6140CF sv:student:gaggle
East Baton Rouge Parish School System LA 2021-09-09 Navigate360 Emergency Management Suite subscription (approve contract) 81000.0 stated 1 1 0 Approval of a professional services contract between the East Baton Rouge Parish School System and Navigate360 in the amount of $81,000.00 for Emergency Management Suite Platform subscription. https://go.boarddocs.com/la/ebrp/Board.nsf/BD-GetMinutes?open&id=C55V8T7F8E7E sv:student:navigate360
East Baton Rouge Parish School System LA 2021-09-16 Navigate360 Emergency Management Suite subscription (approve contract) 81000.0 stated 2 1 0 Approval of a professional services contract between the East Baton Rouge Parish School System and Navigate360 in the amount of $81,000.00 for Emergency Management Suite Platform subscription. https://go.boarddocs.com/la/ebrp/Board.nsf/BD-GetMinutes?open&id=C67KSN5242E2 sv:student:navigate360
Kenner LA 2022-11-18 Flock Safety authorizing a two-year agreement for the purchase of a fifty-five (55) Camera License Plate Recognition System 294250.0 stated 1 0 0 Summary Ordinance No. 13,111, an ordinance authorizing a two- year agreement for the purchase of a fifty -five (55) Camera License Plate Recognition System, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $294,250.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_11182022-143 flock
Kenner LA 2022-12-01 Flock Safety approve contract 294250.0 stated 1 0 0 Summary Ordinance No. 13,111, an ordinance authorizing a two- year agreement for the purchase of a fifty -five (55 ) Camera License Plate Recognition System, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $294,250.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_12012022-168 flock
Kenner LA 2023-11-17 Flock Safety authorizing a five-year agreement for the purchase of a seventy-two (72) Camera License Plate Recognition System 911050.0 stated 2 0 0 Summary Ordinance No. 13,425, an ordinance authorizing a five-year agreement for the purchase of a seventy-two (72) Camera License Plate Recognition System, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $911,050.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_11172023-267 flock
Kenner LA 2023-11-17 Flock Safety authorize a five-year agreement for the purchase 911050.0 stated 1 0 0 An ordinance authorizing a five-year agreement for the purchase of a seventy-two (72) Camera License Plate Recognition System, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $911,050.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_11172023-266 flock
Kenner LA 2023-12-07 Flock Safety authorizing a five-year agreement for the purchase 911050.0 stated 1 0 0 Summary Ordinance No. 13,425, an ordinance authorizing a five-year agreement for the purchase of a seventy-two (72) Camera License Plate Recognition System , including site and safety assessment, camera setup, testing. and freight, from Flock Safety, a sole source provider, in the amount of $911,050.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_12072023-270 flock
Kenner LA 2023-12-07 Flock Safety approve contract 911050.0 stated 2 0 0 Summary Ordinance No. 13,425, an ordinance authorizing a five-year agreement for the purchase of a seventy-two (72) Camera License Plate Recognition System, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $911,050.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_12072023-273 flock
Kenner LA 2024-08-08 Axon other 100000.0 ceiling 1 0 0 ving the use of State Contract No. 4400028582 and 5-year finance agreement with Axon Enterprises, Inc., for the purchase of the Axon Air Unmanned Aerial Vehicle System including all associated hardware, software, peripherals and applicable training in an amount not to exceed $100,000.00 for the Kenn https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_08082024-341 axon
Kenner LA 2024-10-03 Flock Safety authorizing a two-year agreement for the purchase 18450.0 stated 1 0 0 An ordinance authorizing a two- year agreement for the purchase of a three (3) camera license plate recognition system, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $18,450.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_10032024-354 flock
Kenner LA 2024-10-18 Flock Safety approve agreement 18450.0 stated 1 0 0 Summary Ordinance No. 13,673, an ordinance authorizing a two-year agreement for the purchase of a three (3) camera license plate recognition system, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $18,450.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_10182024-357 flock
Kenner LA 2024-10-18 Flock Safety approve contract 18450.0 stated 2 0 0 Summary Ordinance No. 13,673, an ordinance authorizing a two- year agreement for the purchase of a three (3) camera license plate recognition system, including site and safety assessment, camera setup, testing, and freight, from Flock Safety, a sole source provider, in the amount of $18,450.00 for the Kenner Police Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_10182024-358 flock
Kenner LA 2025-06-05 WatchGuard Video Authpoint licenses (accept lowest responsive bid) 8139.0 ceiling 1 0 0 accepting the lowest responsive bid received from Restech for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 25-3019 in an amount not to exceed $8,139.98 for the Information Technology and Telecommunications Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06052025-416 sv:bodycam:watchguard
Kenner LA 2025-06-20 WatchGuard Video Authpoint licenses (accept lowest responsive bid) 8139.0 ceiling 1 0 0 Summary Ordinance No. 13,850, an ordinance accepting the lowest responsive bid received from Restech for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 25-3019 in an amount not to exceed $8,139.98 for the Information Technology and Telecommunications Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06202025-417 sv:bodycam:watchguard
Kenner LA 2026-06-11 WatchGuard Video WatchGuard Authpoint licenses (accept lowest responsive bid) 8416.0 ceiling 1 0 0 An ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06112026-537 sv:bodycam:watchguard
Kenner LA 2026-06-12 WatchGuard Video Authpoint licenses (accept bid) 8416.0 ceiling 1 0 0 an ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06122026-539 sv:bodycam:watchguard
Kenner LA 2026-06-26 WatchGuard Video Authpoint licenses (accept bid) 8416.0 ceiling 2 0 0 an ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06262026-546 sv:bodycam:watchguard
Kenner LA 2026-06-26 WatchGuard Video Authpoint License Renewal (accept lowest responsive bid) 8416.0 ceiling 1 0 0 Summary Ordinance No. 14,162, an ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department. https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06262026-542 sv:bodycam:watchguard
Lockport LA 2025-10-01 Axon Tasers 21160.78 stated 1 0 0 Authorizing the Purchase of 41 Axon Taser 10s https://lockport.granicus.com/AgendaViewer.php?view_id=4&clip_id=933 axon
New Orleans LA 2024-12-11 American Traffic Solutions traffic safety program management (amend) 7000000.0 stated 1 1 0 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 sv:photo_enforce:ats
St. Charles Parish LA 2025-03-10 Motorola Solutions dispatch consoles (approve contract) 780273.0 stated 1 0 0 Approve an AXS Console Upgrade for the 9-1-1 Center with Motorola Solutions that includes seven (7) new Command Central AXS Dispatch Consoles, three (3) MCG 8000 Conventional Channel Gateways, one (1) DSC 8000 Conventional Site Controller, and twenty-one (21) APX 4500 Control Stations in the total amount of $780,273.00. https://legistar2.granicus.com/stcharlesgov/meetings/2025/3/1822_A_SCP_Communications_District_%28911%29_25-03-10_Meeting_Agenda.pdf sv:radio_infra:motorola
Auburn MA 2026-03-30 Flock Safety accept grant 18250.0 stated 1 0 0 To accept the Edward J. Byrne Memorial Justice Assistance Grant in the amount of $18,250 to purchase six Flock Safety license plate recognition cameras. https://www.auburnma.gov/AgendaCenter/ViewFile/Minutes/_03302026-2441 flock
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