city,state,spend_date,vendor,product,amount,amount_type,dup_rank,geo_suspect,anomaly,quote,source_document,ledger
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