Surveillance tech: line items for one vendor (try: axon, flock, clearview)
| vendor | city | state | spend_date | product | amount | amount_type | dup_rank | geo_suspect | anomaly | quote | source_document |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Axon | Pittsburgh | PA | 2023-06-21 | body cameras | 45277527.45 | recommended | 1 | 0 | 0 | Affirmatively Recommended $45,277,527.45 10-year contract with Axon Enterprise, Inc. for body-worn cameras and tasers | https://pittsburgh.legistar1.com/pittsburgh/meetings/2023/6/10847_M_Standing_Committee_23-06-21_Meeting_Minutes.pdf |
| Axon | Pima | AZ | 2025-12-16 | 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 | Pittsburgh | PA | 2023-06-27 | bundle/OSP | 39981627.45 | stated | 1 | 0 | 0 | Approved $39,981,627.45 contract with Axon Enterprise, Inc. for body-worn cameras and tasers (7-0) | https://pittsburgh.legistar1.com/pittsburgh/meetings/2023/6/10861_M_City_Council_23-06-27_Meeting_Minutes.pdf |
| Axon | Hennepin County | MN | 2025-11-13 | bundle/OSP | 39885818.0 | ceiling | 1 | 0 | 0 | Approved amendment 2 to agreement PR00001472 with Axon Enterprise, NTE $39,885,818 (consent) | https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/11/1340_M_Law%2C_Safety_and_Justice_Committee_25-11-13_COMMITTEE_MINUTES.pdf |
| Axon | Baton Rouge | LA | 2026-07-22 | 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 | Adams County | WA | 2025-09-03 | bundle/OSP | 28016166.66 | stated | 1 | 0 | 1 | Axon Sheriff Wagner reported the contract between Axon Enterprise, Inc. and Adams County, for the purchase and installation of body worn camera equipment, taser energy weapons and in-car came | https://adamscowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=160,plainText=false) |
| Axon | Knoxville | TN | 2025-01-07 | body cameras | 27582300.18 | stated | 1 | 0 | 1 | a $27,582,300.18 agreement with Axon Enterprise for police camera and video‑management services | https://knoxvilletn.primegov.com/Public/CompiledDocument/5454 |
| Axon | Dothan | AL | 2025-09-16 | 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 | Denver | CO | 2025-12-03 | 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 | Detroit | MI | 2023-11-20 | Tasers | 23176198.54 | stated | 1 | 0 | 1 | To Provide Tasers and Related Accessories Piggybacking Off of MiDeal Contract No. 071B4300067. – Contractor: Axon Enterprise, Inc. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=135609 |
| Axon | Glendale | CA | 2026-05-19 | 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 |
| Hexagon / Intergraph | DuPage County | IL | 2024-08-14 | 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 |
| Flock Group, Inc. | DeKalb County | GA | 2025-09-16 | 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 |
| Axon | Tulare County | CA | 2023-10-24 | 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 | Sunnyvale | CA | 2026-01-27 | 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 |
| L3Harris | Aurora | IL | 2023-12-19 | 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 |
| L3Harris | Aurora | IL | 2023-12-19 | 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 |
| Verra Mobility | Pittsburgh | PA | 2025-08-26 | red-light cameras (authorize agreement) | 13977973.0 | ceiling | 1 | 0 | 0 | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with Verra Mobility for costs associated with the design, construction, and maintenance of the Automated Red Light Enforcement Program; providing for the payment of the costs thereof, not to exceed Thirteen Million Nine Hundred Seventy-Seven Thousand Nine Hundred Seventy-Three Dollars ($13,977,973.00), with costs assessed on a fixed per-system basis and payable only upon usage, reimbursable at 100% under a five-year contract term. | https://pittsburgh.legistar1.com/pittsburgh/meetings/2025/8/11661_M_City_Council_25-08-26_Meeting_Minutes.pdf |
| Axon | Killeen | TX | 2024-10-01 | bundle/OSP | 13725000.0 | stated | 1 | 0 | 1 | Consider a memorandum/resolution entering into a contract with Axon Enterprise, Inc. for police technology upgrades, in the amount of $13,725,000. | https://legistar.granicus.com/killeen/meetings/2024/10/2148_A_City_Council_24-10-01_Agenda.pdf |
| Axon | Bloomington | IL | 2025-09-08 | 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 | Guilford | MO | 2026-07-23 | bundle/OSP | 13317704.64 | proposed | 1 | 0 | 1 | The proposed financing totals $13,317,704.64 | https://guilford.legistar1.com/guilford/meetings/2026/7/1587_A_Board_of_Commissioners_26-07-23_Meeting_Agenda.pdf |
| Motorola Solutions | Detroit | MI | 2026-07-15 | body camera software (approve contract) | 12523254.0 | stated | 1 | 0 | 0 | Contract No. 6007968 - 100% City Funding – To Provide a Digital Evidence Management Solution for Body -worn and In -car Cameras via MiDeal Contract MA1 90000001544. – Contractor: Motorola Solutions Inc. – Location: 500 W. Monroe Street, Chicago, IL 60661 – Contract Period: Upon Council Approval for a Period of Five (5) Years – Total Contract Amount: Total Contract Amount: $12,523,254.11 DoIT | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=272415 |
| Axon | San Mateo County | CA | 2023-12-12 | 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 | Spokane County | WA | 2024-06-18 | bundle/OSP | 11835492.75 | stated | 1 | 0 | 1 | In the matter of awarding an award to Axon Enterprise Inc. in the amount of $11,835,492.75, including Washington State sales taxes, in accordance with Sourcewell contract 101223-AXN, for hardware and software services for the She | https://spokanecowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=932,plainText=false) |
| Mark43 | Fresno County | CA | 2017-11-14 | 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 |
| Axon | Anaheim | CA | 2024-12-17 | 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 | Travis County | TX | 2025-01-07 | Tasers | 10952124.71 | stated | 1 | 0 | 0 | act No. 4400008005 for law enforcement Taser equipment for Travis County Sheriff’s Office, in the amount of $10,952,124.71, from Axon Enterprise, Inc. through Sourcewell cooperative purchasing program. | https://traviscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11888,plainText=false) |
| Carbyne | Denver | CO | 2024-12-24 | 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 |
| Carbyne | Denver | CO | 2024-12-31 | 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 |
| Carbyne | Denver | CO | 2025-01-06 | 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 |
| Axon | Torrance | CA | 2024-05-07 | 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 | Dallas | TX | 2026-05-13 | other | 10382400.0 | stated | 1 | 0 | 0 | Authorize $10,382,400 to add counter-drone tech to Axon police contract | https://cityofdallas.legistar1.com/cityofdallas/meetings/2026/5/4334_A_City_Council_26-05-13_COUNCIL_AGENDA.pdf |
| CentralSquare | Travis County | TX | 2025-06-24 | RMS and JMS software (approve contract award) | 10054670.0 | stated | 2 | 0 | 0 | Approve contract award for Law Enforcement Records Management System (RMS) and Jail Management System (JMS), RFP No. 2402-001-LC, in the amount of $10,054,670.62, to the highest-ranked respondent, CentralSquare Technologies, LLC. | https://traviscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12293,plainText=false) |
| CentralSquare | Travis County | TX | 2025-06-27 | RMS and JMS software (award bid) | 10054670.0 | stated | 1 | 0 | 0 | Approve contract award for Law Enforcement Records Management System (RMS) and Jail Management System (JMS), RFP No. 2402-001-LC, in the amount of $10,054,670.62, to the highest-ranked respondent, CentralSquare Technologies, LLC. | https://traviscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12363,plainText=false) |
| Axon | Ontario | CA | 2024-06-04 | 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 |
| CentralSquare | Austin | TX | 2022-11-15 | CAD software licensing (authorize contract) | 9780000.0 | ceiling | 1 | 0 | 0 | Authorize negotiation and execution of a multi-term contract with CentralSquare Technologies, LLC d/b/a Superion, LLC or TriTech Software Systems to provide licensing, maintenance, and support of computer aided dispatch software and interface systems, for up to five years for a total contract amount not to exceed $9,780,000. | https://austintexas.legistar1.com/austintexas/meetings/2022/11/3410_A_City_Council_Special_Called_Meeting_22-11-15_City_Council_Agenda.pdf |
| Axon | Kalamazoo County | MI | 2024-02-05 | bundle/OSP | 9712076.18 | stated | 1 | 0 | 0 | NAYS: None - Commissioner Praedel, seconded by Commissioner Decker , moved to approve a cooperative ten - year agreement with AXON Enterprises through the Sourcewell cooperative purchasing program for Body Worn Cameras, in-car cameras, Tasers, and unlimited off-site digital storage in the amount of | https://kalamazoomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3750,plainText=false) |
| Axon | Temple | TX | 2023-04-20 | Evidence.com | 9477553.69 | estimated | 1 | 0 | 0 | ement and 10-year purchasing agreement for an integrated digital police evidence management solution from Axon Enterprise, Inc. of Scottsdale, Arizona, in the estimated total amount of $9,477,553.69. | https://cityoftemple.primegov.com/Public/CompiledDocument/9891 |
| Axon | Knoxville | TN | 2026-01-20 | bundle/OSP | 9407699.82 | ceiling | 1 | 0 | 0 | Approved Resolution R‑13‑2026 Axon Enterprise contract up to $9,407,699.82 (8‑1) | https://knoxvilletn.primegov.com/Public/CompiledDocument/9120 |
| Axon | Knoxville | TN | 2026-01-20 | Axon Systems | 9407699.0 | ceiling | 2 | 0 | 0 | A Resolution authorizing the Mayor to execute a Second Amendment to C-24-0416, an agreement with Axon Enterprise, Inc., to provide additional goods and services to the Knoxville Police Department in support of the City’s existing Axon Systems at an additional cost not to exceed $9,407,699 | https://knoxvilletn.primegov.com/Public/CompiledDocument/9120 |
| Axon | Ontario | CA | 2022-12-20 | 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 | North Port | FL | 2023-11-28 | 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 | Solano County | CA | 2021-03-23 | 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 | Mobile | AL | 2024-05-07 | 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 | Tustin | CA | 2026-02-17 | 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 | DeKalb County | GA | 2025-10-07 | 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 | Stockton | CA | 2025-11-18 | 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 |
| Versaterm | Torrance | CA | 2025-12-02 | 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 |
| Axon | Grand Rapids | MI | 2025-09-23 | police equipment | 7393142.0 | ceiling | 1 | 0 | 0 | Contract amendment with Axon Enterprises, Inc. for police equipment totaling up to $7,393,142 | https://grandrapidscity.primegov.com/Public/CompiledDocument/41568 |
| Axon | San Mateo | CA | 2024-12-09 | 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 | Ontario County | NY | 2023-05-24 | body cameras | 7208875.0 | stated | 1 | 0 | 0 | Chief Deputy Falbo presented a 2024 CIP for Axon body-worn cameras for the jail. It is a 720,8875 over a five-year period. | https://ontariocony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1834,plainText=false) |
| American Traffic Solutions | New Orleans | LA | 2024-12-11 | 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 |
| L3Harris | Denver | CO | 2022-01-12 | 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 |
| L3Harris | Denver | CO | 2022-01-18 | 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 |
| Axon | Kyle | TX | 2025-11-18 | bundle/OSP | 6999086.4 | stated | 1 | 0 | 0 | Key decisions include a 10-year, $6,999,086.40 Master Services Agreement with Axon Enterprise for public safety technology systems | https://cityofkyletx.granicus.com/AgendaViewer.php?view_id=2&clip_id=584 |
| Axon | Odessa | TX | 2024-07-09 | bundle/OSP | 6980864.0 | stated | 1 | 0 | 0 | City Council approved the first amendment replacing the existing signed and executed RMS contract and authorizing the purchase of Axon's Officer Safety Plan with a cost of $6,980,864.00. | https://www.odessa-tx.gov/AgendaCenter/ViewFile/Minutes/_07092024-708 |
| Axon | Costa Mesa | CA | 2024-09-17 | 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 | Los Alamos County | NM | 2026-01-27 | bundle/OSP | 6826839.59 | ceiling | 1 | 0 | 0 | Purchase of Public Safety Video Systems and Related Services from Axon Enterprise, Inc in the Amount Not to Exceed $6,826,839.59 | https://legistar.granicus.com/LosAlamos/meetings/2026/1/5901_A_County_Council_-_Regular_Session_26-01-27_Agenda.pdf |
| Axon | Menifee | CA | 2024-12-17 | 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 | Larimer County | CO | 2022-02-22 | 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 | Winston-Salem | NC | 2021-08-09 | bundle/OSP | 6702065.3 | stated | 1 | 0 | 0 | Resolution Awarding a Contract to AXON Enterprise Equipment and Services for Body Worn Cameras and Conducted Electrical Weapons with Related Hardware, Software, Licensing, and Cloud Storage - $6,702,065.30. | https://winston-salem.legistar1.com/winston-salem/meetings/2021/8/2376_A_Finance_Committee_21-08-09_Committee_Agenda.pdf |
| Axon | Fresno County | CA | 2025-05-20 | 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 | College Station | TX | 2022-09-22 | bundle/OSP | 6417557.66 | stated | 1 | 0 | 0 | 23300001 Axon Enterprise, Inc. MSPA 8.4. | https://collegestationtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3897,plainText=false) |
| FLOCK GROUP, INC dba FLOCK SAFETY | Houston | TX | 2022-08-16 | approving and authorizing Contract | 6390000.0 | ceiling | 1 | 0 | 0 | ORDINANCE approving and authorizing Contract between City of Houston and FLOCK GROUP, INC dba FLOCK SAFETY for Automatic License Plate Recognition Services; providing a maximum contract amount - 1 Year with 4 one-year options - $6,390,000.00 - General and Enterprise Funds | https://houstontx.primegov.com/Public/CompiledDocument/2646 |
| Axon | Inglewood | CA | 2026-04-28 | 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 | 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 | Aurora | IL | 2023-09-12 | 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 |
| Mark43 | Oakland | CA | 2024-07-23 | 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 |
| Mark43 | Oakland | CA | 2024-07-09 | 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 |
| Motorola Solutions | Houston | TX | 2026-04-29 | body cameras (amend) | 6000000.0 | stated | 1 | 0 | 0 | ORDINANCE amending Ordinance No. 2021-1087 related to contract with MOTOROLA SOLUTIONS, INC, for Body Worn Camera Solution and Video Evidence Management System and Related Hardware, Software, and Services - $6,000,000.00 - Central Service Revolving Fund | https://houstontx.primegov.com/Public/CompiledDocument/4474 |
| Axon | Reno | NV | 2022-10-26 | 5912631.39 | ceiling | 1 | 0 | 0 | ount of up to $5,912,631.39 for the second amendment to the master services and purchasing agreement between the City of Reno and Axon Enterprises, Inc. regarding the purchase of body worn cameras, Tasers, fleet video, Axon interview, unlimited cloud storage for evidence.com, virtual reality trainin | https://reno.primegov.com/Public/CompiledDocument/6752 | |
| Axon | Mesquite | TX | 2023-12-18 | bundle/OSP | 5910098.9 | ceiling | 1 | 0 | 0 | n -car cameras, interview room cameras, evidence storage and software in an amount not to exceed $5,910,098.90.) 23-69507 Final Axon Proposal Updated Payment Plan for MPD Mesquite PD (TX)-Axon Buyboard Piggyback | https://legistar1.granicus.com/Mesquite/meetings/2023/12/1478_M_City_Council_23-12-18_Minutes_-_Final.pdf |
| Motorola Solutions | Palo Alto | CA | 2026-03-16 | 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 |
| Axon | Carrollton | TX | 2022-09-27 | bundle/OSP | 5750000.0 | ceiling | 1 | 0 | 0 | Axon Enterprise contract for SWAT support up to $5,750,000.00 | https://legistar.granicus.com/Carrolltontx/meetings/2022/9/1765_A_City_Council_22-09-27_REGULAR_WORKSESSION___MEETING.pdf |
| Versaterm | Torrance | CA | 2026-06-23 | 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 |
| American Traffic Solutions | Denver | CO | 2022-02-09 | 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 |
| American Traffic Solutions | Denver | CO | 2022-02-15 | 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 |
| American Traffic Solutions | Denver | CO | 2022-03-21 | 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 |
| Axon | Reno | NV | 2022-10-26 | bundle/OSP | 5632620.0 | stated | 1 | 0 | 0 | to extend the existing MSA service plan for an additional ten years for the purchase of body worn cameras, Tasers, fleet video, Axon interview, unlimited cloud storage for evidence.com, virtual reality training, redaction assistant, and additional miscellaneous Axon Software utilizing a lump sum pay | https://reno.primegov.com/Public/CompiledDocument/6752 |
| Axon | Mesa | AZ | 2024-06-17 | 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 |
| Hexagon / Intergraph | Sunnyvale | CA | 2024-07-23 | 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 |
| Axon | Tacoma | WA | 2025-12-09 | bundle/OSP | 5404917.08 | stated | 1 | 0 | 0 | A resolution awarding a contract to Axon Enterprise, Inc., in the amount of $5,404,917.08, plus applicable taxes, budgeted from the General Fund, for in-car video and body worn camera equipment, software, maintenance, and access | https://legistar.granicus.com/cityoftacoma/meetings/2025/12/10675_A_City_Council_25-12-09_Agenda.pdf |
| Hexagon / Intergraph | Santa Clara | CA | 2024-09-24 | 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 |
| Axon | Bedford | TX | 2026-06-23 | other | 5323195.08 | stated | 1 | 0 | 0 | Approved Axon public‑safety technology agreement for $5,323,195.08 over 120 months – vote 6‑0‑0 | https://www.bedfordtx.gov/AgendaCenter/ViewFile/Minutes/_06232026-1597 |
| Axon | Walnut Grove | MO | 2026-06-22 | body cameras | 5300000.0 | stated | 1 | 1 | 0 | A special ordinance authorizing the City Manager, or designee, to enter a contract with Axon Enterprise, Inc. to provide Body Worn Cameras to the Police Department, and amending the budget in the amount of $5,300,000, to appropriate unused funds originally budgeted for Police Dep | https://springfieldmo.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11993,plainText=false) |
| Tyler Technologies (public safety) | Naperville | IL | 2023-09-19 | 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 |
| Axon | Pembroke Pines | FL | 2026-03-18 | 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 | Lincoln County | SD | 2026-06-30 | bundle/OSP | 4902080.21 | stated | 1 | 0 | 0 | Justice Center, Axon contract, $4.9M claims on agenda. | https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2968,plainText=false) |
| Verra Mobility | Oakland | CA | 2025-05-29 | 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 |
| CentralSquare | Washington County | MN | 2026-02-03 | cloud migration public safety system (approve contract) | 4761161.0 | ceiling | 1 | 0 | 0 | Commissioner Karwoski moved to approve Contract No. 17920 with CentralSquare Technologies LLC in the amount not to exceed $4,761,161 over a five-year period. | https://washingtoncomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3034,plainText=false) |
| ShotSpotter | Denver | CO | 2021-12-15 | 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 |
| ShotSpotter | Denver | CO | 2021-12-21 | 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 |
| Motorola Solutions | Steuben County | NY | 2024-06-03 | two-way radios (accept proposal) | 4700000.0 | proposed | 1 | 0 | 0 | We received a proposal from Motorola in the amount of $4,700,000 for the initiation of the project. | https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_06032024-569 |
| CentralSquare | Delray Beach | FL | 2024-12-17 | 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 |
| Axon | Racine | WI | 2025-12-16 | bundle/OSP | 4635653.71 | stated | 1 | 0 | 0 | Approved Axon Enterprise police equipment contract ($4,635,653.71) – voice vote in consent | https://cityofracine.legistar.com/View.ashx?M=M&ID=1253016&GUID=10664DB2-40B8-4D5F-8191-DF4D9E31215A |
| Axon | Mooresboro | NC | 2024-11-04 | other | 4613847.46 | stated | 1 | 1 | 0 | Consider a request from the Police Department to adopt a Resolution approving a contract in the amount of $4,613,847.46 with Axon Corporation. | https://mooresvillenc.granicus.com/MinutesViewer.php?view_id=1&clip_id=515 |
| Axon | Bellevue | WA | 2023-09-11 | bundle/OSP | 4601411.06 | ceiling | 1 | 0 | 0 | Resolution authorizing the execution of a five-year Axon Enterprise, Inc., (Axon), License Agreement for the purchase of Public Safety Technology for the City’s Police Department in an amount not to exceed $4,601,411.06 plus all applicable tax | https://legistar2.granicus.com/bellevue/meetings/2023/9/2404_A_City_Council_Regular_Meeting_23-09-11_Meeting_Agenda.pdf |
| ShotSpotter | Denver | CO | 2025-04-09 | 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 |
| ShotSpotter | Denver | CO | 2025-04-15 | 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 |
| Axon | Houston | TX | 2023-10-10 | Tasers | 4500000.0 | stated | 1 | 0 | 0 | approved a Derivative Agreement with AXON ENTERPRISE, INC for the purchase of Conductive Energy Devices (CED’s) and related accessories, supplies, warranties, training, and repair services through the Omnia Partners cooperative pu | https://houstontx.primegov.com/Public/CompiledDocument/2257 |
| Axon | Chino | CA | 2026-06-15 | 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 | 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 | Chino | CA | 2026-06-16 | 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 | East Point | GA | 2025-10-13 | 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 | Macomb County | MI | 2025-09-11 | Tasers | 4430466.0 | stated | 1 | 0 | 0 | Approve Axon Enterprise $4,430,466 Taser contract (0-0-0) | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21952,plainText=false) |
| Axon | St. Charles | MO | 2025-02-25 | body cameras | 4325163.02 | ceiling | 1 | 0 | 0 | Contract with Axon Enterprise for police body cameras and equipment up to $4,325,163.02 | https://www.stcharlescitymo.gov/AgendaCenter/ViewFile/Minutes/_02252025-1659 |
| Utility Associates | DeKalb County | GA | 2021-06-01 | 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 |
| Axon | Salinas | CA | 2026-06-30 | 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 | Brunswick County | NC | 2025-11-17 | body cameras | 4050286.81 | stated | 1 | 0 | 0 | Approved $4,050,286.81 five‑year Axon Enterprise contract for body‑worn and dash cameras (5‑0) | https://brunswickconc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2876,plainText=false) |
| Axon | East Point | GA | 2025-08-11 | 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 | Duluth | MN | 2024-12-09 | bundle | 4035622.0 | ceiling | 1 | 0 | 0 | BODY CAMERAS, VEHICLE CAMERAS AND INTERVIEW ROOM CAMERAS INCLUDING EQUIPMENT, SOFTWARE, STORAGE, MAINTENANCE AND SUPPORT FROM AXON ENTERPRISES FOR A SEVEN-YEAR PERIOD BEGINNING IN 2025 FOR AN AMOUNT NOT TO EXCEED $4,035,622.00 | https://duluth-mn.legistar1.com/duluth-mn/meetings/2024/12/2609_M_City_Council_24-12-09_Minutes.pdf |
| Axon | Bristol | CT | 2026-04-14 | 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) |
| Skydio | Bristol | CT | 2026-04-14 | 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) |
| Fusus (Axon) | Bristol | CT | 2026-04-14 | 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) |
| Mark43 | Aurora | IL | 2025-07-21 | 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 |
| Mark43 | Aurora | IL | 2025-08-12 | 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 |
| Mark43 | Aurora | IL | 2025-08-05 | 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 |
| Jenoptik | Santa Fe | NM | 2026-04-22 | speed/noise enforcement cameras (approve contract) | 4000000.0 | stated | 1 | 0 | 0 | Request for Approval of a General Services Agreement with Jenoptik Smart Mobility Solutions, LLC for Automated Speed and Noise Enforcement Services In the Total Amount of $4,000,000 for a Five Year Term. | https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2528,plainText=false) |
| Jenoptik | Santa Fe | NM | 2026-04-27 | speed/noise enforcement cameras (approve contract) | 4000000.0 | stated | 2 | 0 | 0 | Request for Approval of a General Services Agreement with Jenoptik Smart Mobility Solutions, LLC for Automated Speed and Noise Enforcement Services in the Total Amount of $4,000,000 for a Five Year Term. | https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2739,plainText=false) |
| Jenoptik | Santa Fe | NM | 2026-04-29 | speed/noise enforcement cameras (approve contract) | 4000000.0 | stated | 1 | 0 | 0 | Request for Approval of a General Services Agreement with Jenoptik Smart Mobility Solutions, LLC for Automated Speed and Noise Enforcement Services in the Total Amount of $4,000,000 for a Five Year Term. | https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2683,plainText=false) |
| Flock Safety | Hayward | CA | 2025-05-20 | 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 |
| Axon | San Marcos | TX | 2023-09-19 | body cameras | 3994049.12 | stated | 1 | 0 | 0 | Consider approval of Resolution 2023-153R, approving a contract with Axon Enterprises, Inc ., through the Texas BuyBoard Purchasing Cooperative for the purchase of law enforcement body cameras and related supplies and technology in the amount of $ 3,994,049.12 | https://legistar2.granicus.com/san-marcos-tx/meetings/2023/9/1888_A_City_Council_23-09-19_Regular_Meeting_Agenda.pdf |
| Axon | Macomb County | MI | 2024-10-24 | body cameras | 3936268.05 | stated | 1 | 0 | 0 | Contract: Axon - Body Worn and In-Car Camera System ($3,936,268.05) | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=20485,plainText=false) |
| Axon | Grand Rapids | MI | 2023-12-05 | bundle/OSP | 3920896.42 | ceiling | 1 | 0 | 0 | Resolution authorizing a three-year contract with Axon Enterprises, Inc. in an amount not to exceed $3,920,896.42, with two, one-year renewal options (budgeted annually) to continue to provide integrated technology solutions to the Grand Rapids Police Department | https://grandrapidscity.primegov.com/Public/CompiledDocument/35856 |
| Axon | San Mateo County | CA | 2018-12-04 | 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 | Santa Rosa | CA | 2022-07-26 | 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 |
| L3Harris | Denver | CO | 2023-08-16 | 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 |
| L3Harris | Denver | CO | 2023-08-22 | 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 |
| Axon | Niles | OH | 2025-04-29 | bundle/OSP | 3803680.15 | stated | 1 | 0 | 0 | Resolution Authorizing a Purchase of Consolidated Axon Equipment and Services from Axon Enterprises, Inc. Utilizing Sourcewell Cooperative Contract #101223-Axn in the Amount of $3,803,680.15 Divided into Payments of $380,367.97 for the First Ye | https://niles.granicus.com/MinutesViewer.php?view_id=2&clip_id=92 |
| Axon | Gilroy | CA | 2023-06-19 | 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 | James City County | VA | 2025-12-09 | bundle/OSP | 3751447.0 | stated | 1 | 0 | 0 | Contract Award - $3,751,447 - Axon Equipment and Licenses | https://jamescitycova.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1916,plainText=false) |
| Axon | Key West | FL | 2025-11-05 | 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 |
| CentralSquare | Austin | TX | 2025-10-09 | CAD software license (amend contract) | 3700000.0 | ceiling | 1 | 0 | 0 | Authorize an amendment to a contract for continued licensing, maintenance, and support of computer aided dispatch software and interface system for Austin Technology Services with CentralSquare Technologies, LLC dba Superion, LLC or TriTech Software Systems, to increase the amount by $3,700,000, for a revised total contract amount not to exceed $13,480,000. | https://austintexas.legistar1.com/austintexas/meetings/2025/10/3866_A_City_Council_25-10-09_City_Council_Agenda.pdf |
| Fusus (Axon) | Wilmington | DE | 2024-08-20 | 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 |
| Axon | Wilmington | DE | 2024-08-20 | 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 | Glendale | CA | 2026-05-19 | 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 | Flagstaff | AZ | 2025-10-07 | 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 |
| Versaterm | San Mateo County | CA | 2018-11-06 | 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 |
| Axon | Sonoma County | CA | 2019-03-12 | 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 |
| ShotSpotter | Houston | TX | 2021-12-14 | gunshot detection subscription (award contract) | 3500000.0 | ceiling | 1 | 0 | 0 | ORDINANCE approving and awarding contract between City of Houston and SHOTSPOTTER, INC for Gunshot Detection Solutions Services; providing a maximum contract amount - 5 Years - $3,500,000.00 - General Fund | https://houstontx.primegov.com/Public/CompiledDocument/2615 |
| Axon | Atlanta | GA | 2026-06-08 | 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 | Portland | OR | 2023-12-06 | Tasers | 3400000.0 | ceiling | 1 | 0 | 0 | Authorize contract with Axon Enterprises, Inc. to purchase taser equipment and accessories not to exceed $3,400,000 for the initial term of five years | https://www.portland.gov/council/agenda/2023/12/6 |
| Axon | Peoria | IL | 2022-10-25 | 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 | Clearwater | FL | 2023-10-16 | 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 |
| Peregrine Technologies | San Mateo County | CA | 2026-01-27 | 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 |
| Axon | Lewisville | TX | 2021-05-03 | other | 3373010.23 | stated | 1 | 0 | 0 | Approval of a Master Services and Purchasing Agreement to Axon Enterprise, Inc ., Scottsdale, AZ, in the Amount of $ 3,373,010.23 | https://cityoflewisville.legistar1.com/cityoflewisville/meetings/2021/5/1130_A_City_Council_21-05-03_Agenda.pdf |
| Axon | DeKalb County | GA | 2021-05-04 | 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 |
| Motorola Solutions | Solano County | CA | 2019-07-23 | 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 |
| ShotSpotter | Fresno | CA | 2024-08-29 | 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 |
| Axon | Gaston County | NC | 2022-06-14 | bundle/OSP | 3134771.0 | stated | 1 | 1 | 0 | To Authorize the Purchase of Body Cameras and Tasers for the County Police and Sheriff’s Office from Sole Source Provider, DLX Axon Enterprise, Inc.; Approve Fund Balance Appropriation of $3,134,771; and Approve Reimbursement Declaration | https://gaston.legistar1.com/gaston/meetings/2022/6/1210_A_Board_of_Commissioners_22-06-14_Agenda_noDep.pdf |
| Axon | Durham County | NC | 2025-11-10 | Tasers | 3112658.44 | stated | 1 | 0 | 0 | Approval of a 10-Year Contract with Axon Enterprise, Inc. in the Amount of $ 3,112,658.44 for the Purchase of Replacement and Additional Taser Equipment for the Durham County Sheriff’s Office. | https://durhamcounty.legistar1.com/durhamcounty/meetings/2025/11/1432_A_Board_of_County_Commissioners_25-11-10_Meeting_Agenda.pdf |
| Axon | Pembroke Pines | FL | 2021-12-15 | 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 |
| CentralSquare | Denver | CO | 2023-11-07 | 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 |
| CentralSquare | Denver | CO | 2023-11-14 | 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 |
| CentralSquare | Denver | CO | 2023-11-20 | 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 |
| L3Harris | Oklahoma City | OK | 2025-01-14 | two-way radios (awarded and approved) | 3000000.0 | estimated | 1 | 1 | 0 | Pricing agreement awards and approvals, L3Harris Technologies, Inc. (COKC001314) and Motorola Solutions, Inc. (COKC01315), 700/800 MHz Project 25 subscriber radios, accessories and parts, estimated cost $3,000,000, January 14, 2025 through January 13, 2026. | https://okc.primegov.com/Public/CompiledDocument/69156 |
| Axon | Ozaukee County | WI | 2025-03-03 | bundle/OSP | 3000000.0 | stated | 1 | 0 | 0 | Axon Camera and Taser Purchase | https://ozaukeecowi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8322,plainText=false) |
| Axon | Ann Arbor | MI | 2026-07-06 | bundle/OSP | 2967419.69 | stated | 1 | 1 | 0 | Resolution to Approve a Master Services and Purchasing Agreement with Axon Enterprise, Inc. for Police Technology Consolidation, Drones, Hardware, and Software Services ($2,967,419.69) | https://a2gov.legistar1.com/a2gov/meetings/2026/7/14154_M_City_Council_26-07-06_Action_Minutes.pdf |
| Axon | Ann Arbor | MI | 2026-07-20 | bundle or OSP | 2966598.76 | stated | 1 | 1 | 0 | Resolution to Approve a Master Services and Purchasing Agreement with Axon Enterprise, Inc. for Police Technology Consolidation, Drones, Hardware, and Software Services (Sourcewell - $2,966,598.76) | https://a2gov.legistar1.com/a2gov/meetings/2026/7/14155_M_City_Council_26-07-20_Action_Minutes.pdf |
| Axon | Harford County | MD | 2025-09-23 | body cameras | 2915473.75 | stated | 1 | 0 | 0 | 60,000.00 for option year one, $2,915,473.75 per year for option years two and three, and $2,915,473.74 for option year four to AXON Enterprises, Incorporated of Scottsdale, Arizona in accordance with Section 41-25 of the Harford County Code. | https://www.harfordcountymd.gov/AgendaCenter/ViewFile/Minutes/_09232025-2714 |
| Axon | Antioch | CA | 2025-08-26 | 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 | Miramar | FL | 2024-04-02 | 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 |
| Hexagon / Intergraph | Corpus Christi | TX | 2021-10-26 | RMS/CAD software maintenance (approve master service agreement) | 2885084.0 | ceiling | 1 | 0 | 0 | Resolution authorizing a five-year master service agreement with Intergraph Corporation dba Hexagon Safety & Infrastructure, of Madison, Alabama, in an amount not to exceed $2,885,084.09, for updated software and maintenance of the Public Safety Records Management System (RMS) / Intergraph Law Enforcement Automated Data System (I/LEAD) and Computer Aided Dispatch (CAD) | https://legistar.granicus.com/CorpusChristi/meetings/2021/10/2593_A_City_Council_21-10-26_Meeting_Agenda.pdf |
| Flock Safety | Oakland | CA | 2023-10-12 | 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 |
| CentralSquare | Rialto | CA | 2024-09-24 | 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 |
| ShotSpotter | Houston | TX | 2023-01-31 | gunshot detection subscription (amend) | 2800000.0 | ceiling | 1 | 0 | 0 | ORDINANCE amending Ordinance No. 2022-0020 (Passed on January 5, 2022) to increase the maximum contract amount for contract between City of Houston and SHOTSPOTTER, INC for Gunshot Detection Solution Services for the Houston Police Department - $2,800,000.00 - General Fund | https://houstontx.primegov.com/Public/CompiledDocument/2224 |
| BRINC Drones | Tulare County | CA | 2026-06-23 | 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 |
| Axon | San Buenaventura (Ventura) | CA | 2024-12-10 | 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 | Delray Beach | FL | 2021-06-08 | 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 | Bristol | CT | 2023-11-14 | 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 | Oshkosh | WI | 2026-02-10 | bundle/OSP | 2654640.09 | stated | 1 | 1 | 0 | Approve Five-Year Cooperative Purchase Agreement for Services and Equipment to Axon Enterprise Inc. for Police Department ($2,654,640.09) | https://public.destinyhosted.com/agenda_publish.cfm?id=67456&mt=ALL&get_month=2&get_year=2026&dsp=min&seq=166 |
| Versaterm | Denver | CO | 2025-12-02 | 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 |
| Versaterm | Denver | CO | 2025-12-09 | 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 |
| Versaterm | Denver | CO | 2025-12-15 | 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 |
| Versaterm | Denver | CO | 2025-12-22 | 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 |
| Axon | Lexington | KY | 2026-06-09 | 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 | Portland | OR | 2023-11-29 | body cameras | 2600000.0 | ceiling | 1 | 0 | 0 | Accept recommendation of the Chief Procurement Officer to award contract to Axon Enterprise, Inc. to implement the Body Worn Camera Program in the Portland Police Bureau not to exceed $2,600,000 | https://www.portland.gov/council/agenda/2023/11/29 |
| Axon | Danbury | CT | 2023-10-04 | 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 |
| SoundThinking | Oakland | CA | 2024-10-08 | 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 |
| SoundThinking | Oakland | CA | 2024-09-10 | 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 |
| Securus Technologies | Hennepin County | MN | 2025-11-06 | inmate phone/video calling (amend) | 2500000.0 | ceiling | 1 | 0 | 0 | Amd 9 to Agmt A153963 with Securus Technologies, LLC to provide resident phone and video visitation services at the Adult Detention Center, the Adult Correctional Facility and Juvenile Detention Center, ext end date to 12/31/28, incr NTE by $1,000,000 for a new NTE of $2,500,000 | https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/11/1330_M_Board_of_Hennepin_County_Commissioners_25-11-06_BOARD_MINUTES.pdf |
| Genetec | Detroit | MI | 2023-09-13 | Master Contract extension (amend) | 2500000.0 | stated | 1 | 0 | 0 | Contract No. 6002780 -A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for the Genetec Master Contract. – Contractor: Shaw Systems & Integration – Location: 22100 Telegraph Road, Southfield, MI 48033 – Previous Contract Period: July 13, 2020 through July 31 , 2023 – Amended Contract Period: Upon City Council Approval through July 31, 2024 – Contract Increase Amount: $0.00 – Total Contract Amount: $2,500,000.00. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=120534 |
| Axon | Clovis | CA | 2024-11-12 | 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 | Turlock | CA | 2026-05-26 | 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 | Bloomingdale | MI | 2026-02-23 | body cameras | 2476938.8 | stated | 1 | 0 | 0 | Purchase of body cameras and dash cameras from Axon Enterprise, Inc. | https://www.villageofbloomingdale.org/AgendaCenter/ViewFile/Minutes/_02232026-1309 |
| Axon | Rowlett | TX | 2025-09-16 | bundle/OSP | 2469403.42 | ceiling | 1 | 0 | 0 | Consider action to adopt a resolution authorizing a five-year agreement with Axon Enterprises Inc., for the consolidation of the six existing contracts for a total price not to exceed $2,469,403.42 and authorizing the City Manager to execute the necessary documents. | https://rowletttx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=82,plainText=false) |
| Axon | Oxnard | CA | 2021-06-29 | 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) |
| Motorola Solutions | Houston | TX | 2023-09-26 | in-car video systems (purchase) | 2443968.0 | stated | 1 | 0 | 0 | MOTOROLA SOLUTIONS, INC for Purchase of M500 In-Car Video Systems through the Texas Department of Information Resources Cooperative Purchasing Agreement for the Houston Police Department - $2,443,968.00 - General and Grant Funds | https://houstontx.primegov.com/Public/CompiledDocument/2255 |
| Axon | Salinas | CA | 2025-08-26 | 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 |
| CentralSquare | DeKalb County | GA | 2020-12-15 | 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 |
| L3Harris | Aurora | IL | 2026-07-16 | 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 |
| L3Harris | Aurora | IL | 2026-07-21 | 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 |
| L3Harris | Aurora | IL | 2026-07-28 | 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 |
| Genetec | Hays Public Schools | KS | 2025-07-14 | 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 |
| Axon | Duluth | MN | 2021-12-20 | body cameras | 2394833.32 | ceiling | 1 | 0 | 0 | BODY CAMERAS, VEHICLE CAMERAS AND INTERVIEW ROOM CAMERAS INCLUDING EQUIPMENT, SOFTWARE, STORAGE, MAINTENANCE AND SUPPORT FROM AXON ENTERPRISES FOR A FIVE-YEAR PERIOD BEGINNING IN 2022 FOR AN AMOUNT NOT TO EXCEED $2,394,833.32 | https://duluth-mn.legistar1.com/duluth-mn/meetings/2021/12/2024_M_City_Council_21-12-20_Minutes.pdf |
| Axon | Petaluma | CA | 2024-09-16 | 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 | Brownsville | TX | 2019-10-08 | bundle/OSP | 2355931.0 | ceiling | 1 | 1 | 0 | Approval of a five-year contract with AXON for fleet camera systems, body-worn cameras, and TASER 7 weapons systems for the Bryan Police Department for a total contract amount not to exceed $2,355,931, authorizing the expenditure of | https://go.boarddocs.com/tx/cobtx/Board.nsf/BD-GetMinutes?open&id=BEYQM962A29B |
| Motorola Solutions | Houston | TX | 2023-12-19 | body worn cameras (approve spending authority) | 2350000.0 | stated | 1 | 0 | 0 | APPROVE spending authority in the total amount of $2,350,000.00 for Purchase of V700 Body Worn Cameras through the Interlocal Agreement for Cooperative Purchasing with the Texas Department of Information Resources for the Houston Police Department, awarded to MOTOROLA SOLUTIONS, INC | https://houstontx.primegov.com/Public/CompiledDocument/2659 |
| Axon | Sonoma County | CA | 2019-03-12 | 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 |
| Tyler Technologies (public safety) | Duluth | MN | 2026-06-15 | RMS software (amend) | 2307676.0 | ceiling | 1 | 0 | 0 | RESOLUTION AMENDING AND CORRECTING THE TOTAL AMOUNT NOT TO EXCEED $1,204,823 TO THE CORRECT TOTAL AMOUNT NOT TO EXCEED $2,307,676.00 IN RESOLUTION 24-0305 FOR THE PURCHASE OF SOFTWARE LICENSING, MIGRATION SERVICES, VPN APPLIANCES AND ANNUAL SAAS HOSTING FEES FOR THE CITY’S MULTI-JURISDICTIONAL LAW ENFORCEMENT RECORDS MANAGEMENT SYSTEM (RMS) FROM TYLER TECHNOLOGIES, INC.. | https://duluth-mn.legistar1.com/duluth-mn/meetings/2026/6/2981_M_City_Council_26-06-15_Minutes.pdf |
| Axon | Shelby | NC | 2026-06-01 | body cameras | 2303257.05 | ceiling | 1 | 0 | 0 | Resolution appropriating and expending Fiscal Year 2026 Capital Improvement Funds for a previously approved contract with Axon Enterprise, Inc., for the Sheriff’s Office Body Camera/In-Car Video System in an amount not to exceed $2,303,257.05. | https://shelby.granicus.com/MinutesViewer.php?view_id=4&clip_id=2907 |
| Axon | Kane County | IL | 2025-10-09 | 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 |
| Carbyne | Macomb County | MI | 2026-06-10 | APEX 911 Call Handling Equipment (purchase) | 2282070.0 | stated | 1 | 0 | 0 | Purchase: Axon Enterprise, Inc. (formerly Carbyne) - APEX 911 Call Handling Equipment ($2,282,070) / Angela Elsey, Dispatch Director | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=24969,plainText=false) |
| Axon | Macomb County | MI | 2026-06-10 | other | 2282070.0 | stated | 1 | 0 | 0 | Purchase: Axon Enterprise, Inc. (formerly Carbyne) - APEX 911 Call Handling Equipment ($2,282,070) | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=24969,plainText=false) |
| Axon | Santa Clara | CA | 2022-03-22 | 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 | Naperville | IL | 2022-02-01 | 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 |
| Flock Safety | Oakland | CA | 2025-10-28 | 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 Safety | Oakland | CA | 2025-11-18 | 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 Safety | Oakland | CA | 2025-12-11 | 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 |
| Genetec | Denver | CO | 2024-11-06 | 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 |
| Genetec | Denver | CO | 2024-11-12 | 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 |
| Genetec | Denver | CO | 2024-11-18 | 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 |
| Axon | Margate | FL | 2024-12-04 | 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 |
| BRINC Drones | Newport Beach | CA | 2025-02-25 | 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 |
| Axon | North Richland Hills | TX | 2023-05-17 | body cameras | 2164810.0 | stated | 1 | 1 | 0 | Authorize $2,164,810 amendment for Axon camera systems for police | https://nrhtx.legistar1.com/nrhtx/meetings/2023/5/1902_M_City_Council_23-05-17_Meeting_Minutes.pdf |
| Axon | Palm Beach | FL | 2026-05-12 | 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 | Lenawee County | MI | 2025-12-09 | bundle/OSP | 2103829.56 | stated | 1 | 0 | 0 | Consider an initial 5-year contract with Axon at $420,765.91 per year for a total of $2,103,829.56. | https://lenaweecomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5800,plainText=false) |
| L3Harris | Chester County | PA | 2023-06-08 | 800 MHz radio system (amend) | 2103539.0 | stated | 1 | 0 | 0 | Contract Amendment With: L3Harris Technologies, Inc. Amount: $2,103,539.00 Purpose: Enhanced 800 MHz Mutual Aid System Term: 06/08/2023-01/24/2027 | https://chestercopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1124,plainText=false) |
| Axon | Davenport | IA | 2023-08-02 | 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) |
| Securus Technologies | Denver | CO | 2025-03-25 | 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 |
| Securus Technologies | Denver | CO | 2025-04-01 | 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 |
| Fusus (Axon) | Denver | CO | 2023-06-20 | 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 |
| Fusus (Axon) | Denver | CO | 2023-06-27 | 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 |
| Fusus (Axon) | Denver | CO | 2023-07-10 | 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 |
| Axon | Bergen County | NJ | 2021-02-16 | Tasers | 2000000.0 | stated | 1 | 1 | 0 | $2,000,000 contract for Taser devices and equipment from Axon Enterprises Inc. | https://cobergennj.legistar1.com/cobergennj/meetings/2021/2/1192_A_BOARD_OF_COUNTY_COMMISSIONERS_21-02-16_Agenda.pdf |
| Axon | Newark | NJ | 2026-02-18 | body cameras | 2000000.0 | ceiling | 1 | 0 | 0 | t Public Safety Video Surveillance #101223-AXN to purchase video surveillance equipment and supplies Entity Name(s)/Address(s): Axon Enterprises, INC. 17800 North 85th Street Scottsdale, Arizona 85255 Contract Amount: Not to Exceed $2,000,000.00 | https://legistar1.granicus.com/Newark/meetings/2026/2/302195_M_Municipal_Council_26-02-18_Meeting_Minutes.pdf |
| Axon | Clermont | FL | 2025-11-18 | 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 | Torrance | CA | 2023-09-12 | 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 | Chula Vista | CA | 2025-06-17 | 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 | San Leandro | CA | 2024-09-16 | 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 | League City | TX | 2023-10-10 | bundle/OSP | 1975989.0 | ceiling | 1 | 0 | 0 | marked patrol vehicles with license plate reader capabilities, T10 tasers for sworn personnel, and digital evidence software from Axon Enterprises, Inc. (Axon) over five years in an amount not to exceed $1,975,989 | https://legistar1.granicus.com/LeagueCity/meetings/2023/10/2084_M_City_Council_23-10-10_Meeting_Minutes.pdf |
| ShotSpotter | Macon-Bibb County | GA | 2021-09-14 | 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) |
| ShotSpotter | Macon-Bibb County | GA | 2021-09-14 | 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) |
| Axon | Shasta County | CA | 2024-12-19 | 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 | Mesa | AZ | 2021-06-21 | 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 | El Mirage | AZ | 2025-07-01 | 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 | Tacoma | WA | 2022-12-13 | bundle/OSP | 1935000.0 | stated | 1 | 0 | 0 | A resolution awarding a contract to Axon Enterprise, Inc., in the amount of $1,935,000, plus applicable taxes, plus a 10 percent contingency, for a cumulative total of $1,935,000, budgeted from the General Fund, for the purchase | https://legistar.granicus.com/cityoftacoma/meetings/2022/12/9818_A_City_Council_22-12-13_Agenda.pdf |
| Axon | Salinas | CA | 2021-08-24 | 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 |
| Flock | Blue Springs | MO | 2026-07-20 | budgeted | 1931700.0 | stated | 1 | 0 | 0 | PS-23 Flock Safe City Program $1,931,700 | https://www.bluespringsgov.com/AgendaCenter/ViewFile/Agenda/_07202026-2805 |
| Axon | Douglas County | CO | 2026-07-14 | 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 |
| Skydio | Douglas County | CO | 2026-07-14 | 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 |
| Axon | Duluth | MN | 2025-10-14 | bundle/OSP | 1919995.09 | ceiling | 1 | 0 | 0 | CHASE OF A DRONE AS FIRST RESPONDER PROGRAM, DRAFT ONE DICTATION REPORT WRITING SOFTWARE, STORAGE, MAINTENANCE AND SUPPORT FROM AXON ENTERPRISES FOR A SIX-YEAR PERIOD BEGINNING IN 2026 FOR AN AMOUNT NOT TO EXCEED $1,919,995.09 | https://duluth-mn.legistar1.com/duluth-mn/meetings/2025/10/2839_A_City_Council_25-10-14_Meeting_Agenda.pdf |
| Axon | Chatham County | NC | 2024-12-16 | other | 1886111.32 | stated | 1 | 0 | 0 | approve the “piggyback” contract awarded to the City of Charlotte in the last twelve months following a formal bid process with Axon for the purchase of equipment in the amount of $1,886,111.32 | https://legistar.granicus.com/chathamnc/meetings/2024/12/1372_M_Board_of_Commissioners_24-12-16_Meeting_Minutes.pdf |
| Redflex | Niagara Region | ON | 2024-04-09 | ASE program extension (amend) | 1863835.0 | estimated | 2 | 0 | 0 | That the Commissioner of Public Works BE AUTHORIZED to enter an extension of the agreement with Redflex Traffic Systems (Canada) Limited, in a form satisfactory to the Director of Legal and Court Services, for an extended term of approximately 60 months from date of execution, in the amount of an upset limit of $1,863,835 (including 13% HST). | https://pub-niagararegion.escribemeetings.com/FileStream.ashx?DocumentId=37139 |
| Redflex | Niagara Region | ON | 2024-04-25 | speed enforcement cameras (renew) | 1863835.0 | estimated | 1 | 0 | 0 | That the Commissioner of Public Works BE AUTHORIZED to enter an extension of the agreement with Redflex Traffic Systems (Canada) Limited, in a form satisfactory to the Director of Legal and Court Services, for an extended term of approximately 60 months from date of execution, in the amount of an upset limit of $1,863,835 (including 13% HST). | https://pub-niagararegion.escribemeetings.com/FileStream.ashx?DocumentId=37671 |
| TriTech Software | Hennepin County | MN | 2026-02-12 | integrated CAD system (amend) | 1862525.0 | ceiling | 1 | 0 | 0 | Amd 2 to Agmt A176977 with TriTech Software Systems, a CentralSquare Company, for the provision of an integrated computer aided dispatch system, ext end date to 10/01/29, incr NTE by $1,862,525.45 for a new total NTE of $7,606,528 | https://hennepinmn.legistar1.com/hennepinmn/meetings/2026/2/1382_M_Board_of_Hennepin_County_Commissioners_26-02-12_BOARD_MINUTES.pdf |
| CentralSquare | Hennepin County | MN | 2026-02-05 | integrated CAD system (amend contract) | 1862525.0 | ceiling | 2 | 0 | 0 | Amd 2 to Agmt A176977 with TriTech Software Systems, a CentralSquare Company, for the provision of an integrated computer aided dispatch system, ext end date to 10/01/29, incr NTE by $1,862,525.45 for a new total NTE of $7,606,528 | https://hennepinmn.legistar1.com/hennepinmn/meetings/2026/2/1377_M_Law%2C_Safety_and_Justice_Committee_26-02-05_COMMITTEE_MINUTES.pdf |
| CentralSquare | Hennepin County | MN | 2026-01-27 | integrated CAD system (amend) | 1862525.0 | ceiling | 1 | 0 | 0 | Amd 2 to Agmt A176977 with TriTech Software Systems, a CentralSquare Company, for the provision of an integrated computer aided dispatch system, ext end date to 10/01/29, incr NTE by $1,862,525.45 for a new total NTE of $7,606,528 | https://hennepinmn.legistar1.com/hennepinmn/meetings/2026/1/1366_M_Board_of_Hennepin_County_Commissioners_26-01-27_BOARD_MINUTES.pdf |
| Axon | Doral | FL | 2023-11-08 | 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 | College Park | GA | 2022-01-04 | 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 | Rolling Meadows | IL | 2023-09-12 | 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 | Woodbridge | NJ | 2026-06-09 | body cameras | 1836490.19 | stated | 1 | 0 | 0 | Resolution to authorize a Contract for Body Worn Cameras and related equipment with Axon Enterprises, Inc. for sixty-three (63) months for a sum of $1,836,490.19. | https://www.twp.woodbridge.nj.us/AgendaCenter/ViewFile/Agenda/_06092026-1917 |
| Axon | Brentwood | CA | 2023-12-12 | 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 |
| TriTech Software | Fresno County | CA | 2019-02-12 | 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 |
| Axon | Shasta County | CA | 2024-12-19 | 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 | Ontario | CA | 2025-02-18 | 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 | Merced | CA | 2024-09-16 | 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 | Englewood | CO | 2025-12-01 | 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 |
| American Traffic Solutions | Mesa | AZ | 2025-05-12 | 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 |
| LexisNexis / Accurint | Austin | TX | 2023-02-09 | law enforcement software (authorize contract) | 1800000.0 | ceiling | 1 | 0 | 0 | Authorize negotiation and execution of a cooperative contract to provide law enforcement software application products and services, with LexisNexis Risk Data Management LLC d/b/a LexisNexis Risk Solutions, for a term of five years in an amount not to exceed $1,800,000. | https://austintexas.legistar1.com/austintexas/meetings/2023/2/3443_A_City_Council_23-02-09_City_Council_Agenda.pdf |
| Axon | Douglas County | CO | 2026-02-24 | 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 | Visalia | CA | 2023-06-19 | 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 | Sunnyvale | CA | 2021-06-29 | 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 | Montgomery County | TX | 2025-07-15 | body cameras | 1728482.73 | stated | 1 | 1 | 0 | Contract with Axon Enterprises, Inc. for Law Enforcement Body Cameras totaling $1,728,482.73 | https://public.destinyhosted.com/agenda_publish.cfm?id=66684&mt=ALL&get_month=7&get_year=2025&dsp=ag&seq=1555 |
| Axon | Round Lake Beach | IL | 2026-05-18 | 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 | Wicomico County | MD | 2025-10-21 | body cameras | 1718101.61 | stated | 1 | 0 | 0 | Authorizing the Purchase of Axon Body Worn Cameras to Include Hardware, Software, and Services for a Term of Five Years with Axon 2 Enterprises, Inc. for certain Equipment for the Wicomico County Sherif’s Office in the amount of $1,718,101.61 | https://www.wicomicocounty.org/AgendaCenter/ViewFile/Minutes/_10212025-1443 |
| Axon | Morgan Hill | CA | 2022-06-15 | 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) |
| ShotSpotter | Pompano Beach | FL | 2024-03-12 | 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 |
| Axon | Coppell | TX | 2024-10-08 | bundle/OSP | 1699203.81 | stated | 1 | 0 | 0 | Consider approval of Buy Board Contract 743-24 with Axon Enterprise, Inc., in the amount of $1,699,203.81, from existing funds, for the renewal purchase of enterprise-wide video recording and management platform and Tasers for the Coppell Poli | https://legistar1.granicus.com/Coppell/meetings/2024/10/2265_M_City_Council_24-10-08_Minutes.pdf |
| Axon | Tulsa County | OK | 2023-12-18 | Justice/Records | 1693755.0 | stated | 1 | 0 | 0 | District Attorney - Axon Enterprise, Inc., for seven year Justice Premier software subscription, in the total amount of $1,693,755.00, payable annually, and the Justice Full Service tech and training support in t | https://tulsacook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8001,plainText=false) |
| Thomson Reuters CLEAR | Detroit | MI | 2023-11-15 | investigative software (approve contract) | 1678175.0 | stated | 1 | 0 | 0 | Contract No. 6005781 - 100% City Funding – To Provide Online Investigat ive Software and Services for Multiple City Departments. – Contractor: Thomson Reuters – Location: 610 Opperman Drive, Eagan, MN 55123 – Contract Period: Upon City Council Approval through December 31, 2028 – Total Contract Amount: $1,678,175.52. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=133202 |
| Motorola Solutions | Riverside | CA | 2026-06-09 | 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 |
| Motorola Solutions | Edinburg | TX | 2025-05-21 | two-way radios (lease agreement) | 1622935.0 | stated | 1 | 0 | 0 | Consider Authorizing the City Manager to Enter Into a Lease Agreement for Motorola Consoles and Re-programming of Radios Through the Houston Galveston Area Council (HGAC) Contract No. 17724-HGAC (TX)-RA05-21 from Motorola Solutions, in the Amount of $275,466.11 per year, for a total amount of $1,622,935. | https://edinburgtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=498,plainText=false) |
| Thomson Reuters CLEAR | Harris County | TX | 2024-05-16 | Westlaw & CLEAR subscription (approve sole source exemption and execute agreement) | 1608164.0 | stated | 1 | 0 | 0 | Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with West Publishing Corporation, d /b/a West, a Thomson Reuters Business in the amount of $ 1,608,164 for full compensation for services provided from January 1, 2023 - April 30, 2024 and to add funding for continued services for subscription to Westlaw and CLEAR Computer assisted legal & investigative research services for the Toll Road Authority through December 31, 2024 with four ( 4) one-year renewal options, Justification for 0% MWDBE Participation Goal: Ex | https://harriscountytx.legistar1.com/harriscountytx/meetings/2024/5/1167_A_Commissioners_Court_24-05-16_Agenda.pdf |
| Axon | Rock Island County | IL | 2026-03-23 | 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) |
| GoGuardian | Fort Bend Independent School District | TX | 2025-07-28 | web content filter (purchase) | 1600000.0 | ceiling | 2 | 1 | 0 | Consideration and approval for the purchase of a Web Content Filter and associated modules from GoGuardian, in an amount not to exceed $1,600,000 over a five-year period and authorization for the Superintendent to negotiate and execute the agreement through July 2030. | https://meetings.boardbook.org/Public/Minutes/649?meeting=697174 |
| GoGuardian | Fort Bend Independent School District | TX | 2025-07-21 | web filter (purchase) | 1600000.0 | ceiling | 1 | 1 | 0 | Consideration and approval for the purchase of a Web Content Filter and associated modules from GoGuardian, in an amount not to exceed $1,600,000 over a five-year period and authorization for the Superintendent to negotiate and execute the agreement through July 2030. | https://meetings.boardbook.org/Public/Minutes/649?meeting=695393 |
| Axon | Queen Creek | AZ | 2026-06-03 | 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 | Hamilton | NJ | 2025-09-16 | bundle/OSP | 1581581.75 | ceiling | 1 | 0 | 0 | WO MONTH CONTRACT FOR THE MAINTENANCE OF PUBLIC SAFETY VIDEO SURVEILLANCE EQUIPMENT WHICH INCLUDES UNLIMITED CLOUD STORAGE WITH AXON UTILIZING NEW JERSEY STATE CONTRACT T0106/17 -FLEET-00738 FOR THE DEPARTMENT OF PU BLIC SAFETY, DIVISION OF POLICE (NOT TO EXCEED $1,581,581.75) | https://www.hamiltonnj.com/AgendaCenter/ViewFile/Minutes/_09162025-429 |
| Axon | Missoula | MT | 2023-09-18 | body cameras, vehicle cameras, interview room cameras and digital evidence management | 1563169.2 | stated | 1 | 0 | 0 | Approve and authorize the Mayor to sign an agreement with Axon to enter a five-year agreement for Axon for body-worn cameras, vehicle cameras, interview room cameras and digital evidence management at a cost of $1,563,169.20. | https://pub-missoula.escribemeetings.com/Meeting.aspx?Id=43fa8c6d-14b3-4f85-90ef-8342e5ff5add&Agenda=PostMinutes&lang=English |
| Genetec | Denver | CO | 2022-03-16 | 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 |
| Genetec | Denver | CO | 2022-03-29 | 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 |
| CentralSquare | Jackson County | MO | 2022-05-23 | jail/RMS/CAD software (award contract) | 1545805.0 | proposed | 1 | 0 | 0 | A RESOLUTION awarding a three-year contract for the furnishing of jail and records management and computer-aided dispatch hardware and software for use by the Sheriff’s Office to CentralSquare Technologies, LLC, of Lake Mary, FL, under the terms and conditions of Request for Proposals No. 52-21, at an actual cost to the County in the amount of $1,545,805.96. | https://jacksonco.legistar1.com/jacksoncounty/meetings/2022/5/8780_M_County_Legislature_22-05-23_JOURNAL.pdf |
| Exterro / FTK | Denver | CO | 2024-08-13 | 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 |
| Exterro / FTK | Denver | CO | 2024-08-20 | 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 |
| Exterro / FTK | Denver | CO | 2024-08-26 | 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 |
| Axon | Coronado | CA | 2025-06-03 | 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 | Corpus Christi | TX | 2022-09-13 | Tasers | 1521900.0 | stated | 1 | 0 | 0 | Resolution authorizing a five-year lease-purchase agreement with Axon Enterprise, Inc., of Scottsdale, Arizona, in the amount of $1,521,900.00 for the purchase of 445 tasers, supplies, software licenses, and training for the Police Department, with funding | https://legistar.granicus.com/CorpusChristi/meetings/2022/9/2847_A_City_Council_22-09-13_Meeting_Agenda.pdf |
| Motorola Solutions | Des Moines | IA | 2023-11-20 | 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 |
| L3Harris | Oklahoma City | OK | 2022-03-01 | 800MHz radio system (renew) | 1500000.0 | estimated | 1 | 1 | 0 | Renewal of Joint System Purchase Agreement with The City of Oklahoma City and L3Harris Technologies, Inc., for a P25 Phase II 800MHz Trunked Simulcast Radio System and Microwave Network, estimated cost $1,500,000, retroactive to February 9, 2022 through February 8, 2023. | https://okc.primegov.com/Public/CompiledDocument/29152 |
| L3Harris | Oklahoma City | OK | 2023-02-14 | 800MHz trunked radio system (renew) | 1500000.0 | estimated | 1 | 1 | 0 | Renewal of Joint System Purchase Agreement with The City of Oklahoma City and L3Harris Technologies, Inc., for a P25 Phase II 800MHz Trunked Simulcast Radio System and Microwave Network, estimated cost $1,500,000, retroactive to February 9, 2023 through February 8, 2024. | https://okc.primegov.com/Public/CompiledDocument/55399 |
| L3Harris | Oklahoma City | OK | 2024-01-30 | P25 trunked radio system (renew) | 1500000.0 | estimated | 1 | 1 | 0 | Renewal of Joint System Purchase Agreement with The City of Oklahoma City and L3Harris Technologies, Inc., for a P25 Phase [1 800MHz Trunked Simulcast Radio System and Microwave Network, estimated cost $1,500,000, February 9, 2024 through February 8, 2025. | https://okc.primegov.com/Public/CompiledDocument/62451 |
| Axon | Margate | FL | 2021-06-02 | 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 |
| Flock Systems | Ontario | CA | 2024-01-16 | 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 |
| Axon | Hoffman Estates | IL | 2024-11-25 | 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 | Stockton | CA | 2026-07-07 | 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 | Riverside | CA | 2024-10-08 | 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 |
| Verkada | DuPage County | IL | 2025-11-18 | 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 |
| SoundThinking | Fort Lauderdale | FL | 2024-11-19 | 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 |
| Axon | Monterey County | CA | 2025-08-26 | 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 | DeKalb County | GA | 2026-06-18 | 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 |
| BRINC Drones | Rancho Cucamonga | CA | 2026-03-18 | 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 |
| Axon | Columbia | SC | 2024-03-19 | bundle/OSP | 1435598.45 | stated | 1 | 0 | 0 | Award to Axon Enterprise, Inc. using the Sourcewell Cooperative Contract in the amount of $1,435,598.45 for year 2. | https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=418,plainText=false) |
| Axon | Gainesville | FL | 2024-09-05 | 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 | Paducah | KY | 2023-09-26 | 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 | Tacoma | WA | 2025-12-09 | Tasers | 1409892.0 | stated | 1 | 0 | 0 | A resolution awarding a contract to Axon Enterprise, Inc., in the amount of $1,409,892, plus applicable taxes, budgeted from the General Fund, for Taser 10 equipment, software, maintenance, and accessories, for an initial contract | https://legistar.granicus.com/cityoftacoma/meetings/2025/12/10675_A_City_Council_25-12-09_Agenda.pdf |
| Verkada | Sulphur Springs Independent School District | TX | 2025-01-13 | security equipment (purchase) | 1400000.0 | ceiling | 1 | 1 | 0 | Consider the purchase of school security equipment from Verkada to be expended from Safety and Facilities Enhancement Grant funds not to exceed $1,400,000.00 [Brad Moughon] | https://meetings.boardbook.org/Public/Minutes/1046?meeting=670040 |
| Axon | Duncanville | TX | 2025-09-02 | bundle/OSP | 1400000.0 | ceiling | 1 | 0 | 0 | Receive a briefing on renewing a 5-year contract with Axon, Inc. to provide comprehensive public safety technology for the police department with a total 5-year contract not to exceed $1,400,000. | https://duncanvilletx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1038,plainText=false) |
| Axon | Washoe County | NV | 2019-11-19 | body cameras | 1387930.5 | ceiling | 1 | 1 | 0 | Increase Axon Enterprise, Inc. contract for body cameras by up to $1,387,930.50 | http://washoe-nv.legistar1.com/washoe-nv/meetings/2019/11/1210_A_Board_of_County_Commissioners_19-11-19_Notice_of_Meeting_and_Agenda.pdf |
| Axon | Baton Rouge | LA | 2025-01-08 | 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 |
| Skydio | St. Joseph | MO | 2025-12-08 | drones and docks (award) | 1372616.0 | stated | 2 | 0 | 0 | authorizing the execution of a five-year price agreement with Axon Enterprise, Inc. for the purchase and implementation of two (2) Skydio docking “nest” systems and six (6) Skydio drones for rapid response to emergency calls for service in the total amount of $1,372,616.00 | https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_12082025-3219 |
| Skydio | St. Joseph | MO | 2025-11-24 | drones and docking systems (purchase) | 1372616.0 | stated | 1 | 0 | 0 | authorizing the execution of a five-year price agreement with Axon Enterprise, Inc. for the purchase and implementation of two (2) Skydio docking “nest” systems and six (6) Skydio drones for rapid response to emergency calls for service in the total amount of $1,372,616.00 | https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_11242025-3211 |
| Axon | St. Joseph | MO | 2025-11-24 | bundle/OSP | 1372616.0 | stated | 1 | 0 | 0 | Five‑year agreement with Axon Enterprise, Inc. for two SkyDio docking “nest” systems and six SkyDio drones, total cost $1,372,616.00 | https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_11242025-3211 |
| Axon | Pinellas Park | FL | 2021-01-28 | 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 |
| Utility Associates | St. Joseph | MO | 2024-05-28 | body & in-car cameras (amend budget and purchase) | 1350000.0 | stated | 1 | 0 | 0 | authorizing the purchase of 125 body cameras and 100 in-car cameras from Utility Associates, Inc. in the total amount of $1,350,000.00 payable over a five (5) year period | https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_05282024-2901 |
| Exterro / FTK | Denver | CO | 2021-09-14 | 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 |
| Axon | Columbia | SC | 2025-12-02 | body cameras | 1339235.68 | stated | 1 | 0 | 0 | Approved $1,339,235.68 Axon body‑worn camera and related equipment contract (unanimous) | https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1032,plainText=false) |
| Axon | Union City | CA | 2021-07-13 | 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 | Schiller Park | IL | 2023-12-21 | 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 |
| Flock | Jackson County | NC | 2026-05-19 | proposed budget | 1318543.0 | stated | 1 | 0 | 0 | Equipment: $1,318,543. Highlights under this category included computers, servers, printers, software, garage equipment, recreation equipment, law enforcement flock cameras, guns and emergency communication equipment. | https://www.jacksonnc.org/AgendaCenter/ViewFile/Minutes/_05192026-166 |
| Motorola Solutions | Clearwater | FL | 2025-03-17 | 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 |
| Axon | Bullhead City | AZ | 2025-06-17 | 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 | Norton | OH | 2026-06-01 | body cameras | 1279900.06 | stated | 1 | 0 | 0 | Placed Axon body camera agreement on agenda for first reading ($1,279,900.06) | https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_06012026-917 |
| Axon | Washoe County | NV | 2019-11-19 | body cameras | 1261755.0 | recommended | 1 | 1 | 0 | Recommendation to increase fiscal year costs associated with the Joinder Agreement between Washoe County, Nevada and Axon Enterprise, Inc. to purchase additional Body Worn Cameras (BWC), investigative licenses, and technological services. | http://washoe-nv.legistar1.com/washoe-nv/meetings/2019/11/1210_A_Board_of_County_Commissioners_19-11-19_Notice_of_Meeting_and_Agenda.pdf |
| Axon | Geneva | IL | 2026-05-18 | 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 | Sunnyvale | CA | 2026-01-27 | 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 | Waukesha | WI | 2024-12-17 | Tasers | 1243628.01 | stated | 1 | 0 | 0 | Review and act on a contract with Axon Enterprise, Inc. to supply and maintain new Tasers to all sworn officers for the years 2025 through 2034 in the amount of $1,243,628.01, pending review by the City Attorney | https://legistar2.granicus.com/waukesha/meetings/2024/12/12409_M_City_Council_24-12-17_Meeting_Minutes.pdf |
| ShotSpotter | Richmond | CA | 2026-05-26 | 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 |
| Flock Group Inc. (Flock Safety) | La Puente | CA | 2023-06-27 | 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 |
| Motorola Solutions | Queen Creek | AZ | 2026-06-03 | 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 |
| Tyler Technologies (public safety) | Duluth | MN | 2024-04-22 | records management system (purchase) | 1204823.0 | ceiling | 1 | 0 | 0 | RESOLUTION AUTHORIZING THE PURCHASE OF SOFTWARE LICENSING, MIGRATION SERVICES, VPN APPLIANCES AND ANNUAL SAAS HOSTING FEES FOR THE CITY’S MULTI-JURISDICTIONAL LAW ENFORCEMENT RECORDS MANAGEMENT SYSTEM FROM TYLER TECHNOLOGIES, INC., WHICH INCLUDES SOFTWARE FOR RECORDS MANAGEMENT, MOBILE FIELD-BASED REPORTING, CITATIONS, PROPERTY AND EVIDENCE, OFFICER MOBILITY TOOLS AND ADVANCED REPORT WRITING FOR A FIVE-YEAR AGREEMENT TERM FOR AN AMOUNT NOT TO EXCEED $1,204,823. | https://duluth-mn.legistar1.com/duluth-mn/meetings/2024/4/2566_M_City_Council_24-04-22_Minutes.pdf |
| ShotSpotter | Oakland | CA | 2021-05-06 | 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 |
| Axon | San Pablo | CA | 2022-09-19 | 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 |
| Motorola Solutions | Bennet | NE | 2025-10-21 | radio communications equipment and body worn cameras (purchase) | 1200000.0 | stated | 1 | 1 | 0 | Notice to proceed with the purchase of radio communications equipment and body worn cameras from Motorola Solutions for a total price of $1,200,000. | https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_10212025-2459 |
| Axon | Reno | NV | 2021-08-11 | other | 1200000.0 | ceiling | 1 | 0 | 0 | amount of up to $1,200,000 for the first amendment to the master services and purchasing agreement between the City of Reno and Axon Enterprises, Inc. regarding the financing and maintaining in -car video recording devices (dashboard cameras) and related peripheral equipment, network, and data stora | https://reno.primegov.com/Public/CompiledDocument/3008 |
| Flock Group Inc. | Stockton | CA | 2024-11-19 | 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 |
| Axon | Arvada | CO | 2026-04-21 | 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 | Methuen | MA | 2025-12-01 | bundle/OSP | 1179176.8 | stated | 1 | 0 | 0 | Axon Enterprise, Inc., 17800 N. 85 th Street, Scottsdale, AZ 85255 for Police Department Body Cameras & Tasers in the Amount of $1,179,176.80 | https://www.methuen.gov/AgendaCenter/ViewFile/Minutes/_12012025-972 |
| Axon | Naperville | IL | 2024-09-17 | 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 |
| Mark43 | Vancouver | WA | 2025-10-27 | police records management (amend) | 1176931.0 | stated | 1 | 0 | 0 | Request: On Monday, October 27, 2025, authorize the City Manager, or designee, to execute Amendment No. 3 to Contract C-100072 between the City of Vancouver and Mark43, Inc. to extend the term to 10/31/2030 and increase the not-to-exceed contract amount by $1,176,931 to a total of $2,480,047. | https://vancouverwa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2362,plainText=false) |
| Axon | West Haven | CT | 2025-07-28 | 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 |
| Flock Group, Inc. | Rancho Cordova | CA | 2024-12-02 | 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) |
| Peregrine Technologies | Oceanside | CA | 2025-05-20 | 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 |
| Peregrine Technologies | Oceanside | CA | 2025-05-20 | 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 |
| Motorola Solutions | Rialto | CA | 2025-03-11 | 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 |
| Tyler Technologies (public safety) | Macomb County | MI | 2023-09-20 | CAD/RMS maintenance (renew) | 1123704.0 | stated | 1 | 0 | 0 | Maintenance Agreement: Tyler Technologies - Computer Aided Dispatch (CAD) and Records Management Systems (RMS) Maintenance and Support Renewal ($1,123,704.80) / Angela Elsey, Dispatch Director | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=18619,plainText=false) |
| BRINC Drones | Clovis | CA | 2024-11-18 | 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) |
| Axon | Ottawa | ON | 2024-03-25 | Evidence.com | 1106622.27 | stated | 1 | 0 | 0 | e Chief of Police to sign a contract for Digital Evidence Information Management System licences required to operationalize the Axon Evidence.com Digital Evidence Information Management System, for the amount of $1,106,622.27 before applicable taxes. | https://pub-ottawa.escribemeetings.com/FileStream.ashx?DocumentId=174304 |
| Axon | Alameda | CA | 2022-12-06 | 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 | Richmond Hill | GA | 2024-10-08 | 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 |
| Versaterm | Denver | CO | 2023-10-24 | 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 |
| Versaterm | Denver | CO | 2023-10-31 | 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 |
| Mark43 | Mariposa County | CA | 2024-02-20 | 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) |
| Axon | Des Moines | IA | 2025-09-08 | 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 | Fallsburg | NY | 2025-12-16 | body cameras | 1083197.49 | stated | 1 | 0 | 0 | The Town Board will consider approving a payment warrant for $1,083,197.49 and a contract with Axon Enterprise, Inc. for a body-worn camera program. | https://www.townoffallsburg.com/AgendaCenter/ViewFile/Minutes/_12162025-406 |
| Axon | Keller | TX | 2023-11-07 | bundle/OSP | 1074657.0 | stated | 1 | 0 | 0 | se of Mobile Digital Video recording system and Body Worn Camera system along with the associated supporting infrastructure from Axon Enterprises, Inc. for $ 1,074,657 over the next 5 years at $ 44,785.93 for the Mobile Digital Video recording system and $ 170,145.44 for the Body Worn Cameras; and f | https://cityofkeller.legistar1.com/cityofkeller/meetings/2023/11/2133_M_City_Council_23-11-07_Meeting_Minutes.pdf |
| Axon | Tulare County | CA | 2022-12-13 | 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 | Doral | FL | 2024-10-09 | 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 |
| Motorola Solutions | Douglas County | GA | 2025-12-01 | 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) |
| Motorola Solutions | Douglas County | GA | 2025-12-02 | 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) |
| Peregrine Technologies | Hayward | CA | 2024-06-04 | 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 |
| Motorola Solutions | Fontana | CA | 2026-02-24 | 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 |
| Mark43 | Milpitas | CA | 2021-06-15 | 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) |
| Axon | Bennet | NE | 2024-12-10 | body cameras | 1042405.0 | estimated | 1 | 1 | 0 | The estimated total cost to the County over five years is $1,042,405. | https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_12102024-2267 |
| Axon | Bennet | NE | 2024-12-17 | body worn cameras | 1041892.0 | ceiling | 1 | 1 | 0 | Memorandum of Understanding with Axon Enterprise Inc for body worn cameras and related products and services. The estimated cost to the County is not to exceed $1,041,892. | https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_12172024-2273 |
| Axon | Novato | CA | 2026-01-14 | 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 | Detroit | MI | 2025-11-17 | Tasers | 1036692.48 | stated | 1 | 0 | 0 | To Provide TASER 10 Certification 5 Year Bundle. – Contractor: Axon Enterprise, Inc. – Location: 17800 N 85th Street, Scottsdale, AZ 85255 – Contract Period: Upon City Council Approval through October 30, 2030 – Total Contract Amount: $1,036,692.48. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=240105 |
| Motorola Solutions | Des Moines | IA | 2024-11-18 | 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 |
| Motorola Solutions | Des Moines | IA | 2024-11-04 | 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 |
| Axon | Amarillo | TX | 2023-06-27 | Tasers | 1028600.0 | stated | 1 | 0 | 0 | Award to: Axon Enterprises, Inc. - $1,028,600.00 | https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2741,plainText=false) |
| Harris Corporation | Oklahoma City | OK | 2026-02-10 | radio system (renew) | 1028255.0 | estimated | 1 | 1 | 0 | Renewal No. 5 of Joint System Purchase Agreement with The City of Oklahoma City and Harris Corporation Communication Systems Segment dba L3 Harris Technologies Inc., for the P25 Phase II 800MHz Trunked Simulcast Radio System and Microwave Network, estimated cost of $1,028,255.21, retroactive to February 9, 2026 through February 8, 2027. | https://okc.primegov.com/Public/CompiledDocument/76661 |
| Axon | Milpitas | CA | 2023-09-19 | 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) |
| Peregrine Technologies | Oakland | CA | 2026-04-16 | 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 |
| Peregrine Technologies | Oakland | CA | 2026-04-21 | 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 |
| Hexagon / Intergraph | Aurora | IL | 2023-03-16 | 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 |
| Hexagon / Intergraph | Aurora | IL | 2023-03-28 | 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 |
| Hexagon / Intergraph | Aurora | IL | 2023-03-21 | 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 |
| Axon | San Bruno | CA | 2026-06-23 | 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 |
| Harris Corporation | Oklahoma City | OK | 2025-02-25 | 800MHz radio system (renew) | 1006000.0 | estimated | 1 | 1 | 0 | Renewal No. 4 of Joint System Purchase Agreement with The City of Oklahoma City and Harris Corporation Communication Systems Segment dba L3 Harris Technologies Inc., for P25 Phase II 800MHz Trunked Simulcast Radio System and Microwave Network, estimated cost of $1,006,000, retroactive to February 9, 2025 through February 8, 2026. | https://okc.primegov.com/Public/CompiledDocument/69922 |
| Axon | Laramie | WY | 2026-07-21 | 1002250.63 | stated | 1 | 0 | 0 | MOTION BY FRIED, seconded by Newman, to approve the five-year contract with Axon Enterprise, Inc. for Axon Officer Safety and Digital Evident Platform in the amount of one million two thousand two hundred fifty dollars and sixty-three cents ( $1,002,250.63 ) , and au | https://www.cityoflaramie.org/AgendaCenter/ViewFile/Minutes/_07212026-3900 | |
| Securus Technologies | Hennepin County | MN | 2025-11-18 | inmate phone/video calling (amend) | 1000000.0 | ceiling | 2 | 0 | 0 | Amd 9 to Agmt A153963 with Securus Technologies, LLC to provide resident phone and video visitation services at the Adult Detention Center, the Adult Correctional Facility and Juvenile Detention Center, ext end date to 12/31/28, incr NTE by $1,000,000 for a new NTE of $2,500,000 | https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/11/1344_M_Board_of_Hennepin_County_Commissioners_25-11-18_BOARD_MINUTES.pdf |
| Securus Technologies | Hennepin County | MN | 2025-11-13 | inmate phone/video calling (amend contract) | 1000000.0 | ceiling | 1 | 0 | 0 | Amd 9 to Agmt A153963 with Securus Technologies, LLC to provide resident phone and video visitation services at the Adult Detention Center, the Adult Correctional Facility and Juvenile Detention Center, ext end date to 12/31/28, incr NTE by $1,000,000 for a new NTE of $2,500,000 | https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/11/1340_M_Law%2C_Safety_and_Justice_Committee_25-11-13_COMMITTEE_MINUTES.pdf |
| Genetec | Oklahoma City | OK | 2024-09-24 | CCTV and Genetec access control (awarded and approved pricing agreement) | 1000000.0 | estimated | 1 | 1 | 0 | closed-circuit television and Genetec access control, estimated cost $1,000,000, September 26, 2024 through September 25, 2025; | https://okc.primegov.com/Public/CompiledDocument/67231 |
| Axon | Pueblo County | CO | 2024-11-11 | 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 | Oklahoma City | OK | 2025-01-28 | bundle/OSP | 1000000.0 | estimated | 1 | 1 | 0 | Renewal No. 2 of pricing agreements , Axon Enterprise, Inc. (R24 -C237070) and Florida Drone Supply (R24- C237071), small, unmanned aircraft system, including cameras and accessories, estimated cost $1,000,000, January 31, 2025 | https://okc.primegov.com/Public/CompiledDocument/69338 |
| Axon | Jonesboro | AR | 2025-04-08 | 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 | Columbia | SC | 2025-02-18 | bundle/OSP | 999791.32 | stated | 1 | 0 | 0 | Award to Axon Enterprise, Inc. using the Sourcewell Cooperative Contract in the amount of $999,791.32 for year 3 of the 5 year initial term. | https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=345,plainText=false) |
| Axon | Kalamazoo County | MI | 2024-09-16 | Justice/Records | 999365.83 | stated | 1 | 0 | 0 | Approval of a cooperative contract with AXON Enterprises through Sourcewell Contract #101233-AXN for Police Records Management in the amount of $999,365.83. | https://kalamazoomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3467,plainText=false) |
| Axon | Hallandale Beach | FL | 2024-11-20 | 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 |
| FLOCK Safety | Oakland | CA | 2024-07-11 | 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 |
| Axon | Harford County | MD | 2025-09-23 | body cameras | 993757.0 | stated | 1 | 0 | 0 | Approved $993,757 Axon body‑worn camera and equipment contract (year one) for Sheriff’s Office (unanimous, 2 absent) | https://www.harfordcountymd.gov/AgendaCenter/ViewFile/Minutes/_09232025-2714 |
| Axon | Sherburne County | MN | 2024-12-03 | Tasers | 991670.51 | stated | 1 | 0 | 0 | Approved a Master Services and Purchasing Agreement between Axon Enterprises, Inc. and the Sherburne County Sheriff's Office for the purchase of new tasers. | https://sherburnecomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2231,plainText=false) |
| Axon | Orlando | FL | 2026-02-09 | 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 | Hamilton | NJ | 2023-12-19 | body cameras | 983574.76 | stated | 1 | 0 | 0 | MERAS, IN CAR CAMERAS AND VIDEO CAMERAS FOR INTERVIEW AND DWI ROOMS) FOR THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE WITH AXON BY USE OF SOURCEWELL NATIONAL PRICING SYSTEM CONTRACT ($983,574.76 AMENDED TOTAL) | https://www.hamiltonnj.com/AgendaCenter/ViewFile/Minutes/_12192023-267 |
| Axon | Shasta County | CA | 2024-01-23 | 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 |
| ShotSpotter | Salinas | CA | 2024-12-03 | 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 |
| Axon | Forest Park | GA | 2025-04-21 | 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) |
| Genetec | Sandy Springs | GA | 2023-10-17 | 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) |
| Axon | Pearl | MS | 2025-05-20 | bundle/OSP | 956947.0 | stated | 1 | 0 | 0 | Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associated services in the amount of $ 956,947.00 over 60 months and au | https://pearlms.legistar1.com/pearlms/meetings/2025/5/1052_M_Mayor_and_Board_of_Aldermen_25-05-20_Meeting_Minutes.pdf |
| Axon | Shawnee County | KS | 2024-10-17 | 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) |
| Fusus (Axon) | Manhattan Beach | CA | 2024-07-02 | 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 |
| Axon | Manhattan Beach | CA | 2024-07-02 | 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 | Paradise Valley | AZ | 2025-12-11 | 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 | Mesa | AZ | 2023-04-17 | 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 | Monterey County | CA | 2024-05-13 | 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 | Anna | TX | 2024-05-28 | bundle/OSP | 950000.0 | ceiling | 1 | 0 | 0 | Approve a Resolution authorizing the City Manager to execute an agreement with Axon Enterprise Inc. for in-car camera and body-worn camera systems in an amount not to exceed $950,000. | https://annatx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2122,plainText=false) |
| Axon | Ocala | FL | 2023-11-07 | 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 | College Station | TX | 2025-11-13 | AI Assisted Report Writing | 944580.0 | estimated | 1 | 0 | 0 | Presentation, discussion, possible action on the second amendment to the Axon Enterprise, Inc. ("AXON") ten-year master service agreement adding AI Assisted Report Writing for an increase of approximately $944,580. | https://collegestationtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5761,plainText=false) |
| Idemia | Columbus | OH | 2021-04-26 | AFIS upgrade (enter into contract) | 944027.0 | stated | 2 | 0 | 0 | To authorize the Director of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source provisions of Columbus City Code; to authorize the appropriation of $472,013.50 within the Special Income Tax Debt Fund; and to authorize an expenditure of $944,027.00 from the General Fund and Special Income Tax Fund. ($944,027.00) | https://legistar3.granicus.com/Columbus/meetings/2021/4/5797_M_Columbus_City_Council_21-04-26_Minutes_-_Final.pdf |
| Idemia | Columbus | OH | 2021-04-19 | AFIS upgrade (authorize contract) | 944027.0 | stated | 1 | 0 | 0 | To authorize the Director of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source provisions of Columbus City Code; to authorize the appropriation of $472,013.50 within the Special Income Tax Debt Fund; and to authorize an expenditure of $944,027.00 from the General Fund and Special Income Tax Fund. ($944,027.00) | https://legistar3.granicus.com/Columbus/meetings/2021/4/5796_M_Columbus_City_Council_21-04-19_Minutes_-_Final.pdf |
| Axon | Hialeah | FL | 2024-12-10 | 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 |
| Cell-site simulator (StingRay) | Rialto | CA | 2024-09-10 | 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 |
| Axon | Cibola County | NM | 2024-06-13 | bundle/OSP | 923062.27 | stated | 1 | 0 | 0 | $923,062.27 requisition for Axon Tasers, Body & Dash Cameras for the Sheriff's Office | https://www.cibolacountynm.com/06.13.2024%20Special%20Canvassing%20Commission%20Minutes.pdf |
| Axon | La Verne | CA | 2025-08-18 | 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 | San Mateo County | CA | 2020-05-05 | 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 |
| Genetec | Orange | CA | 2023-10-24 | 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 |
| Axon | Park Ridge | IL | 2023-10-16 | 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 | Marion | IL | 2023-03-13 | 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 | Ann Arbor | MI | 2021-06-21 | bundle/OSP | 915177.0 | stated | 1 | 1 | 0 | Resolution to Approve a Purchase Order with Axon Enterprise, Inc. for Axon Taser and Body Worn Camera Upgrades and Related Five-Year Addendum ($915,177 Total) | https://a2gov.legistar1.com/a2gov/meetings/2021/6/11046_M_City_Council_21-06-21_Meeting_Minutes.pdf |
| Flock Safety | Kenner | LA | 2023-11-17 | 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 Safety | Kenner | LA | 2023-11-17 | 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 Safety | Kenner | LA | 2023-12-07 | 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 Safety | Kenner | LA | 2023-12-07 | 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 |
| Axon | San Pablo | CA | 2022-09-19 | 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 |
| Flock Group, Inc. | Temple | TX | 2025-08-21 | authorizing the purchase, installation, and subscription fees | 904677.0 | estimated | 1 | 0 | 0 | Consider adopting a resolution authorizing the purchase, installation, and subscription fees for license plate readers, drone as a first responder devices, and associated software from Flock Group, Inc. in the estimated amount of $904,677.33. | https://cityoftemple.primegov.com/Public/CompiledDocument/14905 |
| Flock Group, DBA Flock Safety | Beaumont | CA | 2026-04-07 | 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 |
| Axon | Cle Elum | WA | 2026-04-14 | Tasers | 900000.0 | stated | 1 | 0 | 0 | Consent agenda includes ratification of a Taser 10 and Axon VR program agreement and payments totaling over $900,000. | https://cleelumwa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3363,plainText=false) |
| Axon | Austin | TX | 2023-10-19 | body cameras | 900000.0 | ceiling | 1 | 0 | 0 | of a contract for high-definition camera and recording equipment including installation, maintenance, and support services with Axon Enterprise, Inc., for a term of five years in an amount not to exceed $900,000. | https://austintexas.legistar1.com/austintexas/meetings/2023/10/3482_A_City_Council_23-10-19_City_Council_Agenda.pdf |
| Flock Group, Inc | League City | TX | 2023-12-12 | approve resolution authorizing updated and restated five-year agreement for lease of seventy Automated License Plate Reader cameras | 899600.0 | ceiling | 1 | 0 | 0 | Consider and take action on a resolution authorizing an updated and restated five (5) year agreement with Flock Group, Inc for the lease of seventy (70) Automated License Plate Reader cameras for an amount not to exceed $899,600 | https://legistar1.granicus.com/LeagueCity/meetings/2023/12/2096_M_City_Council_23-12-12_Meeting_Minutes.pdf |
| Insight Public Sector, Inc. | Mission Viejo | CA | 2025-04-08 | 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 |
| Vigilant Solutions | Salinas | CA | 2024-09-24 | 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 |
| Axon | Visalia | CA | 2022-03-21 | 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 | Washington County | MN | 2025-10-07 | Tasers | 883462.29 | stated | 1 | 0 | 0 | Approve Purchase Order No. 28297 with Axon Enterprise Inc. for the Taser 10 Certification Bundle in the amount of $883,462.29 over a five-year term. | https://washingtoncomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2967,plainText=false) |
| Axon | Shawnee County | KS | 2025-06-23 | 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) |
| Flock Group Inc. | Stockton | CA | 2024-07-09 | 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 |
| Conduent | Oakland | CA | 2022-03-10 | 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 |
| Motorola Solutions | Panama City | FL | 2025-12-16 | 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 |
| Flock Safety | Pomona | CA | 2023-12-18 | 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 |
| SoundThinking | Minneapolis | MN | 2026-06-03 | gunshot location system (amend contract) | 857836.0 | ceiling | 1 | 0 | 0 | Authorizing an increase to contract C-35511 with SoundThinking, Inc., in the amount of $857,836 for a total amount not to exceed $3,467,296, and an extension through March 21, 2029 for support and maintenance of the gunshot location system. | https://lims.minneapolismn.gov/MarkedAgenda/PHSE/6003 |
| Axon | North Las Vegas | NV | 2022-10-19 | Tasers | 850000.0 | stated | 1 | 0 | 0 | Five Year Agreement with Axon Enterprise, Inc. in the Amount of $850,000 for the Purchase of Tasers. | https://cityofnorthlasvegas.primegov.com/Public/CompiledDocument/18014 |
| Axon | Queen Creek | AZ | 2024-06-05 | 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 | Bonner Springs | KS | 2023-10-09 | 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) |
| Conduent | Columbus | OH | 2018-02-12 | parking violation processing (amend) | 845000.0 | stated | 1 | 0 | 0 | To authorize the Director of Public Service to enter into a contract modification for the Parking Services Division with Conduent State & Local Solutions Inc. to provide parking violation processing services; to authorize the expenditure of $845,000.00 from the General Fund contingent upon passage of the 2018 General Fund budget, for this contract; and to declare an emergency. ($845,000.00) | http://legistar3.granicus.com/Columbus/meetings/2018/2/5582_M_Columbus_City_Council_18-02-12_Minutes_-_Final.pdf |
| Fusus (Axon) | Ocala | FL | 2024-10-15 | 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 |
| Axon | Ocala | FL | 2024-10-15 | 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 | Marshalltown | IA | 2024-06-24 | 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 | Monterey Park | CA | 2025-09-03 | 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) |
| SoundThinking | Oakland | CA | 2024-07-11 | 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 |
| ShotSpotter | Tampa | FL | 2025-06-05 | 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 |
| ShotSpotter | Toledo | OH | 2022-03-15 | gunshot detection subscription (award contract) | 840000.0 | ceiling | 1 | 0 | 0 | Authorizing the Mayor to enter into a three-year subscription agreement with SST, Inc. for expansion of the Shot Spotter gunshot detection system; authorizing the expenditure of an amount not to exceed $840,000 from the Local Fiscal Recovery Fund; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2022/3/3191_A_City_Council_22-03-15_Formal_Agenda.pdf |
| ShotSpotter | Denver | CO | 2021-02-24 | 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 |
| ShotSpotter | Denver | CO | 2021-03-02 | 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 |
| Utility Associates | DeKalb County | GA | 2026-06-18 | 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 |
| Flock Safety | Glynn County | GA | 2024-09-19 | 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 |
| Tyler Technologies (public safety) | Macomb County | MI | 2025-02-13 | records management (approve contract amendment) | 828249.0 | stated | 1 | 0 | 0 | Contract: Tyler Technologies - Records Management ($828,249) / Anthony Forlini, Macomb County Clerk/Register of Deeds | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21022,plainText=false) |
| Tyler Technologies (public safety) | Macomb County | MI | 2025-02-20 | Records Management (Contract) | 828249.0 | stated | 1 | 0 | 0 | Contract: Tyler Technologies - Records Management ($828,249) | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21023,plainText=false) |
| Flock Group Inc. | Dayton | OH | 2023-11-29 | considered service agreement | 825750.0 | stated | 1 | 0 | 0 | Flock Group Inc. – Service Agreement – for fixed automated license plate reader services – Department of Police/Support Services. $825,750.00 | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_11292023-1232 |
| Axon | Glenview | IL | 2024-09-03 | 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 | Newburgh | NY | 2024-07-22 | Justice/Records | 823431.0 | stated | 1 | 0 | 0 | Resolution authorizing the City Manager to execute a contract with Axon Enterprise, Inc. to purchase and install records management systems software and related services for the Police Department at a total cost of $823,431.00 | https://www.cityofnewburgh-ny.gov/AgendaCenter/ViewFile/Agenda/_07222024-1586 |
| Axon | Midland | TX | 2021-09-28 | body cameras | 822963.38 | stated | 1 | 0 | 0 | RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACT WITH AXON ENTERPRISE, INC., FOR THE BODY WORN CAMERA SYSTEMS FOR THE POLICE DEPARTMENT THROUGH BUYBOARD AT A TOTAL COST OF $822,963.38 | https://midlandtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1043,plainText=false) |
| Axon | College Park | GA | 2025-11-03 | 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 | Evans | CO | 2024-02-20 | 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 |
| Motorola Solutions | Churchill County | NV | 2024-06-13 | 911 system upgrade (award bid) | 817000.0 | estimated | 1 | 0 | 0 | The only one we can actually use is Motorola, which is approximately $817,000.00. | https://churchillconv.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11927,plainText=false) |
| Axon | Grant County | MN | 2025-09-16 | bundle/OSP | 815866.38 | stated | 1 | 1 | 0 | Approved $815,866.38 10‑year AXON Officer Safety Bundle equipment package (opposed by Troy Johnson, Doyle Sperr) | https://www.co.grant.mn.us/AgendaCenter/ViewFile/Minutes/_09162025-588 |
| Axon | Solano County | CA | 2019-07-23 | 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 |
| Flock Safety | San Leandro | CA | 2023-09-18 | 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 Safety | San Leandro | CA | 2023-12-18 | 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 |
| Axon | Inyo County | CA | 2026-02-03 | 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 | Cheyenne | WY | 2023-12-21 | body cameras | 800797.5 | stated | 1 | 0 | 0 | Purchase of Axon Body 4 police body cameras from Axon Enterprise, Inc. for $800,797.50. | https://cheyenne.granicus.com/AgendaViewer.php?view_id=6&clip_id=933 |
| Axon | York County | SC | 2023-10-09 | body cameras | 792645.89 | stated | 1 | 1 | 0 | approve the purchase of body cameras and associated equipment for use by the Sheriff's Office (Detention Division), from Axon Enterprise Inc. of Scottsdale AZ, for a total cost of $792,645.89 | https://yorkcosc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4285,plainText=false) |
| Utility Associates | Starkville | MS | 2026-01-20 | body cameras & in-car video (renew) | 790000.0 | stated | 1 | 0 | 0 | REQUEST APPROVAL TO RENEW THE (5) YEAR LEASE SOFTWARE AGREEMENT WITH UTILITY ASSOCIATES, INC FOR BODY WORN CAMERAS, ACCESSORIES AND IN- CAR VIDEO EQUIPMENT IN THE AMOUNT OF $790,000.00 OVER (5) YEARS FROM APRIL 1, 2026 – MARCH 31, 2031. | https://www.cityofstarkville.org/AgendaCenter/ViewFile/Minutes/_01202026-1054 |
| Axon | Lee County | AL | 2025-05-12 | 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 | Macomb County | MI | 2026-05-13 | body cameras | 787253.61 | stated | 1 | 0 | 0 | Axon Enterprise Inc. - Sheriff In-Car & Body Camera System ($787,253.61) | https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=24933,plainText=false) |
| Axon | Pomona | CA | 2025-05-05 | 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 | 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 | Hollywood | FL | 2021-09-14 | 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 | Hayward | CA | 2022-05-17 | 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 |
| Motorola Solutions | St. Charles Parish | LA | 2025-03-10 | 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 |
| Axon | Morgan Hill | CA | 2022-05-18 | 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) |
| BRINC Drones | Taylor | AZ | 2025-01-21 | 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 |
| BRINC Drones | Taylor | MI | 2025-02-04 | Drone First Responder Program (approve) | 775000.0 | ceiling | 2 | 0 | 0 | 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://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_02042025-764 |
| BRINC Drones | Taylor | MI | 2025-01-21 | Drone First Responder Program (approve) | 775000.0 | ceiling | 1 | 0 | 0 | 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://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_01212025-763 |
| American Traffic Solutions | Clearwater | FL | 2024-01-16 | 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 |
| American Traffic Solutions | Clearwater | FL | 2024-01-18 | 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 |
| Axon | Fort Pierce | FL | 2025-07-21 | 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 |
| Flock Safety | Henry County | GA | 2023-06-06 | 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) |
| Axon | Lantana | FL | 2025-10-27 | 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 | Orlando | FL | 2026-02-23 | 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 |
| WatchGuard Video | Durham County | NC | 2021-04-05 | body-worn cameras (approve contract) | 759265.0 | stated | 1 | 0 | 0 | approve DSO contracts with WatchGuard Video, Inc. in the amount of $ 759,265.75; | https://durhamcounty.legistar1.com/durhamcounty/meetings/2021/4/1191_A_Board_of_County_Commissioners_21-04-05_Meeting_Agenda.pdf |
| Axon | Grant County | MN | 2025-06-27 | other | 759089.8 | stated | 1 | 1 | 0 | Rejected Axon contract purchase for $759,089.80 (2‑2 vote) | https://www.co.grant.mn.us/AgendaCenter/ViewFile/Minutes/_06272025-582 |
| Axon | Corona | CA | 2023-11-01 | 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 |
| LexisNexis / Accurint | Denver | CO | 2022-06-15 | 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 |
| Genetec | Detroit | MI | 2025-02-12 | Genetec system maintenance (amend) | 750000.0 | stated | 1 | 0 | 0 | Contract No. 6006358 - 100% City Funding – To Provide as needed Preventive Maintenance & Installation Services to Existing City of Detroit Genetec Systems. – Contractor: Nerds Xpress, LLC – Location: 440 Burroughs Street, Suite 607, Detroit, MI 48202. – Contract Period: Upon City Council Approval through January 27, 2028 – Total Contract Amou nt: $750,000.00. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=203220 |
| Genetec | Detroit | MI | 2025-01-07 | Genetec system maintenance (amend) | 750000.0 | stated | 1 | 0 | 0 | Contract No. 6006357 - 100% City Funding – To Provide as needed Preventive Maintenance & Installation Services to Existing City of Detroit Genetec Systems. – Contractor: Shaw Systems & Integration – Location: 22100 Telegraph Road, Southfield, MI 48033 – Contract Period: Upon City Council Approval through December 9, 2027 – Total Contract Amount: $750,000.00. DoIT | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=198457 |
| Genetec | Detroit | MI | 2025-01-14 | Genetec system maintenance (approve contract) | 750000.0 | stated | 1 | 0 | 0 | Contract No. 6006356 - 100% City Funding – To Provide as needed Preventive Maintenance & Installation Services to Existing City of Detroit Genetec Systems. – Contractor: Accurate Networks, LLC – Location: 951 W. Freeport Road, Freeport, MI 49325 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $750,000.00. | https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=208908 |
| Flock Group, Inc. | Murrieta | CA | 2025-10-07 | 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 Safety | Berkeley | CA | 2026-03-24 | 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 Safety | Berkeley | CA | 2026-05-08 | 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 |
| Axon | New Castle County | DE | 2025-11-25 | 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 | Middletown | CT | 2024-12-16 | 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 |