Surveillance tech: everything one city bought (search by city)

Every confirmed surveillance-spending line item for a single local government.

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SELECT spend_date, vendor, product, amount, quote, source_document
FROM surveillance_spending
WHERE lower(city) LIKE '%' || lower(:city) || '%'
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spend_date	vendor	product	amount	quote	source_document
2026-08-05	Flock Safety	approving a one year contract renewal	12000.0	To consider Resolution 26-08-99 a resolution approving a one year contract renewal with Flock Safety in the amount of $12,000.00	https://wyomingmn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1980,plainText=false)
2026-08-04	Flock Safety	authorize payment of invoice	33000.0	Flock Safety $ 33,000.00	https://smithfieldtwpva.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3457,plainText=false)
2026-08-04	Flock Group, Inc.	renew	270000.0	Renewal No. 3 of Master Services Agreement with Flock Group, Inc. (C241032), Automated License Plate Reader software and hardware, $270,000, retroactive to July 1, 2026 through June 30, 2027.	https://okc.primegov.com/Public/CompiledDocument/79599
2026-08-04	FLOCK GROUP INC	purchase	91000.0	60 001-021-00-52083 - Dues and Subscript 6926 - FLOCK GROUP INC LICENSE PLATE CAMERA READERS - YEAR 4 OF CONTRACT 08/04/2026 162354 91,000.00	https://www.cityofdanville.org/AgendaCenter/ViewFile/Agenda/_08042026-347
2026-08-04	Flock	budget	35500.0	12 Flock Stationary (pole mounted) LPR x 11 10-60-310 $35,500	https://www.woodscross.com/AgendaCenter/ViewFile/Agenda/_08042026-204
2026-08-03	FLOCK GROUP INC	purchase	33300.0	FLOCK GROUP INC 175588 Public Safety Camera System FY 2026 - 2027 33,300.00	https://www.healdsburg.gov/AgendaCenter/ViewFile/Agenda/_08032026-1718
2026-08-03	Flock Safety	approve to proceed with Flock Camera insurance	4000.0	Approval to proceed with Flock Camera insurance offered by Flock Safety of Atlanta, GA in the amount of $4000.00 to be paid from the Police Department Capital Outlay Budget (R. Strong)	https://www.cityofwayne.com/AgendaCenter/ViewFile/Agenda/_08032026-404
2026-07-30	Rekor Systems	RTCC Cameras licenses (purchase)	89940.0	The sole source purchase totaling $89,940.00 from REKOR Systems, Inc., Contract C2026264, to be paid out of budgeted funds.	https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1520,plainText=false)
2026-07-28	Axon	Tasers	93656.45	t to supply 14 tasers, associated equipment, and five-year warranties, for use by Airport Police in daily operations. Award to: AXON Enterprises, Inc. (BuyBoard #743-24). Amount: $93,656.45	https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7664,plainText=false)
2026-07-28	Flock Group, Inc.	renew	114000.0	01023 Authorizing the renewal of the Services Agreement with Flock Group, Inc. to provide services related to the Automatic License Plate Reader (ALPR) Camera System, for an amount not to exceed $114,000.00; and confirming and approving related expenditures incurred from July 27, 2026.	https://springfieldohio.primegov.com/Public/CompiledDocument/11517
2026-07-28	FLOCK GROUP INC	payment of invoice	3500.0	Invoice: INV-96185 FLOCK SAFETY/SUBSCRIPTION 3,500.00 04005005 54610 PROFESSIONAL SERVICES	https://www.cityrm.org/AgendaCenter/ViewFile/Agenda/_07282026-1404
2026-07-28	FLOCK GROUP INC	paid invoice	3000.0	5002 FLOCK GROUP INC 131466 07/18/26 320 24976 T 07/30/26 0103032 520216 MAINT/LEASE CONTRACT-OP E 3,000.00	https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_07282026-1435
2026-07-28	FLOCK SAFETY	purchase	6000.0	07/15/2026 FLOCK SAFETY FLOCK SAFETY LPR, FKA FALCON 6,000.00	https://cityofgeneseo.civicweb.net/document/97327/Committee%20of%20the%20Whole%20-%2028%20Jul%202026.pdf?handle=003A6AC9200B4122A06DC127E8AAA5AE
2026-07-28	Veritone	license agreement (approve contract)	9500.0	Veritone - License Agreement = $9,500.00	https://www.cityofcheney.org/AgendaCenter/ViewFile/Agenda/_07282026-680
2026-07-28	L3Harris	radio equipment (purchase)	2409905.0	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
2026-07-28	Motorola Solutions	ALPR cameras (approve contract)	79778.0	That the City Council authorize the City Manager to execute a Professional Services Agreement approved as to form by the City Attorney with Motorola Solutions in the amount of $79,778.85 for the City’s replacement of ALPR cameras.	https://rollinghillsestatesca.legistar1.com/rollinghillsestatesca/meetings/2026/7/2071_A_City_Council_26-07-28_Regular_Meeting_Agenda.pdf
2026-07-28	Motorola Solutions	ALPR subscription (purchase)	2975.0	Authorize payment of a one-year software subscription with Motorola Solutions for $2,975.03 for two mobile license plate readers mounted on one Sheriff's Office highway interdiction vehicle.	https://public.destinyhosted.com/agenda_publish.cfm?id=42972&mt=ALL&get_month=6&get_year=2026&dsp=ag&seq=131
2026-07-27	Axon	body cameras	71318.41	Award of Joint Purchasing Contract: Squad Car Cameras to AXON Enterprises Inc., of Scottsdale, Arizona in the total amount of $ 71,318.41.	https://rockfordil.legistar1.com/rockfordil/meetings/2026/7/1346_A_Finance_and_Personnel_Committee_26-07-27_Meeting_Agenda.pdf
2026-07-27	Flock Safety	budgeted	69500.0	Capital Item #: 34 1101 024 Capital Item Title: Flock Safety Fund: 34-Police HQ Construction Fund Department: Police Project or Program: Project - Nonrecurring (defined Start and End Dates) Capital Budget and Estimated Costs: Budget Available YTD Spend Budget Remaining $69,500 $— $69,500	https://englewoodgov.civicweb.net/document/469767/City%20Council%20Study%20Session%20-%2027%20Jul%202026.pdf?handle=E718DADA211A41DFAACF88F853AFFC61
2026-07-27	Flock Safety	budgeted	6150.0	06/08/2026APPKT02114 INV-92251 Flock Annual Subscription 5323 - Flock Safety 6150	https://www.montgomerytexas.gov/AgendaCenter/ViewFile/Agenda/_07272026-130
2026-07-27	Motorola Solutions	in-car video systems (purchase)	8400.0	e Motorola: $8,400.00 per unit.	https://www.frankfort.ky.gov/AgendaCenter/ViewFile/Agenda/_07272026-829
2026-07-27	CentralSquare	records management CAD maintenance (award contract)	29810.0	A RESOLUTION awarding a contract for the furnishing of records management and CAD systems software maintenance for use by the Parks + Rec Department to Central Square Technologies, LLC, of Lake Mary, FL, at an actual cost to the County in the amount of $29,810.00, as a sole source purchase.	https://jacksonco.legistar1.com/jacksoncounty/meetings/2026/7/10205_M_County_Legislature_26-07-27_JOURNAL.pdf
2026-07-24	Eagle Eye Networks	cloud video surveillance cameras (authorize execution of quote)	24526.0	Authorize Mayor to execute quote in the amount of $24,526.72 from Wilson Technology, Inc. for Eagle Eye Network Cameras	https://vicksburg-ms.legistar1.com/vicksburg-ms/meetings/2026/7/1675_A_Board_of_Mayor_and_Aldermen_26-07-24_Meeting_Agenda.pdf
2026-07-23	Axon	bundle/OSP	13317704.64	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
2026-07-23	Axon	Evidence.com	86784.67	Axon - SaaS Prosecuting Attorney - $86,784.67	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=25069,plainText=false)
2026-07-23	PenLink	PLX Software license (renew)	5026.0	Agreement with Pen-Link LTD. for renewal of the PLX Software license in the amount of $5,026.28.	https://www.mahoningcountyoh.gov/AgendaCenter/ViewFile/Agenda/_07232026-931
2026-07-22	Axon	bundle/OSP	31169176.74	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
2026-07-22	Flock Safety	consider contract renewal	157500.0	Consider contract renewal with Flock Safety in the amount of $157,500.01 per year.	https://www.cedarcity.org/AgendaCenter/ViewFile/Agenda/_07222026-3151
2026-07-22	Flock Safety	Consider contract renewal	157500.0	Consider contract renewal with Flock Safety in the amount of $157,500.01 per year.	https://www.utah.gov/pmn/sitemap/notice/1096337.html
2026-07-22	Cellebrite	forensic software subscription (renew)	36750.0	“Renewal of Annual Cellebrite Forensic Software System Subscription — Police Dept.” Mr. Volpe reported that the Police Dept. submitted a requisition, made out to Cellebrite USA Corp., to renew the subject subscription for one year at a total cost of $36,750.00.	https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_07222026-1881
2026-07-21	Axon		1002250.63	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
2026-07-21	Axon	Tasers	45498.6	authorizing the Woodford County Probation and Court Services Office to purchase replacement Taser Energy Weapons from Axon in an amount not to exceed $45,498.60.	https://www.woodfordcountyil.gov/AgendaCenter/ViewFile/Agenda/_07212026-1759
2026-07-21	Axon	bundle/OSP	24264.17	Approve payment of Axon invoice for PD Annual License $24,264.17	https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_07212026-170
2026-07-21	Axon	other	273.06	AXON ENTERPRISE INC Uniform Allowance $273.06	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2159,plainText=false)
2026-07-21	L3Harris	two-way radios (purchase)	2409905.0	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
2026-07-21	Grayshift / GrayKey	forensic software (renew)	74740.0	Annual renewal of GrayKey forensic software for $74,740	https://ocala.legistar1.com/ocala/meetings/2026/7/3706_M_City_Council_26-07-21_Synopsis.pdf
2026-07-21	Tyler Technologies (public safety)	e-citation system (amend contract)	425903.0	to amend Contract No. 36019 with Tyler Technologies, Inc., of College Station, TX, for providing an Electronic Citation Data Collection System, to extend the term of the contract for one additional one-year period to September 14, 2027, at the current annual contract amount of $405,622, with a 5 percent contingency of 20,281, for a total annual contract amount not to exceed $425,903.	https://longbeach.primegov.com/Public/CompiledDocument/110521
2026-07-21	Avigilon	video management hardware (amend contract)	1796.0	Approval of a corrective total amount for the previously approved Comcast Smart Solutions contract for Eagle Eye Avigilon video management hardware in the amount of $1,796.40, (Difference of $46.70) with the total monthly service amount remaining unchanged at $149.70 and authorize the Chairman to sign all related documents pending final legal review.	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7439,plainText=false)
2026-07-20	Axon	bundle or OSP	2966598.76	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
2026-07-20	Axon	other	104289.6	Consideration and Possible Action on the Purchase of the Axon Interview Room System for the New Ardmore Police Department Interview Rooms through Sourcewell Contract Number 101223-AXN, in the Total Amount of $104,289.60	https://www.ardmorecity.org/AgendaCenter/ViewFile/Agenda/_07202026-1943
2026-07-20	Axon	Fleet ALPR	59415.92	Consider approval of purchase of seven (7) Axon Enterprise, Inc., Fleet 3 Basic in-car video cameras in the amount of $59,415.92 – Joe Manning	https://www.seviervilletn.org/AgendaCenter/ViewFile/Agenda/_07202026-104
2026-07-20	Flock	approve renewal	70000.0	Request for approval to pay the Flock annual renewal invoice in the amount of $70,000.00.	https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2238,plainText=false)
2026-07-20	Flock	budgeted	1931700.0	PS-23 Flock Safe City Program $1,931,700	https://www.bluespringsgov.com/AgendaCenter/ViewFile/Agenda/_07202026-2805
2026-07-20	Flock Safety Solutions	Approve a Purchase Order	24000.0	Approve a Purchase Order in the amount of $24,000.00 to Flock Safety Solutions for Flock Camera equipment and Software	https://parkridge.granicus.com/AgendaViewer.php?view_id=1&event_id=280807
2026-07-20	Flock Safety Solutions	approve a purchase order	24000.0	Approve a Purchase Order in the amount of $24,000.00 to Flock Safety Solutions for Flock Camera equipment and Software	https://parkridge.granicus.com/AgendaViewer.php?view_id=1&clip_id=3700
2026-07-20	Grayshift / GrayKey	GrayKey license (renew)	36996.0	Consideration and Possible Action on the Renewal of a GrayKey Mobile Extraction Device License Agreement by and between the City of Ardmore and Carahsoft Technology Corporation, for the Ardmore Police Department Crime Scene Investigation Forensic Lab, through Oklahoma State Contract SW1041, in the Total Amount of $36,996.30	https://www.ardmorecity.org/AgendaCenter/ViewFile/Agenda/_07202026-1943
2026-07-20	CentralSquare	RMS/CAD maintenance (award contract)	29810.0	Awarding a contract for the furnishing of records management and CAD systems software maintenance for use by the Parks + Rec Department to Central Square Technologies, LLC, of Lake Mary, FL, at an actual cost to the County in the amount of $29,810.00, as a sole source purchase.	https://jacksonco.legistar1.com/jacksoncounty/meetings/2026/7/10193_M_County_Legislature_26-07-20_JOURNAL.pdf
2026-07-20	Avigilon	video management hardware (amend)	1796.0	Approval of a corrective total amount for the previously approved Comcast Smart Solutions contract for Eagle Eye Avigilon video management hardware in the amount of $1,796.40, (Difference of $46.70)	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7435,plainText=false)
2026-07-16	FLOCK GROUP, INC	purchase	6000.0	FLOCK GROUP, INC07429 6,000.00	https://www.buffalocountywi.gov/AgendaCenter/ViewFile/Agenda/_07162026-3247
2026-07-16	Flock Safety	budget	30000.0	5355 Flock Safety 30,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=743,plainText=false)
2026-07-16	Flock Safety	budget	30000.0	5355 Flock Safety 30,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=748,plainText=false)
2026-07-16	Flock Safety	budget	30000.0	5355 Flock Safety 30,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=749,plainText=false)
2026-07-16	L3Harris	two-way radios (purchase)	2409905.0	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
2026-07-16	Skydio	DFR Subscription (budget)	3906.0	5355 Axon Air-Skydio X-10 Patrol DFR Subscription (Drone) 3,906	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=743,plainText=false)
2026-07-15	Axon	body cameras	121149.74	Awards a contract under State Contract for the first year of a five-year contract, to Axon Enterprises, Inc.	https://www.ridgewoodnj.net/AgendaCenter/ViewFile/Agenda/_07152026-1453
2026-07-15	Flock Group, Inc.	adopt resolution authorizing amendment to agreement	565200.0	Adopted Resolution No. 2023-289 authorizing the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Flock Group, Inc., of Atlanta, Georgia, extending the term of the agreement to five years with a two-year option to renew, in the amount of $565,200.	https://www.lodi.gov/AgendaCenter/ViewFile/Agenda/_07152026-2053
2026-07-15	Flock Group, Inc.	adopt resolution authorizing city manager to execute amendment no. 2 to professional services agreement	565200.0	Adopted Resolution No. 2023-289 authorizing the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Flock Group, Inc., of Atlanta, Georgia, extending the term of the agreement to five years with a two-year option to renew, in the amount of $565,200.	https://www.lodi.gov/AgendaCenter/ViewFile/Agenda/_07152026-2053
2026-07-15	Motorola Solutions	body camera software (approve contract)	12523254.0	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
2026-07-14	Axon	other	1925275.42	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
2026-07-14	Axon	drones, software, and services	138388.0	Approve a three-year agreement for $138,388 with Axon Enterprises, Inc. for Police Department drones, software, and services.	https://public.destinyhosted.com/agenda_publish.cfm?id=29773&mt=ALL&get_month=7&get_year=2026&dsp=ag&seq=378
2026-07-14	Axon	bundle/OSP	55396.8	The agenda was amended to reflect the correct price of the Axon Enterprise Inc contract of $55,396.80 instead of $55,369.80.	https://www.centrecountypa.gov/AgendaCenter/ViewFile/Minutes/_07142026-2365
2026-07-14	Axon	body cameras and Tasers	22000.0	Police CIP: AXON contract payments for body cameras and tasers starting at $22,000 in 2026	https://www.ci.becker.mn.us/AgendaCenter/ViewFile/Minutes/_07142026-562
2026-07-14	Flock	budget	10000.0	1110-0000-00-00000-433314-0000-000000-00000-0000-G0042 FLOCK HEAT GRANT 0.00 0.00 -10,000.00 -10,000.00 0.00 10,000.00 100.0%	https://www.madisonco.virginia.gov/AgendaCenter/ViewFile/Agenda/_07142026-453
2026-07-14	FLOCK SAFETY	payment approval	6000.0	99389 FLOCK SAFETY 94327 FLOCK SAFETY LPR, FKA FALC 05/17/2026 6,000.00	https://cityofgeneseo.civicweb.net/document/97080/Regular%20Council%20-%2014%20Jul%202026.pdf?handle=BA1C563A4D9844A9A55636BCFC5DC2AF
2026-07-14	Flock Safety	budget	3000.0	FLOCK ALPR Camera Annual Costs $ 3,000	https://www.bradburyca.gov/2026_07_14%20CC%20Special%20Meeting%20Agenda%20Packet.pdf
2026-07-14	FLOCK SAFETY	purchase	31800.0	00000096/8 $31,800.00 FLOCK SAFETY INV-95351 Flock Safety Equip Lease/Data Retention (12) 6/1/26 - 5/31/27 $31,800.00	https://www.stantonca.gov/Agendas%20&%20Minutes/City%20Council/2026/Agendas/CC%20AGD%2007-14-2026%20(Special%20&%20Joint)(WEBSITE).pdf
2026-07-14	Cellebrite	UFED/forensics software (approve contract)	60460.0	07-14-26-06 Cellebrite $60,460.73 Emily Miller KQR	https://www.harfordcountymd.gov/AgendaCenter/ViewFile/Minutes/_07142026-2934
2026-07-14	DJI	Matrice 4TD drones (approve purchase)	22962.0	Two (2) DJI Matrice 4TD Drones in an amount not to exceed $22,962.	https://public.destinyhosted.com/agenda_publish.cfm?id=28763&mt=ALL&get_month=7&get_year=2026&dsp=min&seq=4587
2026-07-14	Cellebrite	software upgrade and licensing renewal (purchase)	16113.0	Consideration for approval of a purchase to Cellebrite in the amount of $16,113.62 for required software upgrade and licensing renewal	https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=225
2026-07-14	CentralSquare	Ps Pro Odyssey Warrants Interface Subscription (approve claims)	5302.0	Centralsquare Technologies, Ps Pro Odyssey Warrants Interface Subscription, 5,302.36	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2997,plainText=false)
2026-07-14	Skydio	Skydio drones (purchase)	1925275.0	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
2026-07-14	Verkada	security camera systems (purchase)	101367.0	Award to: Verkada and Lynk Automation (BuyBoard #739-24) Amount: $101,367.57	https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7614,plainText=false)
2026-07-13	Axon	Tasers	11904.3	Request to approve PO 27 -0863 to Axon Enterprise Inc. in the amount of $11,904.30, for the purchase of nine tasers as part of a five-year contract.	https://www.cityofallegan.org/07-13-2026%20Regular%20Meeting%20Minutes.pdf
2026-07-13	Motorola Solutions	body cameras & in-car video (renew)	2960.0	Consider for approval payment in the amount of $2,960.02 to Motorola Solutions, Inc. for annual license renewal for In-car video system, body worn camera, and learner subscription to be paid from asset forfeiture fund.	https://winklercotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=332,plainText=false)
2026-07-13	Verkada	cloud surveillance cameras (renew)	24814.0	Purchase Order No. 109329, Issued to VIP Technology Solutions Group of Broken Arrow, in the amount of $24,814.50 for the Verkada Network Camera Access and Licensing renewal	https://sallisawok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2386,plainText=false)
2026-07-08	Axon	body cameras	145889.1	Axon Enterprise, Inc. AI Assistant software contract for $145,889.10	https://molineil.granicus.com/AgendaViewer.php?view_id=1&clip_id=348
2026-07-08	Axon	body cameras	7638.24	06/10/2026 Axon Enterprises, Inc. INV 115054 $7,638.24	https://mancoscolorado.com/api/blob/viewBlob?rf=t&i=%252Bz6VJs0ihzv9p%252BI5%252BXnp7G%252BMY%2FAiKVEUatUqp3roMV1iS4hV9X72NMZ0cvb2nhh%2F
2026-07-08	Axon	body cameras	14.0	A Resolution authorizing the Chief of Police, on behalf of the City of Moline, to accept a quote and execute a contract with Axon Enterprise, Inc., for AI Assistant software to upgrade the Police Department’s in-car and body-worn camera systems to add real-time artificial intelligence translation fo	https://molineil.granicus.com/AgendaViewer.php?view_id=1&clip_id=348
2026-07-08	FLOCK SAFETY	purchase	24000.0	13756 FLOCK SAFETY INV-65790 1139908 FLOCK SAFETY LPR, FKA FALCON - PD E $24,000.00 6/25/2026 5/29/2025	https://www.ci.el-monte.ca.us/AgendaCenter/ViewFile/Minutes/_07082026-1400
2026-07-08	Flock Safety	renewal	157500.0	Consider a contract renewal with Flock Safety in the amount of $157,500 per year.	https://www.cedarcity.org/AgendaCenter/ViewFile/Agenda/_07082026-3145
2026-07-08	Flock Safety	consider a contract renewal	157500.0	Consider a contract renewal with Flock Safety in the amount of $157,500 per year.	https://www.cedarcity.org/AgendaCenter/ViewFile/Agenda/_07082026-3148
2026-07-08	Flock Safety	consider a contract renewal	157500.0	Consider a contract renewal with Flock Safety in the amount of $157,500 per year.	https://www.utah.gov/pmn/sitemap/notice/1093719.html
2026-07-08	Flock Safety	consider renewal	157500.0	Consider a contract renewal with Flock Safety in the amount of $157,500 per year.	https://www.utah.gov/pmn/sitemap/notice/1093409.html
2026-07-08	Cellebrite	mobile forensics subscription (approve warrants)	14770.0	Cellebrite $14,770.00 Subscrip	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_07082026-953
2026-07-07	Axon		1478272.0	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
2026-07-07	Flock Group Inc.	authorize contract	85000.0	Authorizing the Mayor to enter into a five-year implementation and software subscription contract with Flock Group Inc. for exterior camera systems for various school locations in District 2; authorizing the expenditure of an amount not to exceed $85,000 from the Capital Improvement Fund District Improvement Program (DIP); authorizing the expenditure of an amount not to exceed $50,000 annually for subscription costs from the Capital Improvement Fund subject to annual appropriation; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.	https://legistar2.granicus.com/toledo/meetings/2026/7/3952_A_City_Council_26-07-07_Agenda_Review.pdf
2026-07-07	Flock	reported on a grant	12000.0	The Police Department reported on a $12,000.00 grant from the Illinois Attorney General's Violent Crime Victim Assistance Grant Program for using Flock cameras to solve crimes;	https://www.itasca.com/AgendaCenter/ViewFile/Minutes/_07072026-1280
2026-07-07	Cellebrite	UFED subscription (approve warrants)	14770.0	Cellebrite $14,770.00 Subscrip	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_07072026-952
2026-07-07	Oxygen Forensic	Oxygen Forensic Detective subscription (purchase)	3140.0	Oxygen Forensics $3,140.75 Subscrip	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_07072026-952
2026-07-07	LexisNexis / Accurint	legal-research subscription (pay bills)	4473.0	RELX Inc DBA LexisNexis$4,473.60	https://www.co.grant.mn.us/AgendaCenter/ViewFile/Minutes/_07072026-611
2026-07-07	CentralSquare	CAD/RMS software (purchase)	248000.0	Authorization To Purchase Continued Licensing And Technical Support Services For The Police Department's CAD/RMS (Computer Aided Dispatch/Records Management System) For A One-Year Period From Central Square Technologies In The Estimated Amount Of $248,000	https://largo.civicweb.net/document/338769/City%20Commission%20-%2007%20Jul%202026.pdf?handle=992DAF81A8EA4307803DBC7780115435
2026-07-07	CentralSquare	CAD system software and maintenance (amend)	223700.0	Approve, ratify, and authorize the Sheriff, or his designee, to execute a First Amendment with Central Square Technologies, LLC for CAD System software and maintenance from April 1, 2026 through March 31, 2027, to not exceed $223,700.00;	https://legistar1.granicus.com/SantaBarbara/meetings/2026/7/2571_M_BOARD_OF_SUPERVISORS_26-07-07_Action_Summary.pdf
2026-07-07	Cellebrite	mobile forensics (approve accounts payable)	2375.0	CELLEBRITE USA, CORP. 2,375.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_07072026-237
2026-07-07	Oxygen Forensic	forensic extraction software (purchase)	3695.0	OXYGEN FORENSICS INC 3,695.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_07072026-237
2026-07-06	Axon	bundle/OSP	2967419.69	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
2026-07-06	Axon	Fleet ALPR	87073.5	Awarded Bid 90-26: Axon Fleet Renewal to Axon in an amount not to exceed 87,073.50	https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_07062026-1161
2026-07-06	Axon	body cameras	50000.0	igan Municipal Risk Management Authority (MMRA) to reimburse the City of Riverview in the amount of $50,000 for the purchase of Axon Body-Worn Cameras for the Riverview Police Department.	https://www.cityofriverview.com/Council%20Agendas/2026/07.06.2026%20%20Agenda%20Packet_Final.pdf
2026-07-06	Axon	other	27672.0	MOTION: AUTHORIZING THE SHERIFF TO PAY AXON $27,672.00 FOR THREE YEARS OF DRONE AIR STORAGE AND TO TRANSFER $27,672.00 FROM THE JAIL MAINTENANCE LINE TO COVER THIS COST MADE BY MR. TOBIA.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_07062026-975
2026-07-06	Axon	other	27600.72	Approve Agreement with Axon – Drone Air Storage • Authorize Transfer of $27,600.72 from Jail Maintenance Contracts Line	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_07062026-975
2026-07-06	Axon	Drone Air Storage	9200.0	Axon Contract – Drone Air Storage – Sheriff Allard stated the bills for the first three years were mistakenly sent to Corning, Inc.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_07062026-975
2026-07-06	Flock Group Inc.	approve purchase and installation	58000.0	Resolution 26-128 Moved by Blair, seconded by Bloom, approving the purchase and installation of License Plate Reader Camera Equipment from Flock Group Inc. in an amount not to exceed $58,000.00, as presented.	https://www.leclaireiowa.gov/AgendaCenter/ViewFile/Minutes/_07062026-1475
2026-07-06	Motorola Solutions	body cameras (approve contract)	53000.0	Motorola was selected based on lower overall cost and a more favorable five-year pricing guarantee. Chief Budke outlined the financial structure: approximately $53,000 due upfront in 2026, followed by approximately $33,700 annually for the subsequent four years (2027-2030).	https://www.ci.buffalo.mn.us/AgendaCenter/ViewFile/Minutes/_07062026-556
2026-07-06	BRINC Drones	BRINC emergency response drone systems (approve contract)	479993.0	Approval of a 4-Year Agreement with Motorola Solutions for the Acquisition and Deployment of BRINC Emergency Response Drone Systems not to Exceed $479,993.99	https://cityofmerced.legistar1.com/cityofmerced/meetings/2026/7/2012_A_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_26-07-06_Meeting_Agenda.pdf
2026-07-02	Flock Safety Solutions	approve a purchase order	24000.0	Approve a Purchase Order in the amount of $24,000.00 to Flock Safety Solutions for Flock Camera Equipment and Software	https://parkridge.granicus.com/AgendaViewer.php?view_id=1&event_id=281226
2026-07-02	Motorola Solutions	ALPR cameras (award contract)	50000.0	Authorize Chairman to sign a contract, pursuant to General Municipal Law §104(b), with Motorola Solutions Inc., 500 West Monroe Street, STE 4400, Chicago, IL 60661 for the purchase of three (3) license plate reader systems, including licensing and software services in an amount not to exceed $50,000.00; effective July 14, 2026 through three years from installation.	https://www.wyomingcountyny.gov/AgendaCenter/ViewFile/Minutes/_07022026-1476
2026-07-02	Grayshift / GrayKey	GrayKey software license (renew)	134340.0	Approve the twelve-month renewal of the GrayKey software license with Magnet Forensics, LLC in the amount of $134,340.	https://www.murfreesborotn.gov/AgendaCenter/ViewFile/Minutes/_07022026-2476
2026-07-02	Magnet Forensics	GrayKey software license (renew)	134340.0	Action: Approve the twelve-month renewal of the GrayKey software license with Magnet Forensics, LLC in the amount of $134,340.	https://www.murfreesborotn.gov/AgendaCenter/ViewFile/Minutes/_07022026-2476
2026-07-01	Axon	bundle/OSP	68652.9	305076 Axon Enterprises, Inc. Contract $68,652.90	https://dunncountynd.gov/vertical/sites/%7B565AA8FB-A7E9-4453-8706-895E3925615D%7D/uploads/7_July_1_2026_Official_Minutes_(Signed).pdf
2026-07-01	Flock Safety	consider contract renewal	157500.0	Consider a contract renewal with Flock Safety in the amount of $157,500 per year.	https://www.cedarcity.org/AgendaCenter/ViewFile/Agenda/_07012026-3141
2026-07-01	Flock Safety	consider a contract renewal	157500.0	Consider a contract renewal with Flock Safety in the amount of $157,500 per year.	https://www.utah.gov/pmn/sitemap/notice/1092159.html
2026-06-30	Axon	bundle/OSP	4902080.21	Justice Center, Axon contract, $4.9M claims on agenda.	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2968,plainText=false)
2026-06-30	Axon	bundle/OSP	4159125.46	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
2026-06-30	Flock Group, Inc. DBA Flock Safety	renew	143000.0	Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000.	https://legistar.granicus.com/Wellington/meetings/2026/6/4272_M_Village_Council__26-06-30_Action_Summary.pdf
2026-06-30	Flock Group, Inc. DBA Flock Safety	renew a Sole Source contract	143000.0	Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000.	https://wellington.granicus.com/AgendaViewer.php?view_id=4&clip_id=1789
2026-06-30	Flock Group, Inc. DBA Flock Safety	renew	143000.0	Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000.	https://wellington.granicus.com/AgendaViewer.php?view_id=4&clip_id=1790
2026-06-30	Idemia	biometric services (claims payment)	9850.0	Idemia Identity & Security USA LLC $9,850.00 (srv)	https://www.casscountyne.gov/utility/openPDF/cacone/6.30.26_Minutes-PendingWeb.pdf?alt=media
2026-06-30	Idemia	biometric services (claims payment)	9850.0	Idemia Identity & Security USA LLC $9,850.00 (srv)	https://www.casscountyne.gov/utility/openPDF/cacone/6.30.26_Minutes-PendingWeb.pdf?alt=media
2026-06-30	CentralSquare	CAD/RMS renewal (renew)	94851.0	Council Member Henry moved, seconded by Council Member Brunson to authorize payment to CentralSquare Technologies for annual software costs in the amount of $94,851.88 for Andover Police Department's Computer Aided Dispatch (CAD) and Records Management Software (RMS) systems.	https://andoverks.civicweb.net/document/358196/City%20Council%20-%2030%20Jun%202026.pdf?handle=2B5B80FE16244532ACD0430D3F07286B
2026-06-29	Axon	other	105000.0	Approved $105,000 purchase of Axon drone using FY26 Police budget funds (3-2-0)	https://www.southboroughtown.com/AgendaCenter/ViewFile/Minutes/_06292026-6860
2026-06-29	Axon	body cameras	5510.0	Radio’s, Axon Cameras, Vehicle Graphics $28,592.00	https://www.whitecountyga.gov/AgendaCenter/ViewFile/Minutes/_06292026-176
2026-06-29	Axon	body cameras	428.0	AXON ENTERPRISE INC $ 428.00 BODY CAMERA PART(S)	https://www.comanchecountyok.gov/AgendaCenter/ViewFile/Minutes/_06292026-425
2026-06-29	Flock Group, Inc. DBA Flock Safety	renew	143000.0	Authorization to renew a Sole Source contract with Flock Group, Inc. DBA Flock Safety for the Annual Licensing, Maintenance and Support of license plate reader (LPR) Cameras and Software, and Traffic Analysis Services, in the amount of approximately $143,000.	https://legistar.granicus.com/Wellington/meetings/2026/6/4271_A_Village_Council_Workshop_26-06-29_Meeting_Agenda.pdf
2026-06-29	Motorola Solutions	ALPR software licenses (purchase)	157200.0	Purchase of license plate recognition software licenses from Motorola Solutions, Inc. using the Sourcewell cooperative purchase contract for use by the Police Department for a total of $157,200 for five years.	https://councildocs.dsm.city/minutes/as20260629.pdf
2026-06-29	Grayshift / GrayKey	digital forensics device (budget)	6300.0	Police Magnet GrayKey Lite (digital forensics) $6,300	https://kennesawga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2668,plainText=false)
2026-06-26	Axon	other	465436.0	award the purchase of the Drones and Docking Systems to Axon Enterprise, Inc. of Scottsdale, Arizona for a total cost of $465,436	https://coralsprings.granicus.com/MinutesViewer.php?view_id=3&clip_id=318
2026-06-26	WatchGuard Video	Authpoint licenses (accept bid)	8416.0	an ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department.	https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06262026-546
2026-06-26	WatchGuard Video	Authpoint License Renewal (accept lowest responsive bid)	8416.0	Summary Ordinance No. 14,162, an ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department.	https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06262026-542
2026-06-25	Axon	bundle/OSP	401060.27	Presentation, discussion, and possible action on a $401,060.27 change order to the ten-year agreement with Axon Enterprise, Inc. (“AXON”) for thirteen (13) Officer Safety Plan T7 packages to include body cameras, TASERS, digital storage, and associated reporting systems.	https://collegestationtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6237,plainText=false)
2026-06-25	Axon	bundle/OSP	172489.98	Approval of $172,489.98 invoice from Axon Public Safety Canada Inc.	https://pub-cornwall.escribemeetings.com/Meeting.aspx?Id=13742107-68c0-4e4c-869c-f03f72992778&Agenda=Agenda&lang=English
2026-06-25	Flock Safety	waiver presented	25000.0	2026-06-04-04 Flock Safety Flock Mobile Security Trailer Sheriff $25,000 $25,000	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Minutes/_06252026-7450
2026-06-25	Flock Safety	approve contract	12500.0	Approval of Agreement with Flock Safety to purchase four Flock LPR's for two annual payments of $12,500.00 each (001-200-640)	https://byramms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3628,plainText=false)
2026-06-25	Motorola Solutions	CommandCentral Aware subscriptions and radio equipment (amend)	339964.0	Move City Council approve Change Order No. 5 to agreement for the purchase of Command Central Aware subscriptions and equipment, from Motorola Solutions, utilizing the HGACBuy Contract No. RA05-21, increasing the spending limit by $339,964.97, for a revised amount not to exceed $742,645.97, and authorize the City Manager, or designee to execute the change order.	https://public.destinyhosted.com/chanddocs/2026/CC/20260625_2338/2334_City-of-Chandler-City-Council-regular-meeting-minutes-June-25-2026.pdf
2026-06-25	Jenoptik	red-light camera program (amend)	350000.0	That the contract (Document 2017-051P) for Peel’s red-light camera program, awarded to Jenoptik Smart Mobility Solutions LLC (formerly Traffipax LLC), be extended for a period of six-months ending June 30, 2027, in the estimated amount of $350,000 (excluding applicable taxes), pursuant to Procurement By-law 45-2023, as amended;	https://pub-peelregion.escribemeetings.com/FileStream.ashx?DocumentId=46646
2026-06-24	Cellebrite	UFED/forensics software (purchase)	6300.0	CELLEBRITE INC. PCARD ACTIVITY -$6,300.00	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7118,plainText=false)
2026-06-24	Motorola Solutions	two-way radios (purchase)	7542.0	Motion to approve the purchase of (1) Motorola APX N70XE Portable Radio and all related equipment by North Pearl River County Fire Rescue for a total of $7,542.37 from Motorola Solutions (Contract: -18361 - MISSISSIPPI, STATE OF AGREEMENT: STATE OF MISSISSIPPI)	https://pearlrivercoms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2993,plainText=false)
2026-06-24	Hexagon / Intergraph	GIS software maintenance (renew)	13547.0	A motion to approve renewing the GIS software annual maintenance with the Intergraph Corporation in the amount of $13,547.40 as shown on Quote #2026-20868 to be paid from the GIS Automation Fund 058-47189-702 (Professional Services) was made by John Grizzoffi and seconded by Peggy Bastian.	https://jodaviesscoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=17568,plainText=false)
2026-06-23	Axon	other	5323195.08	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
2026-06-23	Axon	drones	1014635.0	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
2026-06-23	Axon	body cameras	200000.0	Contract with Axon Enterprises in the Amount of $200,000.00.	https://douglascounty.legistar1.com/douglascounty/meetings/2026/6/4033_M_Board_of_County_Commissioners_Business_Meeting_26-06-23_MINUTES.pdf
2026-06-23	Flock Group, Inc.	authorizing the Mayor to amend the existing agreement	14000.0	Authorizing the Mayor to amend the existing agreement with Flock Group, Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) for a one-year continuation for portable Automatic License Plate Readers (ALPRs); authorizing the expenditure of an amount not to exceed $14,000 from the General Fund;	https://legistar2.granicus.com/toledo/meetings/2026/6/4067_M_City_Council_26-06-23_Meeting_Minutes.pdf
2026-06-23	Flock Group	approve payment of bills	9000.0	Flock Group — $9,000	https://braidwoodil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1569,plainText=false)
2026-06-23	Flock Group, Inc.	authorize service agreement	25000.0	Resolution authorizing the Mayor to enter into a service agreement with Flock Group, Inc. for the use of one mobile security trailer and related camera equipment and software for an initial term of sixty (60) months at an annual cost of $25,000, with a thirty (30) day opt-out period after implementation date without penalty or fee.	https://glencoveny.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1469,plainText=false)
2026-06-23	Idemia	Livescan/biometric stations (amend)	450646.0	Approve amendment 10 to contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/26 - 8/21/27 ($450,646; cumulative total $3,866,755); and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5636
2026-06-23	BRINC Drones	BRINC Drone First Responder Program (approve contract)	2799975.0	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
2026-06-23	Cellebrite	UFED software (contract)	123800.0	Contract with Cellebrite Inc for Universal Forensic Extraction Device software for the Sheriff’s Department. The cost is not to exceed $123,800.	https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_06232026-2614
2026-06-23	Sensys Gatso	speed camera services (approve bill)	7371.0	Gatso USA Inc. 1 services $7,371.00	https://muscatineia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6175,plainText=false)
2026-06-23	DataWorks Plus	RICI Plus Livescan maintenance (renew)	11660.0	DataWorks Plus, LLC has submitted a one-year renewal agreement at a total annual cost of $11,660.00; and	https://www.cayugacounty.gov/AgendaCenter/ViewFile/Minutes/_06232026-3026
2026-06-23	TriTech Software	RMS software (purchase)	56570.0	139915 TRITECH SOFTWARE SYSTEMS 06/17/06 $56,570.40	https://www.cityofwilliston.com/06.23.2026%20Minutes.pdf
2026-06-23	Versaterm	RMS software (amend)	5667471.0	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
2026-06-23	DataWorks Plus	RICI Plus Livescan and Mugshot System Maintenance and Support (renew)	11660.0	DataWorks Plus, LLC has submitted a one-year renewal agreement at a total annual cost of $11,660.00; and	https://www.cayugacounty.us/AgendaCenter/ViewFile/Minutes/_06232026-3026
2026-06-22	Axon	body cameras	5300000.0	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)
2026-06-22	Axon	bundle/OSP	743113.08	The total value of the proposed consolidated Axon agreement is $743,113.08 over 60 months.	https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031
2026-06-22	Axon	bundle/OSP	447879.94	Including this capability at no additional cost adds value to the agreement and is included in Axon's total stated savings figure of $447,879.94.	https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031
2026-06-22	Axon	Fleet ALPR	301793.21	Police vehicle contract with Leasing Specialists, LLC for $301,793.21 (plus $30,000 contingency) and AXON Fleet 3 dash cams	https://www.woodburn-or.gov/AgendaCenter/ViewFile/Agenda/_06222026-192
2026-06-22	Axon	bundle/OSP	175482.0	Axon Enterprises, Inc., for the purchase of hardware, software, and services purchased through State contract #SW105; at a cost of $175,482	https://tulsacook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11152,plainText=false)
2026-06-22	Axon	bundle/OSP	109800.0	Negotiated inclusion of Axon AI Assistant for all 61 users at no additional cost, cited as a $109,800 savings	https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031
2026-06-22	Axon	Tasers	77022.0	Approved Axon taser contract renewal for $77,022.00	https://www.minidoka.id.us/AgendaCenter/ViewFile/Minutes/_06222026-1160
2026-06-22	Axon	bundle/OSP	52244.87	Approved Axon Enterprises contract ($52,244.87 annual, $261,224.35 total) – unanimous	https://www.westutx.gov/AgendaCenter/ViewFile/Minutes/_06222026-1325
2026-06-22	Axon	Tasers	32001.0	The total Axon Taser 10 contract, Quote Q -795156-46043DB, is $32,001.00 over 60 months.	https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031
2026-06-22	Axon	bundle/OSP	2160.0	The Department was awarded $21,60	https://www.cville.org/AgendaCenter/ViewFile/Minutes/_06222026-1031
2026-06-22	Flock Safety	authorizing a contract	27500.0	Resolution 2026- 059 Authorizing a Contract with Flock Safety for the Provision of Police Department Automatic License Plate Reader Service for a Two-Year Term (2026-2027) in an Amount Not to Exceed $27,500.	https://www.cityofdekalb.com/AgendaCenter/ViewFile/Minutes/_06222026-2868
2026-06-22	Cellebrite	investigative tool renewal (purchase)	10740.0	Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.	https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1995,plainText=false)
2026-06-22	Sensys Gatso	speed/red-light cameras (purchase)	8330.0	Sensys Gatso/2 8,330.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8560,plainText=false)
2026-06-18	Axon	Tasers	1442514.0	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
2026-06-18	Flock Group Inc.	approve contract	163300.0	Approve the Master Services Agreement between the Knox County Sheriff's Office and Flock Group Inc., for Hardware, Software, and Professional Services relating to the Flock Safety Platform, in the amount of $163,300.00, for a term of 36 months.	http://knoxcountyoh.legistar1.com/knoxcountyoh/meetings/2026/6/1291_M_Board_of_Commissioners_26-06-18_Meeting_Minutes.pdf
2026-06-18	Motorola Solutions	CommandCentral Aware (amend)	270000.0	Board approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central Aware Services in the amount of $270,000.00 for year one - Director, Emergency Management Agency	https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5174,plainText=false)
2026-06-18	Utility Associates	body cameras (amend)	833606.0	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
2026-06-17	Axon	Evidence.com	156402.22	Axon software renewal for the Police Real Time Intelligence Center up to $156,402.22	https://ppines.legistar1.com/ppines/meetings/2026/6/1802_A_City_Commission_26-06-17_Meeting_Agenda.pdf
2026-06-17	Axon	body cameras	96204.0	The total for it is $96,204 a year, and Axon will replace the cameras if they break.	https://lumpkincoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3088,plainText=false)
2026-06-17	Flock Group Inc d/b/a Flock Safety	authorize negotiation and execution of agreements for camera equipment and software services	555000.0	A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute All Applicable Agreements And Documents With Flock Group Inc D /B/A Flock Safety For Camera Equipment And Software Services In An Annual Amount Up To $ 555,000.00 For Five Years In Accordance With Section 38.41(C)(11)(A) Of The Procurement Code.	https://legistar.granicus.com/hollywoodfl/meetings/2026/6/2733_A_Regular_City_Commission_Meeting_26-06-17_Meeting_Agenda.pdf
2026-06-17	Avigilon	camera server upgrade (budget)	20000.0	Upgrade/Replacement of Avigilon camera server 20,000 Y 20,000 Unassigned Fund Balance	https://www.bangormaine.gov/AgendaCenter/ViewFile/Agenda/_06172026-828
2026-06-16	Axon	bundle/OSP	4464008.92	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
2026-06-16	Axon	body cameras	4464008.92	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
2026-06-16	Axon	other	267000.0	Approval to purchase Next Gen 911 "Prepared Live" Software from Axon Enterprise, Inc for the processing of 911 calls for a period of 3 years at a cost not to exceed $267,000.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6646,plainText=false)
2026-06-16	Axon	body cameras	10200.0	AXON ENTERPRISES $10200 (sup)	https://www.casscountyne.gov/utility/openPDF/cacone/6.16.26_Minutes-PendingWeb.pdf?alt=media
2026-06-16	Flock Safety	approve contract	51000.0	APPROVAL AND PASSAGE OF ORDINANCE 2026-063 AN ORDINANCE AUTHORIZING A PAYMENT TO FLOCK SAFETY FOR THE PURPOSE OF ANNUAL PAYMENT FOR SOFTWARE AGREEMENT NOT TO EXCEED $51,000	https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_06162026-1417
2026-06-16	Flock Safety	approve budget amendment for HEAT Grant award to purchase flock equipment/service	10000.0	The grant covers the purchase of flock equipment/service for an amount not to exceed $10,000.	https://www.bedfordva.gov/AgendaCenter/ViewFile/Agenda/_06162026-510
2026-06-16	flock safety	recommend the town council award the bid	45400.0	Motion to recommend the town council award the bid to flock safety in the amount of $45,400 by Pam Azar second by Ken Pichette;	https://lincolnri.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8030,plainText=false)
2026-06-16	flock safety	award the bid	45400.0	ACTION: Motion to award the bid to flock safety in the amount of $45,400 by Ken Pichette second by Pam Azar;	https://lincolnri.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8031,plainText=false)
2026-06-16	ShotSpotter	gunshot detection subscription (award contract)	565920.0	Annual Subscription Services for ShotSpotter® Gunshot Detection System, as requested by the Columbia Police Department on May 21, 2026. SoundThinking, Inc. formerly known as Shotspotter Fremont, CA The initial term of the contract will take effect upon issuance of the Notice to Proceed with an end date on June 30, 2027 and the option to renew for one (1) additional one-year period. $565,920.00	https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6862,plainText=false)
2026-06-16	WatchGuard Video	in-car video system (approve funding)	161000.0	Motion by Normand/Marr to approve the funding for replacement of the Police Department Watch Guard video system in an amount not to exceed $161,000 with funding to come from reserves with reimbursement from the 2026 borrowing proceeds.	https://www.chippewafalls-wi.gov/AgendaCenter/ViewFile/Minutes/_06162026-391
2026-06-16	Verkada	security cameras (sign contract)	139800.0	Authorize the City Manager to Sign a Contract, not to exceed $139,800, with Keep IT Simple and Verkada Inc to install security system and cameras for City Hall facilities, The Grove, and Clayton Community Park	https://claytonca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1085,plainText=false)
2026-06-16	CentralSquare	RMS licenses (renew)	264803.0	e. Records Management System / Field Based Reporting / Mobile licenses, as requested by the Columbia Police Department on May 15, 2026. Central Square Technologies Lake Mary, FL Annual renewal (7/1/2026 - 6/30/2027) $264,803.63	https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6862,plainText=false)
2026-06-16	Motorola Solutions	two-way radios (approve accounts payable)	4880.0	MOTOROLA SOLUTIONS, INC 4,880.32	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_06162026-236
2026-06-15	Axon	bundle/OSP	4464408.92	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
2026-06-15	Axon	bundle/OSP	573808.05	Axon Contract Consolidation and Renewal Adopt a Resolution approving a five-year agreement with Axon Enterprises in an amount not-to-exceed $573,808.05 over a five-year period	https://www.healdsburg.gov/AgendaCenter/ViewFile/Agenda/_06152026-1706
2026-06-15	Axon	other	399801.92	Consideration and Approval – Authorization of the Purchase of Body Cameras and Tasers from Axon Enterprises, INC. in the amount of $399,801.92	https://www.villageofpingreegrove.org/AgendaCenter/ViewFile/Agenda/_06152026-681
2026-06-15	Axon	body cameras	121354.75	Approved renewal of Axon contract for cameras ($121,354.75) – 4 yeas, 0 nays	https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_06152026-511
2026-06-15	Axon	Fleet ALPR	100872.0	The City Council is requested to consider the cooperative bid award for a five-year contract with Axon, for in-car cameras, with a total cost of $100,872.	https://www.cityofriverview.com/government/Agendas/2026/Council%20Meeting/20260615%20%20Agenda.pdf
2026-06-15	Axon	bundle/OSP	100870.0	The proposed agreement is a five-year contract with Axon at an annual cost of $20,174.40, for a total contract cost of $100,870 over the life of the agreement.	https://www.cityofriverview.com/government/Agendas/2026/Council%20Meeting/20260615%20%20Agenda.pdf
2026-06-15	Axon	bundle/OSP	95021.0	Addendum to the Axon Enterprises contract in the amount of $95,021 over the 5 year contract	https://englewoodgov.civicweb.net/document/467643/City%20Council%20Regular%20-%2015%20Jun%202026.pdf?handle=96EBF7B7C4DC447CAAC95F6E9D8F80E5
2026-06-15	Axon	body cameras	64522.48	The City previously approved a quote from Axon Enterprise for the purchase of twelve (12) Axon Body 4 cameras (the "Body Cameras") at a price of $64,522.48, payable over 60 months, and a quote from Axon Enterprise of the purchase of f	https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_06152026-511
2026-06-15	Axon	body cameras	49212.0	The City has received a quote from Axon Enterprise for the early renewal of the City's 60 -month contracts for the Body Cameras and the Squad Cameras.	https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_06152026-511
2026-06-15	Axon	bundle/OSP	26237.87	The contract is for a term of 60 months with an annual fee of $26,237.87 with a contract term beginning July 1, 2026, through June 30, 2031.	https://www.lapaz.gov/AgendaCenter/ViewFile/Minutes/_06152026-1163
2026-06-15	Flock Group, Inc.	exercise the second renewal option	40000.0	A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR SP-DOA-2211-1230166, FLOCK LICENSE PLATE READER EQUIPMENT, INSTALLATION & MAINTENANCE & SUPPORT SERVICES AT HARTSFIELD -JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH FLOCK GROUP, INC., ON BEHALF OF THE DEPARTMENT OF AVIATION, IN AN AMOUNT NOT TO EXCEED FORTY THOUSAND DOLLARS AND ZERO CENTS ($40,000.00); ALL SERVICES WILL BE CHARGED TO AND PAID FROM FUND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.	https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=4091&Inline=True
2026-06-15	Tyler Technologies (public safety)	RMS software (amend)	2307676.0	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
2026-06-12	WatchGuard Video	Authpoint licenses (accept bid)	8416.0	an ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department.	https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06122026-539
2026-06-11	Axon	body cameras\|Tasers\|Evidence.com\|Fleet ALPR\|Justice/Records	7500.0	Motion to approve purchase order over $7500.00 (Axon Enterprise Inc).	https://www.hackettstown.net/AgendaCenter/ViewFile/Agenda/_06112026-511
2026-06-11	Flock Safety	approve requisition	25000.0	85027\|Flock Safety Flock mobile security trailer - subscription 25,000.00 Sheriff 2026	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Agenda/_06112026-7418
2026-06-11	WatchGuard Video	WatchGuard Authpoint licenses (accept lowest responsive bid)	8416.0	An ordinance accepting the lowest responsive bid received from Govconnection, Inc. for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 26-3089 in an mount not to exceed $8,416.38 for the Information Technology and Telecommunications Department.	https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06112026-537
2026-06-10	Axon	other	2282070.0	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)
2026-06-10	Carbyne	APEX 911 Call Handling Equipment (purchase)	2282070.0	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)
2026-06-10	Amazon Ring	doorbells (award bid)	3500.0	Captain Dan Fournier was present, requesting $3,500 to create a Ring Doorbell Program, using the funds to purchase the doorbells.	https://www.southmilwaukee.gov/AgendaCenter/ViewFile/Agenda/_06102026-1069
2026-06-10	Hexagon / Intergraph	Mobile Responder licenses (amend)	1305.0	2016AG-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, PO 950900/1914-1, for additional Mobile Responder licenses and prorated maintenance to expire on June 30, 2027, to increase the funding in the amount of $1,305, resulting in an amended contract total of $22,504,992.78, an increase of 0.01%.	https://dupage.legistar1.com/dupage/meetings/2026/6/11519_M_ETSB_-_Emergency_Telephone_System_Board_26-06-10_Summary.pdf
2026-06-09	Axon	bundle/OSP	6275722.0	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
2026-06-09	Axon	body cameras	2618504.94	Axon Enterprise, Inc. body-worn cameras and equipment: $2,618,504.94	https://lfucg.granicus.com/AgendaViewer.php?view_id=7&clip_id=6798
2026-06-09	Axon	body cameras	1836490.19	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
2026-06-09	Axon	Tasers	164990.2	Resolution to waive the city bid process (APCO 2-824 — (4) as there is no economic advantage and approve the purchase of Axon Taser System w/ all listed accessories and certification plan at a cost of $164,990.20 from Capital acct. #401-000-985-002 FY 26/27 Capital Budget	https://cityofallenpark.org/Documents/Agenda%20&%20Minutes/City%20Council/2026/Packet/Council%20Packet%20for%206.9.26.pdf
2026-06-09	Axon	other	151322.58	Consider purchase approval of Axon AI Assistant at a cost of $151,322.58.	https://clermontfl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5668,plainText=false)
2026-06-09	Axon	other	81818.09	Consider Adoption of a Resolution Authorizing the Purchase and Implementation of Axon Interview Room Systems in an Amount Not to Exceed $81,818.09	https://www.sanbruno.ca.gov/AgendaCenter/ViewFile/Minutes/_06092026-2587
2026-06-09	Axon	body cameras	20300.0	Axon (body cameras) — $20,300	https://braidwoodil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1555,plainText=false)
2026-06-09	Axon	bundle/OSP	1878.0	AXON ENTERPRISE INC Education & Training $1878	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2089,plainText=false)
2026-06-09	Flock Group, Inc.	amend existing agreement	14000.0	O-240-26 Authorizing the Mayor to amend the existing agreement with Flock Group, Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) for a two-year continuation of services for portable Automatic License Plate Readers (ALPRs); authorizing the expenditure of an amount not to exceed $14,000 annually from the General Fund; waiving the	https://legistar2.granicus.com/toledo/meetings/2026/6/4065_A_City_Council_26-06-09_Formal_Agenda.pdf
2026-06-09	Flock Safety	approval of payment	22000.0	Approval of payment in the amount of $22,000 to Flock Safety for the continued operation of the Police Department's license plate reader system	https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=221
2026-06-09	CentralSquare	computer aided dispatch software (approve purchase order)	26518.0	Tritech Software Systems, a CentralSquare Company in the amount of $26,518.94 for computer aided dispatch software as requested by the IT Department	https://www.westfordma.gov/AgendaCenter/ViewFile/Agenda/_06092026-6792
2026-06-09	CentralSquare	computer aided dispatch software (purchase)	26518.0	Tritech Software Systems, a CentralSquare Company in the amount of $26,518.94 for computer aided dispatch software as requested by the IT Department	https://www.westfordma.gov/AgendaCenter/ViewFile/Agenda/_06092026-6801
2026-06-09	Amazon Ring	doorbell initiative (allocate one-time funding)	60000.0	e Ring Doorbell Initiative — $60,000	https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5463,plainText=false)
2026-06-09	Motorola Solutions	body cameras software (approve master customer agreement)	1655884.0	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
2026-06-09	Motorola Solutions	two-way radios (enter into a contract)	62000.0	Authorizing the Mayor to enter into a contract with Motorola Solutions for the purchase of radios; authorizing the expenditure in an amount not to exceed $62,000 from the Capital Improvement Fund; and declaring an emergency.	https://legistar2.granicus.com/toledo/meetings/2026/6/4065_A_City_Council_26-06-09_Formal_Agenda.pdf
2026-06-09	LexisNexis / Accurint	investigative data service (approve memorandum of understanding)	235704.0	APPROVE MOTION TO EXECUTE A FIVE YEAR MEMORANDUM OF UNDERSTANDING AGREEMENT WITH SAN JOAQUIN COUNTY AND THE CITY OF STOCKTON POLICE DEPARTMENT FOR LEXISNEXIS RISK SOLUTIONS IN A TOTAL NOT-TO-EXCEED THE AMOUNT OF $235,704	https://legistar1.granicus.com/stockton/meetings/2026/6/3534_A_City_Council_and_Concurrent_Authorities_26-06-09_Meeting_Agenda.pdf
2026-06-09	TriTech Software	CAD software (purchase)	26518.0	iv. Tritech Software Systems, a CentralSquare Company in the amount of $26,518.94 for computer aided dispatch software as requested by the IT Department	https://www.westfordma.gov/AgendaCenter/ViewFile/Agenda/_06092026-6792
2026-06-09	TriTech Software	CAD software (approve purchase order)	26518.0	iv. Tritech Software Systems, a CentralSquare Company in the amount of $26,518.94 for computer aided dispatch software as requested by the IT Department	https://www.westfordma.gov/AgendaCenter/ViewFile/Agenda/_06092026-6801
2026-06-09	L3Harris	two-way radios (purchase)	35400.0	L3Harris 20 Handheld Radios Jail 010-2512-5720 General 35,400.00 35,394.50 8/12/2025 Included on CCP Listing	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3324,plainText=false)
2026-06-08	Axon	body cameras	3499999.99	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
2026-06-08	Axon	body cameras	392000.0	AXON Equipment Contract: +$392,000	https://niles.granicus.com/MinutesViewer.php?view_id=2&clip_id=125
2026-06-08	Axon	bundle/OSP	76233.7	Consider approval of the 10-year Police Officer Safety Plan T10 proposal from Axon Enterprise at a cost of $76,233.70 per year	https://manchesteria.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4153,plainText=false)
2026-06-08	Axon	Tasers	31325.13	Possible action on 2nd year payment in the amount of $31,325.13 to Axon Enterprises, Inc. of Scottsdale, Arizona, in accordance with Contract Agreement, for the purchase of tasers for the Police Department	https://sallisawok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2388,plainText=false)
2026-06-08	Flock	approve transfer of grant funds	10000.0	The Sheriff’s Office was able to receive $10,000 to aid in the purchase of five Flock cameras that are set up strategically across the county.	https://www.buckinghamcountyva.org/June%208,%202026%20BOS.pdf
2026-06-08	Tyler Technologies (public safety)	public safety software (renew and amend)	579483.0	Consideration of Approval of Renewal of Annual Software License and Maintenance and Amendment to Upgrade the Public Safety Software from Tyler Technologies, Inc; $579,483.00.	https://public.destinyhosted.com/edmondocs/2026/CC/20260608_31022/31021_CC%20and%20PWA%20Minutes%20-%2006-08-2026.pdf
2026-06-08	TriTech Software	RMS software (purchase)	2340.0	TriTech Softwar/1 2,340.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8542,plainText=false)
2026-06-05	Flock Safety	budget amendment	30000.0	The first involves asset forfeiture items totaling $173,000: forensics computer ($30,000), boat collar replacement ($37,000), night vision ($76,000), and flock safety camera system ($30,000).	https://cornelius.granicus.com/MinutesViewer.php?view_id=1&clip_id=1155
2026-06-04	Axon	body cameras	100000.0	The Purchase Of Miscellaneous New Hardware And Accessories On An As - Needed Basis, In An Amount Not To Exceed $100,000.00 From Axon Enterprises, Inc. As Required By The Office Of Information Technology And Various Middlesex County Departments In Accordance With NJ State Contract Number 17 -FLEET-00	https://middlesexcountynj.primegov.com/Public/CompiledDocument/3853
2026-06-04	Flock Safety	consider approval of the budget	30000.0	5355 Flock Safety 30,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=675,plainText=false)
2026-06-04	Skydio	DFR drone subscription (budget)	3906.0	5355 Axon Air-Skydio X-10 Patrol DFR Subscription (Drone) 3,906	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=675,plainText=false)
2026-06-03	Axon	Subscription Services and Equipment Purchases	1600000.0	Axon – Subscription Services and Equipment Purchases: $1,600,000 (Police)	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862
2026-06-03	Axon	Justice/Records	345224.06	73681 AXON RECORDS - PATROL 74 101 $52.60 $46.19 $345,224.06 $0.00 $345,224.06	https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208
2026-06-03	Axon	Axon Records	195000.0	AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $250.00 $195,000.00 $195,00	https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208
2026-06-03	Axon	Justice/Records	106262.65	AXON RECORDS - RURALS, ISU, OTHER 205 $106,262.65	https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208
2026-06-03	Axon	Justice/Records	38358.23	73681 AXON RECORDS - PATROL 74 $38,358.23 $0.00 $38,358.23 Annual Payment	https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208
2026-06-03	Axon	Records	21666.67	AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $21,666.67	https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208
2026-06-03	Axon	bundle/OSP	10000.0	AXON - MULTI-YEAR SWS TECHNICAL ACCOUNT MANAGER 1 $10,000.00	https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Minutes/_06032026-1208
2026-06-03	Axon	body cameras	841.66	304865 Axon Enterprise, Inc. Equipment/Supplies $841.66	https://dunncountynd.gov/vertical/sites/%7B565AA8FB-A7E9-4453-8706-895E3925615D%7D/uploads/6_June_3_2026_Official_Minutes_(Signed).pdf
2026-06-03	Flock Group, lnc. dba Flock Safety Services	approved amendment	60600.0	Approved and authorized the City Manager to execute Amendment No. '1 to the Master Services Agreement with Flock Group, lnc. dba Flock Safety Services for four additional cameras and implementation services, increasing the total compensation amount by $60,600 through Frscal Year 202712028;	https://cityofmenifee.primegov.com/Public/CompiledDocument/18669
2026-06-03	Flock Safety	budget	185000.0	Flock Safety – ALPR Subscription: $185,000 (Police)	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862
2026-06-03	Flock Group Inc.	approve	48000.0	Request for Legislations from Chief of Staff/Director of Service Nick Wren to authorize an expenditure not to exceed $48,000.00 with Flock Group Inc. for the Flock camera system.	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_06032026-915
2026-06-03	SoundThinking	gunshot location system (amend contract)	857836.0	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
2026-06-03	LexisNexis / Accurint	legal-research subscription (purchase)	35064.0	RESOLUTION AUTHORIZING PURCHASES FROM LEXIS NEXIS A DIVISION OF RELX, INC. VIA STATE CONTRACT FROM MAY 1, 202 6 TO APRIL 30, 202 7 FOR $ 35,064 .00 .	https://www.gloucestercountynj.gov/AgendaCenter/ViewFile/Minutes/_06032026-651
2026-06-03	BRINC Drones	UAV Public Safety System (approve contract)	460000.0	Brinc – UAV Public Safety System: $460,000 (Police)	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862
2026-06-03	Getac Video Solutions	rugged laptops/tablets (purchase)	175000.0	Code 3 Technologies – Getac Equipment: $175,000 (Information Technology)	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862
2026-06-03	Motorola Solutions	two-way radios (approve contract)	1209000.0	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
2026-06-02	Axon	Tasers	37560.0	Dartmouth Police Department Axon Tasers (20) $37,560 Surplus Revenue	https://www.town.dartmouth.ma.us/AgendaCenter/ViewFile/Agenda/_06022026-5664
2026-06-02	Axon	other	24741.0	Approve purchase order to Axon Enterprise, Inc. for vehicle signal modules and cable assemblies for MPD; $24,741.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2644,plainText=false)
2026-06-02	Flock Group, Inc.	amend the existing agreement	14000.0	Authorizing the Mayor to amend the existing agreement with Flock Group, Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) for a two-year continuation of services for portable Automatic License Plate Readers (ALPRs); authorizing the expenditure of an amount not to exceed $14,000 annually from the General Fund; waiving the competitive bid requirements of TMC Chapter 187; and declaring an emergency.	https://legistar2.granicus.com/toledo/meetings/2026/6/3949_M_City_Council_26-06-02_Meeting_Minutes.pdf
2026-06-02	Flock Safety	approve quote	28000.0	Consider approving to the quote with Flock Safety for the Installation of four (4) Automatic License Plate Reader and Live Video Systems for a price of $28,000 for two years.	https://www.egf.mn/AgendaCenter/ViewFile/Minutes/_06022026-244
2026-06-02	Flock Safety	payment	20500.0	00653 Flock Safety 05/08/2026 30937520,500.00Regular 0.00	https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=150
2026-06-02	Flock Group, Inc.	authorizing a five-year extension of the current service agreement	412500.0	Consideration of a Resolution authorizing a five-year extension of the current service agreement with Flock Group, Inc. for its license-plate-recognition camera system, including the addition of two portable license-plate-recognition cameras, at an annual cost of $82,500 for a total of $412,500	https://glenview.granicus.com/AgendaViewer.php?view_id=8&clip_id=3111
2026-06-02	Flock Safety	approve renewal agreement	163500.0	Resolution 1719-26 — Three-Year Renewal Agreement with Flock Safety for Automatic License Plate Readers (ALPR) Camera System Services for $163,500.00	https://www.itasca.com/AgendaCenter/ViewFile/Minutes/_06022026-1273
2026-06-02	Avigilon	Eagle Eye VMS support (renew)	11471.0	Approval to renew yearly maintenance and subscription agreement with Comcast Smart Solutions for Eagle Eye Avigilon Video Management hardware and software support for Douglas County Landfill in the amount of $955.95 monthly for a total of $11,471.40 to be funded by the Public Works Department budget and authorize the Chairman to sign all related documents pending final legal review.	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7359,plainText=false)
2026-06-02	Mark43	RMS software (budget)	8477.0	Approve Budget Action Transferring Funds from the Probation Department Budget to the Sheriff's Office Budget to Implement the Memorandum of Understanding (MOU) with the Sheriff's Office for Mark 43 Services ($8,477) (4/5ths Vote Required)	https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8627,plainText=false)
2026-06-02	WatchGuard Video	video system (approve funding for replacement)	161000.0	Discuss and consider approval of the funding for replacement of the Police Department Watch Guard video system in an amount not to exceed $161,000 with funding to come from reserves with reimbursement from the 2026 borrowing proceeds.	https://www.chippewafalls-wi.gov/AgendaCenter/ViewFile/Minutes/_06022026-382
2026-06-02	ShotSpotter	gunshot detection subscription (approve contract)	524000.0	A Resolution Of The Macon-Bibb County Commission Authorizing The Mayor To Execute An Agreement With Shotspotter, Inc. For The Provision Of Gunshot Detection, Location, And Forensic Analysis Services, In The Amount Of $524,000.00 Per Year For A Term Of Three Years, To Be Paid From Public Safety Fund	https://maconbibbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3550,plainText=false)
2026-06-02	ShotSpotter	gunshot detection subscription (authorize agreement)	524000.0	A Resolution Of The Macon-Bibb County Commission Authorizing The Mayor To Execute An Agreement With Shotspotter, Inc. For The Provision Of Gunshot Detection, Location, And Forensic Analysis Services, In The Amount Of $524,000.00 Per Year For A Term Of Three Years, To Be Paid From Public Safety Fund	https://maconbibbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3536,plainText=false)
2026-06-02	CentralSquare	FirstTwo subscription (award purchase order)	10800.0	Recommendation from the Purchasing Agent on behalf of the County Sheriff to award and execute a purchase order to CentralSquare for a FirstTwo (Law Enforcement) annual subscription fee in the amount of $10,800.	https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_06022026-2598
2026-06-02	Motorola Solutions	two-way radios (enter into a contract)	62000.0	Authorizing the Mayor to enter into a contract with Motorola Solutions for the purchase of radios; authorizing the expenditure in an amount not to exceed $62,000 from the Capital Improvement Fund; and declaring an emergency.	https://legistar2.granicus.com/toledo/meetings/2026/6/3949_M_City_Council_26-06-02_Meeting_Minutes.pdf
2026-06-02	Tyler Technologies (public safety)	CAD and RMS software maintenance (approve payment)	147823.0	Authorize payment of $147,823.46 to Tyler Technologies of Plano, Texas, for annual software maintenance of Computer Aided Dispatch Software (CAD) and Report Management System Software (RMS)	https://www.cityofowasso.com/AgendaCenter/ViewFile/Minutes/_06022026-1625
2026-06-01	Axon	body cameras	2303257.05	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
2026-06-01	Axon	body cameras	1279900.06	Placed Axon body camera agreement on agenda for first reading ($1,279,900.06)	https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_06012026-917
2026-06-01	Axon	Tasers	229681.57	An Order of the Council of the City of Nogales, Arizona authorizing the purchase of (47) Tasers from Axon Enterprise, sole source vendor in Scottsdale, Az, that manufactures the requested equipment, for a total cost of $229,681.57 (NPD).	https://nogalesaz.granicus.com/AgendaViewer.php?view_id=1&clip_id=1706
2026-06-01	Axon	body cameras	148190.4	The total project cost for the department-wide camera replacement and upgrade project was $148,190.40.	https://www.cityofriverview.com/Council%20Agendas/2026/06.01.2026%20Agenda%20Packet.pdf
2026-06-01	Axon	body cameras	134767.99	An Order of the Council of the City of Nogales, Arizona, approving a contract between the Nogales Police Department and Axon Enterprise Inc. for four (4) years for the purchase of equipment and data storage subscription package to establish a body worn camera program in the amount of $134,767.99.	https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714
2026-06-01	Axon	AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE)	62303.39	AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 45 48 $26.56 $26.56 $57,369.60 $4,933.79 $62,303.39	https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714
2026-06-01	Axon	body cameras	2000.0	80146 AXON BODY - PSO - VIRTUAL STARTER 1 $2,000.00	https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714
2026-06-01	Axon	bundle/OSP	124.1	TOTAL COST $124,1	https://nogalesaz.granicus.com/MinutesViewer.php?view_id=1&clip_id=1714
2026-06-01	Flock Safety	renewal of year one of a two-year agreement	61500.0	Consideration and Possible Action of the Renewal of Year One of a Two -Year Agreement by and between the City of Ardmore and Flock Safety, a Sole Source Provider, for Automated License Plate Reader Services, Effective July 1, 2026, through June 30, 2027, in an Annual Amount of $61,500.00	https://www.ardmorecity.org/AgendaCenter/ViewFile/Agenda/_06012026-1927
2026-06-01	Avigilon	Eagle Eye VMS support (renew)	11471.0	Approval to renew yearly maintenance and subscription agreement with Comcast Smart Solutions for Eagle Eye Avigilon Video Management hardware and software support for Douglas County Landfill in the amount of $955.95 monthly for a total of $11,471.40 to be funded by the Public Works Department budget and authorize the Chairman to sign all related documents pending final legal review.	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7356,plainText=false)
2026-06-01	Motorola Solutions	two-way radios (purchase)	200465.0	AN ORDINANCE AUTHORIZING THE PURCHASE OF MOTOROLA RADIOS FOR THE POLICE DEPARTMENT AT A COST NOT TO EXCEED $200,465.70 FROM MOTOROLA SOLUTIONS, INC., AND DECLARING AN EMERGENCY	https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_06012026-917
2026-06-01	TriTech Software	CentralSquare EAM upgrade (amend)	35000.0	To authorize the Director of the Department of Technology to modify a contract with Tritech Software Systems, a CentralSquare company, for the CentralSquare (Lucity) EAM upgrade, staff training, business process review and optimization services; and to authorize an expenditure from the Information Services Operating Fund. ($35,000.00)	https://legistar3.granicus.com/Columbus/meetings/2026/6/6187_M_Columbus_City_Council_26-06-01_Minutes_-_Final.pdf
2026-05-28	Axon	bundle/OSP	229680.8	As approved on December 11, 2025, the two Axon Air/DFR drones and two docking stations.	https://public.destinyhosted.com/agenda_publish.cfm?id=26676&mt=ALL&get_month=5&get_year=2026&dsp=ag&seq=204
2026-05-28	Cellebrite	mobile forensics software (amend contract)	275400.0	Authorize an amendment to a contract for continued Cellebrite hardware, software, and services for Austin Police with Carahsoft Technology Corp., to increase the amount by $275,400 and extend the term by one year for a revised total contract amount not to exceed $733,400.	https://austintexas.legistar1.com/austintexas/meetings/2026/5/4073_A_City_Council_26-05-28_City_Council_Agenda.pdf
2026-05-26	Axon	other	2477404.52	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)
2026-05-26	Axon	body cameras	15892.0	Discovery Reform Grant Expenses - $52,092 - Axon ($15,892), Alternative Sentencing ($10,000), Sheriff ($25,000), Traffic Ticket Prog. ($1,200)	https://www.washingtoncountyny.gov/AgendaCenter/ViewFile/Minutes/_05262026-2635
2026-05-26	Axon	bundle/OSP	5000.0	Axon Licensing ($5,000 per company per license)	https://www.cityofmelissa.com/AgendaCenter/ViewFile/Agenda/_05262026-509
2026-05-26	Axon	supplies	2317.5	AXON ENTERPRISE SUPPLIES -SAFETY/SEC $ 2,317.50	https://www.comanchecountyok.gov/AgendaCenter/ViewFile/Minutes/_05262026-410
2026-05-26	Insight Public Sector, Inc.	approve contract	387280.0	Approve the two -year agreement with Insight Public Sector, Inc. in the amount of $387,280, representing a service cost of $377,280, plus a contingency of $10,000, for Flock camera licenses, software, and services	https://cityoforange.legistar1.com/cityoforange/meetings/2026/5/1723_M_Orange_City_Council_26-05-26_Minutes.pdf
2026-05-26	Flock	approve purchase	4250.0	We are requesting the allocation of $4,250 of these funds for the purchase of: 1. Installation of one additional Flock License Plate Reader (LPR) camera on southbound Hwy 377 at Wildflower Place.	https://www.argyletx.com/AgendaCenter/ViewFile/Minutes/_05262026-1293
2026-05-26	Flock Group Inc.	amend agreement	10000.0	Annual recurring amounts over subscription term Item Cost Quantity Total Flock Safety Platform $10,000.00 Flock Safety LPR Products Solar Long-Range LPR, fka Solar Falcon LR Included 2 Included	https://cheektowagatownny.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=3527&Inline=True
2026-05-26	Flock Group, Inc.	renew	18400.0	Annual Renewal Flock Safety Gunshot Detection - Flock Group, Inc. (Dallas, TX) $ 18,400.00	https://hagerstown.novusagenda.com/agendapublic/MeetingView.aspx?MeetingID=1477&MinutesMeetingID=-1&doctype=Agenda
2026-05-26	Flock	budget amendment to appropriate seized funds for purchase	3800.0	This amendment includes $24,050 in seized assets remitted to DCJS, $3,800 in seized funds used for the purchase of a Flock camera at Dalton’s Landing as approved by Council on February 10, 2026, and $1,200 in state forfeiture funds used for the purchase of a desktop computer as approved by Council on January 13, 2026.	https://altavistava.gov/Altavista%20Town%20Council%20Work%20Session%20Minutes%2026MAY26%20-%20FINAL.pdf
2026-05-26	Flock Safety	adopt a resolution authorizing the City Manager to execute a contract extension	160000.0	Adopt a resolution authorizing the City Manager to execute a contract extension with Flock Safety in the amount of $160,000 to extend the current contracts for an additional two years for maintenance and service for the 25 Flock Safety cameras in the City of Los Altos	https://losaltosca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8844,plainText=false)
2026-05-26	Caliber Public Safety	mobile data computers (approve yearly invoice)	42900.0	Chief of Police and Joint Fire/Police Aldermanic Committee recommending approval of the yearly invoice in the amount of $42,900.24 to be paid to Caliber Public Safety, DBA InterAct Public Safety Systems, Chicago, IL for Mobile Data Computer Communications System which allows for the transmission of data from the patrol cars to the 911 Emergency Dispatch Center.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=127
2026-05-26	Motorola Solutions	in-car video systems (approve contract)	29700.0	Resolution Authorizing the Approval of a Five-Year Agreement Between the Village of Oswego and Motorola Solutions for the Purchase of Three (3) M500 In-Car Video Systems in the Amount of $29,700.00 Over a Five-Year Term.	https://oswego.granicus.com/AgendaViewer.php?view_id=5&clip_id=740
2026-05-26	Peregrine Technologies	data integration platform (award contract)	46530.0	A resolution authorizing an award of contract to Peregrine Technologies, Inc., 71 Stevenson Street, Suite 700, San Francisco, CA 94105, pursuant to Bid #SK0067PD, for a Data Integration and Analytics Platform for Public Safety Operations that would allow the Police Department to securely integrate authorized public safety datasets and operational systems, in an amount not to exceed $46,530 for a one-year contract, inclusive of onboarding, training, and integration professional services, including a 10% contingency, utilizing funds from the Town’s Opioid Settlement Fund, as further described in	https://southkingstownri.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6906,plainText=false)
2026-05-26	ShotSpotter	gunshot detection subscription (approve sole source contract)	1242196.0	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
2026-05-26	TriTech Software	RMS software (payment of bills)	3120.0	Tritech Software Systems 3,120.00	https://ricecountymn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4827,plainText=false)
2026-05-21	Axon	other	17902.0	Axon Air DFR Patrol Plan (Drone) 17,902	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=667,plainText=false)
2026-05-21	Flock Safety	budgeted	30000.0	5355 Flock Safety 30,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=667,plainText=false)
2026-05-21	Flock Group, Inc.	renewal	153400.0	Move City Council approve the renewal of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $153,400.	https://public.destinyhosted.com/chanddocs/2026/CC/20260521_2297/2293_City-of-Chandler-City-Council-regular-meeting-minutes-May-21-2026.pdf
2026-05-21	Amazon Ring	doorbell cameras (budget)	3500.0	The South Milwaukee Police Department request $3,500 to create a Ring Doorbell Camera Program and purchase 50 cameras to distribute in the community.	https://www.southmilwaukee.gov/AgendaCenter/ViewFile/Minutes/_05212026-1055
2026-05-21	Skydio	DFR drone subscription (budget)	3906.0	5355 Axon Air-Skydio X-10 Patrol DFR Subscription (Drone) 3,906	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=667,plainText=false)
2026-05-21	Getac Video Solutions	body-worn cameras (budget)	92000.0	Getac BWC Rotation (10) (EOL org 55 replacements 2030) 92,000.00$	https://lenoirnc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=839,plainText=false)
2026-05-20	Axon	Tasers	4712.5	Approved $4,712.50 sheriff’s Axon Pro account purchase (3-0)	https://www.otsegocountymi.gov/AgendaCenter/ViewFile/Minutes/_05202026-1337
2026-05-19	Axon	Police Department contract	22976504.0	Police Department contract with Axon Enterprise, Inc. not to exceed $22,976,504	https://glendaleca.primegov.com/Public/CompiledDocument/62243
2026-05-19	Axon	bundle (hardware, software, parts, maintenance)	3661037.0	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
2026-05-19	Axon	body cameras	160000.0	the body camera procurement with Axon , which is included in the recommendation and reflects an increase of $ 160,000 in the five-year contract .	https://www.cravencountync.gov/AgendaCenter/ViewFile/Minutes/_05192026-391
2026-05-19	Flock Safety	approve contract/quote	28000.0	Consider approving to the quote with Flock Safety for the Installation of four (4) Automatic License Plate Reader and Live Video Systems for a price of $28,000 for two years.	https://www.egf.mn/AgendaCenter/ViewFile/Minutes/_05192026-239
2026-05-19	Flock	discussed existing contract	35000.0	Staff previously reported on Flock: 14 existing cameras; contract amount is $35,000 annually through Feb 2028; new units cost 5,150 dollars each.	https://sandimasca.primegov.com/Public/CompiledDocument/16758
2026-05-19	Flock	proposed budget	1318543.0	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
2026-05-19	Flock Safety	approve renewal agreement	54500.0	Motion to approve Resolution 1719-26 for a three-year renewal agreement with Flock Safety for the Automatic License Plate Reader (ALPR) Camera System for an annual cost of $54,500.00.	https://www.itasca.com/AgendaCenter/ViewFile/Minutes/_05192026-1269
2026-05-19	WatchGuard Video	in-car video systems (approve sole source purchase)	88478.0	Declare and approve a sole source purchase for ten ( 1 0) Motorola Solutions WatchGuard Mobile Video Equipment and a5-year software warranty in the amount of $88,478.00.	https://hattiesburgms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4429,plainText=false)
2026-05-19	Avigilon	cameras (budget)	46890.0	Avigilon Cameras Animal Control - $46,890;	https://wayneconc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4655,plainText=false)
2026-05-19	Dataminr	First Alert Critical Event Discovery software (approve purchase order)	30000.0	Approve purchase order to Carahsoft for annual renewal of Dataminr First Alerti Critical Event Discovery software; $30,000.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2631,plainText=false)
2026-05-19	Skydio	R10 UAV (purchase)	10000.0	authorize the Redding Police Department to purchase one Skydio R10 Unmanned Aerial Vehicle at a cost of approximately $10,000.	https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3378&Inline=True
2026-05-19	Genetec	Genetec support agreement (renew)	83872.0	Award of Contract to VideoTec for Five-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00	https://joliet.legistar1.com/joliet/meetings/2026/5/2596_M_City_Council_Meeting__26-05-19_Meeting_Minutes.pdf
2026-05-19	L3Harris	radio system maintenance (amend)	53526.0	Approve the award of Change Order #5 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total award of $6,170,077.22, plus any additional as-needed costs defined in sections C and D of the Addendum, and for an additional one-month term	https://naperville.legistar1.com/naperville/meetings/2026/5/3583_M_City_Council_26-05-19_Meeting_Minutes.pdf
2026-05-19	Mark43	RMS enhancements (authorize purchase)	265000.0	A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of enhancements from Mark 43 as a “Sole Source Procurement,” in an estimated amount of $ 265,000.00 pursuant to Section 2-689 of the City’s Procurement Code.	https://coralgables.legistar1.com/coralgables/meetings/2026/5/5019_M_City_Commission_26-05-19_Meeting_Minutes.pdf
2026-05-19	TriTech Software	CAD/RMS software (approve retroactive invoice payments)	10160.0	Approve retroactive invoice payments to Lifecomm Enterprise Solutions, Inc. for Tritech Computer Aided Dispatch, Records, Mobile/Field Based Reporting, Intermedix, WebEOC, and Geospatial Technologies Mapper/Tracker and Crime Software ($10,160)	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5625
2026-05-19	GoGuardian	classroom management software (budget)	56628.0	Classroom Management Software (Go Guardian/Liminex)56,628 62,000 5,372 9%	https://reverema.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=4154&Inline=True
2026-05-18	Axon	bundle/OSP	1727648.43	Award of contract to Axon for police equipment	https://www.roundlakebeachil.gov/05.18.2026%20Council%20Meeting%20Agenda%20Packet.pdf
2026-05-18	Axon	Tasers, body cameras, vehicle cameras, and software	1254027.63	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
2026-05-18	Axon	bundle/OSP	143304.0	Axon Bundle - Body Gamera, Taser, Drone, Al 25,941 143,304 443,304 143,304 143,304	https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_05182026-912
2026-05-18	Flock Safety	Award Bid (renewal)	45000.0	Award Bid 73-26: Flock Services Renewal Contract in an amount not to exceed $45,000.	https://www.canoncity.org/AgendaCenter/ViewFile/Agenda/_05182026-1131
2026-05-18	Flock Camera	budgeted	30000.0	Flock Camera 30,000 30,000 30,000 30,000 30,000	https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_05182026-912
2026-05-18	Flock Safety	budgeted	50000.0	LPR (3 additional Flock cameras) $50,000 $54,200	https://www.lakesaintlouis.com/AgendaCenter/ViewFile/Agenda/_05182026-1357
2026-05-18	Flock Group, Inc.	approve the renewal	153400.0	Move City Council approve the renewal of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $153,400.	https://public.destinyhosted.com/chanddocs/2026/CC/20260518_2257/2253_City-of-Chandler-City-Council-study-session-minutes-May-18-2026.pdf
2026-05-18	Motorola Solutions	911 dispatch console (approve agreement)	126618.0	Request the Board of Commissioners approve an agreement with Motorola Solutions for the purchase of a 911 dispatch console operator position valued at $126,618.00.	https://brunswickconc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4076,plainText=false)
2026-05-18	Genetec	access control and surveillance services (approve payment)	15476.0	Request for approval to pay the NetPlanner invoice for Genetec Access Control and Surveillance Services in the amount of $15,476.12.	https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2220,plainText=false)
2026-05-18	Genetec	Genetec Advantage support (renew)	83872.0	Award of Contract to VideoTec for Five-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00	https://joliet.legistar1.com/joliet/meetings/2026/5/2595_M_Pre-Council_Meeting_26-05-18_Meeting_Minutes.pdf
2026-05-18	DataWorks Plus	livescan systems (purchase)	129678.0	Council to approve the purchase of four livescan systems for use by the Sheriff's Office, from Dataworks Plus of Greenville SC via state contract, for a total cost of $129,678.00, as provisioned by York County's Procurement Code §35.008 (D) (3).	https://yorkcosc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5258,plainText=false)
2026-05-18	Skydio	R10 UAV (purchase)	10000.0	authorize the Redding Police Department to purchase one Skydio R10 Unmanned Aerial Vehicle at a cost of approximately $10,000.	https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3378&Inline=True
2026-05-18	Skydio	R10 UAV (purchase)	10000.0	authorize the Redding Police Department to purchase one Skydio R10 Unmanned Aerial Vehicle at a cost of approximately $10,000.	https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3378&Inline=True
2026-05-14	Axon	Fleet ALPR	119154.0	Purchase: Axon Enterprise, Inc. - Axon Fleet 3 In-Car Camera Systems ($119,154)	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=24853,plainText=false)
2026-05-14	Axon	Taser cartridges	26000.0	Axon Enterprises, Inc. Taser cartridges for annual required certification training.	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Minutes/_05142026-7375
2026-05-13	Axon	other	10382400.0	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
2026-05-13	Axon	body cameras	787253.61	Axon Enterprise Inc. - Sheriff In-Car & Body Camera System ($787,253.61)	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=24933,plainText=false)
2026-05-13	Cellebrite	mobile forensics software (authorize contract)	31203.0	RESOLUTION AUTHORIZING A CONTRACT WITH CELLEBRITE, INC. FROM MAY 20, 2026 TO MAY 19, 2027 FOR $31,203.24.	https://www.gloucestercountynj.gov/AgendaCenter/ViewFile/Minutes/_05132026-648
2026-05-13	Motorola Solutions	encryption deployment plan (approve contract)	200836.0	Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926027, to develop an encryption deployment plan for the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System), for a contract total of $200,836.99,	https://dupage.legistar1.com/dupage/meetings/2026/5/11518_M_ETSB_-_Emergency_Telephone_System_Board_26-05-13_Summary.pdf
2026-05-12	Axon	Tasers	2137303.26	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)
2026-05-12	Axon	Tasers	48246.51	Axon Enterprise, Inc. offers a lease-to-own program with a 5 year contract, with the year 1 cost being $48,246.51 and years 2 throug	https://bentonvillear.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8883,plainText=false)
2026-05-12	Axon	bundle/other	7936.0	They will also vote on several contracts including a $701,356 playground project and a $7,936/month Axon equipment deal.	https://www.southdaytona.org/AgendaCenter/ViewFile/Agenda/_05122026-25
2026-05-12	Flock Safety	budget transition from grant to budget	54000.0	Flock Safety (LPR) — grant to budget transition Grant-funded $54,000	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3295,plainText=false)
2026-05-12	Verkada	security cameras and access control system (purchase)	316326.0	Purchase of Verkada security cameras and an access control system for Melbourne City Hall, Project No. 10925, Atlantis Electrical Systems, LLC, Palm Bay, FL - $316,326.	https://melbournefl.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9862,plainText=false)
2026-05-12	Peregrine Technologies	software subscriptions (renew)	300000.0	Approve a Resolution authorizing the Purchasing Agent to complete the purchase of the remaining software subscription renewals under the existing Agreement with Peregrine Technologies, for an additional amount of $300,000, for a total Agreement cost not to exceed $750,000.	https://legistar2.granicus.com/salinas/meetings/2026/5/2908_M_City_Council_26-05-12_Meeting_Minutes.pdf
2026-05-12	Cellebrite	UFED/forensics software (renewal increase)	7750.0	Cellebrite — County share (DA usually splits) $5,120 (half of $10,240) $7,750 (half of $15,500)	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3295,plainText=false)
2026-05-12	CentralSquare	911 subscription (approve claims)	16700.0	Centralsquare Technologies, Annual Subscription June 2026-June 2027, 16,700.00	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2919,plainText=false)
2026-05-12	Cellebrite	mobile forensics software (payment of bill)	4845.0	Cellebrite Inc 4,845.00	https://ricecountymn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4807,plainText=false)
2026-05-12	TriTech Software	RMS software (payment of bills)	5355.0	Tritech Software Systems 5,355.00	https://ricecountymn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4807,plainText=false)
2026-05-12	TriTech Software	RMS software (approve payment)	10193.0	TRITECH SOFTWARE SYSTEMS 10193.80	https://www.carltoncountymn.gov/AgendaCenter/ViewFile/Minutes/_05122026-1558
2026-05-11	Axon	bundle/VR platform	335748.0	l reality training for department instructors to facilitate immersive, scenario-based de-escalation and deployment training using Axon's proprietary VR platform for 5 years.	https://www.frankfort.ky.gov/AgendaCenter/ViewFile/Minutes/_05112026-812
2026-05-11	Axon	bundle/OSP	151500.0	AXON Body Worn, Fleet and ALPR Camera Storage Motion to approve purchase order number 27-01005 and payment in the amount of $151,500 to AXON Enterprises for year five of the five-year agreeme	https://mundeleinil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3100,plainText=false)
2026-05-11	Flock Safety	recommend authorize	302500.0	Adopt a resolution recommending, or, in the alternative, not recommending that the City Council authorize up to $302,500 of Measure P funds to fund Flock Safety Technology contract for Fiscal Year 2026-27.	https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12235,plainText=false)
2026-05-11	Flock Safety	approve purchase order and payment	39000.0	Motion to approve purchase order number 27-01004 and payment to Flock Safety in the amount of $39,000.00 for the annual LPR camera services subscription.	https://mundeleinil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3100,plainText=false)
2026-05-11	Motorola Solutions	radio services (approve purchase order)	40000.0	Motion to approve purchase order number 27-01002 and payment in the amount of $40,000 for Motorola Solutions for FY2027 Starcom Radio services for the Police Department.	https://mundeleinil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3100,plainText=false)
2026-05-11	CentralSquare	Cognos upgrade/support (approve quote)	15840.0	Information Technology Director and City Comptroller recommending approval of the quote from CentralSquare Technologies, Inc. in the amount of $15,840.00 for the upgrade, support, and training of Cognos.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=125
2026-05-11	Cellebrite	investigative tool (purchase renewal)	10740.0	Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.00	https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1899,plainText=false)
2026-05-11	Motorola Solutions	body-worn cameras (purchase)	63500.0	Discussion and possible action on Purchase Order No. 108797, issued to Motorola Solutions, in the amount of $63,500.75 for the 2nd year payment for the multiple in-car camera systems and body-worn cameras for the Police Department	https://sallisawok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2362,plainText=false)
2026-05-08	Flock Safety	authorize amendment to add DFR hardware, software, and services	750000.0	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
2026-05-07	Axon	body cameras	653199.0	Forwarded recommendation to approve Axon camera system purchase for $653,199 (6-0)	https://stclaircomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2799,plainText=false)
2026-05-07	Axon	Tasers	7800.0	Consent items include a five-year contract with Axon Enterprises for Taser equipment at $7,800 per year	https://cityofgonzales.granicus.com/MinutesViewer.php?view_id=6&clip_id=1159
2026-05-07	Flock Group, INC	approve payment	6000.0	13371 Flock Group, INC INV-91682 PD - Automatic License Plate Rea 04/11/2026 6,000.00	https://www.haydencolorado.com/AgendaCenter/ViewFile/Minutes/_05072026-24
2026-05-06	Axon	body cameras	264301.89	Adopt a Resolution Authorizing the Interim City Manager to Execute Amendment No. 1 With Axon Enterprise, Inc., to Expand the Scope Of Services to Include Installation of Cameras in Police Interview Rooms, Increase the Contract Amount by $264,301.89 for a Total Not To Exceed Amoun	https://www.lodi.gov/AgendaCenter/ViewFile/Agenda/_05062026-2004
2026-05-06	Axon	body cameras	264301.89	Adopt a Resolution Authorizing the Interim City Manager to Execute Amendment No. 1 With Axon Enterprise, Inc., to Expand the Scope Of Services to Include Installation of Cameras in Police Interview Rooms, Increase the Contract Amount by $264,301.89 for a Total Not To Exceed Amoun	https://www.lodi.gov/AgendaCenter/ViewFile/Agenda/_05062026-2004
2026-05-06	Axon	Tasers	106382.0	To approve Cold Spring Police Department Officer-in-Charge Matthew Jackson’s request to accept Axon Enterprise, Inc.’s Contract Proposal Issued May 5, 2026, for Taser 10 Certification Standard Plan, with a Budget of $106,382.00 amortized over a period of 10 years (Quote No. 826372-46147	https://www.coldspringny.gov/AgendaCenter/ViewFile/Agenda/_05062026-118
2026-05-06	Axon	Tasers	16320.0	Approve contract to purchase non-lethal safety equipment.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2126,plainText=false)
2026-05-06	Axon	Tasers	6190.6	Approve contract increase and extension to purchase non- lethal safety equipment.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2126,plainText=false)
2026-05-06	Axon	Tasers	1366.25	POLICE DEPARTMENT AXON ENTERPRISES INC REPLACEMENT TASERS SOLE SOURCE TRUE-UP TASER 10 CERTIFICATION W/VR $1,366.25	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_05062026-907
2026-05-06	Magnet Forensics	AXIOM/GrayKey software (purchase)	9720.0	Magnet Forensics $9,720.00 Utilities;	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_05062026-937
2026-05-06	Genetec	Genetec Advantage support (renew)	83872.0	Award of Contract to VideoTec for Three-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00	https://joliet.legistar1.com/joliet/meetings/2026/5/2628_M_Communication%2C_Technology___Information_Systems_Committee_26-05-06_Meeting_Minutes.pdf
2026-05-06	Peregrine Technologies	crime analyst software (authorize master services agreement)	520000.0	Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Peregrine Technologies, Inc. For Crime Analyst Software In An Amount Up To $ 520,000.00 For A Three -Year Period In Accordance With Section 38.41(C)(2) Of The Procurement Code.	https://legistar.granicus.com/hollywoodfl/meetings/2026/5/2730_A_Regular_City_Commission_Meeting_26-05-06_Meeting_Agenda.pdf
2026-05-05	Axon	Evidence.com	566230.13	Ratified Axon evidence‑storage contract ($566,230.13)	https://daviscout.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=756,plainText=false)
2026-05-05	Axon	Evidence.com	566230.13	Agreement with Axon Enterprise, Inc. for Storage Management System for $566,230.13	https://www.utah.gov/pmn/sitemap/notice/1077321.html
2026-05-05	Axon	bundle/OSP	401943.92	Approved Axon Enterprises contract renewal for body cameras and Tasers, 5 years, $401,943.92 total (Consent Agenda)	https://www.cityoflakewales.com/AgendaCenter/ViewFile/Minutes/_05052026-1699
2026-05-05	Axon	bundle/OSP	314425.91	The recommendation is to utilize the Sourcewell cooperative contract #101223-AXN with Axon Enterprise Inc., located in Scottsdale, Arizona for the purchase and installation of law enforcement equipment, products, or services the total amount of $314,425.91.	https://claytoncountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=473
2026-05-05	Axon	bundle/OSP	61980.0	The consent agenda includes approval of an Axon body camera and Taser contract renewal, a $61,980 fence replacement for rapid infiltration basins, and a fire station #3 project recommendation.	https://www.cityoflakewales.com/AgendaCenter/ViewFile/Minutes/_05052026-1699
2026-05-05	Axon	body cameras	61036.71	Award to Axon Enterprises, Inc., using the South Carolina State Contract in the amount of $61,036.71.	https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4795,plainText=false)
2026-05-05	Axon	body cameras	60000.0	The Basic Plan carries an estimated annual cost of $60,000, with a total projecte	https://www.oconomowoc-wi.gov/AgendaCenter/ViewFile/Minutes/_05052026-2715
2026-05-05	Flock Safety	funding request	4250.0	We are requesting the allocation of $4,250 of these funds for the purchase of: 1. Installation of one additional Flock License Plate Reader (LPR) camera on southbound Hwy 377 at Wildflower Place.	https://www.argyletx.com/AgendaCenter/ViewFile/Minutes/_05052026-1282
2026-05-05	Flock Safety	Payment of Prior Year Invoices	60000.0	128/26 Payment of Prior Year Invoices [$60,000] with the vendor Flock Safety – Rosa M. Shephard, Director of Support Services, Police Department	https://www.cityoflawrence.com/AgendaCenter/ViewFile/Agenda/_05052026-1826
2026-05-05	Flock Safety	Adopt a resolution authorizing the City Manager to enter into an agreement	315000.0	Adopt a resolution authorizing the City Manager to enter into an agreement with Flock Safety for the provision of license plate reading cameras to the City for a period of up to three years at a cost not to exceed $315,000.	https://elcerritoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3429,plainText=false)
2026-05-05	Verkada	Verkada Security Systems (amend)	200000.0	Approve the expenditure on a cooperative purchase with Corporate Technologies Solutions, LLC to increase the contract amount by $200,000.00, for a revised total not to exceed $500,000.00, for City-Wide Verkada Security and Protection Systems.	https://public.destinyhosted.com/agenda_publish.cfm?id=35247&mt=ALL&get_month=5&get_year=2026&dsp=min&seq=4735
2026-05-05	LexisNexis / Accurint	legal-research subscription (approve contract)	1916.0	Lexisnexis Matthew Bender $1,916.00 Subscript	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_05052026-936
2026-05-05	Magnet Forensics	AXIOM/GrayKey software (purchase)	9720.0	Magnet Forensics $9,720.00	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_05052026-936
2026-05-05	Tyler Technologies (public safety)	CAD interface installation (approve contract)	20720.0	Consider approval of a contract with Tyler Technologies to provide the installation of the interface in our regional computer-aided dispatch for the Automated Secure Alarm Protocol (ASAP) project for the Southern Alleghanies 9-1-1 Cooperative. They will also provide the interface, installation, and annual maintenance of the interface. The contract total is $20,720, which is fully funded by PEMA grant funds for the period of May 12, 2026 to May 11, 2027 – Dept 354.	https://www.centrecountypa.gov/AgendaCenter/ViewFile/Minutes/_05052026-2320
2026-05-05	CentralSquare	Fusion Open Market subscription (approve contract)	12000.0	Approving a quote for CentralSquare ’s Fusion Open Market Annual Subscription in the amount of $12,000.00 annually from date of contract execution.	https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_05052026-564
2026-05-05	BRINC Drones	DFR services (execute a contract)	79999.0	to execute a contract with Motorola Solutions and Brinc Manufacturing for Drone as a First Responder (DFR) services in the amount of $79,999.00 annually or $399,995.00 for a 5-year paid contract term.	https://www.cityofwebster.com/AgendaCenter/ViewFile/Minutes/_05052026-579
2026-05-05	Genetec	door access and camera system (approve RFP bid)	332960.0	Order to approve and accept the RFP bid from Evolution Technologies for additions to existing Genetec door access and camera system in the amount of $ 332,960.00.	https://pearlms.legistar1.com/pearlms/meetings/2026/5/1083_M_Mayor_and_Board_of_Aldermen_26-05-05_Meeting_Minutes.pdf
2026-05-05	Peregrine Technologies	software subscriptions (renew)	300000.0	Approve a Resolution authorizing the Purchasing Agent to complete the purchase of the remaining software subscription renewals under the existing Agreement with Peregrine Technologies, for an additional amount of $300,000, for a total Agreement cost not to exceed $750,000.	https://legistar2.granicus.com/salinas/meetings/2026/5/2907_M_City_Council_26-05-05_Meeting_Minutes.pdf
2026-05-05	Cellebrite	UFED forensic devices (authorize professional services agreement)	140000.0	Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Professional Services Agreement With Cellebrite, Inc. For The Provision Of Universal Forensic Extraction Devices And Related Services For The Oakland Police Department, For A Contract Amount Not To Exceed One Hundred Forty Thousand Dollars ($140,000) For The Period July 1, 2026, To June 30, 2027;	https://oakland.legistar1.com/oakland/meetings/2026/5/9524_M___Concurrent_Meeting_of_the_Oakland_Redevelopment_Successor_Agency_and_the_City_Council_26-05-05_Meeting_Minutes.pdf
2026-05-04	Flock Safety	Approval to purchase	16647.0	Approval to purchase six flock cameras at a cost of $16,647.28.	https://www.wetumpkaal.gov/AgendaCenter/ViewFile/Agenda/_05042026-57
2026-05-04	CentralSquare	CAD/RMS support (approve contract)	226203.0	Approval of Contract with Tritech Software Systems, a CentralSquare Technologies Company (CentralSquare Technology) in the Amount of $ 226,203 for Computer -Aided Dispatch and Report Management Systems for the Sheriff’s Office	https://durhamcounty.legistar1.com/durhamcounty/meetings/2026/5/1452_A_Board_of_County_Commissioners_26-05-04_Meeting_Agenda.pdf
2026-05-04	Magnet Forensics	AXIOM software renewal (renew)	4970.0	Amount: $4,970.00 Expenditure: Magnet Forensics annual software renewal for the Waterloo Police Department Crime Lab.	https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2381,plainText=false)
2026-05-04	Genetec	Genetec Community Connect Camera Registry (approve)	4555.0	Item: Genetec Community Connect Camera Registry Amount: $4,555.56 (Sheriff Admin) Total: $13,666.69	https://madisoncoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1214,plainText=false)
2026-05-04	Versaterm	fire incident management system (purchase)	490200.0	The Mesa Fire and Medical Department and Procurement Services recommend authorizing the purchase using the State of Arizona cooperative contract with Versaterm Public Safety US, Inc., in an amount not to exceed $490,200 for Year 1, $444,000 for Year 2, and $455,100 for Year 3, with an annual increase allowance of up to 5%, or the adjusted Consumer Price Index.	https://legistar1.granicus.com/Mesa/meetings/2026/5/4486_A_City_Council_26-05-04_Meeting_Agenda.pdf
2026-04-30	Axon	other	480000.0	AUTHORIZE UP TO $480,000 OF MEASURE P FUNDS TO FUND AXON ENTERPRISE, INC. FOR FISCAL YEAR 2026/2027	https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12150,plainText=false)
2026-04-30	Flock Safety	recommend authorize	302500.0	Adopt a resolution recommending, or, in the alternative, not recommending that the City Council authorize up to $302,500 of Measure P funds to fund Flock Safety Technology contract for Fiscal Year 2026-27.	https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12150,plainText=false)
2026-04-29	Jenoptik	speed/noise enforcement cameras (approve contract)	4000000.0	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)
2026-04-29	Motorola Solutions	body cameras (amend)	6000000.0	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
2026-04-28	Axon	other	6275772.0	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
2026-04-28	Flock	budgeted	38000.0	$38,000 for Flock cameras added in FY26	https://www.indianharbourbeach.org/AgendaCenter/ViewFile/Minutes/_04282026-359
2026-04-27	Flock Safety	Payment of Prior Year Invoices	60000.0	128/26 Payment of Prior Year Invoices [$60,000] with the vendor Flock Safety ~ Rosa M. Shephard, Director of Support Services, Police Department	https://www.cityoflawrence.com/AgendaCenter/ViewFile/Agenda/_04272026-1821
2026-04-27	Flock Safety	proposed budget	38000.0	o Flock Cameras: $38,000	https://www.overlandmo.org/AgendaCenter/ViewFile/Minutes/_04272026-845
2026-04-27	WatchGuard Video	firewall renewal (renew)	2081.0	Commissioner Carlson made the motion to renew WatchGuard for a 3-year subscription in the amount of $2,081.	https://www.claycountykansas.org/AgendaCenter/ViewFile/Minutes/_04272026-655
2026-04-27	ELSAG (Leonardo)	ALPR camera systems (purchase)	83190.0	to approve the city manager to sign a purchase agreement for the acquisition and implementation of ELSAG Automated License Plate Reader (ALPR) systems with Leonardo for an initial cost of $83,190 plus $4,800 annually.	https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2108,plainText=false)
2026-04-27	Jenoptik	speed/noise enforcement cameras (approve contract)	4000000.0	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)
2026-04-23	Axon	body cameras and Tasers	244413.9	Consideration of approval of Master Service Agreement for a solo source contract between Yamhill County and Axon Services for body worn cameras and tasers in the amount of $244,413.90 for the period July 1, 2025 – June 30, 2027.	https://www.yamhillcounty.gov/AgendaCenter/ViewFile/Minutes/_04232026-482
2026-04-23	Axon	body cameras	63500.0	AXON in-car and body warn cameras transition - $63,500	https://cornelius.granicus.com/MinutesViewer.php?view_id=1&clip_id=1149
2026-04-22	Axon	body cameras	42030.0	Additionally, Probation’s expected expenditure for Axon body cameras was revised in real time from $50,000 to $42,030 due to a new quote.	https://tuolumnecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4850,plainText=false)
2026-04-22	Jenoptik	speed/noise enforcement cameras (approve contract)	4000000.0	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)
2026-04-22	Magnet Forensics	AXIOM license (purchase)	29940.0	Approval to purchase Magnet Forensics Advanced Machine License for 12 (twelve) licenses in the amount of $29,940.00 using DOJ Grant Funds, for a term beginning April 28, 2026, to April 27, 2027.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6659,plainText=false)
2026-04-22	Versaterm	online public portal software (approve contract)	165000.0	Agreement with Versaterm Public Safety US, Inc. (not to exceed $165,000)	https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=55db043d-16d2-464b-b299-ca9de89bf725&Agenda=Agenda&lang=English
2026-04-21	Axon	bundle/OSP	1180369.75	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)
2026-04-21	Axon	body cameras	326090.75	Approval to purchase thirty-one (31) Body-Worn Cameras from Axon Enterprises Inc., in an amount not to exceed $326,090.75 to be paid over five (5) years at a yearly cost of $65,218.15 for the Sheriff's Office.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5555,plainText=false)
2026-04-21	Axon	body cameras	116167.2	RIM DIRECTOR RESOLUTION AUTHORIZING A CONTRACT FOR THE PURCHASE OF BODY WORN CAMERAS FOR PARKING ENFORCEMENT OFFICERS AWARDED TO AXON ENTERPRISES, INC., IN CONJUNCTION WITH THE SOURCEWELL CONTRACT #101223 FOR A PERIOD OF FIVE (5) YEARS IN AN AMOUNT NOT TO EXCEED $116,167.20 AT $23,233.44 PER YEAR DE	https://www.trentonnj.org/AgendaCenter/ViewFile/Agenda/_04212026-888
2026-04-21	Axon	body cameras	61344.93	RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO AXON ENTERPRISE, INC., FOR BODY WORN CAMERAS INCLUDING LICENSING AND TRAINING UNDER NEW JERSEY STATE CONTRACT #T0106/17-FLEET-00738 FOR THE WARREN COUNTY PROSECUTORS OFFICE IN THE CONTRACT AMOUNT OF $61,344.93	https://warrenconj.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=479,plainText=false)
2026-04-21	Axon	Tasers	59.0	City Council consideration of the purchase of an Axon Taser 10 Certification Bundle by the Montrose Police Department for the total purchase price of $59,	https://montroseco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5443,plainText=false)
2026-04-21	Flock Safety	renew an agreement	315000.0	Authorize the City Manager to renew an agreement with Flock Safety for the provision of license plate reading cameras to the City for a period of three years at a cost not to exceed $315,000.	https://elcerritoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3428,plainText=false)
2026-04-21	Flock Group, Inc.	approve renewal	163500.0	Approve Two-year Renewal of Flock Group, Inc Service Agreement for License Plate Reader Technology ($163,500)	https://public.destinyhosted.com/agenda_publish.cfm?id=67456&mt=ALL&get_month=4&get_year=2026&dsp=min&seq=199
2026-04-21	Paladin Drones	drone subscription (amend)	84000.0	Consider authorizing the City Manager to negotiate and execute an amendment to the Agreement with Paladin Drones, Inc. to extend the term for the subscription of a Drone and Add-on docking station with 1-year contract renewal terms for up to 3 years, in the amount not to exceed $84,000	https://public.destinyhosted.com/agenda_publish.cfm?id=33768&mt=ALL&get_month=4&get_year=2026&dsp=ag&seq=3924
2026-04-21	ShotSpotter	gunshot detection subscription (amend)	44482.0	Consider authorizing the City Manager to negotiate and execute an amendment to the Agreement with SoundThinking, Inc. (ShotSpotter) to extend the term of the agreement for subscription services to a prorated term from April 20, 2026 through September 30, 2026, in the amount of $44,482	https://public.destinyhosted.com/agenda_publish.cfm?id=33768&mt=ALL&get_month=4&get_year=2026&dsp=ag&seq=3924
2026-04-21	Idemia	biometrics services (approve claims)	3257.0	Idemia Identity & Security USA LLC $3,257.00 (srv)	https://www.casscountyne.gov/utility/openPDF/cacone/4.21.26_Minutes-PendingWeb.pdf?alt=media
2026-04-21	Motorola Solutions	in-car video systems (approve quote)	40899.0	Approval of Motorola quote #3546089 in the amount of $40,899.00 for four in-car video systems	https://newhavenin.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5383,plainText=false)
2026-04-21	Magnet Forensics	AXIOM license (purchase)	29940.0	Approval to purchase Magnet Forensics Advanced Machine License for 12 (twelve) licenses in the amount of $29,940.00 using DOJ Grant Funds, for a term beginning April 28, 2026, to April 27, 2027.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5555,plainText=false)
2026-04-21	Magnet Forensics	forensic software licensing (award purchase order)	81907.0	RESOLUTION AWARDING A PURCHASE ORDER TO MAGNET FORENSICS, LLC FOR SOFTWARE LICENSING, SUPPORT AND MAINTENANCE FOR FORENSIC ANALYZING DIGITAL INVESTIGATIONS FOR THE WARREN COUNTY PROSECUTORS OFFICE IN THE CONTRACT AMOUNT OF $81,907.64	https://warrenconj.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=479,plainText=false)
2026-04-21	Magnet Forensics	AXIOM software (amend)	2255.0	To amend CCR#2.51 -26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=433
2026-04-21	Magnet Forensics	AXIOM software (amend)	2255.0	To amend CCR#2.51 -26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_04212026-855
2026-04-21	L3Harris	radio system maintenance (amend)	53526.0	Approve the award of Change Order #4 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total award of $6,116,551.22, plus any additional as-needed costs defined in sections C and D of the Addendum, and for an additional one month	https://naperville.legistar1.com/naperville/meetings/2026/4/3581_M_City_Council_26-04-21_Meeting_Minutes.pdf
2026-04-21	Cellebrite	UFED forensic devices (authorize contract)	140000.0	Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Professional Services Agreement With Cellebrite, Inc. For The Provision Of Universal Forensic Extraction Devices And Related Services For The Oakland Police Department, For A Contract Amount Not To Exceed One Hundred Forty Thousand Dollars ($140,000) For The Period July 1, 2026, To June 30, 2027;	https://oakland.legistar1.com/oakland/meetings/2026/4/9520_M__Special_Public_Safety_Committee_26-04-21_Meeting_Minutes.pdf
2026-04-21	Peregrine Technologies	records search platform (authorize contract)	1024000.0	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
2026-04-21	Raptor Technologies	visitor screening software (approve invoice for payment)	1535.0	Raptor Technologies Inc. – Invoice #INV254724 - $1,535.00	https://www.norwichct.org/AgendaCenter/ViewFile/Minutes/_04212026-6880
2026-04-20	Axon	body cameras	275713.46	The resolution authorized the purchase of body cameras, tasers, software, and licensing totaling $275,713.46, payable in five annual installments of $55,142.70.	https://cityofglenarden.org/Documents/Agenda%20Minutes%20Mtg%20Documents/City%20Council/Prior%20Meeting%20Minutes/2026/42026C~1.PDF
2026-04-20	Axon	body cameras	222415.0	graded body worn camera equipment and technology solicited by the Chief of Police under State Contract #T0106/17-FLEET-00738 from Axon Enterprise, Inc., in the amount of $222,415.00.	https://www.littlesilver.org/AgendaCenter/ViewFile/Agenda/_04202026-168
2026-04-20	Axon	Fleet ALPR	87999.6	e License Plate Reader technology and equipment solicited by the Chief of Police under State Contract #T0106/1 7-FLEET-00738 from Axon Enterprise, Inc., in the amount of $87,999.60.	https://www.littlesilver.org/AgendaCenter/ViewFile/Agenda/_04202026-168
2026-04-20	Flock Safety	approve purchase	16647.0	Approval to purchase six flock cameras at a cost of $16,647.28.	https://www.wetumpkaal.gov/AgendaCenter/ViewFile/Agenda/_04202026-55
2026-04-20	CentralSquare	EAM system support (approve purchase)	120745.0	Move City Council approve the purchase of enterprise asset management (EAM) system annual support and maintenance from CentralSquare Technologies, LLC, in an amount not to exceed $120,745, for the period of one year, July 1, 2026, through June 30, 2027.	https://public.destinyhosted.com/chanddocs/2026/CC/20260420_2222/2218_City-of-Chandler-City-Council-study-session-minutes-April-20-2026.pdf
2026-04-20	Motorola Solutions	body cameras (approve contract)	73872.0	Motion by Perdue, second by Julson , to approve the Motorola Body Camera Contract in the amount of $73,872.	https://www.wahpeton.com/vertical/sites/%7BCD1E1504-3D47-427A-82DF-A4577CD897BE%7D/uploads/April_20_2026_Wahpeton_City_Council(1).pdf
2026-04-20	WatchGuard Video	dash cam and watchguard equipment (approve expenditure)	7468.0	Approval of expenditure to Motorola Solutions, Inc. in the amount of $7,468.00 for dash cam and watchguard equipment for Squad 95	https://www.senecail.org/Document%20Center/Agenda%20and%20Minutes/Mayor%20and%20Village%20Council/2026/Minutes/Minutes_2026_04_20.pdf
2026-04-20	Magnet Forensics	AXIOM software (amend)	2255.0	To amend CCR#2.51 -26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Agenda/_04202026-856
2026-04-20	Cellebrite	mobile forensics software (approve contract)	21770.0	Motion to approve one year contract with Cellebrite Inc. in the amount of $21,770.00 (Police Department)	https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_04202026-3720
2026-04-16	Flock Group, Inc.	renew	122500.0	Discussion and possible action regarding a proposed 2-year renewal agreement between Carson City and Flock Group, Inc. for the continued provision of license plate recognition technology and related services for the Carson City Sheriff's Office in the amount $122,500 per year for a total of $245,000, and authorization for the Sheriff to execute the renewal agreement.	https://carsoncity.granicus.com/AgendaViewer.php?view_id=2&clip_id=2864
2026-04-16	CentralSquare	police AI software (approve agreement)	36360.0	Approve agreements with Blue Voice, Inc. utilizing the "IT Exemption", in the amount of $30,000 annually and Central Square Technologies in the amount of $36,360 annually with funding provided by the FY26 Police Budget for the purpose of selecting a software for GCPD closed source AI, with one of the contracts cancelled at the end of the 30-day test period.	https://glynncounty.granicus.com/AgendaViewer.php?view_id=3&clip_id=939
2026-04-16	Peregrine Technologies	records search platform (authorize contract)	1024000.0	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
2026-04-15	Flock	acknowledge and accept application for grant	48500.0	Consider and take necessary action to acknowledge and accept the Calhoun County Sheriff’s Office application for the Flock Grant 2026, administered through the Vehicle Crime Prevention Authority (VCAP). The grant funds 80% of the annual cost for specialized equipment used to locate, track, and reduce auto theft, with a total annual cost of $48,500.00 and a County match of $9,700.00.	https://calhouncotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7726,plainText=false)
2026-04-14	Axon	bundle/OSP	4030952.09	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)
2026-04-14	Axon	Tasers	900000.0	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)
2026-04-14	Axon	Tasers	490327.2	from the Purchasing Agent on behalf of the County Sheriff to award and execute a purchase order for tasers with certification to Axon Enterprise Inc in the total amount of $490,327.20.	https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_04142026-2559
2026-04-14	Axon	Tasers	126480.0	Purchase of 25 Axon Tasers and bundle for $126,480	https://www.highlandhts.com/AgendaCenter/ViewFile/Minutes/_04142026-1505
2026-04-14	Axon	body cameras	120000.0	The cost of Axon dash cameras, including a 10-year contract for six cameras, was estimated at $120,000.	https://www.utah.gov/pmn/sitemap/notice/1080327.html
2026-04-14	Axon	body cameras	68762.54	Approve a Five-Year Agreement with Axon Enterprise, Inc., in the Amount $68,762.54 for Continued Maintenance, Upgrades and Data Storage of Axon Body-Worn Cameras;	https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8499,plainText=false)
2026-04-14	Flock Safety	approve purchase and modification	94500.0	With these changes to the FLOCK Safety System the cost will increase to $94,500 a year which will continue to be budgeted out of the Federal Narcotic fund	https://go.boarddocs.com/mi/cohmi/Board.nsf/BD-GetMinutes?open&id=DSYJHD4D4032
2026-04-14	Fusus (Axon)	Fusus CCTV Streams (amend contract)	4030952.0	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)
2026-04-14	Skydio	Drones and docks (approve contract)	4030952.0	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)
2026-04-14	Motorola Solutions	body cameras (approve payment)	39160.0	Approve payment to Motorola Solutions, Inc. for in car and body cameras (#1187170358): $39,160.00.	https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_04142026-1963
2026-04-14	Motorola Solutions	body worn cameras (enter into contract)	105108.0	Enter into contract with Motorola Solutions, Inc. in the amount of $105,108.00 for the purchase of sixty (60) body worn cameras and accessories for the Police Department.	https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_04142026-1135
2026-04-14	Cellebrite	UFED/forensics software (approve contract)	21770.0	Motion to approve one year contract with Cellebrite Inc. in the amount of $21,770.	https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_04142026-3715
2026-04-14	Magnet Forensics	AXIOM/GrayKey software (payment of bills)	13345.0	Magnet Forensics LLC 13,345.00	https://ricecountymn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4762,plainText=false)
2026-04-14	Motorola Solutions	surveillance cameras (approve purchase order)	141373.0	Approve purchase order to Motorola Solutions, Inc. for surveillance cameras and accessories for city-wide camera system upgrades; $141,373.07	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2580,plainText=false)
2026-04-13	Axon	bundle/OSP	1986.0	This installment is for the proper operation of recently received Axon equipment.	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=348
2026-04-13	Flock Safety	Payment of Prior Year Invoices	60000.0	Payment of Prior Year Invoices [$60,000] with the vendor Flock Safety	https://www.cityoflawrence.com/AgendaCenter/ViewFile/Agenda/_04132026-1804
2026-04-13	Flock Group Inc.	authorizing the renewal subscriptions	238105.0	Consider Resolution No. 2026-021, authorizing the renewal subscriptions for five Flock Safety Gunshot Detection Raven devices from Flock Group Inc. in the amount of $ 113,105.02 using FY 2026 North Texas Anti -Gang Center Grant # 2848911 funds and $ 125,000.00 using FY 2027 North Texas Anti -Gang Center Grant # 2848912 funds, if awarded, for a total amount of $ 238,105.02 and authorizing the City Manager to execute Regional Asset Transfer Addendums with the City of Fort Worth to transfer the subscriptions approved therein.	https://nrhtx.legistar1.com/nrhtx/meetings/2026/4/2308_M_City_Council_26-04-13_Meeting_Minutes.pdf
2026-04-13	Flock Group, Inc.	approve contract	54150.0	Consideration of an Agreement with Flock Group, Inc. for the Installation and Use of Fixed Automated License Plate Reader Cameras at Certain Locations Near the 405 Freeway and 22 Freeway Ramps - That the City Council adopt Resolution 7755 approving and authorizing the City Manager or his designee to enter into a three -year agreement with Flock Group, Inc. (Flock) for the installation of additional Automated License Plate Reader (ALPR) cameras in the City of Seal Beach near the 405 and 22 freeways, with a not-to-exceed amount of $54,150.	https://sealbeach.primegov.com/Public/CompiledDocument/13029
2026-04-13	Flock Safety	Approve the Purchase Requests	44950.0	Sheriff’s Office for License Plate Recognition for Investigations from Flock Safety at $44,950.00;	https://howardcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=192,plainText=false)
2026-04-09	Axon	bundle/OSP	669567.22	This is the 3rd of 5 payments for Axon contract.	https://public.destinyhosted.com/agenda_publish.cfm?id=26676&mt=ALL&get_month=4&get_year=2026&dsp=ag&seq=200
2026-04-09	Cellebrite	digital forensic software renewal (renew)	10740.0	Sheriff/Jail: Cellebrite, Inc. Digital forensic software renewal. Term: 2/28/26 -2/27/27. Amount: $10,740.00	https://madisoncoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1133,plainText=false)
2026-04-08	Flock Safety	approve	47500.0	Motion to approve Flock Safety contract, not to exceed $47,500.00	https://www.romulusgov.com/AgendaCenter/ViewFile/Minutes/_04082026-333
2026-04-08	Flock Group, Inc.	approve sixth amendment to contract	194100.0	Adopt resolution dispensing with the formal request for proposal procedure pursuant to Elk Grove Municipal Code Section 3.42.188(B)(3) and authorizing the City Manager to execute the sixth amendment to the contract with Flock Group, Inc. for automatic license plate readers and public safety operating system, modifying the camera system quantities and increasing the total compensation by $194,100, or other such amount as may be directed by the City Council, for a total contract amount not to exceed $1,630,80 8 through April 25, 2028, and to execute future amendments, provided such amendments do not increase the total compensation paid to Flock Group, Inc., as approved through the annual budget process	https://elkgrove.granicus.com/AgendaViewer.php?view_id=3&clip_id=2743
2026-04-08	Flock Safety	approve purchase	113750.0	We are asking to move forward with purchasing 15 stationary and two (2) mobile License Plate Readers from Flock Safety for a total amount of $113,750.00.	https://valdostacity.granicus.com/MinutesViewer.php?view_id=1&clip_id=411
2026-04-08	Flock Safety	approve purchase	113750.0	We are asking to move forward with purchasing 15 stationary and two (2) mobile License Plate Readers from Flock Safety for a total amount of $113,750.00.	https://valdostacity.granicus.com/MinutesViewer.php?view_id=1&clip_id=409
2026-04-08	Hexagon / Intergraph	Edge Frontier maintenance (approve contract purchase order)	150000.0	Recommendation for the approval of a contract purchase order to Intergraph Corporation, PO 926019, for blanket purchase order for the development and maintenance of the "Edge Frontier (Xalt Interface)" to facilitate assistance to user agencies, for the period of May 10, 2026 through June 30, 2027, for a total amount of $ 150,000; Per ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Sole Provider of Items that are compatible with existing equipment).	https://dupage.legistar1.com/dupage/meetings/2026/4/11517_M_ETSB_-_Emergency_Telephone_System_Board_26-04-08_Summary.pdf
2026-04-07	Axon	Justice/Records	299955.0	Award $299,955 contract to Axon Enterprises for legal case management system for City Attorney’s Office (consent item 7)	https://anaheim.granicus.com/AgendaViewer.php?view_id=8&clip_id=3597
2026-04-07	Axon	body cameras	2900.0	85816 Axon Enterprise Inc. $ 2,900.00	https://www.lesueurcounty.gov/AgendaCenter/ViewFile/Minutes/_04072026-702
2026-04-07	Flock Safety	Payment of Prior Year Invoices	60000.0	Payment of Prior Year Invoices [$60,000] with the vendor Flock Safety	https://www.cityoflawrence.com/AgendaCenter/ViewFile/Agenda/_04072026-1799
2026-04-07	Flock Safety	Payment of Prior Year Invoices	60000.0	Payment of Prior Year Invoices [$60,000] with the vendor Flock Safety – Rosa M. Shephard, Director of Support Services, Police Department	https://www.cityoflawrence.com/AgendaCenter/ViewFile/Agenda/_04072026-1802
2026-04-07	Flock Group, DBA Flock Safety	approve three-year agreement	900000.0	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
2026-04-07	Grayshift / GrayKey	Graykey license & hardware (authorize purchase)	28000.0	Approval of a Resolution Authorizing the Purchase of the Magnet Forensics Graykey Advanced License, Preserve, and Axiom Premier Platform, Including Required Hardware, for a Total Cost of $28,000.00	https://www.carpentersvilleil.gov/AgendaCenter/ViewFile/Minutes/_04072026-1003
2026-04-07	Grayshift / GrayKey	forensic extraction license (authorize purchase)	28000.0	Approval of a Resolution Authorizing the Purchase of the Magnet Forensics Graykey Advanced License, Preserve, and Axiom Premier Platform, Including Required Hardware, for a Total Cost of $28,000.00	https://www.cville.org/AgendaCenter/ViewFile/Minutes/_04072026-1003
2026-04-07	Magnet Forensics	AXIOM software (amend)	2255.0	Motion to amend CCR#2.51-26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255. Funded through General Fund Police IT.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=431
2026-04-07	Magnet Forensics	AXIOM software (amend)	2255.0	Motion to amend CCR#2.51-26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255. Funded through General Fund Police IT.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_04072026-850
2026-04-07	Tyler Technologies (public safety)	police records management system (approve procurement and authorize contract execution)	734340.0	ACCEPTING THE PROPOSAL OF TYLER TECHNOLOGIES, INC. AND APPROVING THE PROCUREMENT OF THE BRIGHTON POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM FOR THE CONTRACT AMOUNT OF SEVEN HUNDRED THIRTY-FOUR THOUSAND THREE HUNDRED FORTY DOLLARS ($734,340), AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT ON BEHALF OF THE CITY	https://www.brightonco.gov/AgendaCenter/ViewFile/Minutes/_04072026-2054
2026-04-07	Peregrine Technologies	public safety data platform (authorize sole-source three-year agreement)	460000.0	Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Execute a Sole-Source Three-Year Agreement with Peregrine Technologies, Inc. for Public Safety Unified Data Platform in an Amount Not-to-Exceed $460,000 (Budgeted) (Police Chief Johnson).	https://legistar.granicus.com/ManhattanBeach/meetings/2026/4/2277_A_City_Council_Regular_Meeting_26-04-07_Agenda.pdf
2026-04-07	Cellebrite	forensic software (renew)	56910.0	One-year renewal of the contract with Cellebrite, Inc., for Ocala Police Department forensic software with an annual expenditure of $56,910	https://ocala.legistar1.com/ocala/meetings/2026/4/3570_M_City_Council_26-04-07_Synopsis.pdf
2026-04-07	Tyler Technologies (public safety)	police records management (approve contract)	734340.0	ACCEPTING THE PROPOSAL OF TYLER TECHNOLOGIES, INC. AND APPROVING THE PROCUREMENT OF THE BRIGHTON POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM FOR THE CONTRACT AMOUNT OF SEVEN HUNDRED THIRTY-FOUR THOUSAND THREE HUNDRED FORTY DOLLARS ($734,340), AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT ON BEHALF OF THE CITY	https://brightonco.legistar1.com/brightonco/meetings/2026/4/1627_A_City_Council_26-04-07_Meeting_Agenda.pdf
2026-04-07	Idemia	biometric services (approve)	5052.0	IDEMIA IDENTITY & SECURITY USA LLC 5,052.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_04072026-228
2026-04-07	LexisNexis / Accurint	legal-research subscription (purchase)	1916.0	Lexisnexis Matthew Bender $1,916.00 Svcs	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_04072026-926
2026-04-07	Berla	vehicle infotainment software (authorize grant application including funds for)	32524.0	autoriza la nueva presentación de una solicitud de subvención para un grupo de trabajo ante la autoridad de prevención de delitos relacionados con vehículos motorizados, con el fin de financiar un puesto de agente de policía a tiempo completo y la continuación del software Berla para el tratamiento de datos de infoentretenimiento de vehículos; se autorizan fondos de contrapartida por un importe de $32,524.00	https://www.sanmarcostx.gov/AgendaCenter/ViewFile/Agenda/_04072026-4934
2026-04-06	Axon	other	53600.0	Request authorization to award a purchase contract with Axon Enterprise located in Scottsdale, Arizona for two (2) Skydio X10 UAS and one (1) R10 Indoor UAS in the amount of $53,600 under a Sourcewell cooperative procurement agreement under contra	https://visalia.legistar1.com/visalia/meetings/2026/4/2171_M_Visalia_City_Council__26-04-06_Meeting_Minutes.pdf
2026-04-06	Flock Group, Inc.	amend budget	608900.0	AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF FUNDING FROM THE URBAN RENEWAL AUTHORITY, FEDERAL FORFEITURE FUND, CAPITAL EXPENDITURES FUND, AND GENERAL FUND IN THE TOTAL AMOUNT OF $ 608,900 FOR USE ON THE FLOCK EXPANSION PROJECT AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF	https://legistar.granicus.com/Commerce/meetings/2026/4/4626_M_City_Council_26-04-06_Meeting_Minutes.pdf
2026-04-06	Flock Safety	approve transfer	8000.0	A RESOLUTION OF THE URBAN RENEWAL AUTHORITY OF THE CITY OF COMMERCE CITY AUTHORIZING AND APPROVING THE TRANSFER OF DERBY PLAN AREA FUNDS IN THE AMOUNT OF $8,000 TO THE CITY OF COMMERCE CITY FOR THE FLOCK EXPANSION PROJECT	https://legistar.granicus.com/Commerce/meetings/2026/4/4821_M_Urban_Renewal_Authority_26-04-06_Meeting_Minutes.pdf
2026-04-06	Flock Safety	adopt resolution authorizing extension of lease	122000.0	CityManagerDzuganreportedthattheChiefofPolicerecommendeda12-monthextensionoftheCity’s leasewithFlockSafetyfor44ALPRcameras,fundedbya$122,000grantfromtheIllinoisAttorneyGeneral’s OrganizedRetailCrimeTaskForce.	https://www.wheaton.il.us/AgendaCenter/ViewFile/Minutes/_04062026-3110
2026-04-06	Flock Group Inc.	approve renewal expenditure	354100.0	Approval of expenditure for Flock OS Elite package renewal year 2 of 5 of Flock Group Inc in the amount not to exceed $354,100.	https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=4&get_year=2026&dsp=min&seq=4539
2026-04-06	Verkada	Command Connect (budget)	50000.0	$50,000 has been alloted for the Verkada Command Connect	https://www.belairmd.org/AgendaCenter/ViewFile/Minutes/_04062026-1143
2026-04-06	Motorola Solutions	body worn cameras (purchase)	2462.0	Moved by Commissioner Peddicord, se conded by Commissioner Mann t hat the council approves expenditure to Motorola Solutions, Inc. in the amount of $2,462.20 for the purchase of three body worn cameras	https://www.senecail.org/Document%20Center/Agenda%20and%20Minutes/Mayor%20and%20Village%20Council/2026/Minutes/Minutes%202026_04_06.pdf
2026-04-06	Cellebrite	digital forensic software (renew)	10740.0	a. Item: Cellebrite Digital Forensic Software RENEWAL Vendor: Cellebrite, Inc. Amount: $10,740.00 Term: One Year (2/28/2026--2/27/2027)	https://madisoncoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1119,plainText=false)
2026-04-06	Magnet Forensics	AXIOM software (amend)	2255.0	Motion to amend CCR#2.51-26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255. Funded through General Fund Police IT.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Agenda/_04062026-849
2026-04-06	Skydio	unmanned aerial systems (purchase)	53600.0	Request authorization to award a purchase contract with Axon Enterprise located in Scottsdale, Arizona for two (2) Skydio X10 UAS and one (1) R10 Indoor UAS in the amount of $53,600 under a Sourcewell cooperative procurement agreement under contract #101223 and appropriate $18,470 from the General Fund.	https://visalia.legistar1.com/visalia/meetings/2026/4/2171_M_Visalia_City_Council__26-04-06_Meeting_Minutes.pdf
2026-04-06	Idemia	biometric services (voucher approval)	4185.0	434719 IDEMIA IDENTITY & SECURITY USA LLC 4,185.00	https://www.tetoncountywy.gov/AgendaCenter/ViewFile/Minutes/_04062026-2903
2026-04-02	Axon	Tasers	349986.0	APPROVE AND AUTHORIZE THE SOLE SOURCE PURCHASE OF SEVENTY (70) AXON TASER 10 CONDUCTED ENERGY WEAPON IN THE AMOUNT OF $349,986 - POLICE DEPARTMENT.	https://columbiatn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2867,plainText=false)
2026-04-01	Axon	bundle/OSP	717352.6	Approved $717,352.60 for AXON body cameras, tasers, and in-car video (All Aye)	https://dunncountynd.gov/vertical/sites/%7B565AA8FB-A7E9-4453-8706-895E3925615D%7D/uploads/4_April_1_2026_Official_Minutes_(Signed).pdf.pdf
2026-04-01	Flock	budget reduction	50000.0	Police Department’s budget reduced $568,920 with an overtime reduction of $250,000 and $50,000 reduction for the Flock Drone System	https://bristolct.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12396,plainText=false)
2026-03-31	Flock Group, Inc	renew	163500.0	Approve Two-year Renewal of Flock Group, Inc Service Agreement for License Plate Reader Technology ($163,500)	https://public.destinyhosted.com/agenda_publish.cfm?id=67456&mt=ALL&get_month=3&get_year=2026&dsp=min&seq=169
2026-03-30	Flock Safety	accept grant	18250.0	To accept the Edward J. Byrne Memorial Justice Assistance Grant in the amount of $18,250 to purchase six Flock Safety license plate recognition cameras.	https://www.auburnma.gov/AgendaCenter/ViewFile/Minutes/_03302026-2441
2026-03-30	Motorola Solutions	body cameras (approve payment)	80005.0	Councilman Morris motioned to approve a payment to Motorola in the amount of $80,005.40 for body cameras and in car videos for the police department.	https://www.cityofbrazoria.org/AgendaCenter/ViewFile/Minutes/_03302026-503
2026-03-25	Axon	bundle/OSP	35000.0	Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Motorola Solutions Inc. For PremierOne Axon Interface Implementation And Maintenance Services In An Amount Up To $ 35,000.00 Over A Five -Year Period In Accordance With Section 38.41(C)(9) Of The Procurement Code.	https://legistar.granicus.com/hollywoodfl/meetings/2026/3/2718_M_Regular_City_Commission_Meeting_26-03-25_Meeting_Minutes.pdf
2026-03-25	Versaterm	IA Pro maintenance (amend)	23413.0	Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48).	https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7686
2026-03-25	Versaterm	IA Pro software maintenance (amend contract)	23413.0	Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48).	https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/3/11919_M_Standing_Committees_26-03-25_Meeting_Minutes.pdf
2026-03-24	Axon	body cameras	23356.72	Axon Enterprises, Cameras Installment Payment $23,356.72	https://claycounty.ne.gov/wp-content/uploads/sites/49/2026/03/minutes-03-24-26.pdf
2026-03-24	Axon	Tasers	6000.0	Taser 10 & Axon Virtual Reality (VR) Program Agreement — Rich Albo — Police Chief Chief Albo presented the Taser 10 and Axon Virtual Reality Program, which requires $6,000 in funding from the city.	https://cleelumwa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3355,plainText=false)
2026-03-24	Axon	body cameras	4885.65	Axon Enterprises, Camera $4,885.65	https://claycounty.ne.gov/wp-content/uploads/sites/49/2026/03/minutes-03-24-26.pdf
2026-03-24	Axon	other	2400.0	Axon has offered a dedicated donation of two thousand four hundred dollars ($2,400) to fund the flight, hotel accommodations, and conference fees for Lieutenant Mendoza to attend	https://www.anokacountymn.gov/AgendaCenter/ViewFile/Minutes/_03242026-2913
2026-03-24	Axon	bundle/OSP	1813.92	(Srv) Axon Enterprises $1,813.92	https://www.casscountyne.gov/utility/openPDF/cacone/3.24.26_Minutes-PendingWeb.pdf?alt=media
2026-03-24	Flock Safety	authorize the City Manager to amend the existing contract	750000.0	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
2026-03-24	Flock Safety	approve purchase order	87600.0	APPROVE PURCHASE ORDER FOR $87,600 WITH FLOCK SAFETY FOR THE PURCHASE, INSTALLATION, AND SUBSCRIPTION OF 12 ADDITIONAL OF VIDEO SURVEILLANCE CAMERAS IN THE PUBLIC RIGHT-OF-WAY	https://grandterraceca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=661,plainText=false)
2026-03-24	FLOCK SAFETY	payment	105806.0	05485 FLOCK SAFETY 03/13/2026 326787105,806.28Regular 0.00	https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_03242026-858
2026-03-24	WatchGuard Video	security suite renewal (renew)	4315.0	Contract with CDW Government for WatchGuard Total Security Suite Renewal. Effective Date: 9/17/2026. Cost: $4,315.00.	https://www.co.clarion.pa.us/Document%20Center/Department/Commissioners/Meeting%20Minutes/Commissioners%20meeting/2026/3-24-2026%20Commissioners%20meeting%20Minutes.pdf
2026-03-24	Motorola Solutions	body cameras (approve payment)	11760.0	Approval of payment in the amount of $11,760.00 to Motorola Solutions for the Police Body Worn Camera and Video Manager Agreement	https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=192
2026-03-24	Motorola Solutions	interview room recording system (approve purchase)	14854.0	Approve the purchase of a video recording system for the East Grand Forks Police Department from Motorola Solutions at a cost of $14,854.00.	https://www.egf.mn/AgendaCenter/ViewFile/Minutes/_03242026-225
2026-03-24	Grayshift / GrayKey	GrayKey Essentials license (renew)	12010.0	Approve Contract No. 18044 with Magnet Forensics LLC in the amount of $12,010.50 for the period of April 16, 2026, to April 15, 2027, for renewal of a GrayKey Essentials software license.	https://washingtoncomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3053,plainText=false)
2026-03-24	Idemia	LiveScan fingerprint system (purchase)	10013.0	Quotes were obtained from IDEMIA for $10,013.00 and HID for $12,043.69; other vendors were either unavailable or unable to meet Maryland’s requirements.	https://kentcountymd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2631,plainText=false)
2026-03-24	L3Harris	system maintenance (amend)	284189.0	A Resolution authorizing the Director of Purchasing to purchase services for Amendment 5 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $284,189.	https://legistar1.granicus.com/aurora-il/meetings/2026/3/4777_M_City_Council_26-03-24_Meeting_Minutes.pdf
2026-03-23	Axon	body cameras	1604502.9	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)
2026-03-23	Axon	Tasers	31856.4	Approved engagement of Axon Enterprises for taser procurement, up to $31,856.40 for 5 years, authorize Chief of Police to sign (unanimous)	https://erving-ma.org/AgendaCenter/ViewFile/Minutes/_03232026-404
2026-03-23	Axon	Fleet ALPR	21100.0	a contract amendment to install Axon Fleet in‑car camera systems on two police patrol vehicles, a $21,100 professional services proposal for annual monitoring and reporting of the Watershed Protection Plan	https://kingslandga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2714,plainText=false)
2026-03-23	Flock Safety, Inc.	amend	26959.0	Consideration and Action on a Resolution Approving a Change Order to Purchase Order #20260431, with Flock Safety, Inc., for the Flock Partial Annual Agreement Payments, in the Amount of $26,959.13, as requested by the Police Department.	https://bloomingtonil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12519,plainText=false)
2026-03-19	Axon	Fleet ALPR	313944.15	Approved renewal of Axon Fleet contract, $313,944.15 upfront (motion carried)	https://www.aransaspasstx.gov/AgendaCenter/ViewFile/Minutes/_03192026-1169
2026-03-19	Axon	other	153062.74	It is recommended that the City Commission approve a ten- year project with Axon Enterprises, Inc. ( Axon) to implement Drone First Responder services for the City of Aventura.	https://www.cityofaventura.com/AgendaCenter/ViewFile/Minutes/_03192026-485
2026-03-19	Flock Safety	budget	18000.0	Flock Safety 18,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=598,plainText=false)
2026-03-19	Amazon Ring	doorbell cameras (request to apply for grant funding)	3500.0	The South Milwaukee Police Department request $3,500 to create a Ring Doorbell Camera Program and purchase 50 cameras to distribute in the community.	https://www.southmilwaukee.gov/AgendaCenter/ViewFile/Minutes/_03192026-1029
2026-03-18	Axon	bundle/OSP	4983198.06	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
2026-03-18	Axon	Fleet ALPR	170968.41	Approve and authorize the City Manager to execute Amendment No. 2 increasing the Master Services and Purchasing Agreement with Axon Enterprises, Inc. for Menifee Police Department fleet incar dash cameras by $170,968.41 for a total nottoexceed contract amount of $7,167,972.40through June 30, 2035	https://cityofmenifee.primegov.com/Public/CompiledDocument/18032
2026-03-18	Axon	Evidence.com	71181.68	Axon Enterprise Software Cost (Subs/Maint) $71,181.68	https://campbellcowy.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12263,plainText=false)
2026-03-18	FLOCK	approve purchase order	60000.0	Approval of a purchase order to FLOCK, in an amount not to exceed $ 60,000.00, to renew the services for hardware and software products for twenty ( 20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is partially grant-funded and will be paid from account 2856-310.00-801.000	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/3/3268_M_Board_of_County_Commissioners_26-03-18_Meeting_Minutes.pdf
2026-03-18	Flock Safety	approve purchase	6500.0	Police – Annual Subscription from Flock Safety in the total amount of $6,500.00.	https://www.pemberton-twp.com/03-18-2026%20Regular%20Meeting%20Minutes.pdf
2026-03-18	Cellebrite	digital intelligence (approve contract)	41310.0	With: Cellebrite Inc., McLean, VA Amount: $41,310** (County 100%) Purpose: Approve contract to provide investigative digital intelligence.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2111,plainText=false)
2026-03-18	BRINC Drones	drone program equipment (approve purchase)	1439986.0	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
2026-03-18	L3Harris	system maintenance (amend)	284189.0	A Resolution authorizing the Director of Purchasing to purchase services for Amendment 5 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $284,189.	https://legistar1.granicus.com/aurora-il/meetings/2026/3/4752_M_Committee_of_the_Whole_26-03-18_Meeting_Minutes.pdf
2026-03-18	Hexagon / Intergraph	CAD SQL licensing (renew)	28320.0	Approval to renew SQL Server 2019 Enterprise licensing via Hexagon Safety and Infrastructure for the computer-aided dispatch (CAD) SQL environment used to process and dispatch 911 calls that come into the 911 center. In an amount not to exceed $28,320.48.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5527,plainText=false)
2026-03-18	PlateSmart	PlateSmart software (purchase)	2850.0	Cyclops Technologies – PlateSmart software 2,850.00	https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7680
2026-03-18	PlateSmart	PlateSmart software (purchase)	2850.0	Cyclops Technologies – PlateSmart software 2,850.00	https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/3/11910_M_Standing_Committees_26-03-18_Meeting_Minutes.pdf
2026-03-17	Axon	body cameras	328293.76	A resolution authorizing the City Manager to enter into contract with AXON in the amount of $328,293.76 for an integrated body worn camera and in-car camera system for the police department.	https://hudson.granicus.com/MinutesViewer.php?view_id=5&clip_id=4891
2026-03-17	Axon	bundle/OSP	215159.07	Quote Q-813-232-46079AP; Axon Enterprise, Inc; Sheriff’s Office; 6/1/2026 to 5/31/2031; $215,159.07	https://www.gunnisoncounty.org/AgendaCenter/ViewFile/Minutes/_03172026-1169
2026-03-17	Flock Safety	renew	69600.0	To approve Flock Safety, sole source, for renewal of two (2) year agreement in an amount of $69,600 for the first year and $69,600 for the second year.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_03172026-848
2026-03-17	Motorola Solutions	body cameras (approve contract)	110039.0	Council Member Killpack moved to approve the agreement with Motorola Solutions, Inc., for the purchase of new V700 body cameras for the Police Department , in the amount of $110,039 and authorize the Mayor to sign the agreement, the Governing Body hereby finding that the commitment of Motorola Solutions, Inc., to provide the services specified for the term of years specified has been determined to constitute a significant benefit and advantage to the City and the Public, in that such services are not readily or economically available to the City in the absence of an extended term contract.	https://www.cityofgreenriver.org/AgendaCenter/ViewFile/Minutes/_03172026-450
2026-03-17	LexisNexis / Accurint	legal-research subscription (purchase)	1916.0	Lexisnexis Matthew Bender $1,916.00 Svcs	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_03172026-920
2026-03-17	Idemia	Maintenance Contracts (approve)	2728.0	IDEMIA IDENTITY & SE Maintenance Contracts $2728	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1842,plainText=false)
2026-03-17	Idemia	LiveScan System (purchase)	33013.0	Dennis Hickman, Sheriff, Kent County Sheriff's Office, Idemia Identity and Security USA LLC LiveScan System Purchase in the amount of $33,013.00; and reallocation of departmental funds in the amount of $4,141.00	https://kentcountymd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2602,plainText=false)
2026-03-17	Cellebrite	mobile device forensics subscription (renew)	35657.0	Consideration of the budgeted renewal of the JCPD'S subscription of Cellebrite, used for mobile device forensic services in the amount of $35,657.26.	https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2833,plainText=false)
2026-03-17	Utility Associates	Rocket IoT in-car video (renew)	93204.0	Award to Utility Associates, Inc., using the South Carolina State Contract in the amount of $93,204.00.	https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4711,plainText=false)
2026-03-17	Magnet Forensics	digital forensics software (approve purchase order)	69870.0	Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2535,plainText=false)
2026-03-17	Cellebrite	mobile forensics software (approve accounts payable)	21581.0	CELLEBRITE USA, CORP. 21,581.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_03172026-227
2026-03-17	Motorola Solutions	two-way radios (purchase)	4880.0	MOTOROLA SOLUTIONS, INC 4,880.32	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_03172026-227
2026-03-17	Verkada	security cameras (purchase)	32992.0	Verkada 3 year - $32,992.25	https://www.gillespiecounty.gov/AgendaCenter/ViewFile/Minutes/_03172026-106
2026-03-17	Hexagon / Intergraph	SQL Server licensing (renew)	28320.0	Approval to renew SQL Server 2019 Enterprise licensing via Hexagon Safety and Infrastructure for the computer-aided dispatch (CAD) SQL environment used to process and dispatch 911 calls that come into the 911 center. In an amount not to exceed $28,320.48.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5483,plainText=false)
2026-03-17	Versaterm	IA Pro software maintenance (renew)	23413.0	Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48).	https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7679
2026-03-17	Versaterm	RMS software maintenance (renew)	23413.0	Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48).	https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/3/11915_M_City_Council_26-03-17_Meeting_Minutes.pdf
2026-03-16	Axon	bundle/OSP	507091.67	CONSIDER AND ACT ON APPROVING THE POLICE DEPARTMENT TO TERMINATE ITS CURRENT CONTRACT WITH AXON AND ENTER INTO A NEW 5-YEAR CONTRACT FOR $507,091.67 ($99,018.34/YEARLY), CONTINGENT UPON APPROVAL OF FUNDING FROM THE CRIME CONTROL AND PREVENTION DISTRICT (CCPD).	https://www.aransaspasstx.gov/AgendaCenter/ViewFile/Agenda/_03162026-1151
2026-03-16	Axon	body cameras	63686.08	03/12/2026 Axon Body Camera Software $63,686.08	https://www.westjeffersonohio.gov/AgendaCenter/ViewFile/Minutes/_03162026-265
2026-03-16	Axon	other	18432.0	yor Fox recognized Joe Manning, who requested approval to purchase ten Ericsson Cradlepoint 5G routers from sole patented source Axon Enterprises in the total amount of $18,432.00.	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_03162026-79
2026-03-16	Axon	body cameras	13947.28	Axon Enterprise, Inc., 13, PD - Body Cameras, $13,947.28;	https://www.chadron-nebraska.com/AgendaCenter/ViewFile/Minutes/_03162026-497
2026-03-16	Axon	other	7495.64	FA260559 AXON ENTERPRISE SUPPLIES-SAFETY/SEC $ 7,495.64	https://www.comanchecountyok.gov/AgendaCenter/ViewFile/Minutes/_03162026-375
2026-03-16	Axon	Tasers	1378.2	AXON ENTERPRISE INC $1,378.20 TRAINING CARTRIDGES X26/X26P	https://www.sheridancountywy.gov/Document%20Center/Agendas%20And%20Minutes/Commissioners/2026/BOCC/Minutes/03-16-2026%20Staff%20MInutes.pdf
2026-03-16	Flock Safety	approve renewal of two-year agreement	69600.0	Resolved: To approve Flock Safety, sole source, for renewal of two (2) year agreement in an amount of $69,600 for the first year and $69,600 for the second year.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Agenda/_03162026-847
2026-03-16	FLOCK	approve contract	238400.0	Approval of New Services Agreement between FLOCK and the City of Fort Pierce (funded by FPRA for the Purchase of Flock Safety Equipment not to exceed $238,400)	https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=3&get_year=2026&dsp=min&seq=4538
2026-03-16	Cradlepoint	Cradlepoint 5G routers (purchase)	18432.0	Mayor Fox recognized Joe Manning, who requested approval to purchase ten Ericsson Cradlepoint 5G routers from sole patented source Axon Enterprises in the total amount of $18,432.00.	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_03162026-79
2026-03-16	Motorola Solutions	two-way radios (approve contract)	5848220.0	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
2026-03-11	Axon	bundle/OSP	239380.12	Total Amount $239,380.12 (thru 3/31/2024) Name = Axon Enterprise Inc.	https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_03112026-1598
2026-03-11	Axon		150000.0	Approved $150,000 Axon Enterprise ALPR contract (citywide, 50 cameras)	https://denver.legistar1.com/denver/meetings/2026/3/12576_M_Health_and_Safety_26-03-11_Committee_Minutes.pdf
2026-03-11	FLOCK	approve purchase order to renew services	60000.0	Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is partially grant-funded and will be paid from account 2856-310.00-801.000	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/3/3265_M_Governmental_Operations_Committee_26-03-11_Meeting_Minutes.pdf
2026-03-11	Flock Safety	accepted grant funding for ALPR program	194178.0	The Police Department was selected by the Arizona Department of Emergency and Military Affairs to receive $194,178 through the Border Security Fund Grant Program to implement an Automated License Plate Reader (ALPR) program within the city.	https://www.douglasaz.gov/AgendaCenter/ViewFile/Minutes/_03112026-1065
2026-03-11	Motorola Solutions	ArcGIS Pro Migration (authorize contract)	9974.0	Commissioner Weise moved, Garza seconded, to authorize the Charman sign Motorola Quote – 3500419 Statement of Work, for ArcGIS Pro Migration for Flex, which allows the migration from ArcGIS Desktop to ArcGIS Pro, in the amount of $9,974.84, excluding sales tax, with funds to be expended from Fund #103A.	https://adamscowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=318,plainText=false)
2026-03-10	Axon	body cameras	328293.76	A resolution authorizing the City Manager to enter into contract with AXON in the amount of $328,293.76 for an integrated body worn camera and in-car camera system for the police department.	https://hudson.legistar1.com/hudson/meetings/2026/3/2666_M_City_Council_Workshop_26-03-10_Meeting_Minutes.pdf
2026-03-10	Axon	bundle/OSP	228480.85	Resolution Approving Proposal From Axon Enterprise, Inc., For Police Equipment, In An Amount Not To Exceed $228,480.85	https://www.newprov.org/AgendaCenter/ViewFile/Minutes/_03102026-1277
2026-03-10	Axon	bundle/OSP	228480.85	Resolution Approving Proposal From Axon Enterprise, Inc., For Police Equipment, In An Amount Not To Exceed $228,480.85	https://www.newprov.us/AgendaCenter/ViewFile/Minutes/_03102026-1277
2026-03-10	Axon	Tasers	78000.0	Approved $78,000 Axon Taser 7 package for Police Department (6‑0)	https://www.bellmead.com/AgendaCenter/ViewFile/Minutes/_03102026-171
2026-03-10	Axon	bundle/OSP	5252.0	Axon Enterprises, Inc. $ 5,252	https://claycomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6230,plainText=false)
2026-03-10	Flock Safety	approval of accounts payable	100000.0	Flock Safety - Drone Hardware and Services - $100,000.00	https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1807,plainText=false)
2026-03-10	Flock safety	public comment criticizing	486000.0	My tax dollars cover $486,000 a year to rent over 195 Flock safety cameras, which have been hacked publicly online.	https://www.wichita.gov/AgendaCenter/ViewFile/Minutes/_03102026-3019
2026-03-10	Flock Safety	budget	10000.0	Level Funding Contract with Flock Safety 10,000.00	https://www.colonialbeachva.net/AgendaCenter/ViewFile/Minutes/_03102026-228
2026-03-10	Flock Safety	approve	238400.0	FPRA Resolution 26-02 - Approval of Interlocal Agreement between the City of Fort Pierce and FPRA for the Purchase of Flock Safety Equipment not to exceed $238,400.	https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=3&get_year=2026&dsp=min&seq=4625
2026-03-10	Caliber Public Safety	GIS services package (approve contract)	10000.0	A motion was made by Mr. Rush and seconded by Mrs. Thompson to approve GIS services package with Caliber Public Safety in the amount of $10,000.00 for one year from date of purchase.	https://pottawatomiecook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7519,plainText=false)
2026-03-10	LexisNexis / Accurint	law enforcement software (approve contract)	32917.0	with LexisNexis Coplogic Solutions, Inc., of Alpharetta, GA, for providing comprehensive products and services for law enforcement, including, LexisNexis Desk Officer Reporting System, DORS Crash, LexisNexis BuyCrash, and LexisNexis Request a Report, in an amount of $32,917	https://longbeach.primegov.com/Public/CompiledDocument/104661
2026-03-10	Magnet Forensics	Enhanced Mobile Device software subscription (approve purchase order)	69870.0	Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2508,plainText=false)
2026-03-10	TriTech Software	RMS software (payment)	5429.0	TRITECH SOFTWARE SYSTEMS 5429.06	https://www.carltoncountymn.gov/AgendaCenter/ViewFile/Minutes/_03102026-1543
2026-03-10	Idemia	Equipment (purchase)	7000.0	301, Idemia Identity & Security USA, 7000.00, Equipment;	https://pottawatomiecook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7519,plainText=false)
2026-03-10	TriTech Software	RMS software (payment of bills)	23284.0	Tritech Software Systems 23,284.44	https://ricecountymn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4697,plainText=false)
2026-03-09	Axon	other	77862.19	Consider Approval of Submitting a 2026 Proposition 202 Grant Application to the Gila River Indian Community (GRIC) in the Amount of $77,862.19 to Purchase Axon Virtual Reality Training Equipment for the Police Department.	https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2589&Inline=True
2026-03-09	Axon	other	64249.6	Report from the Police Department regarding a payment in the amount of $64,249.60 to Axon Enterprise Inc. for year 3 of the five-year contract for the in-car squad camera system.	https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1806,plainText=false)
2026-03-09	Axon	Tasers	19175.72	Approval of Sole Source Purchase - Police Department - six (6) Taser-7s - Axon Enterprise, Inc. - $19,175.72	https://northkingstown.granicus.com/AgendaViewer.php?view_id=3&clip_id=1554
2026-03-09	Axon	Tasers	645.5	AXON ENTERPRISE INC $645.50 AXON TASER/TACTICAL BATTERY	https://www.sheridancountywy.gov/Document%20Center/Agendas%20And%20Minutes/Commissioners/2026/Staff/Minutes/03-09-2026%20Staff%20Minutes.pdf
2026-03-09	BRINC Drones	DFR program (approve contract)	179997.0	Authorize the City Manager to execute a contract between the City of La Porte, Texas, and Motorola Solutions - BRINC, with no charge for year 1, $59,999.00 annually for years 2-4, for a total expenditure of $179,997.00 for implementation of a 4-year Drones as First Responder program at the La Porte Police Department under DIR-CPO-5433.	https://pub-laporte.escribemeetings.com/Meeting.aspx?Id=c9e5cd23-a2a6-4c54-9b6f-9484af73fc86&Agenda=Agenda&lang=English
2026-03-09	L3Harris	system maintenance (amend)	284189.0	A Resolution authorizing the Director of Purchasing to purchase services for Amendment 5 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $284,189.	https://legistar1.granicus.com/aurora-il/meetings/2026/3/4889_M_Infrastructure_and_Technology_Committee_26-03-09_Meeting_Minutes.pdf
2026-03-09	Sensys Gatso	speed cameras (purchase)	6510.0	Sensys Gatso/1 6,510.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8479,plainText=false)
2026-03-09	Versaterm	IAPro/BlueTeam/EIPro software (amend)	472110.0	Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide (TECHS-201208585/TECHS-202581545-08).	https://denver.legistar1.com/denver/meetings/2026/3/12572_M_City_Council_26-03-09_Council_Minutes.pdf
2026-03-05	Axon	Tasers	478416.0	Houchin also informed the Board of a planned taser replacement purchase through Axon (Exhibit 8), explaining the current tasers are beyond their service life and proposed a five-year package costing about $478,416 (approximately $95,000 per year), to be funded from the Sh	https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_03052026-2537
2026-03-05	Flock Safety	budgeted	18000.0	Flock Safety 18,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=577,plainText=false)
2026-03-05	Cellebrite	mobile forensics software (renew)	36900.0	Renewal of License Agreement with Cellebrite, Inc., approved April 13, 2023 for software subscription for the term June 7, 2026 through June 6, 2027 for data retrieval and analysis to conduct investigations the amount of $36,900.00	https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_03052026-693
2026-03-05	Grayshift / GrayKey	cell phone extraction tech (approve contract)	54385.0	That the CPSB approve GrayKey/Magnet Forensics proposal to provide the technology to lawfully access and extract data from mobile devices at the quoted price of $54,385 USD plus tax and is supported by a $25,000 grant from the Criminal Investigation Service of Ontario.	https://pub-cornwall.escribemeetings.com/Meeting.aspx?Id=c9795d65-a6ea-4c45-a94b-b08dbbe5e4fe&Agenda=Agenda&lang=English
2026-03-05	Versaterm	Mindbase platform (approve contract)	60237.0	Resolution approving Service Schedule No. 4 between Versaterm Public Safety US. Inc., ("Versaterm") and the City of Tampa relating to the purchase of a health and wellness platform know as Mindbase for use by the Tampa Police Department for $60,237; authorizing execution thereof by the Mayor of the City of Tampa and attestation of the City Clerk; providing an effective date.	https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_March_5%2C_2026_2785_Minutes_3_5_2026_9_00_00_AM.pdf?documentType=2&meetingId=2785
2026-03-04	Axon	Tasers	602033.02	Approved purchase of Axon Taser 10 devices for $602,033.02 (10.C)	https://montereyparkca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4451,plainText=false)
2026-03-04	PlateSmart	ALPR software & cameras (ratify contract)	4241.0	Motion to ratify a 2-year subscription agreement between Cyclops Technologies d/b/a Platesmart Technologies and the Jefferson Hills Police Department (JHPD), which would permit the JHPD to utilize proprietary license plate recognition software called “Platesmart”, which included licenses for 8-Automated License Plate Reader (ALPR) cameras and the use of “Platesmart Vision” software for monitoring, recording and playback of 8-intersection cameras during the term of the agreement, with a subscription fee of $4,241.00 in year 2026 and a subscription fee of $4,388.00 in 2027 as recommended by the	https://www.jeffersonhillsboro.org/AgendaCenter/ViewFile/Minutes/_03042026-226
2026-03-03	Axon	body cameras	75000.0	And the Axon Body Camera contract increased by $75,000.	https://www.townofnorthbranfordct.com/AgendaCenter/ViewFile/Minutes/_03032026-939
2026-03-03	Axon	body cameras	69380.83	Mayor Pro Tem Guerra questioned check number 88974, made payable to Axon Enterprises, Police Chief Alcaraz reports the payment of $69, 380.83 is for the annual contract amount for body worn cameras.	https://www.cityofselma.com/Document_Center/Agendas%20&%20Minutes/City%20Council/2026/3.03.26%20Regular%20Meeting%20Minutes%20-%20Approved.pdf
2026-03-03	Axon	Tasers	10082.36	A motion was made by Commissioner Woelber, seconded by Commissioner Zins to approve the purchase of (8) new Taser X26 P's from Axon Enterprise, for a total purchase price of $10,082.36.	https://murraycomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=389,plainText=false)
2026-03-03	Flock Safety	approve renewal	69600.0	Motion to approve Flock Safety, sole source, for renewal of two (2) year agreement in an amount of $69,600 for the first year and $69,600 for the second year.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=427
2026-03-03	Flock	mitigation payment	80000.0	FIL Flock Cameras $80,000	https://www.braintreema.gov/AgendaCenter/ViewFile/Minutes/_03032026-1787
2026-03-03	Flock Safety	approve renewal	69600.0	Resolved: To approve Flock Safety, sole source, for renewal of two (2) year agreement in an amount of $69,600 for the first year and $69,600 for the second year.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_03032026-843
2026-03-03	Motorola Solutions	two-way radios (purchase)	212100.0	Approval of Resolution #26-R-16, known as DOC. 2, that authorizes the City Manager, or his designee, to execute a purchase agreement with Motorola Solutions for the acquisition of 40 APX N50 portable radios and accessories for a total of $212,100.	https://www.woodstockil.gov/AgendaCenter/ViewFile/Minutes/_03032026-583
2026-03-03	BRINC Drones	BRINC Drone as First Responder (authorize agreement)	139998.0	Consider authorizing an agreement with Motorola Solutions for the BRINC Drone as First Responder Program, consisting of a one -year no-cost trial period followed by a five - year subscription at $139,998 annually, utilizing the Sourcewell cooperative purchasi ng contract (No. 030425-MOT), and directing staff to return in six months with a status report and recommendation.	https://www.ci.porterville.ca.us/2026_03_03%20Amended%20Agenda%20Face%20Sheet.pdf
2026-03-03	Versaterm	IAPro/BlueTeam/EIPro software (amend)	472110.0	Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide	https://denver.legistar1.com/denver/meetings/2026/3/12567_A_Mayor-Council_26-03-03_Mayor-Council_Agenda.pdf
2026-03-02	Axon	bundle/OSP	453059.28	Approved Axon police equipment and software contract for $453,059.28 with $21,986.52 annual savings (unanimous)	https://www.cityofpurcell.com/AgendaCenter/ViewFile/Minutes/_03022026-731
2026-03-02	Flock Safety	rescind	50000.0	Approving that Resolution No. 15-26, as adopted on February 2, 2026, which resolution approved that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all-in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $50,000.00 (Fifty Thousand Dollars) per year; that the Middletown Police Department and Middletown Fire Department share the annual contract cost, with $25,000 being paid by each Department; and that Mayor Eugene Nocera is authorized to sign any and all documents for this Flock Safety Drone as First Responder (DFR) program, subject to review and approval as to content and form by the Office of General Counsel, is hereby rescinded.	https://middletown.granicus.com/AgendaViewer.php?view_id=4&clip_id=3548
2026-03-02	Flock Group, Inc.	approved on first reading	608900.0	AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF FUNDING FROM THE URBAN RENEWAL AUTHORITY, FEDERAL FORFEITURE FUND, CAPITAL EXPENDITURES FUND, AND GENERAL FUND IN THE TOTAL AMOUNT OF $608,900 FOR USE ON THE FLOCK EXPANSION PROJECT AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF	https://legistar.granicus.com/Commerce/meetings/2026/3/4562_M_City_Council_26-03-02_Meeting_Minutes.pdf
2026-03-02	Flock Group, Inc.	approve contract	443998.0	Committee recommends approval of the Award of Sole Source Contract: Flock Safety, to Flock Group, Inc., of Atlanta Georgia in the amount of $443,998.16.	https://rockfordil.legistar1.com/rockfordil/meetings/2026/3/1237_M_City_Council_26-03-02_Meeting_Minutes.pdf
2026-03-02	Flock	budget	24000.0	Automatic License Plate Reader (FLOCK Cameras) 24,000 - 24,000	https://www.auburnmaine.gov/Documents/Government/City%20Council/3-2%20%20Minutes.pdf
2026-03-02	Flock Camera	approve renewal	29500.0	Moved by Councilman Cabauatan, seconded by Councilwoman Rodriguez, to approve the renewal of the Flock Camera project , in the amount of $29,500.00, with funding from Police Investigations Account #101 ·301 ·830.000.	https://www.trentonmi.org/AgendaCenter/ViewFile/Minutes/_03022026-790
2026-03-02	Flock Safety	approve renewal	69600.0	Motion to approve Flock Safety, sole source, for renewal of two (2) year agreement in an amount of $69,600 for the first year and $69,600 for the second year.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_03022026-842
2026-03-02	Cradlepoint	5G routers (purchase)	18432.0	Consider approval of purchase of ten (10) Ericsson Cradlepoint 5G routers in the amount of $18,432 – Joe Manning	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_03022026-74
2026-03-02	Magnet Forensics	AXIOM software and training (approve preferred vendor)	12994.0	To approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_03022026-842
2026-03-02	Carbyne	Carbyne dispatch computers (purchase)	6056.0	CARBYNE DISPATCH COMPUTERS $6,056.13	https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_03022026-1305
2026-03-02	CentralSquare	dispatch software upgrade (approve contract)	11700.0	Resolution authorizing the City Manager to execute a contract with Central Square Technologies, LLC for dispatch management systems software and related services for the Police Department at a total cost of $11,700.00	https://www.cityofnewburgh-ny.gov/AgendaCenter/ViewFile/Minutes/_03022026-1775
2026-03-02	CentralSquare	Annual and Integration fees (approve contract)	4840.0	Approval of CentralSquare’s Annual and Integration fees in the amount of $4,840.00 to be funded by the Fire Department budget and authorize the Chairman to sign all related documents pending final legal review.	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7198,plainText=false)
2026-02-25	CentralSquare	RMS business process review (approve agreement)	6980.0	Consider an agreement with CentralSquare in the amount of $6,980.00 to review the City of Griffin Police Department's Records Management System to perform a business process review for the Records Management System.	https://cityofgriffin.granicus.com/MinutesViewer.php?view_id=3&clip_id=257
2026-02-25	Verkada	security system installation and licensing (approve contract)	88509.0	The price of the low voltage Verkada System by Knine All Systems is $88,509.38.	https://mabletonga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1488,plainText=false)
2026-02-25	SoundThinking	gunshot detection service (approve service agreement)	354000.0	Request for Approval of a Service Agreement with Soundthinking Inc for the Purchase of a Gunshot Detection, Location, and Forensic Analysis Service in the Total Amount of $354,000 for a One-Year Term.	https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2392,plainText=false)
2026-02-24	Axon	bundle/OSP	1748541.86	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
2026-02-24	Axon	Report Management System	299268.29	Axon Enterprise Inc. - Report Management System - $299,268.29	https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1794,plainText=false)
2026-02-24	Axon	Tasers	1748.0	AXON Enterprises Purchase Requests for the 2026 Annual Invoice to Include Coterminous 5th, 6th and 7th Amendments to the Taser International Master Purchasing Agreement in the Amount of $1,748	https://douglascounty.legistar1.com/douglascounty/meetings/2026/2/4089_M_Board_of_County_Commissioners_Business_Meeting_26-02-24_MINUTES.pdf
2026-02-24	Flock	cancel contract	36000.0	Mullen also asked the council to be forthright and honest about how the $36,000.00 Flock contract was signed without Council knowledge, no legal review and no chance for the public to weigh in.	https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_02242026-1949
2026-02-24	Tyler Technologies (public safety)	public safety servers (execute contract)	44650.0	Authorize the City Manager to execute a contract with Tyler Technologies in the amount of $44,650 for the upgrade of Tyler Public Safety servers	https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2114,plainText=false)
2026-02-24	Motorola Solutions	ALPR cameras (purchase)	1052673.0	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
2026-02-24	Versaterm	IAPro/BlueTeam/EIPro software (amend)	472110.0	Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide	https://denver.legistar1.com/denver/meetings/2026/2/12547_M_Governance_and_Intergovernmental_Relations_26-02-24_Committee_Minutes.pdf
2026-02-23	Axon	body cameras	2476938.8	Purchase of body cameras and dash cameras from Axon Enterprise, Inc.	https://www.villageofbloomingdale.org/AgendaCenter/ViewFile/Minutes/_02232026-1309
2026-02-23	Axon	bundle/OSP	759322.0	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
2026-02-23	Axon	body cameras	8323.1	Axon Enterprise, $8,323.10, body worn camera annual fee	https://athensoh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3839,plainText=false)
2026-02-23	Flock Group Inc	bill payment	147203.0	Flock Group Inc/1 147,203.04	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8457,plainText=false)
2026-02-23	SoundThinking	gunshot detection service (approve service agreement)	354000.0	Request for Approval of a Service Agreement with Soundthinking Inc for the Purchase of a Gunshot Detection, Location, and Forensic Analysis Service in the Total Amount of $354,000 for a One-Year Term.	https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2396,plainText=false)
2026-02-23	Cellebrite	mobile forensics software (contract)	8820.0	Cellebrite.Inc/1 8,820.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8457,plainText=false)
2026-02-19	Axon	body cameras	91668.4	Taser International (Axon): $91,668.40 for body camera basic license bundle	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Agenda/_02192026-7224
2026-02-19	Axon	other	9257.97	AXON ENTERPRISE, INC35361 12/2/2024 901 $9,257.97	https://finneycounty.granicus.com/MinutesViewer.php?view_id=3&clip_id=213
2026-02-19	Axon	Tasers	495.0	AXON ENTERPRISE, INC31265 4/17/2023 901 $495.00	https://finneycounty.granicus.com/AgendaViewer.php?view_id=3&clip_id=165
2026-02-19	Axon	AXON ENTERPRISE, INC	430.0	AXON ENTERPRISE, INC	https://finneycounty.granicus.com/MinutesViewer.php?view_id=3&clip_id=304
2026-02-19	Avigilon	Access Control System (Budget Amendment and Purchase)	518965.0	Budget Amendment: Capital Improvement Fund - Information Technology - Avigilon Access Control System Phase 2 ($518,965)	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=24798,plainText=false)
2026-02-18	Axon	body cameras	2000000.0	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
2026-02-18	Axon	other	333.32	Axon Axon Enterprise, Inc. * @ 12/10/2025 12/31/2025 $333.32 √ ACH	https://www.cityofchewelah.org/AgendaCenter/ViewFile/Minutes/_02182026-73
2026-02-18	Flock Group Inc.	approve payment	9000.0	Flock Group Inc. 9000.00-ex	https://boxbuttecountyne.gov/wp-content/uploads/sites/36/2026/01/Minutes-2.18.26-Approved.pdf
2026-02-18	Grayshift / GrayKey	GrayKey License - Premier Bundle (renew)	61395.0	Approval to purchase GrayKey License - Premier Bundle renewal for a 12 month term from May 10, 2026- May 9, 2027 using ICAC grant funds in the amount of $61,395.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5468,plainText=false)
2026-02-18	Utility Associates	body cameras (amend)	434776.0	Third Amendment to Agreement for Body Worn Camera Systems with Utility Associates, Inc. to Increase Total Not to Exceed Amount by $434,776 for the Four Year Period Between February 20, 2025 to February 19, 2029	https://cityofnorthlasvegas.primegov.com/Public/CompiledDocument/23271
2026-02-18	Cellebrite	mobile device data forensic software (approve purchase order)	247676.0	Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2482,plainText=false)
2026-02-18	SoundThinking	gunshot detection service (approve contract)	354000.0	Request for Approval of a Service Agreement with Soundthinking Inc for the Purchase of a Gunshot Detection, Location, and Forensic Analysis Service in the Total Amount of $354,000 for a One-Year Term.	https://santafenm.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2641,plainText=false)
2026-02-18	Cellebrite	mobile forensics annual (purchase)	7175.0	CELLEBRITE INC INVUS294103 CELLEBRITE ANNUAL 12/30/2025 7,175.00 .00	https://www.ploverwi.gov/AgendaCenter/ViewFile/Minutes/_02182026-535
2026-02-17	Axon	bundle/OSP	8300000.0	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
2026-02-17	Axon	body cameras	93367.89	Awarded Axon Enterprise contract for AI translation in body‑worn cameras, up to $93,367.89 (Resolution 26-82)	https://www.boonton.org/AgendaCenter/ViewFile/Minutes/_02172026-637
2026-02-17	Axon	bundle/OSP	40500.0	Axon (Cameras, Tasers, Data Storage) $40,500	https://www.ashlandmo.us/AgendaCenter/ViewFile/Agenda/_02172026-159
2026-02-17	Axon	Tasers	27914.81	Approved $27,914.81 Axon taser subscription contract (unanimous)	https://www.dyersburgtn.gov/AgendaCenter/ViewFile/Minutes/_02172026-130
2026-02-17	Flock Group, Inc.	recommended approval	443998.0	Committee recommends approval of the Award of Sole Source Contract: Flock Safety, to Flock Group, Inc., of Atlanta Georgia in the amount of $443,998.16.	https://rockfordil.legistar1.com/rockfordil/meetings/2026/2/1009_M_City_Council_26-02-17_Meeting_Minutes.pdf
2026-02-17	Flock Safety, LLC	authorize the mayor to execute an agreement for procurement of eight additional ALPRs	24000.0	AUTHORIZE THE MAYOR TO EXECUTE AN AGREEMENT WITH FLOCK SAFETY, LLC FOR THE PROCUREMENT OF EIGHT ADDITIONAL AUTOMATIC LICENSE PLATE READERS (ALPRS) FOR $24,000 ANNUALLY, TO BE USED IN A MANNER CONSISTENT WITH THE CITY’S ESTABLISHED ALPR PROGRAM AND OTHER APPLICABLE LAW.	https://fostercity.primegov.com/Public/CompiledDocument/8756
2026-02-17	Flock	budgeted	7300.0	• Flock Cameras $7,300	https://www.ashlandmo.us/AgendaCenter/ViewFile/Agenda/_02172026-159
2026-02-17	Motorola Solutions	ALPR services (approve contract)	23091.0	RES. R26-0045 – A resolution to approve a five-year License Plate Reader (LPR) Services Agreement with Motorola Solutions in the total amount of $23,091.52	https://www.papillion.org/AgendaCenter/ViewFile/Minutes/_02172026-598
2026-02-17	Magnet Forensics	AXIOM software and training (approve preferred vendor)	12994.0	To approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_02172026-839
2026-02-17	Magnet Forensics	AXIOM software and training (approve preferred vendor)	12994.0	To approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Agenda/_02172026-838
2026-02-17	Motorola Solutions	CAD maintenance (payment)	23643.0	Approval of payment to Motorola Solutions for CAD maintenance for the PD ($23,643.88)	https://www.pointpleasantbeach.org/AgendaCenter/ViewFile/Minutes/_02172026-509
2026-02-17	Grayshift / GrayKey	iPhone/Android extraction license (renew)	61395.0	Approval to purchase GrayKey License - Premier Bundle renewal for a 12 month term from May 10, 2026- May 9, 2027 using ICAC grant funds in the amount of $61,395.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2453,plainText=false)
2026-02-17	Digital Ally	video solution subscription (approve contract)	42173.0	Authorize the Mayor to execute Five (5) year Video Solution Subscription Agreement with Digital Ally in the amount of $42,173.20 for four (4) EVO's Dashboard Cameras for the Vicksburg Police Department.	https://vicksburg-ms.legistar1.com/vicksburg-ms/meetings/2026/2/1651_M_Board_of_Mayor_and_Aldermen_26-02-17_Minutes.pdf
2026-02-17	Peregrine Technologies	software licenses (approve sole source purchase)	370900.0	Approving the sole source purchase of software licenses with Peregrine Technologies, Inc., in an amount not to exceed $370,900.	https://boynton-beach.granicus.com/AgendaViewer.php?view_id=1&clip_id=336
2026-02-17	Verkada	security cameras (purchase)	32992.0	Verkada 3 year - $32,992.25	https://www.gillespiecounty.gov/AgendaCenter/ViewFile/Minutes/_02172026-102
2026-02-17	Sensys Gatso	speed/red-light cameras (approve bills for approval)	5994.0	Gatso Usa Inc. $5,994.00 1 services	https://muscatineia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6012,plainText=false)
2026-02-16	Fusus (Axon)	real-time crime center platform (approve contract)	150000.0	Consideration of and action on a request to approve the annual public safety services contract with Fusus/Axon Enterprise Incorporation in the amount of $150,000.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_02162026-428
2026-02-16	Fusus (Axon)	real-time crime center (approve contract)	150000.0	Consideration of and action on a request to approve the annual public safety services contract with Fusus/Axon Enterprise Incorporation in the amount of $150,000.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_02162026-427
2026-02-16	Grayshift / GrayKey	GrayKey forensic tool (renew)	68620.0	Council Approval on Vendor Magnet Forensic USA Inc., Sole Source Procurement, for the Renewal of GrayKey Cell Phone Forensic Tool. NOT TO EXCEED: $68,620.00 FUNDING SOURCE: General	https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2315&Inline=True
2026-02-12	Axon	bundle/OSP	100000.0	Discussed the Axon 5 year contract coming up for renewal.	https://www.aransaspasstx.gov/AgendaCenter/ViewFile/Minutes/_02122026-1161
2026-02-12	Axon	Justice/Records	72229.6	Approved Axon Justice Premier+ contract $72,229.60 for five years (6‑0)	https://cortlandcony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3250,plainText=false)
2026-02-12	Grayshift / GrayKey	GrayKey licenses (renew)	13345.0	(B) Renewals of License Agreement with Magnet Forensics for GrayKey Licenses for the term May 16, 2026 through May 15, 2027 in the amount of $13,345.00	https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_02122026-684
2026-02-12	TriTech Software	integrated CAD system (amend)	1862525.0	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
2026-02-11	Axon	Justice/Records	405405.5	a $405,405.50 procurement of an Axon Justice digital evidence system for the Public Defender’s Office	https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=4033&Inline=True
2026-02-11	Avigilon	Access Control System (budget amendment and purchase)	518965.0	Budget Amendment: Capital Improvement Fund - Information Technology - Avigilon Access Control System Phase 2 ($518,965) / Jako van Blerk, CIO	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=24565,plainText=false)
2026-02-11	CellHawk	CellHawk software renewal (renew)	2754.0	LeadsOnline LLC – CellHawk software renewal 2,754.00	https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7645
2026-02-11	Berla	computer crimes software (renew)	4250.0	Berla Corp – computer crimes software renewal 4,250.00	https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7645
2026-02-11	CellHawk	CellHawk software renewal (renew)	2754.0	LeadsOnline LLC – CellHawk software renewal 2,754.00	https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/2/11863_M_Standing_Committees_26-02-11_Meeting_Minutes.pdf
2026-02-11	Berla	computer crimes software (renew)	4250.0	Berla Corp – computer crimes software renewal 4,250.00	https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/2/11863_M_Standing_Committees_26-02-11_Meeting_Minutes.pdf
2026-02-11	Versaterm	RMS/CAD software (renew)	600000.0	(not to exceed $600,000), for software, support and maintenance services for Versaterm’s Records Management System (RMS) and Computer Aided Dispatch System (CAD).	https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=318ddffa-cf91-487d-a0f6-f0745ab57b31&Agenda=Agenda&lang=English
2026-02-10	Axon	bundle/OSP	2654640.09	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
2026-02-10	Axon	bundle/OSP	162602.1	Second amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $ 162,602.10, for a new contract total not to exceed $1,684,987.90.	https://dupage.legistar1.com/dupage/meetings/2026/2/11355_M_DuPage_County_Board_26-02-10_Summary.pdf
2026-02-10	Axon	Tasers	67000.0	Approved payment of $67,000 to Axon Enterprise Inc. for taser units	https://www.gillespiecounty.gov/AgendaCenter/ViewFile/Minutes/_02102026-96
2026-02-10	Axon	bundle/OSP	64393.8	Approve payment to Axon Enterprise for 2026 Annual Service Contract in the amount of $64,393.80-CCSO	https://chamberscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5514,plainText=false)
2026-02-10	Axon	body cameras	22380.57	A motion for approval for payment to Axon Enterprise, Inc., in the amount of $22,380.57 for police body camera equipment and software was made by Mr. Blanck and seconded by Mr. Gergely, passed unanimously.	https://www.manheimboro.org/AgendaCenter/ViewFile/Minutes/_02102026-89
2026-02-10	Axon	Tasers	9845.52	the Public Safety Fund for Fiscal Year 2025-2026 for a line-item adjustment to Capital Outlay Police Department for payment to Axon for tasers and body cameras.	https://carthagemo.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7426,plainText=false)
2026-02-10	Axon	other	7452.52	Approve Payment in the Amount of $7,452.52 to Axon Enterprise Inc	https://ci.park-rapids.mn.us/2-10-26%20Packet.pdf
2026-02-10	Axon	other	3085.2	Axon Enterprises $3,085.20 (Srv)	https://www.casscountyne.gov/utility/openPDF/cacone/2.10.26_Minutes-PendingWeb.pdf?alt=media
2026-02-10	FLOCK GROUP, INC.	approve contract	451000.0	RESOLUTION AUTHORIZING THE EXECUTION OF A SOLE-SOURCE, 24-MONTH SUBSCRIPTION CONTRACT WITH FLOCK GROUP, INC. FOR A LICENSE PLATE RECOGNITION CAMERA SYSTEM AND ASSOCIATED SOFTWARE AT A TOTAL COST OF $451,000.00	https://midlandtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3138,plainText=false)
2026-02-10	Flock Safety	approve payment	60000.0	Approve payment to Flock Safety for 2026 annual service contract in the amount of $60,000-CCSO	https://chamberscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5514,plainText=false)
2026-02-10	Flock Safety	approve purchase	139722.0	Resolution No. 2026R-13 – Approve the purchase of Flock Safety LPRs for the Police Department for $139,722;	https://www.odessa-tx.gov/AgendaCenter/ViewFile/Minutes/_02102026-939
2026-02-10	Harris Corporation	radio system (renew)	1028255.0	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
2026-02-10	Cellebrite	mobile device data forensic software (approve purchase order)	247676.0	Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2483,plainText=false)
2026-02-10	Magnet Forensics	law enforcement forensic software (approve purchase order)	92452.0	Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of law enforcement forensic software and services for Gulf Coast Technology Center; $92,452.71	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2483,plainText=false)
2026-02-09	Axon	Fleet ALPR	985000.0	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
2026-02-09	Axon	other	70399.48	ng an award of contract to Axon Enterprise, Inc., 17800 N. 85th Street, Scottsdale, AZ 85255, for the sole source purchase of an Axon Virtual Reality training system under a 43-month agreement, in an amount not to exceed $70,399.48, inclusive of a five percent contingency, with $25,000 allocated in	https://southkingstownri.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6615,plainText=false)
2026-02-09	Axon	body cameras	30000.0	Discussion of Invoice for Axon Body Worn Cameras Exceeding $30,000	https://www.villageofbloomingdale.org/AgendaCenter/ViewFile/Minutes/_02092026-1305
2026-02-09	Axon	body cameras	6342.08	accepting quote and approving an agreement from Axon for body cameras for all four Constables in the amount of $6,342.08 per year for up to five years	https://public.destinyhosted.com/agenda_publish.cfm?id=28272&mt=ALL&get_month=2&get_year=2026&dsp=ag&seq=119
2026-02-09	Flock Group, Inc.	award of sole source contract	443998.0	Award of Sole Source Contract: Flock Safety, to Flock Group, Inc ., of Atlanta Georgia in the amount of $ 443,998.16.	https://rockfordil.legistar1.com/rockfordil/meetings/2026/2/1199_A_Finance_and_Personnel_Committee_26-02-09_Meeting_Agenda.pdf
2026-02-09	CentralSquare	Unify CAD link (purchase)	100304.0	Consideration of Approval of Purchase from CentralSquare Technologies, LLC and Tyler Technologies, Inc., to Implement Unify CAD, a CAD to CAD Link Between the City of Edmond's and Oklahoma City's Dispatch Centers; $100,304.00.	https://public.destinyhosted.com/edmondocs/2026/CC/20260209_31014/31013_CC%20and%20PWA%20Minutes%20-%2002-09-2026.pdf
2026-02-09	Grayshift / GrayKey	GrayKey forensic tool (renew)	68620.0	Council Discussion and Possible Action on Vendor, Magnet Forensic USA Inc., Sole Source Procurement, for the Renewal of GrayKey Cell Phone Forensic Tool. NOT TO EXCEED: $68,620.00 FUNDING SOURCE: General	https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3079&Inline=True
2026-02-09	Grayshift / GrayKey	GrayKey (purchase)	13345.0	Report from the Police Department regarding a purchase in the amount of $13,345.00 from Magnet Forensics for an investigative tool known as GrayKey.	https://rockislandil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1746,plainText=false)
2026-02-09	Sensys Gatso	speed cameras (purchase)	7665.0	Sensys Gatso/1 7,665.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8449,plainText=false)
2026-02-05	Axon	Drone Equipment	500000.0	the transfer, reallocation, and/or appropriation of $500,000 within the General Fund for use by the Tampa Police Department for Axon Drone Equipment purchased in the prior year but not received and mandated by Generally Accepted Accounting Principles to record expenses in the fiscal period the equip	https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_February_5%2C_2026_2672_Minutes_2_5_2026_9_00_00_AM.pdf?documentType=2&meetingId=2672
2026-02-05	Cradlepoint	in-vehicle LTE routers (amend contract)	231374.0	to add 10 digital in-car recording systems with automated license plate readers and Cradlepoints for the Police Department, in the estimated amount of $231,374 for the remainder of the master services agreement.	https://cityoftemple.primegov.com/Public/CompiledDocument/15800
2026-02-05	CentralSquare	integrated CAD system (amend contract)	1862525.0	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
2026-02-04	FLOCK	approval of a purchase order to renew services	60000.0	Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is partially grant-funded and will be paid from account 2856-310.00-801.000	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/2/3330_M_Board_of_County_Commissioners_26-02-04_Meeting_Minutes.pdf
2026-02-04	Flock	reduce	12000.0	MOTION by Attanasio, seconded by Brule for discussion to reduce the amount proposed for the Flock cameras by $12,000.	https://www.waterfordct.org/AgendaCenter/ViewFile/Minutes/_02042026-2318
2026-02-04	Cellebrite	Cellebrite subscription (purchase)	9153.0	55949126INV 01/27/2026 9,153.65 01-410.220 Police Cellebrite Subscription for Detectives	https://www.lansdale.org/AgendaCenter/ViewFile/Minutes/_02042026-1992
2026-02-03	Axon	bundle/OSP	805231.0	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)
2026-02-03	Axon	bundle/OSP	680000.0	Authorized Axon Enterprise contract up to $680,000 for five years (Resolution 26-054) – 7 ayes	https://dakota.legistar1.com/dakota/meetings/2026/2/1424_M_Board_of_Commissioners_26-02-03_Minutes.pdf
2026-02-03	Axon	Justice/Records	136000.0	the annual cost of the software and services is $136,000 for a total	https://dakota.legistar1.com/dakota/meetings/2026/2/1424_M_Board_of_Commissioners_26-02-03_Minutes.pdf
2026-02-03	Axon	Fleet ALPR	95000.0	Equipment) to account no. 1000-4404-54200 (Lease Right-of-Use Asset) in the amount of $ 95,000 to cover additional cameras for Axon Fleet.	https://dupage.legistar1.com/dupage/meetings/2026/2/11322_M_Judicial_and_Public_Safety_Committee_26-02-03_Summary.pdf
2026-02-03	Axon	body cameras	16978.68	Axon Enterprise Inc, Body Cameras, $16,978.68	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_02032026-1236
2026-02-03	Flock Group, Inc.	waive bidding and authorize agreement	300000.0	Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Negotiate and Execute a Sole-Source Two-Year Agreement with Flock Group, Inc. for Drone as First Responder Program (DFR) in an Amount Not-to-Exceed $300,000 (Budgeted) (Police Chief Johnson).	https://legistar.granicus.com/ManhattanBeach/meetings/2026/2/2188_A_City_Council_Regular_Meeting_26-02-03_Agenda.pdf
2026-02-03	ShotSpotter	gunfire detection system (approve resolution for submission of grant application)	99000.0	Consider approval of a Resolution for submission of a grant application on behalf of the DeSoto Police Department from the Office of the Governor to fund the City's use of the ShotSpotter gunfire detection system in the amount of $99,000	https://public.destinyhosted.com/agenda_publish.cfm?id=33768&mt=ALL&get_month=2&get_year=2026&dsp=min&seq=3915
2026-02-03	Idemia	fingerprint machine (approve claim)	2727.0	Idemia Identity & Security, Fingerprint Machine, $2,727.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_02032026-1236
2026-02-03	Magnet Forensics	AXIOM software and training (approve purchase)	12994.0	To approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_02032026-835
2026-02-03	Cellebrite	UFED Software subscriptions (purchase)	20480.0	RESOLVED , to purchase two Inseyets PRO UFED Software subscriptions from Cellebrite, Inc., 45 Headquarters Plaza, North Tower, 1st and 2nd Floors, Morristown, NJ 07960, for the period of April 7, 2026, through April 6, 2027, at a total cost of $20,480.00, and authorize the City Manager to sign the quote on behalf of the City.	https://www.sterlingheights.gov/AgendaCenter/ViewFile/Minutes/_02032026-2761
2026-02-03	CentralSquare	cloud migration public safety system (approve contract)	4761161.0	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)
2026-02-03	DJI	Matrice 4TD drone (purchase)	23826.0	A motion was made by Mrs. Dennis to approve emergency management to purchase a DJI Matrice 4TD drone from Unmanned Vehicle Technologies, LLC (state contract SW-10160) for $23,826.07 out of their sales tax account.	https://pottawatomiecook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5509,plainText=false)
2026-02-03	SoundThinking	gunshot detection subscription (approve spending authority)	512865.0	APPROVE spending authority in an amount not to exceed $512,865.00 for the Sole Source Purchase of a Subscription, Maintenance, Support and Services for an Investigative Lead Generation and Data Analysis Platform for Houston Information Technology Services on behalf of the Houston Police Department, awarded to SOUNDTHINKING, INC - 3 Years - Contributed Capital Project and Other Funds	https://houstontx.primegov.com/Public/CompiledDocument/3721
2026-02-03	Magnet Forensics	AXIOM software and training (approve preferred vendor)	12994.0	Motion to approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=424
2026-02-03	Versaterm	CommunityConnect Platform (approve contract)	85536.0	Enter into a two-year contract with Versaterm Public Safety US, Inc. in the total amount of $85,536.00 for CommunityConnect Platform Software to automatically generate and send customized text and email messages to victims of various crimes.	https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_02032026-1108
2026-02-02	Axon	body cameras	74900.0	The price quote is $74,900, which includes 2 25% discount because the Police Department is already using Axon products.	https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_02022026-319
2026-02-02	Axon	Tasers	60300.0	Councilmember Hall moved to approve the expenditure of $60,300 over a 5-year period for the purchase of 16 Taser-10 models from Axon.	https://www.goddardks.gov/AgendaCenter/ViewFile/Minutes/_02022026-641
2026-02-02	Axon	body cameras	21600.0	4975 AXON ENTERPRISE, INC. 00-015 $21,600.00	https://www.pontiac.org/AgendaCenter/ViewFile/Minutes/_02022026-1196
2026-02-02	Flock Safety	approve contract	50000.0	Approving that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all-in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $50,000.00 (Fifty Thousand Dollars) per year;	https://middletown.granicus.com/AgendaViewer.php?view_id=4&clip_id=3513
2026-02-02	Flock Safety	approving that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety	50000.0	C. Approving that Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all - in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $50,000.00 (Fifty Thousand Dollars) per year;	https://www.middletownct.gov/AgendaCenter/ViewFile/Agenda/_02022026-11098
2026-02-02	Flock Safety	approve	72000.0	Consideration of and action on a request to approve the annual past due invoice for Flock Safety in the amount of $72,000.00.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_02022026-423
2026-02-02	Flock Safety	approve annual past due invoice	72000.0	Consideration of and action on a request to approve the annual past due invoice for Flock Safety in the amount of $72,000.00.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_02022026-424
2026-02-02	Verkada	guest access system (approve purchase)	8043.0	Motion to approve the purchase of Verkada solutions for the Sheriff's office for $8,043.20 using the remaining IOEM grant and the remainder from the IT department by Commissioner Young.	https://www.co.jefferson.id.us/AgendaCenter/ViewFile/Minutes/_02022026-463
2026-02-02	Magnet Forensics	AXIOM software and training (approve purchase)	12994.0	Motion to approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Agenda/_02022026-834
2026-02-02	Cellebrite	mobile forensics software (approve contract)	15567.0	Consideration of and action on a request to approve the annual contract for Cellebrite, Inc., in the amount of $15,567.02.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_02022026-424
2026-02-02	Cellebrite	mobile forensics contract (approve contract)	15567.0	Consideration of and action on a request to approve the annual contract for Cellebrite, Inc., in the amount of $15,567.02.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_02022026-423
2026-02-02	Motorola Solutions	body cameras (approve purchase)	34086.0	I recommend for City Council to approve the purchase of 14 body -worn cameras in the amount of $34,086.00 from Motorola Solutions.	https://www.scsmi.net/AgendaCenter/ViewFile/Minutes/_02022026-2775
2026-02-01	Axon	other	6899.8	Axon Enterprises, Inc. Supplies $6,899.80 02/11/2026	https://mancoscolorado.com/api/blob/viewBlob?rf=t&i=L9u5IzKzltDjjIvZFoOTWNK%252BbHplmMTQzKfeHuJbAqFI7zAhaYK3ZCMnZ2C3b3Nz
2026-01-29	Flock Group Inc.	approve contract	54000.0	DISCUSS/CONSIDER RESOLUTION 26-01-02R a resolution authorizing the City Manager to enter into a purchase agreement with Flock Group Inc. for a mobile security trailer with subscription and five (5) Flock Safety LPR Flex Bundles in the amount of $54,000.00	https://pecostx.granicus.com/MinutesViewer.php?view_id=1&clip_id=213
2026-01-29	FLOCK	consider installing	3500.0	APD Chief, Tommy Merricks, presented Town Council with an item for consideration : installing a (FLOCK) solar powered security camera at Dalton ’s Landing ; noting, if approved, the APD Seizure Fund could be utilized to cover the installation cost , approximately $900; and the annual operati ng cost of $3,500 would be included in the upcoming Fiscal Year 2027 Budget .	https://altavistava.gov/Altavista%20Town%20Council%20WS%20Minutes%2029JAN26.pdf
2026-01-29	Idemia	Livescan maintenance (approve contract)	4344.0	Authorize Chairman to sign a contract, pursuant to General Municipal Law§104(b), with Idemia Identity & Security, 14 Crosby Drive, Suite 200, Bedford, MA 01730 for providing maintenance for the Livescan equipment in the amount not to exceed $4,344.00 effective March 22,2026 through March 21, 2027.	https://www.wyomingcountyny.gov/AgendaCenter/ViewFile/Minutes/_01292026-1421
2026-01-28	Flock Safety	authorize contract	50000.0	A Resolution by the Common Council of the City of Middletown authorizing the Middletown Police Department and Middletown Fire Department to enter into contract with Flock Safety for the Flock Safety Drone as First Responder (DFR) program is an all-in-one, fully automated air support system that provides rapid responses to enhance the safety of the communities served by their First Responders at a cost of $ 50,000.00 (Fifty Thousand Dollars) per year	https://www.middletownct.gov/AgendaCenter/ViewFile/Minutes/_01282026-11086
2026-01-28	FLOCK	approve purchase order	60000.0	Approval of a purchase order to FLOCK, in an amount not to exceed $ 60,000.00, to renew the services for hardware and software products for twenty ( 20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is fully grant-funded and will be paid from account 2856-310.00-801.000	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/1/3256_M_Board_of_County_Commissioners_26-01-28_Meeting_Minutes.pdf
2026-01-27	Axon	body cameras	16149402.0	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
2026-01-27	Axon	bundle/OSP	6826839.59	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
2026-01-27	Axon	other	1248708.0	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
2026-01-27	Axon	Tasers	37772.95	Trustee Tamow makes a motion to recommend the renewal of the Axon Taser contract . for 60 months with the purchase of two (2) additional Axon Taser Conducted Energy devices.	https://paoniaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1274,plainText=false)
2026-01-27	Axon	Tasers	27270.0	Consideration of Renewing Axon Contract with Two Additional Taser Devices.	https://paoniaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1274,plainText=false)
2026-01-27	Axon	Fleet ALPR	18395.56	A motion to approve payment to Axon Enterprises, Inc., for $18,395.56 for Axon Fleet Services to the Manheim Borough Police Department was made by Mr. Blanck and seconded by Mr. Roth, passed unanimously.	https://www.manheimboro.org/AgendaCenter/ViewFile/Minutes/_01272026-88
2026-01-27	Axon	body cameras	6546.4	Trustee Mejorado makes a motion of the addition of one (1) Axon Body Worn Camera to our existing Axon BWC contract.	https://paoniaco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1274,plainText=false)
2026-01-27	Flock Group, Inc.	authorizing the execution of a sole-source, 24-month subscription contract	225500.0	2026-013 - RESOLUTION AUTHORIZING THE EXECUTION OF A SOLE-SOURCE, 24-MONTH SUBSCRIPTION CONTRACT WITH FLOCK GROUP, INC. FOR A LICENSE PLATE RECOGNITION CAMERA SYSTEM AND ASSOCIATED SOFTWARE AT AN ANNUAL COST OF $225,500.00; AND AUTHORIZING PAYMENT (DISTRICT: NONE) (GENERAL SERVICES) (SET THE STANDARD FOR A SAFE AND SECURE CITY)	https://midlandtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3097,plainText=false)
2026-01-27	Flock Safety	approve the proposed first amendment	30000.0	To approve the proposed first amendment to an agreement with Flock Safety for the lease of ten Automated License Plate Readers (ALPRs) for an additional year for a total of $30,000; and authorize the City Manager to execute and the City Clerk to attest the proposed first amendment, subject to approval by the City Attorney.	https://pub-hermosabeach.escribemeetings.com/FileStream.ashx?DocumentId=54895
2026-01-27	Motorola Solutions	service agreement (approve contract)	57767.0	Approve, sign, and execute all necessary documents and actions to enter into the Motorola Solutions Service Agreement in an amount not to exceed $57,767.28;	https://public.destinyhosted.com/agenda_publish.cfm?id=28763&mt=ALL&get_month=1&get_year=2026&dsp=min&seq=4568
2026-01-27	Magnet Forensics	AXIOM/GrayKey licenses (approve)	15515.0	Magnet Forensics LLC , License 2025 - 2026 $ 15,515.00	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2748,plainText=false)
2026-01-27	Peregrine Technologies	police data platform (authorize agreement)	3386218.0	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
2026-01-27	CentralSquare	integrated CAD system (amend)	1862525.0	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
2026-01-27	Idemia	LiveScan systems (approve sole source purchase)	73507.0	To Authorize a Transfer from the General Fund to the Capital Fund for the Sole Source Purchase of Four Integrated IDEMIA LiveScan Systems ($73,507 Quote)	https://gaston.legistar1.com/gaston/meetings/2026/1/1327_A_Board_of_Commissioners_26-01-27_Agenda_noDep.pdf
2026-01-27	Versaterm	CommunityConnect Platform (contract)	85536.0	Enter into a two-year contract with Versaterm Public Safety US, Inc. in the total amount of $85,536.00 for CommunityConnect Platform Software to automatically generate and send customized text and email messages to victims of various crimes.	https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_01272026-1107
2026-01-27	Versaterm	professional software (approve retroactive agreement)	250600.0	approve and authorize the Chairman to execute a retroactive Agreement with Versaterm Public Safety US, Inc. for professional software, effective December 1, 2025, not to exceed five consecutive years, which includes a three-year base contract and two optional one-year extensions, total not to exceed $250,600	https://fresnocounty.legistar1.com/fresnocounty/meetings/2026/1/10039_M_Board_of_Supervisors_26-01-27_Action_Summary.pdf
2026-01-27	Hexagon / Intergraph	CAD/RMS software licenses (renew)	437612.0	A Resolution authorizing approval of a one-year renewal of software licenses for the Computer-Aided Dispatch and Records Management Systems from Intergraph Corporation, Madison, Alabama at a total cost of $437,612.40.	https://legistar1.granicus.com/aurora-il/meetings/2026/1/4773_M_City_Council_26-01-27_Meeting_Minutes.pdf
2026-01-26	Flock Group Inc	approve	20000.0	Flock Group Inc 8-ea Flock License Plate Readers $20,000.00 Sheriffs Office	https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=991,plainText=false)
2026-01-26	Flock Group, Inc.	approve	30000.0	Flock Group, Inc. $30,000.00 — Annual Fee for Police & LDFA	https://www.cityofnewbaltimore.org/AgendaCenter/ViewFile/Minutes/_01262026-1380
2026-01-26	Clearview AI	face-recognition search (purchase)	5000.0	Police $5,000.00 Clearview AI Inc General 100	https://www.fairviewpark.org/AgendaCenter/ViewFile/Minutes/_01262026-478
2026-01-26	CellHawk	CellHawk subscription (renew)	5564.0	Leadsonline Renewal CellHawk Subscription-Tier 3-Unlimited Storage $5,564.00 Sheriffs Office	https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=991,plainText=false)
2026-01-26	Cellebrite	mobile forensics software (payment of voucher)	23181.0	433478 CELLEBRITE, INC 23,181.00	https://www.tetoncountywy.gov/AgendaCenter/ViewFile/Minutes/_01262026-2854
2026-01-26	Sensys Gatso	speed/red-light cameras (purchase)	9275.0	Sensys Gatso/1 9,275.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4443,plainText=false)
2026-01-22	Axon	other	3259.6	AXON ENTERPRISE INC 412100 DTD 1/8/26 $ 3,259.60	https://www.waynecountypa.gov/AgendaCenter/ViewFile/Minutes/_01222026-887
2026-01-22	Flock Safety	approve payments of the vouchers	21500.0	Flock Safety $21,500.00	https://www.cityofwestland.com/AgendaCenter/ViewFile/Minutes/_01222026-1281
2026-01-22	RapidSOS	emergency telecom services (approve contract)	40480.0	RapidSOS, for enhanced emergency telecommunications services, in the amount of $40,480.00, effective January 26, 2026, through January 25, 2027.	https://www.bradfordcountypa.gov/AgendaCenter/ViewFile/Minutes/_01222026-217
2026-01-21	Axon	bundle/OSP	139251.0	This is a grant for $139,251 that we use for Westlaw, Axon Premier and tablet purchases for the attorneys.	https://madisoncony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5485,plainText=false)
2026-01-21	FLOCK	approve purchase order	60000.0	Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is fully grant-funded and will be paid from account 2856-310.00-801.000	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/1/3253_M_Governmental_Operations_Committee_26-01-21_Meeting_Minutes.pdf
2026-01-21	Cellebrite	UFED license renewal (renew)	105211.0	Approval to purchase Cellebrite Inc license renewal in the amount of $105,211.75 using PCCD ICAC grant funds.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2432,plainText=false)
2026-01-20	Axon	bundle/OSP	9407699.82	Approved Resolution R‑13‑2026 Axon Enterprise contract up to $9,407,699.82 (8‑1)	https://knoxvilletn.primegov.com/Public/CompiledDocument/9120
2026-01-20	Axon	Axon Systems	9407699.0	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
2026-01-20	Axon	bundle/OSP	308430.39	Award to Axon Enterprise, Inc., using the Sourcewell Cooperative Contract in the amount of $308,430.39.	https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1557,plainText=false)
2026-01-20	Axon	bundle/OSP	300387.6	amending the existing Axon contract with technology upgrades, in the amount of $300,387.60.	https://legistar.granicus.com/killeen/meetings/2026/1/2208_A_City_Council_26-01-20_Agenda.pdf
2026-01-20	Axon	Tasers	266003.0	The Granbury City Council will vote on consent items including the purchase of Axon Tasers for $266,003 and a copier contract for $288,277.	https://granbury.granicus.com/AgendaViewer.php?view_id=1&clip_id=782
2026-01-20	Axon	Tasers	105451.22	Authorizing the City Manager to execute an agreement with Axon Enterprises, Inc. to purchase the Taser 10 Basic Bundle for the total amount of $105,451.22 including waiver of formal bids	https://albanyca.primegov.com/Public/CompiledDocument/23589
2026-01-20	Axon	Fleet ALPR	36033.12	Motion accepting the quote of Axon Enterprise, Inc., of Scottsdale, Arizona, in the amount of $36,033.12 per year for five years, and authorizing the purchase of equipment and services to provide in-car cameras for the Pol	https://www.jacksonmo.org/AgendaCenter/ViewFile/Agenda/_01202026-240
2026-01-20	Axon	other	5842.5	Axon Enterprise Inc: $ 5842. 50/ supplies;	https://www.papillion.org/AgendaCenter/ViewFile/Minutes/_01202026-594
2026-01-20	Axon	other	2230.0	Axon Enterprise Inc. $ 2,230.00	https://www.lesueurcounty.gov/AgendaCenter/ViewFile/Minutes/_01202026-694
2026-01-20	Flock Safety	budget	18000.0	Police Chief Kyle Nicholson reported some budget lines show significant increases while others show no funding because they reflect an effort to consolidate budget lines. The budget proposes hiring one additional police officer, $5,000 in funding for a sergeant assessment center in anticipation of the retirement of Sgt. Sutton in January 2027, putting $100,000 into reserves to replace the TAC10 system which has reached capacity, funding to meet new CJIS security requirements, $18,000 allocated for the second year of the Flock Safety contract, funding a second full-time mental health liaison shared with the Johnson County Sheriff’s Office and North Liberty Police Department, and funding for three new police vehicles and associated equipment as part of the regular fleet replacement cycle.	https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_01202026-1937
2026-01-20	Flock Safety	budgeted	18000.0	$18,000 allocated for the second year of the Flock Safety contract	https://www.coralville.org/AgendaCenter/ViewFile/Agenda/_01202026-1944
2026-01-20	Utility Associates	body cameras & in-car video (renew)	790000.0	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
2026-01-20	Cradlepoint	Cradlepoint modem (award bid)	1861.0	Industrial Networking Solutions (INS), Richardson, TX, for a Cradlepoint modem in the amount of $1,861.90;	https://www.cityoflittlefalls.com/AgendaCenter/ViewFile/Minutes/_01202026-167
2026-01-20	Motorola Solutions	two-way radios (award bid)	10734.0	Granite Electronics (DSC Communications), St. Cloud, for two Motorola APX6500 squad radios in the amount of $10,734;	https://www.cityoflittlefalls.com/AgendaCenter/ViewFile/Minutes/_01202026-167
2026-01-20	Cellebrite	UFED renewal fee (renew)	21700.0	Approval of a sole source Purchase Order for Cellebrite renewal fee in the amount of $21,700.00.	https://penderconc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1273,plainText=false)
2026-01-20	Tyler Technologies (public safety)	police training (approve purchase)	6300.0	Order to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler Technologies.	https://pearlms.legistar1.com/pearlms/meetings/2026/1/1070_M_Mayor_and_Board_of_Aldermen_26-01-20_Meeting_Minutes.pdf
2026-01-20	TriTech Software	Central Square Fee (approve claim)	1920.0	Tritech Software System, Central Square Fee, $1,920.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_01202026-1231
2026-01-20	TriTech Software	RMS software (approve payment)	52114.0	85100 Tritech Software Systems $ 52,114.42	https://www.lesueurcounty.gov/AgendaCenter/ViewFile/Minutes/_01202026-694
2026-01-20	TriTech Software	RMS software (approve payment)	13216.0	Tritech Software Systems, Inc. $ 13,216	https://claycomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5036,plainText=false)
2026-01-16	CentralSquare	public safety project management and technical services (approval of a budget adjustment)	52474.0	Approval of a budget adjustment in the amount of $52,474.50, plus applicable Gross Receipts Tax (GRT) of $4,340.06, for a total budget adjustment of $56,814.56, for CentralSquare public safety project management and technical services required to re-host the existing system to the new Dispatch Center server.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=1&get_year=2026&dsp=ag&seq=312
2026-01-16	Thomson Reuters CLEAR	background checks (approve blanket contract)	12180.0	Blanket - Clear Check Services - Thomas Reuter $ 12,180.60 FOC\| 2026	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Agenda/_01162026-7166
2026-01-15	Axon	Tasers	135540.0	The Security Department seeks to purchase the new Taser 7 models, which are manufactured and sold exclusively by Axon Enterprises, Inc., for a total cost of $ 135,540.	https://guilford.legistar1.com/guilford/meetings/2026/1/1586_A_Board_of_Commissioners_26-01-15_Meeting_Agenda.pdf
2026-01-15	Verkada	security systems (approve warrant)	19900.0	Commissioner Dinstel moved to approve the consent agenda including the commissioners’ proceedings for January 15, 2026, early warrant for the Verkada security systems deposit payment in the amount of $19,900 and the notice of the Town of Ekalaka Mill levy resolution.	https://www.cartercountymt.gov/Document%20Center/Minutes/Commissioer%20Minutes%201-15-26.pdf
2026-01-14	Axon	bundle/OSP	1040208.91	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
2026-01-13	Axon	body cameras	236734.0	Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Axon Enterprises to add 36 months to Axon’s proprietary cloud-based storage, software, and professional services, and to replace 90 cameras and 12 docking stations, in the amount of $236,734	https://whatcom.legistar1.com/whatcom/meetings/2026/1/3086_A_Council_26-01-13_Meeting_Agenda.pdf
2026-01-13	Axon	body cameras	200000.0	we saved about $200,000 because there was going to be some price increases	https://legistar.granicus.com/Jonesboro/meetings/2026/1/3855_M_Finance___Administration_Council_Committee_26-01-13_Meeting_Minutes.pdf
2026-01-13	Axon	bundle/OSP	23868.0	AXON Contract – 2 years - $23,868 ($$11,934/yr)	https://www.cityofblytheville.com/AgendaCenter/ViewFile/Minutes/_01132026-269
2026-01-13	Axon	Tasers	17926.8	Approval of purchase and payment in the amount of $17,926.80 to Axon Enterprise for Police Taser Equipment	https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=182
2026-01-13	Axon	other	356.8	Axon Enterprise Inc Services $356.80	https://cherrycountyne.gov/wp-content/uploads/sites/51/2026/01/01-13-2026-CC-Meeting-Minutes.pdf
2026-01-13	Flock	approve procurement waiver	24000.0	Procurement Waiver - Flock Cameras: $24,000 – The cameras are in place, and the Corporal did a good job explaining his process for choosing Flock – K. Brennan made a motion to approve the procurement waiver for the Flock Cameras.	https://www.beaconfalls-ct.org/AgendaCenter/ViewFile/Minutes/_01132026-191
2026-01-13	Flock Group	approve payment of vouchers	22500.0	Flock Group $22,500.00	https://www.cityofwestland.com/AgendaCenter/ViewFile/Minutes/_01132026-1265
2026-01-13	Cradlepoint	Cradlepoint license (award contract)	9828.0	Letter dated December 31, 2025, from the Business Administrator recommending awarding a contract to PMC Wireless, 8 Crown Plaza, Suite 106, Hazlet, NJ, for the purchase of a Renewal of Cradlepoint License for the Police Department at the total cost of $9,828.44.	https://www.elizabethnj.org/AgendaCenter/ViewFile/Minutes/_01132026-463
2026-01-13	CentralSquare	public safety project management and technical services (budget adjustment)	56814.0	Recommend approval of a budget adjustment in the amount of $56,814.56 for Central Square public safety project management and technical services required to re-host the existing system to the new Dispatch Center server.	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_01132026-2970
2026-01-13	Motorola Solutions	body cameras (purchase)	36669.0	Authorization to purchase twenty-two (22) Body Worn Cameras from Motorola Solutions, via 17724 - HGAC (TX)-RA05-21, in the total amount of $36,669.16, using FY 2026 Body Worn Camera Program (BWC) grant funds, with a 25% cash match from the City in the amount of $9,167.29	https://mccmeetings.blob.core.usgovcloudapi.net/missiontx-pubu/MEET-Minutes-c446e121bb0c429cb74a464a6d76a4d4.pdf
2026-01-12	Axon	Fleet ALPR	646529.02	Acceptance of Local Border Support Grant Funds through the State of Arizona that Can be Used for the Purchase of Forty-Two (42) Axon In-Vehicle Cameras from Axon Enterprise Inc, a Sole Vendor, in the Amount of $646,529.02	https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2584&Inline=True
2026-01-12	Verkada	security equipment licensing (purchase)	539224.0	Consider the purchase of ten-year licensing for school security equipment for ES #1 (Sulphur Springs Elementary School) and ES #2 (Rowena Johnson Elementary School) from Verkada and CNC Pro AV to be expended from 2024 Bond Funds in the amount of $539,224.00 [Dr. Deana Steeber]	https://meetings.boardbook.org/Public/Minutes/1046?meeting=725365
2026-01-12	CentralSquare	Unify CAD link (amend contract)	25076.0	Consideration of Approval of an Agreement with CentralSquare Technologies, LLC and an Amendment with Tyler Technologies, Inc., to Implement Unify CAD, a CAD to CAD Link Between the City of Edmond's and Oklahoma City's Dispatch Centers; $25,076.00	https://public.destinyhosted.com/edmondocs/2026/CC/20260112_31012/31011_CC%20and%20PWA%20Minutes%20-%2001-12-2026.pdf
2026-01-12	CentralSquare	Field Ops software maintenance (payment)	4742.0	AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.	https://cincinnatioh.legistar1.com/cincinnatioh/meetings/2026/1/10687_M_Budget%2C_Finance___Governance_Committee_26-01-12_Meeting_Minutes.pdf
2026-01-12	Hexagon / Intergraph	CAD and RMS licenses (renew)	437612.0	A Resolution authorizing approval of a one-year renewal of software licenses for the Computer-Aided Dispatch and Records Management Systems from Intergraph Corporation, Madison, Alabama at a total cost of $437,612.40.	https://legistar1.granicus.com/aurora-il/meetings/2026/1/4760_M_Infrastructure_and_Technology_Committee_26-01-12_Meeting_Minutes.pdf
2026-01-08	Axon	other	10987.1	hase of Five (5) Additional User Licenses for the City of Brenham Police Department's Third Party Data Integration Software from Axon Enterprise, Inc., in the Amount of $10,987.10 and Authorize the Mayor to Execute Any Necessary Documentation	https://brenhamtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2163,plainText=false)
2026-01-08	Axon	Justice/Records	7485.0	$7,485 for Axon for Justice Premier, a digital evidence management system	https://www.washingtoncountyny.gov/AgendaCenter/ViewFile/Minutes/_01082026-2551
2026-01-08	Axon	other	1784.81	AXON ENTERPRISE INC 190950 DUE 1/29/26 $ 1,784.81	https://www.waynecountypa.gov/AgendaCenter/ViewFile/Minutes/_01082026-882
2026-01-08	CentralSquare	public safety project management (budget adjustment)	52474.0	Recommend approval of a budget adjustment in the amount of $52,474.50, plus applicable Gross Receipts Tax (GRT) of $4,340.06, for a total budget adjustment of $56,814.56, for CentralSquare public safety project management and technical services required to re-host the existing system to the new Dispatch Center server.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=1&get_year=2026&dsp=ag&seq=320
2026-01-08	CentralSquare	public safety project management and technical services (approve budget adjustment)	52474.0	Recommend approval of a budget adjustment in the amount of $52,474.50, plus applicable Gross Receipts Tax (GRT) of $4,340.06, for a total budget adjustment of $56,814.56, for CentralSquare public safety project management and technical services required to re-host the existing system to the new Dispatch Center server.	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_01082026-2967
2026-01-08	Thomson Reuters CLEAR	Thomson Reuters - CLEAR (approve contract)	52848.0	Resolution approving an Addendum to Order Form ID Q-08811538 between the City of Tampa and West Publishing Corporation dba West, a Thomson Reuters Business for the standardization purchase of Thomson Reuters - CLEAR in the estimated amount of $52,848.36 for use by the Tampa Police Department;	https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_January_8%2C_2026_2564_Minutes_1_8_2026_9_00_00_AM.pdf?documentType=2&meetingId=2564
2026-01-07	Flock Group Inc	approve grant-funded expansion	88550.0	Flock Group Inc — Other — Grant Funded Expansion for Fixed Agreement Automated License Plate Reader Services — Department of Police/Support Services. $88,550.00	https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_01072026-1564
2026-01-07	Magnet Forensics	AXIOM/GrayKey software (approve contract)	9540.0	Magnet Forensics $9,540 Contract;	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_01072026-905
2026-01-07	Paladin Drones	remote-piloted drone platform (approve cooperative purchase agreement)	153102.0	APPROVE COOPERATIVE PURCHASE AGREEMENT AND QUOTATION NO. 26964540 WITH SHI INTERNATIONAL CORP. FOR PALADIN DRONES IN THE AMOUNT OF $153,102.78	https://santacruzcoaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1580,plainText=false)
2026-01-07	CentralSquare	Field Ops software maintenance (authorize payment)	4742.0	AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.	https://cincinnatioh.legistar1.com/cincinnatioh/meetings/2026/1/10679_M_Cincinnati_City_Council_26-01-07_Meeting_Minutes.pdf
2026-01-06	Axon	bundle/OSP	593974.04	e purchase of a 29-month real-time crime center software subscription and two autonomous drones in the amount of $593,974.04 from AXON Enterprises, Inc. via BuyBoard Contract # 743-24.	https://sugarlandtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4805,plainText=false)
2026-01-06	Axon	Evidence.com	150000.0	Approving a change order with Axon Enterprise, Inc. in the amount of $150,000.00 for the conversion and incorporation of digital video evidence into the Axon Evidence Channel Services format.	https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_01062026-556
2026-01-06	Axon	Fleet ALPR	79266.0	Order to approve and authorize payment to Axon Enterprises in the amount of $ 79,266 for (4) LPR cameras for the intersection of El Dorado and East Metro Parkway.	https://pearlms.legistar1.com/pearlms/meetings/2026/1/1069_M_Mayor_and_Board_of_Aldermen_26-01-06_Meeting_Minutes.pdf
2026-01-06	Axon	other	6285.67	Axon Enterprise Inc: $ 6285. 67/ supplies	https://www.papillion.org/AgendaCenter/ViewFile/Minutes/_01062026-593
2026-01-06	Axon	other	5629.41	AXON ENTERPRISE INC $5,629.41	https://www.billingscountynd.gov/AgendaCenter/ViewFile/Minutes/_01062026-355
2026-01-06	Axon	bundle/OSP	593.0	Consideration of and action on authorization of the purchase of a 29-month real-time crime center software subscription and two autonomous drones in the amount of $593	https://sugarlandtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4805,plainText=false)
2026-01-06	Flock Group, Inc.	authorize Amendment No. 3	22865.0	Consideration of and action on the authorization of Amendment No. 3 to the LPR camera contract with Flock Group, Inc. consolidating leasing contracts and adding two additional license plate recognition cameras, and increasing the maximum contract amount by $22,865.06 to $2,255,855.64 for the five-year lease of the existing license plate recognition cameras.	https://sugarlandtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4805,plainText=false)
2026-01-06	Flock Safety	approve	64855.0	Annual subscription for Police Department use of Flock Safety cameras and software in the amount of $64,855.00	https://www.libertylakewa.gov/AgendaCenter/ViewFile/Minutes/_01062026-1175
2026-01-06	Utility Associates	digital video evidence retrieval (enter agreement)	308095.0	Entering into an agreement with Utility Associates, Inc. for the retrieval and delivery of digital video evidence created and stored within the Polaris Standard Digital Evidence Management system for a total cost of $308,095.23, and appropriating funds for said agreement.	https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_01062026-556
2026-01-06	Magnet Forensics	AXIOM/GrayKey software (approve contract)	9540.0	Magnet Forensics $9,540 Contract;	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_01062026-904
2026-01-06	Vigilant Solutions	ALPR system & licenses (amend)	55000.0	C-21-0724 with Vigilant Solutions LLC for mobile license plate reader system and software licenses. (Sole Source SS-160. The amendment extends the contract from January 2, 2026, to May 31, 2026. The cost is not to exceed $55,000.)	https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_01062026-2489
2026-01-06	CentralSquare	CAD system (amend)	6000.0	Awarded to CentralSquare Technologies (TriTech Software Systems). Amount Not To Exceed: $6,000.00.	https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2026/1/4455_M_Committee_of_the_Whole_26-01-06_Meeting_Minutes.pdf
2026-01-06	TriTech Software	Central Square software upgrade (approve contract)	1560.0	Tritech Software System, Central Square Software Upgrad, $1,560.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_01062026-1232
2026-01-06	Cellebrite	mobile forensics software (approval of bills)	15960.0	CELLEBRITE INC 15,960.00	https://wasecacomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1699,plainText=false)
2026-01-05	Axon	Tasers	9878.4	Resolution to approve the quote from Axon Enterprise, Inc., for the purchase of new Taser 10s for the police department from the 2026 budget in the amount of $9,878.40 per year for five years totaling $49,392.	https://www.jamestownnd.gov/AgendaCenter/ViewFile/Minutes/_01052026-282
2026-01-05	Flock Group, Inc.	renew	12000.0	Sheriff Allard requested authorization to renew the agreement with Flock for one year for the portable LPR’s (License Plate Readers) in the amount of $12,000 annually.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_01052026-877
2026-01-05	LexisNexis / Accurint	phone geolocation (renew)	3713.0	MOTION: AUTHORIZING THE SHERIFF TO RENEW THE AGREEMENT WITH LEXIS NEXIS RISK SOLUTIONS FOR AN ANNUAL COST OF $3,713 FOR PHONE GEOLOCATION SERVICES MADE BY MR. VAN ETTEN.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_01052026-877
2026-01-05	DataWorks Plus	annual maintenance fee (approve contract)	6900.0	MOTION by Council Member Harenski , supported by Council Member Buckner to approve the signing of contract with Dataworks Plus for an annual maintenance fee not to exceed $6,900.00.	https://www.centerline.gov/AgendaCenter/ViewFile/Minutes/_01052026-673
2025-12-30	FLOCK SAFETY	purchase	12500.0	N 403112 25994 FLOCK SAFETY 12,500.00 12/19/2025	https://www.cityoflynnhaven.com/AgendaCenter/ViewFile/Minutes/_12302025-1075
2025-12-30	Motorola Solutions	in-car video system (approve payment)	7858.0	Consider for approval payment in the amount of $7,858.20 to Motorola Solutions, Inc. for one M500 ICV In-car video system with dock for Sheriff's Department from SB 22 funds.	https://winklercotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=227,plainText=false)
2025-12-23	Flock Safety	approve request to purchase	138000.0	Discuss and consider request from CCSO to purchase Flock Safety Platform using ARPA (American Rescue Plan Act) funds in the amount of $138,000.00	https://chamberscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5504,plainText=false)
2025-12-23	Cellebrite	UFED & PA Subscription (approve claim)	10185.0	Cellebrite Usa Corp, Ufed & Pa Subscription 12-2025-12-2026, $ 10,185.00	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2723,plainText=false)
2025-12-23	Rekor Systems	ALPR cameras (award contract)	79140.0	A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO REKOR RECOGNITION SYSTEMS, INC., COLUMBIA, MD, FOR THE PURCHASE OF AUTOMATIC LICENSE PLATE READER CAMERAS, IN AN AMOUNT NOT TO EXCEED $79,140.00.	https://vinelandnj.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=307,plainText=false)
2025-12-23	Motorola Solutions	911 system maintenance (award contract)	57105.0	A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, MOTOROLA SOLUTIONS, WOODCLIFF LAKE, NJ, FOR SOFTWARE & HARDWARE MAINTENANCE & SUPPORT SERVICES OF THE VESTA 911 SYSTEMS FOR THE POLICE DEPARTMENT, IN THE AMOUNT NOT TO EXCEED $57,105.89.	https://vinelandnj.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=307,plainText=false)
2025-12-22	Axon	Tasers	178320.0	Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Tasers from Axon Enterprise, LLC for an Amount Not to Exceed $178,320.00	https://princetonnj.legistar1.com/princetonnj/meetings/2025/12/996_M_Mayor_and_Council_of_Princeton_25-12-22_Meeting_Minutes.pdf
2025-12-22	Axon	bundle/OSP	118330.0	AXON TASER BUNDLE PURCHASE: To consider and act upon entering a sixty (60) month agreement with Axon utilizing Buy Board Contract #743-24 for three (3) Bundle -Taser Certification Standard, for	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=338
2025-12-22	Axon	body cameras	96974.6	Purchase of ten Axon Enterprise, Inc. In-Car Camera Systems for $96,974.60	https://cheyenne.granicus.com/AgendaViewer.php?view_id=6&clip_id=1048
2025-12-22	Axon	Fleet ALPR	46602.0	Authorizing purchase of three dash cameras from Axon Enterprise, Inc., through the state bid list ($46,602 to be paid from Police Department Capital Outlay budget)	https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-5d90a299ea484c7d9c0221a2b19af172.pdf
2025-12-22	Axon	bundle/OSP	3119.76	To consider and act upon entering a sixty (60) month agreement with Axon utilizing Buy Board Contract #743-24 for three (3) Bundle -Taser Certification Standard, for 320th, 108th and CCL #1 bailiffs .	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=338
2025-12-22	WatchGuard Video	WatchGuard video system (approve annual appropriation)	210000.0	Consideration and possible action to approve an annual appropriation of $210,000.00 to Motorola Solutions, Inc. for the WatchGuard digital video evidence system and for the NICE radio & 911 call recorder system	https://georgetown.granicus.com/AgendaViewer.php?view_id=1&clip_id=1001
2025-12-22	LexisNexis / Accurint	Accurint subscription (approve contract)	6600.0	INCOME TAX LEXISNEXIS RISK SOLUTIONS FL INC ACCURINT FOR GOVERNMENT SUBSCRIPTION BEST PRACTICAL SOURCE - AVAIL MONTHLY FEE FOR 5 USERS $6,600.00	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_12222025-855
2025-12-22	Versaterm	RMS software (amend)	2623894.0	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
2025-12-18	Flock Group, Inc.	approve agreement	30000.0	Request for a waiver of bids and approval of an Agreement with Flock Group, Inc. for the procurement of a solar powered video surveillance trailer as well as technical services in the amount of $30,000 for year one, $20,000 for year two and $20,000 for year three of a three-year agreement.	https://legistar1.granicus.com/Lombard/meetings/2025/12/7903_M_Village_Board_of_Trustees_25-12-18_Minutes.pdf
2025-12-18	Flock Safety	approved budget amendment	311282.0	- Reclassification ($311,282.00): Flock cameras/enterprise.	https://www.franklincountyga.gov/AgendaCenter/ViewFile/Minutes/_12182025-214
2025-12-17	Axon	bundle/OSP	268888.38	Approval Of The Five-Year Contract Extension/Early Renewal With Axon Enterprise In The Amount Of $268,888.38.	https://www.olympia-fields.com/AgendaCenter/ViewFile/Minutes/_12172025-533
2025-12-17	Axon	Tasers	126929.6	Awards a Contract under State Contract to Axon Enterprise Inc., 17800 North 85 th Street, Scottsdale, AZ 25-563 Authorize Settlement Agreement with Kensington Senior Development – Authorizes a Settlement Agreement for the legal c	https://www.ridgewoodnj.net/AgendaCenter/ViewFile/Minutes/_12172025-1252
2025-12-17	Axon	Tasers	52178.19	With: Axon Enterprise, Inc., Scottsdale, AZ Amount: $52,178.19** (County 100%) Purpose: Approve contract to purchase tasers.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2063,plainText=false)
2025-12-17	Axon	body cameras	47710.3	Resolution Authorizing a Proprietary Software & Hardware Contract to Axon Enterprise, Inc. to maintain storage for the Sheriff's Office Body Worn Camera Program for the amount of $47,710.30	https://morriscountynj.primegov.com/Public/CompiledDocument/2879
2025-12-17	Verkada	Verkada security equipment (approve contract)	87414.0	Approval of a Contract with Carahsoft for Verkada Security Equipment for the New Pass House and Day Center, in the amount of $87,414.31.	https://churchillconv.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12138,plainText=false)
2025-12-17	Berla	Dongle ID software renewal (renew)	3250.0	Berla Corp – Dongle ID software renewal 3,250.00	https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7605
2025-12-17	Berla	Dongle ID software renewal (renew)	3250.0	Berla Corp – Dongle ID software renewal 3,250.00	https://pittsburgh.legistar1.com/pittsburgh/meetings/2025/12/11802_M_Standing_Committee_25-12-17_Meeting_Minutes.pdf
2025-12-16	Axon	bundle/OSP	45000000.0	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
2025-12-16	Axon	bundle/OSP	4635653.71	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
2025-12-16	Axon	body cameras	1083197.49	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
2025-12-16	Axon	Software Services	600000.0	In the matter of authorizing a contract with Axon Enterprise, Inc. a Delaware corporation, having an office at 17800 N. 85th St., Scottsdale, Arizona 85255, for Software Services for the Spokane County Counsel for Defense, Project No. 25	https://spokanecowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1373,plainText=false)
2025-12-16	Axon	Tasers	319746.0	Approve and authorize the issuance of a Purchase Order (PO) to Axon Enterprises Inc. for the purchase of 50 (fifty) Axon Taser 10 Pro Bundle for a total not to exceed $319,746;	https://cityofvernon.primegov.com/Public/CompiledDocument/9310
2025-12-16	Axon	Justice/Records	202306.25	In the matter of authorizing a contract with Axon Enterprise, Inc. a Delaware corporation, having an office at 17800 N. 85th St., Scottsdale, Arizona 85255, for Software Services for the Spokane County Public Defender, Project No. 25-696	https://spokanecowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1373,plainText=false)
2025-12-16	Axon	body cameras	188000.0	Authorizing $188,000 purchase of 12 Axon body cameras and transcribe software for the Police Department	https://granbury.granicus.com/AgendaViewer.php?view_id=1&clip_id=776
2025-12-16	Axon	Fleet ALPR	160912.2	Approve and Authorize a Five -Year Purchase Agreement with Axon Enterprise, Inc., for the Purchase of Eleven Axon Fleet In- Car Video Cameras and Supporting Information, Services and Warranties in a Total Amount of $160,912.20	https://www.cityrm.org/AgendaCenter/ViewFile/Minutes/_12162025-1340
2025-12-16	Axon	Evidence.com	87538.89	RESOLUTION ESTABLISHING A FIVE -YEAR CONTRACT FOR EVIDENCE REDACTION ASSISTANT USER LICENSE WITH AXON ENTERPRISES, INC. UTILIZING NEW JERSEY STATE CONTRACT T0106/17-FLEET-00738 FOR THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE (NOT TO EXCEED $87,538.89)	https://www.hamiltonnj.com/AgendaCenter/ViewFile/Minutes/_12162025-450
2025-12-16	Axon	body cameras	75345.0	Approve the Sheriff's Office to enter into a 5-year contract with Axon Enterprise, Inc. from 7/1/2026 to 6/30/2031 in the amount of $75,345 for the purchase and support of new Body Worn Camera units and accessories and Authorize the Sheriff to sign contract	https://alpinecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=976,plainText=false)
2025-12-16	Axon	Evidence.com	51592.0	Consider request from Solicitor's Office for a Master Relationship Agreement with AXON Enterprises, Inc., using Sourcewell contract # 101223- AXN, to provide software and support services for a Digital Case Evidence Management System, in the initial amount of $51,592.00 fo	https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1436
2025-12-16	Axon	bundle/OSP	37500.0	Axon Enterprise, Inc., Amendment No. 1, to provide for tasers, body cameras and data services, extend contract term to 1/31/36, amend contractual language and scope of services, General Fund	https://legistar.granicus.com/pima/meetings/2025/12/1766_M_Board_of_Supervisors_25-12-16_Meeting_Summary.pdf
2025-12-16	Axon	body cameras	5250.95	Approve the Contract with AXON for 2 New In -Car Cameras to Supplement the Additional 2 Vehicles being Brought into the Fleet in the Amount of $5,250.95 Annually for 2026-2029 (4 years).	https://www.cityofcolby.com/AgendaCenter/ViewFile/Agenda/_12162025-352
2025-12-16	Flock Safety	authorize the City Manager to execute an agreement with Flock Safety for the purchase, installation, and first-year service of eight (8) additional License Plate Recognition (LPR) cameras	29200.0	Adopt a Resolution authorizing the City Manager to execute an agreement with Flock Safety for the purchase, installation, and first-year service of eight (8) additional License Plate Recognition (LPR) cameras, at a total year one cost of $29,200, funded by the General Fund.	https://dixon-ca.granicus.com/AgendaViewer.php?view_id=6&clip_id=1870
2025-12-16	Flock Group Inc.	Approving requisition	180873.0	Approving requisition #R25-7410 with Flock Group Inc., for the purchase of automatic license plate readers in an amount not to exceed $180,873.00.	https://hunterdonconj.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3446,plainText=false)
2025-12-16	CentralSquare	public safety project management (budget adjustment)	52474.0	Recommend approval of a budget adjustment in the amount of $52,474.50, plus applicable Gross Receipts Tax (GRT) of $4,340.06, for a total budget adjustment of $56,814.56, for CentralSquare public safety project management and technical services required to re-host the existing system to the new Dispatch Center server.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=12&get_year=2025&dsp=ag&seq=264
2025-12-16	Idemia	biometrics services (approve claim)	2500.0	Idemia Identity Security USA LLC $2,500.00 (srv)	https://www.casscountyne.gov/utility/openPDF/cacone/12.16.25_Minutes-PendingWeb.pdf?alt=media
2025-12-16	Skydio	autonomous police drone (approve contract)	78712.0	Council Member ___________ moved to approve and authorize the Mayor to execute a contract with Skydio for a five-year term in the amount of $78,712. to be paid from the Police Department budget.	https://www.parkcityks.com/AgendaCenter/ViewFile/Agenda/_12162025-822
2025-12-16	Motorola Solutions	body-worn cameras (approve contract)	875000.0	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
2025-12-16	Cellebrite	UFED program (approve use of funds)	4500.0	Chief Deputy Petersen requested approval to use Opioid funds in the amount of $4,500 related to the Cellebrite program.	https://nicolletcomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1787,plainText=false)
2025-12-16	Motorola Solutions	E911 system maintenance (renew)	136000.0	Consider request from E911 for renewal of annual service and maintenance agreement with Motorola Solutions for the E911 VESTA System in the annual amount of $136,000.00.	https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1437
2025-12-16	Motorola Solutions	E911 system maintenance (renew)	136000.0	Consider request from E911 for renewal of annual service and maintenance agreement with Motorola Solutions for the E911 VESTA System in the annual amount of $136,000.00.	https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1436
2025-12-16	Peregrine Technologies	software services (authorize contract)	178640.0	Recommendation to Authorize the Interim City Manager to Execute a Two-Year Agreement with Peregrine Technologies, Inc. for Software Services for a Total Not-to-Exceed Amount of $178,640.	https://legistar1.granicus.com/alameda/meetings/2025/12/6223_A_City_Council_25-12-16_Meeting_Agenda.pdf
2025-12-16	Verkada	security cameras + storage (approve agreement)	53673.0	Approve an agreement with VectorUSA to purchase, install, and maintain nine Verkada security cameras with a 5-year video storage and support services subscription for $46,673 plus a 15% contingency for a total not-to-exceed amount of $53,673;	https://rpv.granicus.com/AgendaViewer.php?view_id=1&clip_id=4900
2025-12-16	L3Harris	radio computer consoles (purchase)	457821.0	A Resolution authorizing the Director of Purchasing to enter into an agreement with L3Harris of Melbourne, FL to purchase new radio computer consoles for $457,821.48.	https://legistar1.granicus.com/aurora-il/meetings/2025/12/4516_M_Committee_of_the_Whole_25-12-16_Meeting_Minutes.pdf
2025-12-16	TriTech Software	RMS software (approve vendor payments)	55966.0	Tritech Software Systems 55,966.04	https://www.chippewacountymn.gov/AgendaCenter/ViewFile/Minutes/_12162025-411
2025-12-16	L3Harris	radio computer consoles (enter into an agreement)	457821.0	A Resolution authorizing the Director of Purchasing to enter into an agreement with L3Harris of Melbourne, FL to purchase new radio computer consoles for $457,821.48.	https://legistar1.granicus.com/aurora-il/meetings/2025/12/4741_M_City_Council_25-12-16_Meeting_Minutes.pdf
2025-12-15	Axon	Tasers	136435.2	authorize the mayor to sign contract #26- 027-APD-001 with Axon Enterprise Inc. in the amount of $136,435.20 for the APD Model 10 Tasers purchase.	https://anacorteswa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3798,plainText=false)
2025-12-15	Axon	software and services	85654.28	Approved Axon Enterprise software and services agreement ($85,654.28) (6-0)	https://www.deerfield.il.us/AgendaCenter/ViewFile/Minutes/_12152025-1282
2025-12-15	Axon	Tasers	41802.53	Motion to approve the purchase of 8 TASERS and a five-year contract with Axon for the Taser 10 with the Pro Package starting in April 2026 for $41,803.52 and authorize the City Manager to sign any necessary documents.	https://charlevoixmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4714,plainText=false)
2025-12-15	Axon	Tasers	24991.2	PO – Police Department – Axon Enterprise, Inc., $24,991.20, Taser 7 Bundles (T7 handle, battery, holster, dock, ecom license, target & frame, cartridges).	https://www.gilmantonnh.org/AgendaCenter/ViewFile/Minutes/_12152025-36
2025-12-15	Flock Group, Inc.	approving the annual renewal	133300.0	Agreement with Flock Group, Inc., in the Amount of $133,300, as requested by the Police Department.	https://bloomingtonil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9379,plainText=false)
2025-12-15	LexisNexis / Accurint	Advanced People Search software (approve paying)	1600.0	There are eight LexisNexis invoices for the Advanced People Search software that the Tax Office uses. The total of those invoices is $1,600.00.	https://www.yadkincountync.gov/AgendaCenter/ViewFile/Minutes/_12152025-1058
2025-12-15	Rekor Systems	automated license plate reader (award bid and authorize contract)	136420.0	Resolution Awarding and authorizing a contract with Rekor Recognition Systems, Inc. for the purchase of automated license plate reader in the amount of $136,420.00	https://www.fairfieldtownshipnj.gov/AgendaCenter/ViewFile/Agenda/_12152025-256
2025-12-15	Peregrine Technologies	police analytics software (enter into a three-year agreement allowing the purchase)	136100.0	Waive the City’s formal bidding requirements and authorize the City Manager to enter into a three-year agreement with Peregrine Technologies allowing the purchase of technology software in the amount of $136,100 per year.	https://clovisca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=75,plainText=false)
2025-12-15	Grayshift / GrayKey	GrayKey licenses (renew)	12410.0	Approval of renewal of GrayKey Licenses with Magnet Forensics for the Sheriff’s Department and authority to issue check in the amount of $12,410.00	https://rankincoms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4066,plainText=false)
2025-12-15	Motorola Solutions	body cameras (purchase)	1972.0	Approve the purchase with Motorola Solutions for $1,972 for FY26 and pending budget approval $1,752 annually for FY27, FY28, FY29, FY30 to replace and upgrade the body camera system for the Neighborhood Services and Inspections Department, Parking Division.	https://saginawmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4645,plainText=false)
2025-12-15	Caliber Public Safety	Mobile Data System software (approve payment)	35803.0	Chief of Police recommending approval to pay the yearly support and maintenance fee in the amount of $35,803.33 to Caliber Public Safety, DBA InterAct Public Safety Systems, Chicago IL for computer software for the Mobile Data System that provides instantaneous communication with officers and the 9-1-1 Emergency Dispatch Center.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=88
2025-12-15	Versaterm	RMS software (amend)	2623894.0	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
2025-12-11	Axon	bundle/OSP	953398.0	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
2025-12-11	Axon	bundle/OSP	577147.0	Approved five‑year Axon Enterprise contract for crime‑center software and hardware ($577,147)	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_12112025-2959
2025-12-11	Axon	body cameras	349000.0	Axon Enterprise, Inc $349,000.00 *To be paid over 5 years	https://www.vienna-wv.com/AgendaCenter/ViewFile/Minutes/_12112025-354
2025-12-11	Axon	other	100000.0	FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR THE PURCHASE OF THE AXON AIR SKYDIO BASIC PATROL SOFTWARE AND SUBSCRIPTION.	https://coconutcreek.legistar1.com/coconutcreek/meetings/2025/12/4836_A_City_Commission_25-12-11_Meeting_Agenda.pdf
2025-12-11	Axon	body cameras	66473.28	RESOLUTION ACCEPTING THE AXON BODY CAMERA BID AND AUTHORIZING YEAR ONE FUNDING FROM OPIOID SETTLEMENT FUNDS IN THE AMOUNT OF $66,473.28	https://www.vienna-wv.com/AgendaCenter/ViewFile/Minutes/_12112025-354
2025-12-11	Flock Safety	award agreement	2252500.0	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
2025-12-11	Fusus (Axon)	Fusus real-time crime center (approve contract)	577147.0	Approval of a 5-year contract with Axon Enterprise, Inc. for the Fusus real-time crime center software, hardware, and implementation services. The total contract amount for the 60-month program is $577,147 (Without GRT).	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=12&get_year=2025&dsp=ag&seq=314
2025-12-11	Tyler Technologies (public safety)	New World CAD licenses (waiver)	272169.0	Waiver # Vendor Reason Department Budgeted Amount Waiver Amount 2025-12-11-01 Tyler Technologies New World CAD - LE & Fire Mobile Site Licenses and Professional Services Information Systems $0 $272,169	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Minutes/_12112025-7142
2025-12-11	Skydio	Patrol software subscription (purchase)	100000.0	A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR THE PURCHASE OF THE AXON AIR SKYDIO BASIC PATROL SOFTWARE AND SUBSCRIPTION.	https://coconutcreek.legistar1.com/coconutcreek/meetings/2025/12/4836_A_City_Commission_25-12-11_Meeting_Agenda.pdf
2025-12-10	Axon	body cameras	349997.1	PURCHASE OF HARDWARE, SOFTWARE, AND SERVICE FOR BODY CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM FROM AXON ENTERPRISE, INC. FOR THE SUSSEX COUNTY PROSECUTOR’S OFFICE FROM JANUARY 1, 2026 THROUGH DECEMBER 31, 2030 IN THE AMOUNT OF $349,997.10	https://www.sussex.nj.us/AgendaCenter/ViewFile/Agenda/_12102025-799
2025-12-09	Axon	bundle/OSP	5404917.08	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
2025-12-09	Axon	bundle/OSP	3751447.0	Contract Award - $3,751,447 - Axon Equipment and Licenses	https://jamescitycova.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1916,plainText=false)
2025-12-09	Axon	bundle/OSP	2103829.56	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)
2025-12-09	Axon	Tasers	1409892.0	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
2025-12-09	Axon	bundle/OSP	420765.91	act 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)
2025-12-09	Axon	Justice/Records	302588.0	a contract between Whatcom County and Axon Enterprise, Inc. for a five-year subscription of Axon Justice Premier for 41 users for storage and sharing of law enforcement body worn camera and other media evidence using Axon's cloud-based service, in the amount of $302,588	https://whatcom.legistar1.com/whatcom/meetings/2025/12/3014_A_Council_Finance_and_Administrative_Services_Committee_25-12-09_Meeting_Agenda.pdf
2025-12-09	Flock Group, Inc.	authorize the purchase	140000.0	Consider and act to authorize the purchase of Flock Cameras through Flock Group, Inc., for an amount not to exceed $140,000.00, with $112,000.00 to be reimbursed by MVCPA Grant.	https://celinatx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4077,plainText=false)
2025-12-09	Flock Group, Inc.	ratify	62500.0	WHEREAS, on September 18, 2023, then Police Chief Ricky Ramie executed a 5 year service agreement with Flock Group, Inc. for the provision of 5 license plate reader cameras and associated software, for a total amount of $62,500 ($12,500 per year);	https://www.cityoflynnhaven.com/AgendaCenter/ViewFile/Agenda/_12092025-1071
2025-12-09	CentralSquare	RMS software (authorize purchase)	112615.0	Consider a resolution authorizing the City Manager or her designee to purchase the annual subscription for maintenance and support of the public safety record management software from Central Square Technologies in an amount of $112,615.	https://www.bedfordtx.gov/AgendaCenter/ViewFile/Minutes/_12092025-1548
2025-12-09	Motorola Solutions	fixed ALPR cameras (appropriation)	250904.0	Sheriff Allard stated Motorola is on State contract for the Fixed ALPR Cameras. Over five years, this will be a $1.2 million investment. The cost for 2026, to begin this five -year program, will be $250,904.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_12092025-868
2025-12-09	LexisNexis / Accurint	drive test scanner (authorize purchase)	195424.0	A Resolution authorizing the Director of Purchasing to enter into a purchase agreement with LexisNexis for the procurement of a drive test scanner for the Aurora Police Department, in a total amount not to exceed $195,424.00.	https://legistar1.granicus.com/aurora-il/meetings/2025/12/4536_M_City_Council_25-12-09_Meeting_Minutes.pdf
2025-12-09	Versaterm	RMS software (amend)	2623894.0	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
2025-12-08	Axon	tasers and body-cams	459000.0	Authorized five‑year Axon agreement for tasers and body‑cams at $459,000 total (unanimous)	https://www.pellcity.gov/api/blob/viewBlob?rf=t&i=kvvwIpIuqGMbbCtO85tCeLQx00WWTc%252BQfljL8hGSQG4nq74oeYfcInBtxjkF%2FA1O
2025-12-08	Flock Group Inc.	approve contract	13950.0	A motion was made by Alderman Fawver , seconded by Alderman Veen , to approve a resolution approving and authorizing the execution of a contract with Flock Group Inc. for the purchase and implementation of four (4) Flock Safety License Plate Reader Cameras in the amount of $13,950.00 and to accept a grant award to secure the Flock Cameras.	https://www.cityofplanoil.com/AgendaCenter/ViewFile/Minutes/_12082025-2196
2025-12-08	Skydio	drones and docks (award)	1372616.0	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
2025-12-08	Motorola Solutions	body cam repair (purchase)	1000.0	Motorola Solutions, Inc. Body Cam Repair/LCSO $1,000.00	https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=972,plainText=false)
2025-12-08	Motorola Solutions	software maintenance (authorize contract)	408262.0	Authorize the purchase of annual renewal software maintenance and hardware support services utilizing the Department of Information Resources (DIR) Cooperative Contract with Motorola Solutions, Inc. in an annual amount not to exceed $ 408,262 and total contract price not to exceed $1,532,253 through Fiscal Year 2028-2029.	https://nrhtx.legistar1.com/nrhtx/meetings/2025/12/2160_M_City_Council_25-12-08_Meeting_Minutes.pdf
2025-12-04	Axon	other	577147.0	Consider approval of a 5-year contract with Axon Enterprise, Inc. for the Fusus real-time crime center software, hardware, and implementation services.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=12&get_year=2025&dsp=ag&seq=307
2025-12-04	Axon	Justice/Records	176824.0	Authorized $176,824 Axon Justice Premier+ contract (4‑0)	https://cortlandcony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=142,plainText=false)
2025-12-04	Fusus (Axon)	Fusus real-time crime center (approve contract)	577147.0	Consider approval of a 5-year contract with Axon Enterprise, Inc. for the Fusus real-time crime center software, hardware, and implementation services. The total contract amount for the 60-month program is $577,147 (Without GRT).	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=12&get_year=2025&dsp=ag&seq=307
2025-12-04	Avigilon	Avigilon camera system additions (purchase)	7825.0	AVIGILON CAMERA SYSTEM ADDITIONS POLICE EQUIPMENT AND FURNISHINGS $7,825.00	https://www.riverside.il.us/AgendaCenter/ViewFile/Minutes/_12042025-1676
2025-12-04	Motorola Solutions	ALPR cameras (accept grant)	27391.0	Submitting a Resolution to accept a grant in the amount of $27,391.00 from the Commonwealth of Massachusetts Executive Office of Public Safety and Security FY26 Edward J. Byrne Memorial Justice Assistance Grant to the Westfield Police Department for the purchase of five Motorola Solutions License Plate Readers to be used for law enforcement purposes.	https://www.cityofwestfield.org/AgendaCenter/ViewFile/Minutes/_12042025-8265
2025-12-04	Motorola Solutions	ALPR cameras (accept grant for purchase)	27391.0	A Resolution to accept a grant in the amount of $27,391.00 from the Commonwealth of Massachusetts Executive Office of Public Safety and Security FY26 Edward J. Byrne Memorial Justice Assistance Grant to the Westfield Police Department for the purchase of five Motorola Solutions License Plate Readers to be used for law enforcement purposes.	https://www.cityofwestfield.org/AgendaCenter/ViewFile/Minutes/_12042025-8276
2025-12-03	Axon	bundle/OSP	27000000.0	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
2025-12-03	Axon	body cameras	450000.0	Approved amendment 25-1967 adding $450,000 to Axon body‑camera contract (7‑0)	https://denver.legistar1.com/denver/meetings/2025/12/9884_M_Health_and_Safety_25-12-03_Committee_Minutes.pdf
2025-12-03	Axon	other	100000.0	approve a one-year agreement with Axon Enterprises to purchase four Skydio drones with accessories for $100,000.00	https://cityofnewportrichey.granicus.com/MinutesViewer.php?view_id=2&clip_id=656
2025-12-03	Axon	Tasers	5.0	303693 Axon Enterprises Taser Cartridges $5.00	https://dunncountynd.gov/vertical/sites/%7B565AA8FB-A7E9-4453-8706-895E3925615D%7D/uploads/Official_Minutes_December_3_2025.pdf
2025-12-03	Magnet Forensics	training annual pass (purchase)	37773.0	Approval to purchase Magnet Forensics Training Annual Pass for 6 ICAC affiliates in the amount of $37,773.00 using PCCD grant funds.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2346,plainText=false)
2025-12-02	Axon	body cameras	1339235.68	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)
2025-12-02	Axon	Evidence.com	98440.0	Consider request from District Attorney's Office for a Master Relationship Agreement with AXON Enterprises, Inc., using Sourcewell contract # 101223 -AXN, to provide software and support services for a Digital Case Evidence Management System, in the initial amount of $98,440.00 for	https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1424
2025-12-02	Axon	bundle/OSP	32189.5	Authorized Police Chief to execute three‑year agreement with Prepared by Axon – $32,189.50 (4‑aye)	https://www.enterpriseal.gov/E-911%20Board%20Meeting%20Minutes%20of%20December%202,%202025_001.pdf
2025-12-02	Axon	Tasers	31306.32	Check #88311 (Axon Enterprises, tasers, $31,306.32)	https://www.cityofselma.com/Document_Center/Agendas%20&%20Minutes/City%20Council/2025/12.02.25%20Regular%20Meeting%20Minutes%20-%20Approved.pdf
2025-12-02	Axon	body cameras	5000.0	REQUEST APPROV AL TO PURCHASE FROM AXON ENTERPRISES, INC A 180 CAMERA, FUSUS CORE ELITE AI 2.0 WITH 44 TB HDD STORAGE AND ONBOARD AI AT A COST OF $5,000.00, PER THE ATTACHED QUOTE.	https://www.cityofstarkville.org/AgendaCenter/ViewFile/Minutes/_12022025-1046
2025-12-02	Axon	body cameras	2363.0	Axon Enterprise Inc, Body Cameras, $2,363.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_12022025-1209
2025-12-02	Flock Safety	purchase	1300.0	00653 Flock Safety 11/14/2025 3077251,300.00Regular 0.00	https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=104
2025-12-02	Flock Group, Inc.	approve a new consolidated agreement	317500.0	Consider request from the Sheriff's Office for approval of a new consolidated agreement with Flock Group, Inc. for the continued use of Flock Safety camera services in the annual amount of $317,500.00, with a total of $952,500.00 over the 3- year term of th e agreement.	https://cherokeega.granicus.com/MinutesViewer.php?view_id=2&clip_id=1424
2025-12-02	Flock Group Inc. (Flock Safety)	authorize agreement	453250.0	Authorizing the City Manager to enter into a five-year agreement with Flock Group Inc. (Flock Safety) for the continued provision of Automated License Plate Reader (ALPR) services in an amount not to exceed $453,250.00;	https://cityofepa.granicus.com/AgendaViewer.php?view_id=3&clip_id=219
2025-12-02	Flock Safety	approve invoice	33000.0	Commissioner Barnett made a motion to approve the Flock Safety Invoice in the Amount of $33,000.00.	https://www.josephinecounty.gov/12-2-2025.pdf
2025-12-02	Idemia	ABIS maintenance (amend)	292420.0	Approve amendment 5 to contract MA-060-21010012 with Idemia Identity & Security USA LLC for maintenance of Automated Biometric Identification System, 1/27/26 - 1/26/27 ($292,420); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - District 2	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5552
2025-12-02	Idemia	ABIS maintenance (amend)	292420.0	Approve amendment 5 to contract MA-060-21010012 with Idemia Identity & Security USA LLC for maintenance of Automated Biometric Identification System, 1/27/26 - 1/26/27 ($292,420); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - District 2	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5555
2025-12-02	Idemia	biometric services (claims payment)	2500.0	Idemia Identity Security USA LLC $2,500.00 (srv)	https://www.casscountyne.gov/utility/openPDF/cacone/12.2.25_Minutes-PendingWeb.pdf?alt=media
2025-12-02	Fusus (Axon)	Fusus Core Elite AI (purchase)	5000.0	REQUEST APPROVAL TO PURCHASE FROM AXON ENTERPRISES, INC A 180 CAMERA, FUSUS CORE ELITE AI 2.0 WITH 44 TB HDD STORAGE AND ONBOARD AI AT A COST OF $5,000.00, PER THE ATTACHED QUOTE.	https://www.cityofstarkville.org/AgendaCenter/ViewFile/Minutes/_12022025-1046
2025-12-02	Idemia	LiveScan System (purchase)	35099.0	To consider, discuss, and take any necessary action to approve the purchase of the IDEMIA LiveScan System, which includes the unit price of $35,099.00 with an annual maintenance fee of $5,749.00, and authorize the County Judge, and any other necessary party, to sign all documents associated with this agenda item;	https://www.ectorcountytx.gov/AgendaCenter/ViewFile/Minutes/_12022025-53
2025-12-02	Avigilon	camera system maintenance (approve contract)	328408.0	Resolution to Approve a Managed Services Contract for the Avigilon Camera System Used across Henry County for yearly maintenance at a cost of $328,408.92 per year, using state contract #99999-SPD0000172-004, utilizing funding from Technology Services Repairs/Maintenance Account.	https://henrycoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2441,plainText=false)
2025-12-02	Motorola Solutions	body cameras (approve contract)	1059000.0	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)
2025-12-02	Magnet Forensics	training annual pass (purchase)	37773.0	Approval to purchase Magnet Forensics Training Annual Pass for 6 ICAC affiliates in the amount of $37,773.00 using PCCD grant funds.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2304,plainText=false)
2025-12-02	CentralSquare	warrant services & data conversion (approve contract)	7656.0	A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not -to-exceed $7,656.71, for the term December 1, 2025 - September 18, 2026;	https://cityofvernon.primegov.com/Public/CompiledDocument/9234
2025-12-02	Harris Corporation	software maintenance (renew)	258373.0	One-year renewal of software maintenance agreement with Harris Corporation for the City’s customer management system, Cogsdale, with an estimated expenditure of $258,373	https://ocala.legistar1.com/ocala/meetings/2025/12/3506_M_City_Council_25-12-02_Minutes.pdf
2025-12-02	Versaterm	RMS software support (amend contract)	2623894.0	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
2025-12-02	Versaterm	CAD system (approve master software and services agreement)	7604992.0	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
2025-12-01	Axon	bundle/OSP	1803516.0	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
2025-12-01	Axon	bundle/OSP	1179176.8	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
2025-12-01	Axon	body cameras	40000.0	Axon cameras for the cars, body camera, interview rooms, and those prices continue to increase.	https://www.smyrna.delaware.gov/AgendaCenter/ViewFile/Minutes/_12012025-379
2025-12-01	Flock Group Inc	approve and authorize contract renewal	37800.0	Communication Received from Chief Stauffiger Requesting the Town Board Approve and Authorize the Supervisor to Execute a Contract with Flock Group Inc Relative to the Annual Renewal of the Twelve (12) License Plate Reader Cameras at a Total Cost of $37,800, as Set Forth in the Agenda Before You.	https://tonawandatownny.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2428&Inline=True
2025-12-01	Flock	budgeted	30000.0	Flock Traffic Safety Cameras. $30,000.00.	https://www.palosheights.org/AgendaCenter/ViewFile/Minutes/_12012025-1285
2025-12-01	Flock Group Inc dba Flock Safety	renew	27000.0	Awarded bid to Flock Group Inc dba Flock Safety, Dallas, TX - $27,000.00	https://www.dyersburgtn.gov/AgendaCenter/ViewFile/Minutes/_12012025-51
2025-12-01	Clearview AI	face-recognition search (authorize agreement)	35685.0	That Borough Council authorize the Chief of Police to execute a four-year graduated pricing agreement with Clearview AI totaling $35,685.00.	https://www.ephrataboro.org/AgendaCenter/ViewFile/Minutes/_12012025-1469
2025-12-01	Cellebrite	phone data extraction (renew)	34000.0	Cellebrite (data extraction from phones) - $34,000 annually	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_12012025-860
2025-12-01	Motorola Solutions	fixed ALPR cameras (authorize agreement and appropriate funds)	250904.0	MOTION: AUTHORIZING THE SHERIFF TO ENTER INTO AN AGREEMENT WITH MOTOROLA FOR THE COUNTYWIDE FIXED ALPR CAMERA SYSTEM AND AUTHORIZING THE APPROPRIATION OF $250,904 FROM THE IT CAPITAL PROJECT TO PAY FOR THE FIRST YEAR COST OF SAID SYSTEM MADE BY MR. POTTER.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_12012025-860
2025-12-01	Motorola Solutions	body cameras (approve contract)	1059000.0	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)
2025-12-01	Cellebrite	digital evidence software subscription (approve agreement)	322595.0	Approve an agreement with Cellebrite Inc., for a subscription to Cellebrite InsEYEts Software for a term concluding August 1, 2028, in the cumulative amount of $322,595.75; approve a contingency reserve of $50,000 and authorize the Chief of Police to issue change orders within that reserve; and authorize the Chief of Police to execute the agreement in substantially the form presented.	https://sanmateo.primegov.com/Public/CompiledDocument/35136
2025-11-25	Axon	body cameras	750000.0	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)
2025-11-25	Axon	bundle/OSP	476403.87	Adopt a resolution authorizing the City Manager to negotiate and execute a five-year agreement with Axon Enterprise Inc. not to exceed $476,403.87 for equipment replacement and technology services.	https://belmont-ca.granicus.com/AgendaViewer.php?view_id=2&clip_id=1210
2025-11-25	Axon	Tasers	159250.88	Staff recommends the City Council enter into a five-year Contract Services Agreement with Axon Enterprise, Incorporated, for a sole-source purchase not- to-exceed amount of $159,250.88, for the new Taser- 10 model, with deployment anticipated in February 2026.	https://cityofsignalhill.legistar1.com/cityofsignalhill/meetings/2025/11/1353_M_City_Council_25-11-25_Minutes_of_a_Regular_Meeting.pdf
2025-11-25	Axon	body cameras	17517.46	PURCHASE OF AFTER MARKET CAMERA EQUIPMENT FROM AXON ENTERPRISES WITH 5-YEAR TERMS FOR THE SHERIFF'S OFFICE AND CONSTABLE PRECINCT 2, TO BE PURCHASED FROM SHERIFF & CONSTABLE CAPITAL OUTLAY, AT AN ANNUAL COST OF $17,517.46.	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2139,plainText=false)
2025-11-25	Motorola Solutions	body cameras, ALPR, in-car cameras (award purchase order)	93432.0	Recommendation from the Purchasing Agent on behalf of the Sheriff’s Office to award and execute a purchase order to Motorola Solutions for body-worn cameras, in-car cameras for the seven Ford Police Interceptors, and license plate readers in the total amount of $93,432.18.	https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_11252025-2475
2025-11-24	Axon	bundle/OSP	1372616.0	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
2025-11-24	Axon	Tasers	17926.8	Approve A Resolution Approving And Authorizing The Execution Of An Agreement To Purchase Six (6) Taser 7’s From Axon Enterprises In An Amount Not To Exceed Seventeen Thousand, Nine Hundred Twenty-Six Dollars And Eighty Cents ($17,926.80)	https://www.cityofplanoil.com/AgendaCenter/ViewFile/Minutes/_11242025-2192
2025-11-24	Flock Safety	approve budget amendment for supplemental appropriation	35485.0	Consideration of Approval of a Budget Amendment for a Supplemental Appropriation from the Police Public Safety Limited Tax Fund (PPSLTF) Restricted Reserves to the Police Public Safety Limited Tax Fund (PPSLTF) Budget for Contract Services to Fund the Flock Safety Agreement; $35,485.16.	https://public.destinyhosted.com/edmondocs/2025/CC/20251124_30712/30711_CC%20and%20PWA%20Minutes%2011-24-25.pdf
2025-11-24	Tyler Technologies (public safety)	ASAP interface (approve purchase)	20720.0	Consideration of Approval of Purchase from Tyler Technologies, Inc and Mission Critical for Automated Secure Alarm Protocol (ASAP) Standard Interface for Public Safety Communications; $20,720.00.	https://public.destinyhosted.com/edmondocs/2025/CC/20251124_30712/30711_CC%20and%20PWA%20Minutes%2011-24-25.pdf
2025-11-24	Skydio	drones and docking systems (purchase)	1372616.0	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
2025-11-24	Navigate360	threat assessment system (purchase)	4100.0	Navigate360 LLC/1 4,100.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3403,plainText=false)
2025-11-24	Sensys Gatso	speed/red-light cameras (purchase)	8645.0	Sensys Gatso/1 8,645.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3403,plainText=false)
2025-11-20	Axon	bundle/OSP	96760.8	Approve a five-year agreement with Axon, Incorporated, of Scottsdale, AZ, for the Axon Sky Hero Drone Packages consisting of drones, robots, pole cameras, associated accessories, warranty, and training in the amount of $96,760.80 in accordance with City Code of Ordinances S	https://legistar2.granicus.com/clearwater/meetings/2025/11/2950_A_City_Council_25-11-20_Meeting_Agenda.pdf
2025-11-20	Axon	other	96760.0	Approve a five-year agreement with Axon, Incorporated, of Scottsdale, AZ, for the Axon Sky Hero Drone Packages consisting of drones, robots, pole cameras, associated accessories, warranty, and training in the amount of $96,760	https://legistar2.granicus.com/clearwater/meetings/2025/11/2950_A_City_Council_25-11-20_Meeting_Agenda.pdf
2025-11-20	Motorola Solutions	ALPR cameras (accept grant)	27391.0	Submitting a Resolution to accept a grant in the amount of $27,391.00 from the Commonwealth of Massachusetts Executive Office of Public Safety and Security FY26 Edward J. Byrne Memorial Justice Assistance Grant to the Westfield Police Department for the purchase of five Motorola Solutions License Plate Readers to be used for law enforcement purposes.	https://www.cityofwestfield.org/AgendaCenter/ViewFile/Minutes/_11202025-8258
2025-11-20	Motorola Solutions	software subscription (approve service contract)	32457.0	Service Contracts Motorola Solutions Software 32,457	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=531,plainText=false)
2025-11-19	Axon	Tasers	295473.0	authorize an expenditure not to exceed $295,473.00 with Axon Enterprises Inc. for a 5 year contract to replace our current taser inventory.	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_11192025-843
2025-11-19	Axon	Tasers	1338.0	Tatal AON TASER - X26/K26P CARTRIDGE - STANDARD 25 FTNS.	https://www.chippewafalls-wi.gov/AgendaCenter/ViewFile/Minutes/_11192025-253
2025-11-19	Magnet Forensics	forensic training pass (approve purchase)	27980.0	MOTION TO APPROVE THE PURCHASE OF THE TRAINING ANNUAL PASS (TAP) PROGRAM FROM MAGNET FORENSICS' FOR FOUR (4) POLICE FORENSIC TECHNICIANS, IN AN AMOUNT NOT TO EXCEED $ 27,980	https://ppines.legistar1.com/ppines/meetings/2025/11/1763_A_City_Commission_25-11-19_Meeting_Agenda.pdf
2025-11-19	Cellebrite	Inseyets subscription renewal (dispense with bidding and purchase)	134892.0	Resolution determining that Cellebrite Inseyets subscription renewal can most efficiently be obtained through cooperative procurement bidding procedures from Carahsoft Technology Corporation and authorizing the Finance Director to dispense with bidding for the purchase of Cellebrite Inseyets subscription renewal in the amount of $134,892.39 for the Police Department.	https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=3ecc8724-72ce-4a9a-ad50-4c443645bf80&Agenda=Agenda&lang=English
2025-11-18	Axon	bundle/OSP	7799772.82	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
2025-11-18	Axon	bundle/OSP	6999086.4	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
2025-11-18	Axon	bundle/OSP	1999777.41	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)
2025-11-18	Axon	body cameras	551384.03	Request to purchase Body Worn Cameras from Axon Enterprise, Inc in an amount not to exceed $551,384.03.	https://legistar2.granicus.com/lassen/meetings/2025/11/2198_M_Board_of_Supervisors_25-11-18_Meeting_Minutes.pdf
2025-11-18	Axon	body cameras	478368.0	Authorized renewal of Axon Body Camera System contract for $478,368 (4‑0)	https://www.cityofowasso.com/AgendaCenter/ViewFile/Minutes/_11182025-1566
2025-11-18	Axon	body cameras	422124.0	Deputy Luke Chatfield shared Axon ’s $422,124 quote for body and in-car cameras with a 10-year service agreement, expiring December 15 and likely to increase by $100,000.	https://www.floydcoia.org/AgendaCenter/ViewFile/Minutes/_11182025-1559
2025-11-18	Axon	Tasers	125421.12	Adopt a Resolution authorizing the City Manager to execute a five-year agreement with Axon Enterprise, Inc. for the purchase and deployment of Taser 10 conducted energy devices, accessories, and support services, in an amount not to exceed $125,421.12.	https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1745
2025-11-18	Axon	bundle/OSP	108956.07	AXON$108,956.07	https://www.co.grant.mn.us/AgendaCenter/ViewFile/Minutes/_11182025-593
2025-11-18	Axon	bundle/OSP	87988.93	Axon Enterprise Inc, Axon License Renewal - $87,988.93	https://www.ci.brookfield.wi.us/AgendaCenter/ViewFile/Minutes/_11182025-1708
2025-11-18	Axon	body cameras	61662.0	Axon Car and Body Camera purchase in the Amount of $61,662.00	https://www.josephinecounty.gov/11-18-2025.pdf
2025-11-18	Axon	body cameras	18167.2	Approved $18,167.20 Axon body‑camera system contract (all ayes)	https://blueriverco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=362,plainText=false)
2025-11-18	Flock Safety	payment	48000.0	00653 Flock Safety 10/21/2025 30750048,000.00Regular 0.00	https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=100
2025-11-18	Flock Safety	approve contract	2252500.0	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
2025-11-18	Flock Safety Group Inc.	Approve	129000.0	Purchase Order with Flock Safety Group Inc . for the purchase of Automated License Plate Reader (“ALPR”) c amera subscription for 43 ALPR cameras in an amount not to exceed $129,000.	https://www.arcadiaca.gov/Document%20Center/Government/City%20Clerk/Agenda%20and%20Minutes/2025/Packet/2025-11-18_CC_Meeting_Agenda.pdf
2025-11-18	FLOCK SAFETY	payment	8799.0	05485 FLOCK SAFETY 10/24/2025 3258978,799.00Regular 0.00	https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_11182025-839
2025-11-18	Paladin Drones	drone-first-responder platform (budget adjustment)	123270.0	Consider approval of a budget adjustment in the amount of $123,270 to fund Paladin Drones software and equipment contract.	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_11182025-2943
2025-11-18	Paladin Drones	drone docking station + subscription (purchase and renew subscription)	91875.0	Authorized the City Manager, or designee, to negotiate and execute a purchase order agreement with Paladin Drones Inc. for the purchase of an additional drone docking station and renew annual subscription fee for a 1-year term for a not-to-exceed amount of $91,875, subject to the appropriation of funds;	https://milpitasca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5051,plainText=false)
2025-11-18	CentralSquare	warrant services & data conversion (approve contract)	7656.0	A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not -to-exceed $7,656.71, for the term December 1, 2025 - September 18, 2026;	https://cityofvernon.primegov.com/Public/CompiledDocument/9176
2025-11-18	Verkada	video surveillance solution (approve contract)	1457141.0	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
2025-11-18	Securus Technologies	inmate phone/video calling (amend)	1000000.0	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
2025-11-18	Magnet Forensics	GrayKey Premier Bundle (renew)	57110.0	Award to: Magnet Forensics Amount: $57,110.00	https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5883,plainText=false)
2025-11-18	Getac Video Solutions	in-car video and body camera systems (renew)	229280.0	One-year renewal of the contract with PCN-Strategies for Getac in-car video and body camera computer aided hardware and software with an estimated expenditure amount of $229,280	https://ocala.legistar1.com/ocala/meetings/2025/11/3505_M_City_Council_25-11-18_Minutes.pdf
2025-11-18	Skydio	two drones (purchase)	49877.0	Utilization of grant funds from the Florida Department of Law Enforcement and a TIPS Cooperative Agreement for the purchase of two drones from Skydio, Inc., in an amount not to exceed $49,877	https://ocala.legistar1.com/ocala/meetings/2025/11/3505_M_City_Council_25-11-18_Minutes.pdf
2025-11-18	Motorola Solutions	radio maintenance services (approve contract)	179861.0	Consider approval of the purchase of radio system maintenance services from Motorola Solutions in an amount not to exceed $179,861, under Houston-Galveston Area Council (H-GAC) Contract RA05-21.	https://weatherford.granicus.com/AgendaViewer.php?view_id=5&clip_id=3372
2025-11-17	Axon	body cameras	4050286.81	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)
2025-11-17	Axon	Tasers	1036692.48	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
2025-11-17	Axon	bundle/OSP	293268.19	Axon is also throwing in a free Outpost LPR Camera as part of a promotion.	https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140
2025-11-17	Axon	Tasers	100403.2	Chief Nyren presented that the Axon tasers item should be reduced to $100,403.20.	https://www.cityofdelafieldwi.gov/AgendaCenter/ViewFile/Minutes/_11172025-1202
2025-11-17	Axon	body cameras	54229.98	Pay Request: Axon Enterprises Body Camera System - $54,229.98	https://cityofbensonmn.gov/vertical/sites/%7B4CF162DA-DB48-48F1-B00C-5A678A59875D%7D/uploads/11-17-2025.pdf
2025-11-17	Axon	Evidence.com	24738.0	73682 AXON EVIDENCE - AUTO TAGGING LICENSE 38 60 $10.85 $10.85 $24,738.00 $0.00 $24,738.00	https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140
2025-11-17	Axon	Evidence.com	11478.91	AXON EVIDENCE - AUTO TAGGING LICENSE 38 $11,478.91	https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140
2025-11-17	Axon	Evidence.com	8877.96	AXON EVIDENCE - AUTO TAGGING LICENSE 38 $8,877.96	https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140
2025-11-17	Axon	bundle/OSP	6043.0	AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 38 $6,043.00 $0.00 $6,043.00 Year 1	https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140
2025-11-17	Axon	Evidence.com	4673.75	AXON EVIDENCE - STO 38 $4,673.75 $0.00 $4,673.75 Year 2	https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140
2025-11-17	Axon	other	249.0	AXON OUTPOST - STANDARD HARDWARE KIT 1 $249.00	https://www.eastmoline.com/AgendaCenter/ViewFile/Minutes/_11172025-1140
2025-11-17	Clearview AI	face-recognition search (approve contract)	3550.0	CLEARVIEW AI CLEARVIEW AI SEARCH SERVICE 11/01/25- 10/31/26 3,550.00	https://www.waukee.org/AgendaCenter/ViewFile/Minutes/_11172025-1144
2025-11-13	Axon	bundle/OSP	39885818.0	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
2025-11-13	Axon	AI Assisted Report Writing	944580.0	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)
2025-11-13	Paladin Drones	drone platform (budget)	123270.0	Approval of a budget adjustment in the amount of $123,270 to fund the Paladin Drones software and equipment contract.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=11&get_year=2025&dsp=ag&seq=301
2025-11-13	Paladin Drones	drone platform (budget)	123270.0	Approval of a budget adjustment in the amount of $123,270 to fund the Paladin Drones software and equipment contract.	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_11132025-2938
2025-11-13	Securus Technologies	inmate phone/video calling (amend contract)	1000000.0	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
2025-11-12	Axon	body cameras	49439.1	Approved capital purchase of Axon body cameras for Polk County Jail $49,439.10 (5-0)	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2134,plainText=false)
2025-11-12	FLOCK GROUP, INC	payment	18250.0	4516 10/22/2025 Reconciled 10/22/2025 Accounts Payable FLOCK GROUP, INC $18,250.00 $18,250.00 $0.00	https://adelanto.granicus.com/AgendaViewer.php?view_id=1&clip_id=721
2025-11-12	FLOCK GROUP, INC	payment	18250.0	Invoice Date Description Amount INV-75211 09/26/2025 License Plate Readers $18,250.00	https://adelanto.granicus.com/AgendaViewer.php?view_id=1&clip_id=720
2025-11-12	Flock	budgeted	120000.0	She cited ongoing costs for systems such as Flock cameras, which were initially grant funded but will require the City to assume full subscription costs of more than $120,000 in 2026, with staff actively pursuing additional grant and alternative funding.	https://springfieldohio.primegov.com/Public/CompiledDocument/9799
2025-11-12	Motorola Solutions	squad video systems (purchase)	47850.0	the cost of Motorola Solutions upgrade would be: $47,850.00	https://antigowi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3999,plainText=false)
2025-11-11	Axon	Fleet ALPR	59544.0	BE IT RESOLVED that the Municipal Council of Woodbridge Township authorizes the Agreement – Axon Enterprise, Inc. for the lease of six (6) Automated License Plate Recognition devices for police vehicles in an amount not to exceed $59,544.00 to be paid in FY2026 ($11,908.80), FY2027	https://www.twp.woodbridge.nj.us/AgendaCenter/ViewFile/Minutes/_11112025-1852
2025-11-11	Axon	bundle/OSP	52217.74	Consider and act to purchase six (6) Axon Pro Core Bundles for the Police Department from Axon Enterprise Inc., through a cooperative contract with Buyboard, Contract #743-24, for an amount not to exceed $52,217.74.	https://celinatx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4019,plainText=false)
2025-11-11	LexisNexis / Accurint	Accurint for Governmental Public Record (approve contract)	2500.0	Recommendation to authorize City Manager, or designee, to execute an agreement, and any subsequent amendments, with LexisNexis, of Miamisburg, OH, for providing unlimited usage of the Accurint for Governmental Public Record investigation service that includes training and technical support, in a total annual amount not to exceed $2,500, for a period of five years, with the option to renew for two additional five-year periods, at the discretion of the City Manager;	https://longbeach.primegov.com/Public/CompiledDocument/98534
2025-11-10	Axon	Tasers	3112658.44	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
2025-11-10	Axon	bundle/OSP	153009.39	The final year payment of $153,009.39 is due in April 2026.	https://durhamcounty.legistar1.com/durhamcounty/meetings/2025/11/1432_A_Board_of_County_Commissioners_25-11-10_Meeting_Agenda.pdf
2025-11-10	Axon	other	1347.9	will vote to raise and appropriate, transfer from available funds or otherwise provide for $1347.90 to pay a prior year bill to Axon Enterprise Inc., a bill of prior years to Police Service, or take any vote or votes in relation thereto.	https://www.townofsunderland.us/AgendaCenter/ViewFile/Minutes/_11102025-153
2025-11-10	FLOCK SAFETY	purchase	54549.0	0000120714 10/28/2025 FLOCK FLOCK SAFETY Check Outstanding $0.00 $54,549.00	https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_11102025-279
2025-11-10	Motorola Solutions	ALPR additions (purchase)	123172.0	Request for Motorola ALPR additions at five locations and a replacement of cameras at one location - $123,172.80.	https://www.summervillesc.gov/AgendaCenter/ViewFile/Minutes/_11102025-1172
2025-11-10	Verkada	Verkada Access Control Panel (purchase)	23332.0	issued to VIP Technology Solutions Group of Coweta, Oklahoma, in the amount of $23,332.07 for an upgraded Verkada Access Control Panel for the security system at City Hall	https://sallisawok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2139,plainText=false)
2025-11-10	Cellebrite	UFED & PA subscription (purchase)	28409.0	Cellebrite USA, Inc. Inseyets Pro UFED & Pro PA Subscription (11/18/25-11/25/26) $28,409.82 Sheriffs Office	https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=958,plainText=false)
2025-11-10	TriTech Software	RMS software (purchase)	5424.0	TriTech Softwar/2 5,424.28	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3399,plainText=false)
2025-11-10	Securly	Securly licenses (purchase)	18250.0	Purchase Order with SHI International to provide securly licenses for digital monitoring for student chat and email in an amount not to exceed $18,250.00 from November 1, 2025 to October 31, 2026.	https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DMPQYH6B9745
2025-11-06	Axon	bundle/OSP	463000.0	there is a 10-year savings of approximately $463,000 from Axon.	https://lenaweecomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5692,plainText=false)
2025-11-06	Axon	bundle/OSP	400000.0	Recommended and approved 10‑year Axon contract ($400,000 annually) (motion carried)	https://lenaweecomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5692,plainText=false)
2025-11-06	Axon	other	200000.0	Discussion continued regarding the effects of the overall 2026 budget, with the additional $200,000 for this Axon Contract;	https://lenaweecomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5692,plainText=false)
2025-11-06	Axon	bundle/OSP	80000.0	is Waiving Competitive Bidding and Authorizing the Village Manager to Enter Into an Agreement and Issue a Purchase 2 3 Order to Axon Enterprises, Inc of Scottsdale, Arizona Not to Exceed $80,000 for the Purchase of 22 Body-Worn Cameras, 22 Taser 10 Conducted Energy Weapons, 8 In Car Cameras, Cloud -	https://www.riverside.il.us/AgendaCenter/ViewFile/Minutes/_11062025-1664
2025-11-06	Flock Group, Inc.	approved an agreement	550850.0	Approved an agreement with Flock Group, Inc., for software and hardware for a license plate reader camera system and subscription in the amount $550,850 for five years with two optional renewal periods	https://shastacounty.primegov.com/Public/CompiledDocument/16864
2025-11-06	Flock Cameras	approve grant application	90000.0	School provided an overview of the grant application for the Oconto County Sheriff's Office-Flock Cameras, Following discussion, motion by Bulin/Kopp to approve the grant application in the amount of $90,000.00 covering a five year agreement.	https://www.ocontocountywi.gov/AgendaCenter/ViewFile/Minutes/_11062025-1047
2025-11-06	Paladin Drones	drone platform software (budget adjustment)	123270.0	Consider approval of a budget adjustment in the amount of $123,270 to fund the Paladin Drones software and equipment contract.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=11&get_year=2025&dsp=ag&seq=300
2025-11-06	Paladin Drones	drone software and equipment (budget adjustment)	123270.0	Consider approval of a budget adjustment in the amount of $123,270 to fund the Paladin Drones software and equipment contract.	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_11062025-2937
2025-11-06	Securus Technologies	inmate phone/video calling (amend)	2500000.0	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
2025-11-05	Axon	body cameras	3739205.05	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
2025-11-05	Axon	other	26951.97	Axon will allow the Elwood Police Department to disperse the cost of the application platform over a four (4) year period with an overall cost of $26,951.97.	https://www.villageofelwood.com/AgendaCenter/ViewFile/Minutes/_11052025-849
2025-11-05	Flock Group Inc.	authorize Mayor to enter into three-year agreement	282000.0	Authorizing the Mayor to enter into a three-year agreement with Flock Group Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) Automatic License Plate Readers (ALPR); authorizing the expenditure of an amount not to exceed $282,000 annually from the General Fund;	https://legistar2.granicus.com/toledo/meetings/2025/11/3914_A_City_Council_25-11-05_Formal_Agenda.pdf
2025-11-05	Flock Systems	approve amendment	187000.0	Approve Amendment No. 2 to the Agreement with Flock Systems for Automated License Plate Reader Systems (ALPRS) for a new annual amount not to exceed $187,000.	https://www.saratoga.ca.us/AgendaCenter/ViewFile/Minutes/_11052025-1380
2025-11-05	Grayshift / GrayKey	GrayKey software subscription (purchase)	38660.0	RESOLVED , to: 1. Purchase the GrayKey software technology subscription from Magnet Forensics, LLC, 931 Monroe Drive NE, Suite A102 -340, Atlanta, GA 30308, from November 21, 2025, through November 20, 2028, at a total cost of $38,660;	https://www.sterlingheights.gov/AgendaCenter/ViewFile/Minutes/_11052025-2755
2025-11-05	Magnet Forensics	GrayKey software subscription (purchase)	38660.0	1. Purchase the GrayKey software technology subscription from Magnet Forensics, LLC, 931 Monroe Drive NE, Suite A102 -340, Atlanta, GA 30308, from November 21, 2025, through November 20, 2028, at a total cost of $38,660;	https://www.sterlingheights.gov/AgendaCenter/ViewFile/Minutes/_11052025-2755
2025-11-05	Genetec	Genetec AMS renewal and support (renew)	11840.0	Minuteman Security Technologies, Inc \| Genetec AMS renewal and support \| Amount: $11,840.64	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6465,plainText=false)
2025-11-04	Axon	bundle/OSP	639609.64	Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Axon Enterprise, Inc, For Additional Tasers, Body Cameras, Vehicle Fleet Cameras, And Software Licensing Services Increasing The Annual Expenditure To An Amount Not to Exceed $639,609.64	https://legistar.granicus.com/Carrolltontx/meetings/2025/11/1897_A_City_Council_25-11-04_REGULAR_WORKSESSION___MEETING.pdf
2025-11-04	Axon	body cameras	100000.0	Budget transfer of $100,000 for Albany Police Department to pay three past due AXON invoices	https://www.albanyny.gov/AgendaCenter/ViewFile/Agenda/_11042025-2137
2025-11-04	Axon	Tasers	42999.02	PD paid Axon enterprises $42,999.02 for the annual service fee for tasers.	https://www.siloamsprings.com/AgendaCenter/ViewFile/Minutes/_11042025-852
2025-11-04	Axon	body cameras	10575.0	Axon Enterprise Inc, Body Cameras, $10,575.00;	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_11042025-1203
2025-11-04	Axon	Fleet ALPR	9920.4	Consideration and possible action to approve a Master Services and Purchasing Agreement with Axon Enterprises Incorporated, for the purchase of three Axon 3 Fleet Cameras equipped with Automatic License Plate Reader API Integration for five-year annual payments of $9,920.40.	https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Minutes/_11042025-1633
2025-11-04	Flock Safety	pay invoice	31500.0	INV-68147 Invoice 10/09/2025 FLOCK SAFETY CONTR 2025 31,500.000.00	https://brawley-ca.granicus.com/AgendaViewer.php?view_id=4&clip_id=94
2025-11-04	Peregrine Technologies	law-enforcement data-sharing platform (approve contract)	55045.0	Consideration and action to authorize the City Manager to execute an agreement with Peregrine Technologies for its law-enforcement data-sharing platform, in an amount not to exceed $55,045, funded through Arizona State appropriations provided in Senate Bill 1147 and Senate Bill 1735.	https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=10&get_year=2025&dsp=min&seq=364
2025-11-04	Motorola Solutions	body cameras (approve purchase)	76403.0	Approve the purchase of Cruiser cameras and body cameras from Motorola Solutions for use in the new cruisers and to retrofit older cruisers with the new body cameras, in a price not to exceed $76,403.29.	https://www.bellevue.net/AgendaCenter/ViewFile/Minutes/_11042025-97
2025-11-04	Cradlepoint	R1900-5GB routers (purchase)	28864.0	Re: Consideration to approve the purchase of thirteen (13) Cradlepoint R1900-5GB routers and three -year NetCloud Mobile Performance Essentials Plans from CDW Government (CDW-G) in an amount not to exceed $28,864.00 under Sourcewell Contract No. 121923 - CDWG.	https://www.ci.porterville.ca.us/2025_11_04%20Agenda%20Face%20Sheet.pdf
2025-11-03	Axon	other	822690.22	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
2025-11-03	Axon	body cameras	344602.46	Authorize the Mayor to execute a five-year Master Services and Purchasing Agreement with Axon Enterprise, Inc. for the purchase of body-worn cameras in the amount of $344,602.46	https://losalamitosca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4609,plainText=false)
2025-11-03	Axon	other	243621.0	Authorized a $243,621 ten‑year master service agreement with Axon Enterprises for an interview‑room recording system (unanimous)	https://gilroyca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=424,plainText=false)
2025-11-03	Axon	Evidence.com	46355.9	He requested authorization to renew the contract with Axon for five-years at an annual cost of $46,355.90.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_11032025-840
2025-11-03	Axon	body cameras	28899.2	Consideration to accept Axon Enterprise as the lowest and best quote, to acquire new body cameras. Axon Enterprise: $28,899.20	https://brandonms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3732,plainText=false)
2025-11-03	Flock Group Inc.	approve amendment	60000.0	Resolution No. 87-2025 approving an Amendment in the amount of $60,000.00 with Flock Group Inc. for camera and software purchase and installation for Contract No. 2023-082	https://www.bluespringsgov.com/AgendaCenter/ViewFile/Minutes/_11032025-2664
2025-11-03	Flock Group Inc., dba Flock Safety	approve the Sourcewell contract	11400.0	Consideration of and action on a request to approve the Sourcewell contract R2503 Cooperative Agreement with Flock Group Inc., dba Flock Safety, in the amount of $11,400.00.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-172
2025-11-03	Flock Group Inc., dba Flock Safety	approve cooperative agreement	11400.0	Consideration of and action on a request to approve the Sourcewell contract R2503 Cooperative Agreement with Flock Group Inc., dba Flock Safety, in the amount of $11,400.00.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-173
2025-11-03	Magnet Forensics	phone forensics software renewal (renew)	12410.0	Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions renewal, in the amount of $12,410.00.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-173
2025-11-03	Magnet Forensics	phone forensics software renewal (renew)	12410.0	Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions renewal, in the amount of $12,410.00.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-172
2025-11-03	Skydio	autonomous police drones (purchase)	79022.0	Consider authorizing the City Manager to execute an agreement with Skydio for the purchase of drones to be used for law enforcement operations in the amount of $ 79,022 to be paid for out of Police Department Seized Funds, and take any necessary.	https://rockwalltx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1740,plainText=false)
2025-11-03	Motorola Solutions	body cameras (accept lowest and best quote)	33258.0	Motorola Solutions: $33,258.00	https://brandonms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3732,plainText=false)
2025-11-03	Securly	student chat/email monitoring (purchase)	18250.0	Purchase Order with SHI International to provide securly licenses for digital monitoring for student chat and email in an amount not to exceed $18,250.00 from November 1, 2025 to October 31, 2026.	https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DMVHA547808D
2025-10-30	Axon	body cameras	36095.67	Consider ratification of an Amendment to the Master Services Agreement and Addendum with Axon Enterprise, Inc. for equipment purchase, installation, setup, training, and maintenance of body cameras for Code Enforcement for a total contract cost of $36,095.67 over a period of four years.	https://cityofgriffin.granicus.com/MinutesViewer.php?view_id=3&clip_id=224
2025-10-30	Flock	approved preliminary budget	14845.0	Chief Berken explained the $14,845 increase for Flock cameras in 2026.	https://www.horiconwi.gov/AgendaCenter/ViewFile/Minutes/_10302025-1419
2025-10-30	Cellebrite	digital forensics subscription (renew contract)	39627.0	Consider a contract with Cellebrite to renew a subscription of Inseyets Pro to extract digital forensics from smartphones, and associated training for one IT employee in the amount of $39,627.50.	https://cityofgriffin.granicus.com/MinutesViewer.php?view_id=3&clip_id=224
2025-10-29	Axon	Tasers	7370.71	Taser certification expense: $7,370.71 (AXON PUBLIC SAFETY CANADA)	https://www.rmcormanpark.ca/AgendaCenter/ViewFile/Minutes/_10292025-1244
2025-10-28	Axon	bundle/OSP	273098.18	a Resolution authorizing the City Manager to execute a bundled, multi-year agreement with Axon Enterprise, Inc. for the purchase, licensing, and support of law enforcement technology solutions in an amount not to exceed $273,098.18 due at signing and an annual recurring fee $275,175.	https://agendas.addisontx.gov/agenda_publish.cfm?id=&mt=ALL&get_month=10&get_year=2025&dsp=ag&seq=7484
2025-10-28	Axon	bundle/OSP	273098.18	a Resolution authorizing the City Manager to execute a bundled, multi-year agreement with Axon Enterprise, Inc. for the purchase, licensing, and support of law enforcement technology solutions in an amount not to exceed $273,098.18 due at signing and an annual recurring fee $275,175.	https://addisontexas.primegov.com/Public/CompiledDocument/1709
2025-10-28	Axon	body cameras	147000.0	Adopted Resolution 2025‑051 for Axon camera system ($147,000 over 5 years) (7‑0)	https://www.blueisland.org/AgendaCenter/ViewFile/Minutes/_10282025-181
2025-10-28	Axon	bundle/OSP	117542.7	ard contract 743-24 for the purchase of Body Camera and Conducted Energy Weapon bundles for all Tom Green County Constables from Axon Enterprise, Inc. in the total amount of $117,542.70.	https://tomgreencotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1882,plainText=false)
2025-10-28	Axon	body cameras	35000.0	Purchase of Axon in -squad camera.	https://www.cityrm.org/AgendaCenter/ViewFile/Agenda/_10282025-1321
2025-10-28	Axon	other	20000.0	Discuss and consider approval of a Budget Amendment for Fiscal Year 2025-2026 for an Axon Real-Time Translation Module not to exceed $20,000.	https://mccmeetings.blob.core.usgovcloudapi.net/brtnvlletx-pubu/MEET-Minutes-ce3504fe97614b54a6c9b3a98209eaa2.pdf
2025-10-28	Flock Safety	award	2252500.0	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
2025-10-28	Flock Group, Inc.	authorize agreement	266132.0	Present, discuss, and consider action on a Resolution authorizing the City Manager to execute a managed services agreement with Flock Group, Inc. for the license plate reader solutions to provide hardware, software, maintenance, and support in an amount not to exceed $266,132.50 due at signing, with an annual recurring fee of $238,220.00; and providing an effective date.	https://addisontexas.primegov.com/Public/CompiledDocument/1709
2025-10-28	Flock Group Inc.	approve payment	18000.0	Approve payment to Flock Group Inc. for Flock Safety 6 LPR, fka Falcon Initial Year of 24 Month Term, 2025 – 2026 (#INV-76989): $18,000.00.	https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_10282025-1915
2025-10-28	Flock Group, Inc.	authorize the City Manager to execute a managed services agreement	266132.0	Present, discuss, and consider action on a Resolution authorizing the City Manager to execute a managed services agreement with Flock Group, Inc. for the license plate reader solutions to provide hardware, software, maintenance, and support in an amount not to exceed $266,132.50 due at signing, with an annual recurring fee of $238,220.00; and providing an effective date.	https://agendas.addisontx.gov/agenda_publish.cfm?id=&mt=ALL&get_month=10&get_year=2025&dsp=ag&seq=7484
2025-10-28	CentralSquare	field reporting software (amend)	489567.0	Approve amendment 3 to contract MA-060-23011076 with CentralSquare Technologies LLC for software, subscriptions, associated implementation services and support of Inform and Vision Field Based Reporting, 11/15/25 - 11/14/26 ($489,567; cumulative total $1,947,658); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5526
2025-10-28	CentralSquare	field reporting software (amend)	489567.0	Approve amendment 3 to contract MA-060-23011076 with CentralSquare Technologies LLC for software, subscriptions, associated implementation services and support of Inform and Vision Field Based Reporting, 11/15/25 - 11/14/26 ($489,567; cumulative total $1,947,658); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5528
2025-10-28	Paladin Drones	two Paladin Drones (award contract)	71163.0	Letter dated October 16, 2025, from the Business Administrator recommending awarding a contract to SHI International Corp., 290 Davidson Avenue, Somerset, NJ, for the purchase of two (2) DJ Dock 3 Set (+M4TD) Paladin Drones and two (2) DJIM4TD Paladin Drones for the Elizabeth Police Department replacing two (2) older non-operational units at the total cost of $71,163.04.	https://www.elizabethnj.org/AgendaCenter/ViewFile/Minutes/_10282025-449
2025-10-28	CentralSquare	Field Ops subscription (approve claims)	1426.0	Centralsquare Technologies, Field Ops Subscription (For Zuercher Mobile Users), $1,426.35	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2654,plainText=false)
2025-10-28	Thomson Reuters CLEAR	CLEAR Investigations subscription (approve contract)	13014.0	Approve an agreement with Thomson Reuters for a subscription to CLEAR Government Investigations Advance software, in an amount not to exceed $13,014.36, effective December 1, 2025, through November 30, 2030.	https://tularecounty.primegov.com/Public/CompiledDocument/33378
2025-10-28	Versaterm	Dronesense CAD/RMS (renew contract)	8700.0	c. Approve and execute all appropriate actions to renew the Dronesense by Versaterm contract with the Burnet County Sheriff's Office in an amount not to exceed $8,700;	https://public.destinyhosted.com/agenda_publish.cfm?id=28763&mt=ALL&get_month=10&get_year=2025&dsp=min&seq=4558
2025-10-27	Axon	bundle/OSP	760000.0	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
2025-10-27	Axon	body cameras	182034.6	Police Chief Luke Ahlschlager reviewed with City Council a quote from Axon for body cameras and squad car cameras for $182,034.60.	https://www.cityoflacrescent-mn.gov/AgendaCenter/ViewFile/Minutes/_10272025-41
2025-10-27	Axon	Tasers	21600.0	Chief of Police recommending approval to purchase six Taser 10 packages from Axon for $21,600.00 and seek reimbursement from ILEAS (Less Lethal Alternatives Grant) once the equipment is received.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=93
2025-10-27	Axon	bundle/OSP	2957.15	Commission Office Axon Enterprise Inc. 5-Pro License Bundle & 10 GB Storage, 5-AB4 Camera Bundle, 5-1 Bay Dock $2,957.15	https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=943,plainText=false)
2025-10-27	Axon	body cameras	2520.0	Authorized amendment to Axon contract for 7 additional body‑camera licenses ($2,520) (5‑0 PS&C, 5‑0 Finance)	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_10272025-835
2025-10-27	Motorola Solutions	body cameras (renew)	138472.0	Approval of waiver of competitive procurement for good cause for a Bid, under the City of Westminster Code Chapter 36 “Procurement and Contracts” § 36-4 Specific Regulations and authorize the five-year contract extension from Motorola for Body Worn Cameras in the total amount of $138,472.00 ($27,694.40 per year);	https://www.westminstermd.gov/AgendaCenter/ViewFile/Minutes/_10272025-1341
2025-10-27	L3Harris	two-way radios (approve purchase)	12973.0	Consider and/or approve the purchase of radios with L3Harris for the amount of $12,973.39 (BPWA Portion).	https://bixbyok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8617,plainText=false)
2025-10-27	L3Harris	two-way radios (purchase)	25946.0	Consider and/or approve the purchase of radios with L3Harris for the amount of $25,946.77 (General Fund Portion).	https://bixbyok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8616,plainText=false)
2025-10-27	Mark43	police records management (amend)	1176931.0	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)
2025-10-23	Axon	bundle/OSP	344131.88	the proposed contract from Axon Enterprise Inc. has been reviewed and approved by Corporate Counsel.	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Agenda/_10232025-7022
2025-10-22	Flock Group Inc.	approve contract	33250.0	Approval of the Flock Group Inc. Proposal for License Plate Readers in the amount of $33,250.00.	https://adelanto.granicus.com/AgendaViewer.php?view_id=1&clip_id=718
2025-10-22	FLOCK GROUP INC	approve purchase	10000.0	POLICE DEPARTMENT FLOCK GROUP INC BUREAU OF JUSTICE ASSISTANCE GRANT, FLOCK FALCON BEST PRACTICAL SOURCE FLOCK SAFETY LPA, FKA FALCON $10,000.00	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_10222025-832
2025-10-22	Cradlepoint	wireless routers (purchase)	65925.0	Motion approving the purchase of 45 Cradlepoint wireless routers from CDW-G of Vernon Hills, Illinois in the amount of $65,925 using NASPO ValuePoint Master Agreement AR3189, CIP #67015.	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6582,plainText=false)
2025-10-22	Grayshift / GrayKey	GrayKey software (amend)	111500.0	(revised not to exceed $111,500, and extend term 1 year) for GrayKey Software, a data extraction forensic tool.	https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=b136cfd2-a0d8-4592-9c2f-cf16fe1c21ad&Agenda=Agenda&lang=English
2025-10-21	Axon	body cameras	1718101.61	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
2025-10-21	Axon	bundle/OSP	567174.0	Consider approving Resolution No. 2025-190 authorizing an amendment to the City’s 2023 agreement with Axon Enterprises, Inc. to purchase in-car audio/video recording equipment, body-worn cameras, and tasers for the Police Department, in an amount not to exceed $567,174;	https://legistar.granicus.com/FarmersBranch/meetings/2025/10/2458_A_City_Council_25-10-21_Meeting_Agenda.pdf
2025-10-21	Axon	bundle/OSP	53000.0	If we re-up the contract with Axon, the reason the estimate is less than $53,000.00 is because we would not at that point be purchasing new tasers, they a	https://www.pipertontn.com/AgendaCenter/ViewFile/Minutes/_10212025-405
2025-10-21	Axon	other	51614.64	Motion to recommend the town council award the bid to axon enterprise inc in the amount of $51,614.64 with the caveat that there is an indemnification clause	https://lincolnri.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7769,plainText=false)
2025-10-21	Axon	body cameras	42946.6	Carried Unanimously Lahtonen/Debeltz moved to approve the recommendation from Budget Committee to approve the Purchase of the Axon Police Body Cams as quoted over 5 years @ $8,589.32 for a total of $42,946.60.	https://www.ely.mn.us/vertical/sites/%7B487F0A5E-BE52-4CAD-977F-7436EDEE4F85%7D/uploads/2025-10-21_Council_Minutes.pdf
2025-10-21	Axon	other	26241.06	Axon Enterprise, Inc. $26,241.06	https://www.stevenscountymn.gov/AgendaCenter/ViewFile/Minutes/_10212025-179
2025-10-21	Axon	Tasers	21600.0	Approved Resolution #25-R-54 to purchase six Axon Taser devices for $21,600 (unanimous)	https://www.woodstockil.gov/AgendaCenter/ViewFile/Minutes/_10212025-507
2025-10-21	Axon	body cameras	18962.83	AXON ENTERPRISE, INC, CAMERAS, $18,962.83	https://www.cityofralston.com/AgendaCenter/ViewFile/Minutes/_10212025-2
2025-10-21	Axon	other	2230.0	County Revenue Axon Enterprises Inc $ 2,230.00	https://clearwatercountymn.gov/vertical/sites/%7BD1BE6F66-A19E-4CC1-ADD8-8DF38E31F1E3%7D/uploads/10.21.2025.Board_Minutes.pdf
2025-10-21	Flock Safety, Inc.	approve purchase agreement	285000.0	Consider approval of a $285,000 Purchase Agreement with Flock Safety, Inc. for the Flock Aerodome drone system and support services via the OMNIA Partners cooperative, partially funded by the Motor Crime Prevention Authority Grant.	https://cityofkyletx.granicus.com/MinutesViewer.php?view_id=3&clip_id=583
2025-10-21	Motorola Solutions	two-way radios (pay the bills)	1035.0	Motorola Solutions Connectivity$1,035.00;	https://www.co.grant.mn.us/AgendaCenter/ViewFile/Minutes/_10212025-590
2025-10-21	Motorola Solutions	radio communications equipment and body worn cameras (purchase)	1200000.0	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
2025-10-21	Genetec	Stratocast camera storage (renew)	31447.0	REQUEST APPROVAL TO PROVIDE A MIGRATION PATH FROM GENETEC STRATOCAST TO GENETEC SAAS WITH CONVERGINT AS THE SELLER FOR THE YEARLY RENEWAL OF GENETEC STRATOCAST CAMERA STORAGE AND MONITORING SOFRWARE FOR POLICE DEPARTMENT CAMERAS AT A TOTAL COST OF $31,447.69.	https://www.cityofstarkville.org/AgendaCenter/ViewFile/Minutes/_10212025-1038
2025-10-20	Axon	bundle/OSP	600000.0	the Police Department is requesting to make a down payment of $600,000.00 to Axon for a bundled purchase of Taser 10s, Axon Fleet 3, and Axon Body Camera 4s.	https://www.ci.waitepark.mn.us/AgendaCenter/ViewFile/Minutes/_10202025-922
2025-10-20	Axon	Fleet ALPR	48269.0	d Deputy Chief Sam Hinson, who requested approval of the purchase of five (5) in-car cameras from sole proprietary source vendor Axon Enterprise, Inc. in amount of $48,269.00 over five years ending in FY2030.	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_10202025-57
2025-10-20	Axon	Supplies & Materials	4025.0	$ 4,025.00 \| Axon Enterprise 0121052-558003 Supplies & Materials	https://www.webster-ma.gov/AgendaCenter/ViewFile/Minutes/_10202025-4039
2025-10-20	Flock	supplement and appropriate grant funds	10000.0	Grant funds received from the Virginia Department of State Police for HEAT-Flock cameras ($10,000.00);	https://appomattoxcova.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=571,plainText=false)
2025-10-20	Flock Group Inc.	approving an Amendment	60000.0	Resolution No. 87-2025 approving an Amendment in the amount of $60,000.00 with Flock Group Inc. for camera and software purchase and installation for Contract No. 2023-082	https://www.bluespringsgov.com/AgendaCenter/ViewFile/Minutes/_10202025-2661
2025-10-20	Thomson Reuters CLEAR	CLEAR Tool subscription (renew)	1285.0	The Administration recommends the Board of School Directors approve the attached renewal with Thomson Reuters - Clear Tool for the Registrar's Office in the amount of $1285/Month for a 12 month period.	https://go.boarddocs.com/pa/lmsd/Board.nsf/PRINT-AgendaDetailed?open&id=DLNN7F5E62B5
2025-10-20	Cellebrite	license subscription renewal (renew)	8820.0	Motion to approve and authorize the Board President's signature for license subscription renewal in the amount of $8,820.00 from Cellebrite Inc., for the Sheriff's Department.	https://hancockcoms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2734,plainText=false)
2025-10-16	Axon	bundle/OSP	76846.19	Approved multi‑year data‑integration agreement with Axon Enterprise, Inc. for $76,846.19 (7‑yes, 0‑no)	https://brenhamtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2020,plainText=false)
2025-10-16	Axon	bundle/OSP	17734.4	AXON ENTERPRISE, INC INUS383793 $17,734.40 BODY/CAR CAMERA & TASER PROGRAM POLICE EQUIPMENT AND FURNISHINGS $17,734.40	https://www.riverside.il.us/AgendaCenter/ViewFile/Minutes/_10162025-1658
2025-10-16	Flock Safety	approved purchase agreement	43900.0	Approve the use of Measure S (and successor Measure R) funds for approval a Sole Source Purchase Agreement (Purchase Order) with Flock Safety for Fixed Location Automated License Plate Recognition (ALPR) System in an amount not to exceed $43,900.00, is an enhancement of public safety in the City of Sanger.	https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_10162025-820
2025-10-16	Cellebrite	mobile forensics (approve bills for payment)	9630.0	137281 CELLEBRITE INC PO# Q-479339 U TRN-02-122 10/7 $ 9,630.00	https://www.waynecountypa.gov/AgendaCenter/ViewFile/Minutes/_10162025-859
2025-10-15	Axon	Evidence.com	35000.0	for DEMS terabyte storage & AXON evidence storage (approximately $35,000)	https://www.cayugacounty.us/AgendaCenter/ViewFile/Minutes/_10152025-2860
2025-10-15	Axon		35000.0	for DEMS terabyte storage & AXON evidence storage (approximately $35,000)	https://www.cayugacounty.gov/AgendaCenter/ViewFile/Minutes/_10152025-2860
2025-10-15	Axon	Evidence.com	30000.0	have an expenditure in our A11654 54019 Computer Support for AXON (Digital Evidence Storage of Body Worn Camera Footage) for the Axon Justice Program bridged with the Prosecutor Case Management System (PCMS).	https://www.cayugacounty.us/AgendaCenter/ViewFile/Minutes/_10152025-2860
2025-10-15	Axon	bundle/OSP	30000.0	We requested $30,000 for the 2026	https://www.cayugacounty.gov/AgendaCenter/ViewFile/Minutes/_10152025-2860
2025-10-15	Cradlepoint	wireless routers (purchase)	65925.0	Motion approving the purchase of 45 Cradlepoint wireless routers from CDW-G of Vernon Hills, Illinois in the amount of $65,925 using NASPO ValuePoint Master Agreement AR3189, CIP #67015.	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6428,plainText=false)
2025-10-15	BRINC Drones	UAV Public Safety System (amend)	50000.0	Brinc Drones, Inc. - UAV Public Safety System: Additional spending authority of $50,000.	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1742
2025-10-15	LexisNexis / Accurint	Accurint Virtual Crime Center (renew)	59567.0	Approve a purchase order and renewal agreement to Lexis Nexis Risk Solutions FL Inc., for the renewal of Accurint Virtual Crime Center and TraX Software in the amount of $59,567.57 for a two-year period beginning at the time of execution, pursuant to Clearwater Code of Ordinance 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same.	https://legistar2.granicus.com/clearwater/meetings/2025/10/2945_A_City_Council_25-10-15_Meeting_Agenda.pdf
2025-10-15	Verkada	Security System (budget)	8900.0	1 Verkada Security System 8,900 - - - - Tax Levy 8,900 8,900	https://www.villageofshorewood.org/AgendaCenter/ViewFile/Agenda/_10152025-2531
2025-10-15	TriTech Software	TriTech software support (renew)	246320.0	Approve a purchase order and renewal agreement to TriTech Software Systems, a Central Square Company, for the renewal of TriTech Software Support and Maintenance in the amount of $246,320.40, from October 1, 2025 through September 30, 2026, pursuant to City Code of Ordinance 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same.	https://legistar2.granicus.com/clearwater/meetings/2025/10/2945_A_City_Council_25-10-15_Meeting_Agenda.pdf
2025-10-14	Axon	bundle/OSP	1919995.09	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
2025-10-14	Axon	body cameras	590377.5	Approved $590,377.50 Axon camera contract (6‑0)	https://www.cityofprineville.com/AgendaCenter/ViewFile/Minutes/_10142025-22
2025-10-14	Axon	Tasers	140000.0	Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office and Axon Enterprise, Inc., to provide tasers, supplies and training, effective November 1, 2025, to October 31, 2030, not to exceed a total of $140,000; annual payments of $26,241 (No General Fund	https://plumascoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6099,plainText=false)
2025-10-14	Axon	body cameras	4125.0	Axon Enterprises, Inc. $ 4,125	https://claycomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4890,plainText=false)
2025-10-14	Paladin Drones	drone platform software (budget adjustment)	123270.0	Consider approval of a budget adjustment in the amount of $123,270 to fund the Paladin Drones software and equipment contract.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=10&get_year=2025&dsp=ag&seq=262
2025-10-14	Tyler Technologies (public safety)	CAD maintenance (purchase)	108952.0	• P.O #2025-0155, Tyler Technologies, CAD Management Software Maintenance for 9-1-1 Center and Sheriff’s Office, $108,952.57	https://www.carolinecounty.org/AgendaCenter/ViewFile/Agenda/_10142025-1814
2025-10-14	Paladin Drones	drone-first-responder platform (budget)	123270.0	Consider approval of a budget adjustment in the amount of $123,270 to fund the Paladin Drones software and equipment contract.	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_10142025-2923
2025-10-14	Cradlepoint	in-vehicle LTE routers (purchase)	11115.0	Motion to approve the purchase of 13 Cradlepoint R980 AVL routers through Verizon Wireless government pricing program at $11,115.00 and 13 new antennas from CDWG for $4,440.02 (project total of $15,555.02) for Police Department squad vehicles.	https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_10142025-2216
2025-10-14	Cradlepoint	AVL routers (purchase)	11115.0	Motion to approve the purchase of 13 Cradlepoint R980 AVL Routers through Verizon Wireless Government Pricing Program at $11,115.00 and 13 new antennas from CDWG for $4,440.02 (project total of $15,555.02) for Police Department squad vehicles.	https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_10142025-2215
2025-10-14	Idemia	Livescan maintenance & support (purchase)	3199.0	Idemia Identity & Security Usa LLC, Livescan Maintenance & Support Inv183596, $3,199.00	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2638,plainText=false)
2025-10-14	Mark43	RMS software amendment (amend)	9800.0	APPROVE THE FIFTH AMENDMENT TO THE AGREEMENT WITH MARK 43, INC . TO ADD TERMS AND CONDITIONS RELATED TO SUBSCRIBER DATA PROTECTION, CYBERSECURITY, AND CONFIDENTIAL INFORMATION AND TO INCLUDE THE MARK 43, INC. ON-SCENE SOFTWARE MODULE FOR THE FIRE DEPARTMENT AND INTEGRATE THE KARPEL COMPUTERS SYSTEMS INC . SOFTWARE FOR THE CITY PROSECUTOR ’S OFFICE, FOR AN ADDITIONAL AMOUNT OF $9,800, AND THE EXISTING TERM THROUGH JUNE 30, 2026	https://redondo.legistar1.com/redondo/meetings/2025/10/1982_A_City_Council_25-10-14_Agenda.pdf
2025-10-14	PenLink	Tangles Bronze subscription (purchase)	90469.0	This item considers the purchase of PenLink Tangles Bronze annual subscription, a secure web-based service that provides investigators with the ability to access, search and analyze mobile device communication records in support of criminal investigations. Award to: Insight (Omnia Partners Public Sector #23-6692-03) Amount: $90,469.96	https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5882,plainText=false)
2025-10-14	Cellebrite	digital forensic technology (approve contract)	245431.0	APPROVE MOTION TO EXECUTE A FIVE (5) YEAR AGREEMENT WITH CELLEBRITE INC FOR DIGITAL FORENSIC TECHNOLOGY IN A TOTAL AMOUNT NOT TO EXCEED $245,431	https://legistar1.granicus.com/stockton/meetings/2025/10/3186_A_City_Council_and_Concurrent_Authorities_25-10-14_Meeting_Agenda.pdf
2025-10-13	Axon	body cameras	4459122.0	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
2025-10-13	Axon	bundle/OSP	240000.0	Munsterman confirmed the annual cost of Axon agreement was $240,000 for ten years.	https://www.warrensburg-mo.com/AgendaCenter/ViewFile/Minutes/_10132025-1471
2025-10-13	Axon	Tasers	31500.0	Discussion and possible action on Purchase Order No. 106835, issued to Axon Enterprises, Inc. of Scottsdale, Arizona, in the amount of $31,500.00 for a Contract Agreement for the purchase of tasers for the Police Department	https://sallisawok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2120,plainText=false)
2025-10-13	Axon	bundle/OSP	4881.8	To consider and act upon entering a sixty (60) month agreement with Axon for the camera and taser program which includes: body and dash camera, taser 7 and live translation to be billed annually at $4,881.80 for each individual constable’s office .	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=330
2025-10-13	Motorola Solutions	body cameras (renew)	138472.0	Approval of waiver of competitive procurement for good cause for a Bid, under the City of Westminster Code Chapter 36 “Procurement and Contracts” § 36-4 Specific Regulations and authorize the five-year contract extension from Motorola for Body Worn Cameras in the total amount of $138,472.00 ($27,694.40 per year);	https://www.westminstermd.gov/AgendaCenter/ViewFile/Minutes/_10132025-1336
2025-10-13	LexisNexis / Accurint	BuyCrash reporting solution (renew contract)	49560.0	Resolution Authorizing Contract Renewal with LexisNexis Coplogic Solutions, Inc., and Addition of BuyCrash Reporting Solution - $49,560	https://winston-salem.legistar1.com/winston-salem/meetings/2025/10/2762_M_Public_Safety_Committee_25-10-13_Summary.pdf
2025-10-13	Peregrine Technologies	real-time crime center software (bid award)	141500.0	Bid award to Peregrine Technologies, Inc. in the amount of $141,500.00/year and Peregrine Customer Order Form and Scope of Services (RFP25257).	https://fargond.legistar1.com/fargond/meetings/2025/10/1152_M_City_Commission_25-10-13_Meeting_Minutes.pdf
2025-10-13	Sensys Gatso	speed cameras (purchase)	12040.0	Sensys Gatso/3 12,040.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3385,plainText=false)
2025-10-09	Axon	bundle/OSP	2300000.0	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
2025-10-09	Axon	other	28000.0	FUNDS IN THE AMOUNT OF TWENTY-EIGHT THOUSAND DOLLARS ($28,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR THE PURCHASE OF AN AXON LOKI 2 DRONE STARTER KIT, AXON SIGYN GROUND ROBOT STARTER KIT, AXON GROUND CONTROL SYSTEM STARTER KIT, AXON LOKI 2 SPARE PARTS KIT, AXON P7 TACTICAL BAG, AXON P7 SIGYN	https://coconutcreek.legistar1.com/coconutcreek/meetings/2025/10/4798_A_City_Commission_25-10-09_Meeting_Agenda.pdf
2025-10-09	Flock Safety	approve purchase via consent agenda	66500.0	Flock Safety Camera Systems - Additional Cameras - $66,500.00 (210-3200-523901)	https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-f6f1a884fa5a494a9825e4fbb6ecf1bc.pdf
2025-10-09	CentralSquare	CAD software license (amend contract)	3700000.0	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
2025-10-09	Clearview AI	Clearview Search Pro (amend)	238062.0	Resolution approving a first amendment to the Clearview AI Renewal Order Form between the City of Tampa and Clearview AI, Inc., for the purchase of Clearview Search Pro in the amount of $238,062 for use by the Tampa Police Department;	https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_October_9%2C_2025_2608_Minutes_10_9_2025_9_00_00_AM.pdf?documentType=2&meetingId=2608
2025-10-08	Axon	bundle/OSP	43048.8	Discuss ion and possible action to approve the purchase of nine (9) Taser 10 bundles from Axon for a total amount of $ 43,048.80	https://www.clearlakeshores-tx.gov/AgendaCenter/ViewFile/Minutes/_10082025-709
2025-10-08	Flock	approved a grant request	90000.0	At the last meeting, the committee approved a grant request from the Oconto County Sheriff’s Office for 6 flock cameras. The five year agreement was approved at the requested amount of $90,000.00	https://www.ocontocountywi.gov/AgendaCenter/ViewFile/Minutes/_10082025-837
2025-10-08	Flock Safety	authorize the City Administrator to sign a contract	16000.0	Discussion and possible action to authorize the City Administrator to sign a contract with Flock Safety for $16,000 with a $14,551 renewal.	https://www.clearlakeshores-tx.gov/AgendaCenter/ViewFile/Minutes/_10082025-709
2025-10-08	Cellebrite	hardware/software maintenance (purchase)	102047.0	AUTHORIZATION TO PROVIDE FOR THE PURCHASE OF HARDWARE/SOFTWARE MAINTENANCE FOR THE SUSSEX COUNTY PROSECUTOR’S OFFICE FROM CELLEBRITE USA CORP. IN THE AMOUNT OF $102,047.88	https://www.sussex.nj.us/AgendaCenter/ViewFile/Minutes/_10082025-561
2025-10-08	Tyler Technologies (public safety)	LERMS interface (approve change order)	6000.0	Motion to recommend that the Board of Commissioners approve the Change Order with Karpel to provide Tyler Technologies New World Law Enforcement Records Management Interface in the amount of $6,000 for Information Technology.	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=22022,plainText=false)
2025-10-07	Axon	Tasers	7890769.6	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
2025-10-07	Axon	bundle/OSP	3579459.4	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
2025-10-07	Axon	Tasers	883462.29	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)
2025-10-07	Axon	body cameras	187060.14	Recommend the City Council find that the approval of a Sole Source Purchase Agreement (Purchase Order) with Axon Taser of Arizona, for a ten (10) year lease purchase agreement, in an amount not to exceed $187.060.14 per year, for the acquisition of updated body worn camera, conductive energy weapon	https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Agenda/_10072025-818
2025-10-07	Axon	body cameras	127280.1	Consider request to approve Axon 5-year body camera contract in the amount of $127,280.10.	https://www.picayune.ms.us/AgendaCenter/ViewFile/Minutes/_10072025-194
2025-10-07	Axon	bundle/OSP	43796.79	Order to approve and authorize the FY 26 Axon Taser/Body Cam/Dash Cam payment in the amount of $43,796.79.	https://pearlms.legistar1.com/pearlms/meetings/2025/10/1063_M_Mayor_and_Board_of_Aldermen_25-10-07_Meeting_Minutes.pdf
2025-10-07	Axon	body cameras	202.0	Axon Enterprise Inc, Body Camera Mounts, $202.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_10072025-1198
2025-10-07	Flock Group, Inc.	approve third amendment to agreement	750000.0	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
2025-10-07	Flock Safety	recommend approval	43900.0	Recommend the City Council find that the approval of a Sole Source Purchase Agreement (Purchase Order) with Flock Safety for Fixed Location Automated License Plate Recognition (ALPR) System in an amount not to exceed $43,900.00, is an enhancement of public safety in the City of Sanger.	https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Agenda/_10072025-818
2025-10-07	Idemia	biometric systems (lease-rental agreement and maintenance contracts)	3199.0	IDEMIA IDENTITY & SE Lease-Rental Agreement $3199, IDEMIA IDENTITY & SE Maintenance Contracts $3199	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1681,plainText=false)
2025-10-07	ShotSpotter	gunshot detection (reallocate funds)	4000.0	the request from the MPD Grant Coordinator for $4,000 to be reallocated from Other to Salaries and Wages for CIP 410325 Police ShotSpotter – Gunshot Detection be approved.	https://manchesternh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4394,plainText=false)
2025-10-07	Idemia	biometric services (purchase)	4167.0	IDEMIA IDENTITY & SECURITY USA LLC 4,167.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_10072025-211
2025-10-06	Axon	bundle/OSP	670000.0	Software subscription agreement with Axon Enterprise for $670,000	https://skagit.granicus.com/AgendaViewer.php?view_id=2&clip_id=4901
2025-10-06	Axon	Fleet ALPR	106192.79	Approved Resolution 2025-77 four‑year Axon Fleet 3 in‑car video camera contract, $106,192.79 (5-0-0)	https://fostercity.primegov.com/Public/CompiledDocument/7799
2025-10-06	Axon	Fleet ALPR	48269.6	Consider approval of purchase of five (5) Axon Enterprise, Inc. in-car video cameras in the amount of $48,269.60 – Sam Hinson	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_10062025-56
2025-10-06	Flock Safety	consider for consent agenda	66500.0	Flock Safety Camera Systems - Additional Cameras - $66,500.00 (210-3200-523901)	https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-e80286393f774182bccd3b20d6d9614c.pdf
2025-10-06	Flock Group, Inc. dba Flock Safety	awarding a contract	63996.0	A RESOLUTION awarding a contract for the furnishing of a subscription for a license plate recognition camera system for use by the Sheriff’s Office to Flock Group, Inc. dba Flock Safety of Atlanta, GA, in the amount of $63,996.00 under the terms and conditions of OMNIA Partners - Region 4 Contract No. R250203, an existing competitively bid government contract.	https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/10/9953_M_County_Legislature_25-10-06_JOURNAL.pdf
2025-10-06	Flock Group, Inc. dba Flock Safety	awarding a contract	63996.0	A RESOLUTION awarding a contract for the furnishing of a subscription for a license plate recognition camera system for use by the Sheriff’s Office to Flock Group, Inc. dba Flock Safety of Atlanta, GA, in the amount of $63,996.00 under the terms and conditions of OMNIA Partners - Region 4 Contract No. R250203, an existing competitively bid government contract.	https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/10/9951_A_Justice_and_Law_Enforcement_Committee_25-10-06_Meeting_Agenda.pdf
2025-10-06	Flock Camera System	postpone	21900.0	Approve the purchase of the Flock Camera System for the amount not to exceed $21,900 for the first year of the contract and the annual cost of $18,000 for the following year, and authorize the Chief of Police to sign the necessary documents.	https://www.ci.lapeer.mi.us/CC%20Minutes/10-06-2025%20Regular.pdf
2025-10-06	Flock Group Inc.	approve an agreement for lease of PTZ cameras	107500.0	Approve an appropriation of $107,500 from the Asset Forfeiture Fund for payment to Flock Group Inc. for the lease of the "Flock Safety" Pan, Tilt and Zoom (PTZ) cameras for Fiscal Year 2025-2026;	https://www.lahabraca.gov/AgendaCenter/ViewFile/Minutes/_10062025-2279
2025-10-06	Motorola Solutions	body cameras (purchase)	217000.0	Bids: Motorola Solutions $217,000.00	https://www.dyersburgtn.gov/AgendaCenter/ViewFile/Minutes/_10062025-49
2025-10-06	WatchGuard Video	in-car camera systems (authorize purchase)	15370.0	A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR OF THE CITY OF MANCHESTER TO PURCHASE ALL REPLACEMENT HARDWARE NECESSARY FOR (3) WATCHGUARD VIDEO IN CAR CAMERA SYSTEMS, IN THE AMOUNT OF FIFTEEN THOUSAND THREE HUNDRED AND SEVENTY DOLLARS AND FIFTY CENTS ($15,370.50) THROUGH THE CITY’S EXISTING CONTRACT WITH MOTOROLA SOLUTIONS INC.	https://www.manchestermo.gov/AgendaCenter/ViewFile/Minutes/_10062025-625
2025-10-06	Clearview AI	facial recognition subscription (renew)	16795.0	Consideration of and action on a request to approve Clearview AI Renewal for facial image of a suspect, in the amount of $16,795.00.	https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_10062025-294
2025-10-06	CentralSquare	OneSolution software (renew)	182596.0	• CentralSquare Technologies, LLC - $182,596.62 for the yearly renewal of OneSolution Software for Mooresville Police Department	https://mooresvillenc.granicus.com/MinutesViewer.php?view_id=1&clip_id=576
2025-10-06	Motorola Solutions	radio maintenance (award contract)	111800.0	transferring $18,298.00 within the 2025 E-911 System Fund and awarding a sixty-month contract for the furnishing of preventative maintenance services for the radio communications system used by the Sheriff’s Office to Motorola Solutions, Inc. of Chicago, IL, at an actual cost to the County in the amount of $111,800.00 for 2025 under the terms and conditions of State of Missouri Contract No. MT250038001, an existing competitively bid government contract.	https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/10/9953_M_County_Legislature_25-10-06_JOURNAL.pdf
2025-10-06	LexisNexis / Accurint	online citizen reporting system (renew)	86291.0	Approval of Contract Renewal for Subscription Services not to Exceed 5 Years for an Online Citizen Reporting System Through LexisNexis for an Amount Not to Exceed $86,291.50	https://cityofmerced.legistar1.com/cityofmerced/meetings/2025/10/1866_M_City_Council_Public_Finance_and_Economic_Development_Authority_Parking_Authority_25-10-06_Minutes.pdf
2025-10-06	TriTech Software	RMS software (renew)	12883.0	Sheriff Allard requested authorization to renew the contract with TriTech Software Systems for an annual cost of $12,883. He stated this is the software they use for the current records management system.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_10062025-824
2025-10-02	Axon	Evidence.com	27739.92	Approve Master Services and Purchasing Agreement with Axon Enterprise, Inc ., for the Knox County Sheriff's Office Evidence - Redaction Assistant User Licenses in the amount of $27,739.92 for a period of 39 months.	http://knoxcountyoh.legistar1.com/knoxcountyoh/meetings/2025/10/1199_M_Board_of_Commissioners_25-10-02_Meeting_Minutes.pdf
2025-10-02	CentralSquare	records and CAD system (renew)	37811.0	A Motion To Authorize Payment In the Amount of $37,811.62 for the annual software maintenance and support to central square technologies.	https://www.ci.trenton.oh.us/AgendaCenter/ViewFile/Minutes/_10022025-506
2025-10-01	Axon	Tasers	21160.78	Authorizing the Purchase of 41 Axon Taser 10s	https://lockport.granicus.com/AgendaViewer.php?view_id=4&clip_id=933
2025-10-01	Flock Safety	awarding a contract	167835.0	291-2025 Awarding a Contract for the Gun Detection System in the Sunbury Village Section of Pemberton Township from Flock Safety in the amount of $167,835.00.	https://www.pemberton-twp.com/10-01-2025%20Regular%20Meeting%20Minutes%20e.pdf
2025-10-01	RapidSOS	Premium subscription (approve annual payment)	2400.0	A motion to approve the annual payment for Rapid SOS Premium at a cost not to exceed $2,400.00 to be paid from 007-41128-702 was made by Helen Kilgore and seconded by Dianne Allendorf.	https://jodaviesscoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2566,plainText=false)
2025-09-30	Axon	Evidence.com	30000.0	Axon has offered several cost-saving incentives, including seven free licenses and a $30,000 discount on one-time fees.	https://www.westrichland.org/AgendaCenter/ViewFile/Minutes/_09302025-361
2025-09-30	Flock Group, Inc. dba Flock Safety	awarding a contract	63996.0	A RESOLUTION awarding a contract for the furnishing of a subscription for a license plate recognition camera system for use by the Sheriff’s Office to Flock Group, Inc. dba Flock Safety of Atlanta, GA, in the amount of $63,996.00 under the terms and conditions of OMNIA Partners - Region 4 Contract No. R250203, an existing competitively bid government contract.	https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/9/9942_M_County_Legislature_25-09-30_JOURNAL.pdf
2025-09-30	Motorola Solutions	radio maintenance (award contract)	111800.0	awarding a sixty-month contract for the furnishing of preventative maintenance services for the radio communications system used by the Sheriff’s Office to Motorola Solutions, Inc. of Chicago, IL, at an actual cost to the County in the amount of $111,800.00 for 2025	https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/9/9942_M_County_Legislature_25-09-30_JOURNAL.pdf
2025-09-29	Flock Safety	acknowledge receipt of correspondence regarding a software agreement	30624.0	Acknowledge receipt of correspondence from the Sheriff's Office regarding a software agreement with Flock Safety. Software works with RTCC and the national database. The cost is $30,624.00, utilizing the national co-op Omnia contract (R250203), to be paid for out of budgeted funds.	https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1312,plainText=false)
2025-09-29	Berla	iVe forensic extraction (renew contracts)	23807.0	Detective Walker requested to use Opioid Funds to renew Cellebrite and Berla contracts and training for $23,807.50.	https://www.goodingcounty.org/AgendaCenter/ViewFile/Minutes/_09292025-838
2025-09-29	Tyler Technologies (public safety)	CAD export interface (amend)	2480.0	IN ADDITION TO CAD EXPORT INTERFACE INSTALLATION SERVICES BY TYLER TECHNOLOGIES IN THE AMOUNT OF $2,480.00.	https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_09292025-3178
2025-09-25	Axon	body cameras	36960.0	Approved $36,960 Axon Enterprise contract amendment for cameras (vote 6‑0)	https://www.wilmette.gov/AgendaCenter/ViewFile/Minutes/_09252025-1418
2025-09-25	Flock Group, Inc.	presentation, discussion, and possible action on a hardware and software agreement	240509.0	Presentation, discussion, and possible action on a hardware and software agreement with Flock Group, Inc. not to exceed $240,509 for cameras on Texas Department of Transportation roads; and presentation, discussion, and possible action on a hardware and software agreement with Flock Group, Inc. not to exceed $154,589.10 for cameras on Non-Texas Department of Transportation roads.	https://collegestationtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5658,plainText=false)
2025-09-23	Axon	police equipment	7393142.0	Contract amendment with Axon Enterprises, Inc. for police equipment totaling up to $7,393,142	https://grandrapidscity.primegov.com/Public/CompiledDocument/41568
2025-09-23	Axon	body cameras	2915473.75	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
2025-09-23	Axon	body cameras	993757.0	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
2025-09-23	Axon	bundle/OSP	277155.9	Resolution authorizing a contract amendment in the amount of $277,155.90 with Axon Enterprises, Inc. with one, one-year renewal option for a new total not to exceed $7,393,142 to provide 25 Officer Safety Plan 10 Plus bundles, and 10 Pro License bundles for the Grand Ra	https://grandrapidscity.primegov.com/Public/CompiledDocument/41568
2025-09-23	Axon	bundle/OSP	192154.79	This item considers the purchase of 50 user licenses and equipment bundles under the City's existing Axon contract.	https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5881,plainText=false)
2025-09-23	Axon	bundle/OSP	111942.94	Approved AXON Enterprises contract for cameras, tasers, training $111,942.94 – vote 5-0	https://clarkdaleaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9994,plainText=false)
2025-09-23	Axon	bundle/OSP	4540.77	Payment of $4,540.77 to Axon Enterprise, Inc for Pro License Bundle and Officer Safety Plan	https://cityofprosser.civicweb.net/document/178592/Budget%20and%20Finance%20Committee%20Meeting%20-%2023%20Sep%202.pdf?handle=E6C289FD4FD14752904FF76356347DDD
2025-09-23	Flock Group Inc.	approve contract	83000.0	Request approval and authorization for the Sheriff to sign the agreement with Flock Group Inc., with the maximum compensation amount not to exceed $83,000, effective upon signing and shall terminate 24 months after agreement is fully executed	https://tehamacounty.legistar1.com/tehamacounty/meetings/2025/9/5818_A_Board_of_Supervisors_25-09-23_AGENDA.pdf
2025-09-23	Flock Group, Inc	purchase	65100.0	Flock Group, Inc 65,100.00 09/12/2025 Flock	https://www.cityofml.com/AgendaCenter/ViewFile/Minutes/_09232025-885
2025-09-23	Motorola Solutions	body cameras and radios (purchase)	333000.0	Chief Dodge stated Motorola offered a $33,000.00 discount if the City bundled all three items together for a total of $333,000.00.	https://www.sunset-hills.com/AgendaCenter/ViewFile/Minutes/_09232025-1780
2025-09-23	Cradlepoint	AVL routers (purchase)	14300.0	Approval of purchase of thirteen (13) Cradlepoint R980 AVL Routers for frontline Fire Department vehicles through Verizon Wireless government pricing program in the amount of $14,300 with approved 911 Board funds.	https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_09232025-2205
2025-09-23	Cradlepoint	AVL routers (purchase)	14300.0	Approval of purchase of thirteen (13) Cradlepoint R980 AVL Routers for frontline Fire Department vehicles through Verizon Wireless government pricing program in the amount of $14,300 with approved 911 Board funds.	https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_09232025-2206
2025-09-22	Axon	other	191485.26	Check Outstanding $0.00 $191,485.26 0000120363 09/05/2025 AXON AXON ENTERPRISE, INC.	https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_09222025-260
2025-09-22	Axon	other	111929.96	the Amount of $111,929.96 Over the Next Five (5) Years; and Approval to Enter into a Contract Between the City of Coolidge and Axon Enterprise Inc for the Purchase of a Drone, Drone Software and Licenses for the Coolidge Police Department.	https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2575&Inline=True
2025-09-22	Axon	bundle/OSP	81895.44	To consider and act upon entering a contract with Axon for Bundle-Justice Premier utilizing BuyBoard Contract # 743-24, for a period of 122 months, first five years (2025-2029) to be billed at $81,895.44 ($15,000 is total implementation, with	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=328
2025-09-22	Axon		78895.44	be billed at $78,895.44 annually, funds are tentatively budgeted for year one (1) from upcoming FY 25-26 . (Herring, Villalon) Axon COntract for Potter County (TX) District Attorney's Office.pdf	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=328
2025-09-22	Axon	bundle/OSP	32908.8	To consider and act upon entering a contract with Axon for Bundle-Justice Premier utilizing BuyBoard Contract #743-24, for a period of 120 months to be billed at $32,908.80 annually, funds for year one (1) are tentatively budgeted from upcoming	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=328
2025-09-22	Axon	Tasers	13056.56	Request to pay Axon Enterprise, Inc for Taser bundle in the amount of $13,056.56	https://www.amityville.gov/AgendaCenter/ViewFile/Minutes/_09222025-289
2025-09-22	Axon	bundle/OSP	6630.36	approve the execution for the Axon lease for body and in -car cameras annual payments of $6,630.36 for five years, and tasers annual payments of $3,847.68 for five years.	https://parker.granicus.com/MinutesViewer.php?view_id=1&clip_id=881
2025-09-22	Axon	body cameras	113.75	AXON ENTERPRISE, INC SUPPLIES-PD $ 113.75	https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=384,plainText=false)
2025-09-22	Cellebrite	mobile forensics (purchase)	10200.0	0000120365 09/05/2025 CELLEBRI CELLEBRITE USA CORP Check Outstanding $0.00 $10,200.00	https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_09222025-260
2025-09-22	TriTech Software	RMS software (approve bill list)	19025.0	TriTech Softwar/1 19,025.60	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3369,plainText=false)
2025-09-18	CentralSquare	records and CAD system (renew)	37811.0	Regarding, A Motion To Authorize Payment In the Amount of $37,811.62 for the annual software maintenance and support to central square technologies.	https://www.ci.trenton.oh.us/AgendaCenter/ViewFile/Minutes/_09182025-504
2025-09-17	Axon	other	100000.0	E-4 RESOLUTION AUTHORIZING PURCHASES FROM AXON ENTERPRISE, INC. VIA STATE CONTRACT IN AN AMOUNT NOT TO EXCEED $100,000.00.	https://www.gloucestercountynj.gov/AgendaCenter/ViewFile/Minutes/_09172025-567
2025-09-17	DJI	Matrice 4 Series drone (accept donation)	10536.0	Accept the donation of the DJI Matrice 4 Series drone with the value of $10,536.15.	https://cottagegrovemn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1146,plainText=false)
2025-09-17	Versaterm	Critical Incident Management Suite (accept grant and approve budget adjustment)	333167.0	Consideration and possible acceptance of a grant from the Arizona Department of Administration in partnership with Adashi, a Versaterm Public Safety company, for the purchase of a Critical Incident Management Suite with necessary hardware, utilizing Arizona State Contract #CTR065363, and a budget adjustment from the grant contingency fund in the amount of $333,167.	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1729
2025-09-16	Axon	bundle/OSP	27271029.17	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
2025-09-16	Axon	bundle/OSP	2469403.42	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)
2025-09-16	Axon	bundle/OSP	1581581.75	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
2025-09-16	Axon	bundle/OSP	815866.38	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
2025-09-16	Axon	Evidence.com	107960.34	Axon Enterprise Software Cost (Subs/Maint) $107,960.34	https://campbellcowy.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12164,plainText=false)
2025-09-16	Axon	other	37082.0	Consideration of an agreement between Laramie County, WY, and Axon Enterprises, Inc, in an amount not to exceed $ 37,082 to purchase two Axon Sky-Hero Sigyn Ground Robots including accessories and warranty.	https://laramiecounty.legistar1.com/laramiecounty/meetings/2025/9/2176_M_Board_of_County_Commissioners_25-09-16_Minutes_of_the_Proceedings.pdf
2025-09-16	Axon	bundle/OSP	1581.75	TWO MONTH CONTRACT FOR THE MAINTENANCE OF PUBLIC SAFETY VIDEO SURVEILLANCE EQUIPMENT WHICH INCLUDES UNLIMITED CLOUD STORAGE WITH AXON UTILIZING NEW JERSEY STATE CONTRACT 1T0106/17-FLEET-00738 FOR THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE (NOT TO EXCEED $1,581 ,581.75) 25-398 - RESOLUTION E	https://www.hamiltonnj.com/AgendaCenter/ViewFile/Minutes/_09162025-429
2025-09-16	Flock Group Inc.	approve contract	30000.0	J.10 R2025-164 Consider approving Resolution No. 2025-164 authorizing the City Manager to execute agreements for the purchase of Flock Safety Drone Hardware and Services, and other related equipment and services from Flock Group Inc., using MVCPA Grant Funds and City Funds in the amount of $30,000; and take appropriate action.	https://legistar.granicus.com/FarmersBranch/meetings/2025/9/2456_A_City_Council_25-09-16_Meeting_Agenda.pdf
2025-09-16	Flock Group, Inc.	approve change order	18969939.0	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
2025-09-16	Flock Group, Inc. dba Flock Safety	approve contract	167399.0	Enter into a 12-month renewable contract with Flock Group, Inc. dba Flock Safety in the amount of $167,399.00 for public safety cameras and license plate readers, including software, maintenance, support and storage via the Omnia Cooperative Purchasing Program which exempts it from competitive bidding.	https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_09162025-1070
2025-09-16	Flock Safety	budget	30500.0	FLOCK CAMERA SYSTEM -$30,500 ($25,416 FUNDED BY GRANT)	https://www.clearlakeshores-tx.gov/AgendaCenter/ViewFile/Minutes/_09162025-707
2025-09-16	Avigilon	camera licenses and NVR server (amend)	71177.0	Discussion, consideration, and action on Change Order #22 for the Ellis County Courts & Administration Renovation Project for Avigilon Camera Licenses and an Al NVR2 server in an amount of $71,177.00.	https://www.elliscountytx.gov/AgendaCenter/ViewFile/Agenda/_09162025-432
2025-09-16	BRINC Drones	tactical drone and phone (purchase)	26100.0	Motion to approve the purchase of Brinc Indoor Tactical Drone and Brinc Ball Tactical Phone from Brinc Drones, Inc., sole source, for an amount not to exceed $26,100, funded through the 2023 JAG Grant.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Agenda/_09162025-808
2025-09-16	BRINC Drones	tactical drone and phone (purchase)	26100.0	Motion to approve the purchase of Brinc Indoor Tactical Drone and Brinc Ball Tactical Phone from Brinc Drones, Inc., sole source, for an amount not to exceed $26,100, funded through the 2023 JAG Grant.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=406
2025-09-16	Utility Associates	BodyWorn body cameras (amend)	330204.0	Awarded to: Utility Associates, Inc. Amount Not To Exceed: $330,204.00.	https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2025/9/4244_M_Committee_of_the_Whole_25-09-16_Meeting_Minutes.pdf
2025-09-16	TriTech Software	RMS software (pay bills)	19198.0	Tritech Software Systems $19,198.29;	https://www.co.grant.mn.us/AgendaCenter/ViewFile/Minutes/_09162025-588
2025-09-16	TriTech Software	Central Square Software Upgrade (purchase)	3120.0	Tritech Software System, Central Square Software Upgrade, $3,120.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_09162025-1194
2025-09-15	Axon	bundle/OSP	250000.0	CONTINUING BUSINESS A. CO NSIDERATION OF AXON CONTRACT RENEWAL	https://www.upmd.org/AgendaCenter/ViewFile/Minutes/_09152025-960
2025-09-15	Axon	body cameras	69941.08	Consideration and Possible Action for the Second Installment of a Five (5) Year Contract to Axon Enterprises, Incorporated utilizing Sourcewell Contract Number No. 101233 -AXN for Fifty (50) Body Worn Cameras for the Ardmore Police Department in the Total Amount of $69,941.08	https://www.ardmorecity.org/AgendaCenter/ViewFile/Agenda/_09152025-1826
2025-09-15	Axon	body cameras	31068.0	Approval of Purchase Order for Axon video camera kit for 2 new vehicles in the amount of $31,068.00.	https://penderconc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1130,plainText=false)
2025-09-15	Axon	Tasers	4500.0	Approval of expenditure to Axon in an amount not to exceed $4,500.00 for two tasers with cartridges and holsters	https://www.senecail.org/Document%20Center/Agenda%20and%20Minutes/Mayor%20and%20Village%20Council/2025/Minutes/Minutes_2025_09_15.pdf
2025-09-15	Axon	other	102.0	AXON ENTERPRISES INC MOUNT-RAPID LOCK $102.00	https://www.cityofspearfish.com/AgendaCenter/ViewFile/Minutes/_09152025-1082
2025-09-15	Flock Safety	approved consent agenda including payment of Flock Safety LPR invoice	33500.0	Request for approval to pay the Flock Safety LPR (f/k/a Falcon) invoice in the amount of $33,500.00.	https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2141,plainText=false)
2025-09-15	Flock	postpone	21900.0	Approve the purchase of the Flock Camera System for the amount not to exceed $21,900 for the first year of the contract and the annual cost of $18,000 for the following year, and authorize the Chief of Police to sign the necessary documents.	https://www.ci.lapeer.mi.us/CC%20Minutes/09-15-2025%20Regularl.pdf
2025-09-15	Grayshift / GrayKey	iPhone/Android extraction device (renew)	33891.0	Consideration and Possible Action for the Renewal of the Advanced License for the GrayKey Mobil Extraction Device for the Ardmore Police Department Forensic Lab utilizing NASPO Contract SW1022C from Carahsoft Technology Corporation to be valid from September 27, 2025 to September 26, 2026 in the Total Amount of $33,891.00	https://www.ardmorecity.org/AgendaCenter/ViewFile/Agenda/_09152025-1826
2025-09-15	Clearview AI	facial recognition database (approve contract)	30590.0	Council Approval of Vendor Clearview AI, a Sole Source Provider, for Comprehensive Facial Recognition Database that Enables Users to Search Publicly Available Online Images: NOT TO EXCEED: $30,590; FUNDING SOURCE: 100-3210-523.38-50	https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2282&Inline=True
2025-09-15	ShotSpotter	gunshot detection subscription (renew)	316000.0	Approved a request from the Police Department to adopt a Resolution to approve an Addendum to Contract #25-258 with Sound Thinking Inc for a three year renewal of ShotSpotter Annual Subscription and API License in the amount of $316,000.00 to be paid in yearly installments.	https://mooresvillenc.granicus.com/MinutesViewer.php?view_id=1&clip_id=564
2025-09-15	LexisNexis / Accurint	Accurint Virtual Crime Center (execute agreement)	36429.0	Authorize the City Manager to finalize and execute an Agreement and any subsequent renewals with LexisNexis Risk Solutions for Accurint Virtual Crime Center in the amount of $ 36,429.56, with an annual increase of three percent for renewal costs thereafter.	https://legistar1.granicus.com/Mesquite/meetings/2025/9/1554_M_City_Council_25-09-15_Minutes_-_Final.pdf
2025-09-15	Cellebrite	Cellebrite license (approve)	1127.0	MARION COUNTY SHERIFF 25-26 CELLEBRITE LICENSE 1,127.78	https://www.knoxvilleia.gov/AgendaCenter/ViewFile/Minutes/_09152025-500
2025-09-15	Berla	iVe Toolkit (appropriate)	10000.0	WHEREAS, the City of Charlottesville, through the Police Department, has received a grant from the Virginia Department of State Police’s Help Eliminate Auto Theft (HEAT) Program in the amount of $10,000.00 to be used for sending investigators and/or officers who investigate auto theft- related crimes to training for the BERLA Toolkit and to pay the FY 2026 annual fees for the BERLA Toolkit.	https://charlottesvilleva.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5985,plainText=false)
2025-09-11	Axon	Tasers	4430466.0	Approve Axon Enterprise $4,430,466 Taser contract (0-0-0)	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21952,plainText=false)
2025-09-11	Axon	Tasers	444638.25	Motion to recommend Axon Taser budget amendment $444,638.25 and contract passed (0-0-0)	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21952,plainText=false)
2025-09-11	Motorola Solutions	two-way radios (authorize contract)	390500.0	Authorize the Town Manager to execute a linking agreement for the purchase of Police Department radio equipment and services from Motorola Solutions in an amount not to exceed $390,500.	https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2025/9/1914_A_Town_Council_25-09-11_Meeting_Notice_and_Agenda.pdf
2025-09-11	Grayshift / GrayKey	software for CID (budget amendment)	29310.0	GrayKey Software for CID - $29,310.00 (210-3200-542400)	https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-5edf1ec4fb46438e9fda20a90f7bb262.pdf
2025-09-11	Navigate360	PBIS rewards system (approve contract)	4623.0	Approve Master Services Agreement with Navigate360, LLC for provision of a PBIS rewards system at West High School for the term of July 1, 2025 to June 30, 2026 at a cost of $4,623.75	https://public.destinyhosted.com/agenda_publish.cfm?id=56697&mt=ALL&get_month=9&get_year=2025&dsp=min&seq=790
2025-09-10	Axon	bundle/OSP	711304.13	Authorized signing of Axon Enterprise agreement for $711,304.13, with payments of about $142,000 per year for five years (motion carried)	https://adamscowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=165,plainText=false)
2025-09-10	Axon	bundle/OSP	71130.0	Axon Agreement Commissioner Weise moved, Blankenship seconded, to authorize the Chairman sign Quote #Q-733225-45904AA, between Axon Enterprise, Inc. and Adams County, in the amount of $711,30	https://adamscowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=165,plainText=false)
2025-09-10	Peregrine Technologies	real-time operations platform (authorize contract)	286500.0	authorizing the City Manager to execute an agreement with Peregrine Technologies, Inc., for the purchase of an Integrated Real-Time Operations Platform, in an amount not to exceed $286,500, or other such amount as may be directed by the City Council, through October 31, 2028	https://elkgrove.granicus.com/AgendaViewer.php?view_id=3&clip_id=2671
2025-09-09	Axon	Taser 10 devices	47682.65	Approved five‑year agreement with Axon for Taser 10 devices ($47,682.65 total)	https://www.kanab.utah.gov/AgendaCenter/ViewFile/Minutes/_09092025-794
2025-09-09	Axon	body cameras	12976.8	Approved $12,976.80 Axon Enterprise body‑camera contract (YES: ALL)	https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_09092025-50
2025-09-09	Flock Safety	adopt a resolution authorizing the city manager to execute a contract	310000.0	Adopt a Resolution authorizing the City Manager to execute a contract and any amendments with Flock Safety to provide Condor fixed surveillance cameras and services for an initial four-year term, in an amount not to exceed $310,000, with an option to extend the contract for one additional three-year term, for a total contract amount not to exceed $600,000.	https://berkeley.granicus.com/AgendaViewer.php?view_id=5&clip_id=5501
2025-09-09	Flock Group, Inc.	approve Accounts Payable including Flock Drone payment	75000.0	Flock Group, Inc. - Flock Drone - $75,000.00	https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=658,plainText=false)
2025-09-09	Flock Group, Inc.	amend	138000.0	Consider approving a first amendment to the Flock Group, Inc. agreement totaling $138,000 for two additional years of service for the continued operation of 23 Flock Safety cameras in the Homeacres neighborhood in Southeast Vallejo;	https://legistar1.granicus.com/solano/meetings/2025/9/3498_A_Board_of_Supervisors_25-09-09_Agenda.pdf
2025-09-09	Flock Safety	approving the service continuation	86000.0	Approving the service continuation of 28 Flock Falcon Cameras and licensing from Flock Safety in the amount of $86,000 using budgeted and awarded fiscal year Department of Justice Project Safe Neighborhood Grant funds, and authorizing the City Manager to execute the same.	https://pflugerville.legistar.com/View.ashx?M=M&ID=1332416&GUID=9EEA4509-651D-4F8F-A1C5-55D5567BAE13
2025-09-09	Flock Safety	accepting grant	20000.0	Approval of Resolution 2025 -09-0498R, Authorizing Acceptance of an Office of the Illinois Attorney General Grant in the Amount of $20,000. The grant will cover half of the City’s annual fee for its Flock Safety Cameras.	https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_09092025-2197
2025-09-09	Flock Safety	approve the purchase	25000.0	Flock Safety – City monitor – traffic- life safety health – video system – 4 fixed locations in city limits = initial cost of $12,500.00 installed , including licensing for equipment for one year, plus $12,500.00 for the second year ending fiscal year 2027 , for a total cost of $25,000.00 .	https://www.cityofkimberly.org/AgendaCenter/ViewFile/Minutes/_09092025-197
2025-09-09	Motorola Solutions	in-car camera video storage (approve contract)	75350.0	RESOLUTION NO. R-550-25 AUTHORIZING AGREEMENT WITH MOTOROLA (Authorizing Agreement - Motorola - For storage of Gadsden Police Department in-car camera video - $75,350.00 for first year; $45,600.00 for years 2-5)	https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_09092025-1261
2025-09-09	Tyler Technologies (public safety)	dispatch downgrade services (authorize contract)	87339.0	(Authorizing Agreement - Tyler Technologies - $87,339.00 per year, rather than $141,091.97 - For downgrade of services due to dispatch moving to Etowah County 911)	https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_09092025-1261
2025-09-09	Cellebrite	digital forensics software licenses (approve funds request to purchase)	123180.0	Mrs. Dennis made a motion to approve the funds request to purchase licenses (2) for digital forensics software through Cellebrite in the amount of $123,180.12 for the sheriff's office.	https://pottawatomiecook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1488,plainText=false)
2025-09-09	Cellebrite	mobile forensics (payment)	20587.0	Cellebrite, Inc. $ 20,587	https://claycomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4839,plainText=false)
2025-09-09	ShotSpotter	gunshot detection subscription (renewal)	528597.0	Of the annual cost, $528,597 pays for ShotSpotter and $44,966 goes to Resource Router.	https://worcesterma.primegov.com/Public/CompiledDocument/8990
2025-09-09	Raptor Technologies	visitor screening software (approve invoice)	2269.0	Raptor Technologies INV 169678 2,269.00 \| Dwight Knowles \| Ken DiStasio \| Unanimously	https://www.cityofwesthaven.com/AgendaCenter/ViewFile/Minutes/_09092025-3328
2025-09-09	Raptor Technologies	school safety subscriptions (purchase)	37577.0	Raptor Technologies Employee Safe Suite / Student Watch annual subscriptions general $37,577.00	https://go.boarddocs.com/oh/upar/Board.nsf/PRINT-AgendaDetailed?open&id=DKHK8750975C
2025-09-08	Axon	bundle/OSP	13559883.81	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)
2025-09-08	Axon	Tasers	1091997.95	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
2025-09-08	Axon	body cameras	715875.01	Purchase of Axon Body Cameras and associated software from Sourcewell Purchasing Cooperative - Contract No. 101223-AXN ($715,875.01 over five years to be paid from Fund 12; first installment of $135,851.8	https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-afc2ae852a5444feb6d1cdd6f2c2cc3b.pdf
2025-09-08	Axon	software	499233.0	Authorized $499,233 eight‑year software purchase from Axon Enterprises – unanimous	https://gilroyca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=290,plainText=false)
2025-09-08	Flock Safety	consider proposal	12000.0	Proposal from Flock Safety LPR (License Plate Reader) Cameras – 4 cameras/$12,000 Annually - For Council Consideration by favorable recommendation from Police Commission	https://www.longbeachin.org/AgendaCenter/ViewFile/Minutes/_09082025-38
2025-09-08	Flock	approved appropriation ordinance for grant	10000.0	The $10,000 support will provide maintenance subscription for the City’s four Flock cameras used to read the license plates of stolen vehicles.	https://www.radfordva.gov/AgendaCenter/ViewFile/Minutes/_09082025-756
2025-09-08	Clearview AI	facial recognition database (approve sole source provider)	30590.0	Council Review and Approval of Vendor Clearview AI, a Sole Source Provider, for Comprehensive Facial Recognition Database that Enables Users to Search Publicly Available Online Images: NOT TO EXCEED: $30,590; FUNDING SOURCE: 100-3210-523.38-50	https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3058&Inline=True
2025-09-08	Fusus (Axon)	camera expansion (budget)	100000.0	Technology FUSUS Expansion $100,000	https://cincinnatioh.legistar1.com/cincinnatioh/meetings/2025/9/10589_M_Budget_and_Finance_Committee_25-09-08_Meeting_Minutes.pdf
2025-09-08	Grayshift / GrayKey	software for CID (approve)	29310.0	GrayKey Software for CID - $29,310.00 (210-3200-542400)	https://mccmeetings.blob.core.usgovcloudapi.net/loganvllga-pubu/MEET-Minutes-a83b95068c1e470aaaa0a770298e9d79.pdf
2025-09-08	ShotSpotter	gunshot detection subscription (renew)	220500.0	Authorization of a One Year Contract Renewal for SoundThinking Gunshot Detection Technology Services (ShotSpotter) at a Cost of $220,500.	https://legistar.granicus.com/cityoffayetteville/meetings/2025/9/1560_A_City_Council_Regular_Meeting_25-09-08_Meeting_Agenda.pdf
2025-09-04	Axon	body cameras	65000.0	EXCEED $65,000.00 FOR A PERIOD OF ONE (1) YEAR FROM THE DATE OF AWARD — RFP2025-14 RESOLUTION AUTHORIZING A CONTRACT AWARDED TO AXON ENTERPRISES, INC. FOR THE PURCHASE AND MAINTENANCE OF BODY WORN CAMERAS FOR THE DEPARTMENT OF POLICE AWARDED THROUGH NEW JERSEY STATE CONTRACT #T0106#17-FLEET-00738 IN	https://www.trentonnj.org/AgendaCenter/ViewFile/Agenda/_09042025-827
2025-09-04	Axon	body cameras	16997.2	approve the 5-year contract with Axon for 3 body-worn cameras for St. Clair County Animal Control for a total of $16,997.20.	https://stclaircomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2599,plainText=false)
2025-09-04	Flock Group, Inc.	approve order form	43450.0	Resolution approving an Order Form between the City of Tampa and Flock Group, Inc. for the purchase of automated license plate reader hardware, software products, and services in the amount of $43,450; authorizing execution of the Order form by the Mayor of the City of Tampa and providing an effective date.	https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_September_4%2C_2025_2611_Minutes_9_4_2025_9_00_00_AM.pdf?documentType=2&meetingId=2611
2025-09-04	Idemia	biometric services (approve payment)	2421.0	26554 IDEMIA IDENTITY & SECURITY USA LLC $2,421.00	https://www.billingscountynd.gov/AgendaCenter/ViewFile/Minutes/_09042025-314
2025-09-04	Cellebrite	UFED maintenance renewal (renew)	10270.0	Request for to pay the annual maintenance renewal Cellebrite invoice for $10,270.00.	https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2136,plainText=false)
2025-09-04	American Traffic Solutions	red-light camera postage (amend)	175000.0	Authorize an increase to the current contract with American Traffic Solutions, Inc., doing business as Verra Mobility Systems, for postage needed for the red light camera violations through the agreement term in the amount of $175,000.00 bringing the total amount to $943,600.00 and authorize the appropriate officials to execute same.	https://legistar2.granicus.com/clearwater/meetings/2025/9/2941_A_City_Council_25-09-04_Meeting_Agenda.pdf
2025-09-03	Axon	bundle/OSP	28016166.66	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)
2025-09-03	Axon	body cameras	842000.23	Approved $842,000.23 Axon camera system agreement (5-0)	https://montereyparkca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3919,plainText=false)
2025-09-03	Axon	Tasers	268632.0	Purchase Agreement for Tasers with Axon Enterprise, Inc. in the Amount of $268,632 for a Two-Year Term.	https://cityofnorthlasvegas.primegov.com/Public/CompiledDocument/23369
2025-09-03	Axon	other	182900.15	Approve and authorize the City Manager to execute Amendment No. 1 to the Master Services and Purchasing Agreement with Axon Enterprise, Inc. for the drone launch pad, training, and maintenance increasing the amount by $182,900.15 for a total agreement amount nottoexceed $6,997,003.99 through June	https://cityofmenifee.primegov.com/Public/CompiledDocument/16684
2025-09-03	Axon	bundle/OSP	1000.0	Authorized $1,000 payment to Axon program (consensus authorization)	https://adamscowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=160,plainText=false)
2025-09-03	Motorola Solutions	ALPR cameras (authorize purchase)	45138.0	Resolution authorizing the Chief of Police to purchase three (3) Motorola L5M mobile LPR systems using funds from the awarded NYS DCJS Grant in the amount of $45,138.08, from Motorola Solutions Inc. located at 500 W Monroe St. Ste 4400, Chicago, IL 60661.	https://www.townofglenville.gov/AgendaCenter/ViewFile/Minutes/_09032025-28
2025-09-03	Verkada	Verkada cameras and equipment (purchase)	13074.0	Heartland Business Systems LLC \| Verkada cameras and equipment \| Amount: $13,074.92	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6331,plainText=false)
2025-09-03	ShotSpotter	gunshot detection subscription (purchase)	50000.0	Approval to purchase ShotSpotter for $50,000 utilizing the PCCD Grant funding Gun Violence Investigation and Prosecution (Tools for Investigation and Prosecution of Crime).	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2189,plainText=false)
2025-09-02	Axon	bundle/OSP	1400000.0	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)
2025-09-02	Axon	Fleet ALPR	133179.81	Approve a 3-year agreement with Axon Enterprise Inc. for the Fleet 3 in-car camera system in the amount of $133,179.81	https://manteca-ca.granicus.com/AgendaViewer.php?view_id=3&clip_id=1158
2025-09-02	Axon	body cameras and Tasers	105014.0	$105,014 Axon contract amendment for additional body cameras and Tasers	https://cityofkingman.granicus.com/AgendaViewer.php?view_id=3&clip_id=943
2025-09-02	Axon	other	100000.0	er to approve agreement amendments up to $100,000 to cover additional equipment and/or vehicles added in future years requiring Axon products and services; and authorize City Manager or designee to sign all necessary documents to effectuate the agreement.	https://manteca-ca.granicus.com/AgendaViewer.php?view_id=3&clip_id=1158
2025-09-02	Axon	bundle/OSP	30215.08	Contract with Axon Enterprise, Inc. for body-worn cameras and tasers not to exceed $30,215.08 over 60 months	https://www.boonton.org/AgendaCenter/ViewFile/Minutes/_09022025-608
2025-09-02	FLOCK GROUP INC	approved for payment	24000.0	24,000.00 FLOCK GROUP INC	https://woodhavenmi.civicweb.net/document/61630/City%20Council%20-%2002%20Sep%202025.pdf?handle=560968A6208A4E74AEA03C1C8C000128
2025-09-02	Flock Safety	approved claims including Flock Safety payment	7500.0	Flock Safety, 01, PD - Safety equipment, $7,500.00 A/P	https://www.chadron-nebraska.com/AgendaCenter/ViewFile/Minutes/_09022025-469
2025-09-02	Flock	purchase	9400.0	Permission for the Police Department to purchase two Flock license plate reader cameras at a cost of $9,400.00 and be reimbursed by a grant.	https://www.wetumpkaal.gov/AgendaCenter/ViewFile/Agenda/_09022025-40
2025-09-02	Flock Safety	consider amendment	112000.0	Legal advice regarding an amendment to the Cooperative Purchase Contract with Flock Safety in the amount of $112,000, in addition to other fees and taxes, for safety cameras for the Flagstaff Police Department	https://public.destinyhosted.com/agenda_publish.cfm?id=35247&mt=ALL&get_month=9&get_year=2025&dsp=min&seq=4478
2025-09-02	Tyler Technologies (public safety)	CAD export interface (authorize contract)	2480.0	in addition to CAD export interface installation services by Tyler Technologies in the amount of $2,480.00	https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_09022025-3167
2025-09-02	Magnet Forensics	AXIOM Tasers software (renew)	6720.0	Approval of renewal of Magnet Forensics for AXIOM Tasers for the Sheriff’s Department and authority to issue check in the amount of $6,720.00	https://rankincoms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2041,plainText=false)
2025-09-02	ShotSpotter	gunshot detection subscription (purchase)	50000.0	Approval to purchase ShotSpotter for $50,000 utilizing the PCCD Grant funding Gun Violence Investigation and Prosecution (Tools for Investigation and Prosecution of Crime). Subject to Solicitor's Approval.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1120,plainText=false)
2025-09-02	ShotSpotter	gunshot detection (budget reallocation)	4000.0	Communication from Whitney Dade, MPD Grant Coordinator, requesting that $4,000 be reallocated from Other to Salaries and Wages for CIP 410325 Police ShotSpotter - Gunshot Detection.	https://manchesternh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4218,plainText=false)
2025-09-02	Cellebrite	Digital Forensics (renew)	10295.0	Order to approve and authorize the 12-month renewal of Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $10,295.00	https://pearlms.legistar1.com/pearlms/meetings/2025/9/1061_M_Mayor_and_Board_of_Aldermen_25-09-02_Meeting_Minutes.pdf
2025-09-02	Fusus (Axon)	real-time crime center (budget)	100000.0	Technology Fusus Expansion $100,000.00	https://cincinnatioh.legistar1.com/cincinnatioh/meetings/2025/9/10585_M_Budget_and_Finance_Committee_25-09-02_Meeting_Minutes.pdf
2025-09-02	RapidSOS	text to 911 (renew)	8869.0	Rapid SOS Inc.; LCEMA, text to 911 $ 8,869.05	https://www.lincolncountywy.gov/Documents/Government/County%20Commissioners/Agendas%20And%20Minutes/2025/Minutes/OFFICIAL%20PROCEEDINGS%20SEPTEMBER%202-3,%202025..%20(1).pdf
2025-09-02	Cellebrite	mobile forensics equipment (approve bills for payment)	21169.0	Cellebrite Inc. Equipment 21169.00	https://www.evanstonwy.org/AgendaCenter/ViewFile/Minutes/_09022025-616
2025-08-27	Axon	body cameras	202840.21	Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. to maintain equipment for the Prosecutor's Office Body Worn Camera Program for the amount of $202,840.21	https://morriscountynj.primegov.com/Public/CompiledDocument/2815
2025-08-26	Axon	bundle/OSP	2908607.3	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
2025-08-26	Axon	Fleet ALPR	2432236.57	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
2025-08-26	Axon	body cameras	1450000.0	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
2025-08-26	Axon	Tasers	98339.0	Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 23-082 with Axon Enterprise, Inc. for the purchase of twenty-seven (27) additional TASER 7 devices, accessories, replenishments, training, and warranty coverage for $98,339.	https://www.cityofinglewood.org/AgendaCenter/ViewFile/Agenda/_08262025-4343
2025-08-26	Axon	bundle/OSP	52739.0	Mr. Hopkins said this grant will support the Axon body camera bundle as well as the part-time records clerk or the simulation training package.	https://www.belairmd.org/AgendaCenter/ViewFile/Minutes/_08262025-1061
2025-08-26	Axon	Fleet ALPR	50383.81	zing the direct purchase and payment of annual service fees to support 10 additional Axon Fleet camera systems and 20 additional Axon Evidence licenses under the existing Axon Master Services Agreement from September 1, 2025 to September 30, 2026 and increase the compensation by $50,383.81 for a rev	https://legistar2.granicus.com/salinas/meetings/2025/8/2742_M_City_Council_25-08-26_Meeting_Minutes.pdf
2025-08-26	Axon	Tasers	4738.2	Contract with Axon Enterprise, Inc. to provide Taser 7 Certification. Term: 9/1/2025 – 9/30/2030. Cost: $4,738.20 (Safety Grant).	https://www.co.clarion.pa.us/Document%20Center/Department/Commissioners/Meeting%20Minutes/Commissioners%20meeting/2025/8-26-2025%20Commissioners%20meeting%20Minutes.pdf
2025-08-26	Flock Safety	approve the purchase	25000.0	Council Member Tomlinson motioned to approve the purchase of the Flock Safety Monitor Video system. 4 fixed locations in city limits = initial cost of $12,500.00 installed , including licensing for equipment for one year, plus $12,500.00 for the second year ending fiscal year 2027 , for a total cost of $25,000.00 .	https://www.cityofkimberly.org/AgendaCenter/ViewFile/Minutes/_08262025-196
2025-08-26	DJI	DJI M30T drone (approve grant application)	14319.0	On motion of Chris Wilcutt duly seconded by Anne Crawford to approve the grant application from the Gary Sinise Foundation for a DJI M30T Public Safety Combo Drone with accessories from Fly High USA in the amount of $14,319.00 for the Logan County Sheriff’s Department.	https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_08262025-49
2025-08-26	Verkada	security camera system (authorize purchase)	200000.0	Resolution Authorizing the Purchase of a Security Camera System for City of Danville Parks with the purchase of Verkada Cameras and Video Management Software Technology from Heartland Business Systems for the estimated cost of $200,000.00 to be paid from line item 001-051-00-55016 Parks & Public Property and 302-302-00-55016 Capital Improvement	https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08262025-255
2025-08-26	Peregrine Technologies	real time data visualization software (amend purchase order)	377500.0	Amend purchase order PO 83435 with Peregrine Technologies Inc. (San Francisco, CA) for a unified real time data visualization software platform to extend the term of the purchase order through June 30, 2026, or as may be adjusted to align with the software renewal term, and increase the compensation by $377,500 for a total maximum compensation not to exceed $727,500;	https://legistar.granicus.com/sanjose/meetings/2025/8/7386_A_City_Council_25-08-26_Amended_Agenda.pdf
2025-08-26	Tyler Technologies (public safety)	Public Safety Pro maintenance (approve payment)	48625.0	Approve payment to Tyler Technologies for 2025-2026 Public Safety Pro annual maintenance fees in the amount of $48,625.33-Technology	https://chamberscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5470,plainText=false)
2025-08-26	Versaterm	RMS software (approve contract)	2696.0	VERSATERM PUBLIC SAF Professional Services $2696.4	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1638,plainText=false)
2025-08-26	Verra Mobility	red-light cameras (authorize agreement)	13977973.0	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
2025-08-25	Axon	body cameras	148300.0	AXON ENTERPRISE, INC EQUIP-PD $ 148,300.00	https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=396,plainText=false)
2025-08-25	Axon	body cameras	143654.0	$143,654 for axon body cameras and in-car camera lease	https://kannapolisnc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1120,plainText=false)
2025-08-25	Axon	bundle/OSP	112500.0	Council to vote on $112,500 Axon police tech contract renewal.	https://www.upmd.org/AgendaCenter/ViewFile/Minutes/_08252025-954
2025-08-25	Axon	bundle/OSP	112000.0	ought approval to renew the existing Axon contract without going through the bidding process, as the department already possesses Axon body-worn cameras, and taser equipment.	https://www.upmd.org/AgendaCenter/ViewFile/Minutes/_08252025-954
2025-08-25	Axon	Evidence.com	2000.0	Authorized up to $2,000 extension of Axon storage agreement (unanimous)	https://www.upmd.org/AgendaCenter/ViewFile/Minutes/_08252025-954
2025-08-25	Motorola Solutions	body-worn and in-car cameras (purchase)	249396.0	Council authorized the purchase, through cooperative contracting a bundled package consisting of twenty-six (26) Motorola body-worn camera systems and fourteen (14) in-car camera systems for the Police Department in the amount of $249,396.08.	https://www.frontroyalva.com/AgendaCenter/ViewFile/Minutes/_08252025-1389
2025-08-25	Motorola Solutions	dispatch equipment (approve contract)	34014.0	Consider Approval of Entering into a Service Agreement and Addendum Between the City of Coolidge and Motorola Solutions for an Amount Not to Exceed $34,014.60 and for Continued Service of the Motorola Dispatch Equipment Replaced in 2019 at the Coolidge Police Department.	https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2570&Inline=True
2025-08-25	Magnet Forensics	digital-forensics software (pay outstanding invoices)	122350.0	AUTHORIZING THE CHIEF FINANCIAL OFFICER TO PAY OUTSTANDING INVOICES IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY-TWO THOUSAND THREE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($122,350.00); TO MAGNET FORENSICS, LLC, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT;	https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=3946&Inline=True
2025-08-25	Motorola Solutions	two-way radios (approve payment)	57691.0	A motion was made by Commissioner Stevens and seconded by Commissioner Berzoza to approve payment in the amount of $57,691.26 to Motorola Solutions for six (6) APX8500 radios for Winkler County Sheriff's Department from budgeted funds; which motion became an order of the Court upon the following vote:	https://winklercotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=174,plainText=false)
2025-08-25	Rekor Systems	license plate reader services and equipment (approve agreement)	239768.0	APPROVING AN AGREEMENT WITH REKOR RECOGNITION SYSTEMS, INC. TO PROVIDE LICENSE PLATE READER SERVICES AND EQUIPMENT TO THE CITY IN AN AMOUNT NOT TO EXCEED $ 239,768.00	https://legistar.granicus.com/Lauderhill-fl/meetings/2025/8/1908_M_City_Commission_Meeting_25-08-25_Meeting_Minutes.pdf
2025-08-25	Sensys Gatso	speed/red-light cameras (purchase)	8925.0	Sensys Gatso/1 8,925.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3342,plainText=false)
2025-08-21	Axon	cameras and tasers	28654.54	AXON Enterprises, INC. $28,654.54 Axon bundled services lease payment #4/5.	https://westmontil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9489,plainText=false)
2025-08-21	Flock Group, Inc.	authorizing the purchase, installation, and subscription fees	904677.0	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
2025-08-21	Flock Safety	authorize agreement	15000.0	MOTION TO AUTHORIZE SHERIFF PHILLIPS TO ENTER INTO AN AGREEMENT WITH FLOCK SAFETY FOR ALPR CAMERAS IN THE AMOUNT OF $15,000.00 ANNUALLY	https://charltoncoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6828,plainText=false)
2025-08-21	Flock	approve contract	18000.0	Motioned by Zeyghami/Jablonski to Approve the Flock Camera Contract for a 5-Year Contract in the Amount of $18,000.00.	https://www.westonwi.gov/AgendaCenter/ViewFile/Minutes/_08212025-1813
2025-08-21	Genetec	access control system (amend funding source for purchase order)	80000.0	Amend the funding source for the PO to Miller Electric Company for the replacement of the outdated and unsupported access control system in the courthouse with a county-standard Genetec access control system, in the amount of $80,000 as approved by the Board of Commissioners at their May 15th, 2025 BOC meeting from FY26 Information Technology Fund to FY25 Information Technology Fund.	https://glynncounty.granicus.com/AgendaViewer.php?view_id=3&clip_id=519
2025-08-21	Verkada	cloud surveillance lease (lease)	63000.0	Verkada Lease 63,000	https://www.cityofniceville.org/AgendaCenter/ViewFile/Minutes/_08212025-401
2025-08-20	Axon	bundle/OSP	56677.33	Purchase of Axon SkyHero Robotic Bundle for SWAT ($56,677.33) and body-worn camera renewal ($110,086.52)	https://ppines.legistar1.com/ppines/meetings/2025/8/1713_A_City_Commission_25-08-20_Meeting_Agenda.pdf
2025-08-20	Flock Safety	approve contract	18000.0	Contract: Approval of the contract with Flock Safety for the purchase of six flock cameras in the amount of $18,000.	https://www.olympia-fields.com/AgendaCenter/ViewFile/Minutes/_08202025-518
2025-08-20	Cellebrite	forensic training (approve contract)	6850.0	With: Cellebrite, Inc., Vienna, VA Amount: $6,850** (County 0%) Purpose: Approve contract to provide professional development courses for one detective.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1990,plainText=false)
2025-08-19	Flock Safety	approve resolution to issue a purchase order	603000.0	Motion To Approve Resolution Authorizing Actions Necessary To Issue A Purchase Order To Flock Safety For The Annual Subscription Term and Service Agreement For The Maintenance And Repair For All License Plate Readers In An Amount Not To Exceed $603,000.00	https://go.boarddocs.com/oh/cmsd/Board.nsf/PRINT-AgendaDetailed?open&id=DJPNGB5FD7FD
2025-08-19	Flock Safety	authorize and approve agreement	98200.0	Authorizing and approving an agreement with Flock Safety for the lease of an additional Twenty-eight (28) Flock Safety Falcon Cameras to add to the existing service agreement between the City and Flock Safety, to be installed at locations determined by the Pasadena Police Department in the amount of $98,200.00.	https://www.pasadenatx.gov/AgendaCenter/ViewFile/Agenda/_08192025-616
2025-08-19	Flock Camera System	budgeted	5000.0	The Flock Camera System grant was approved for approximately $30,000. The City will be responsible for about $5,000.	https://www.clearlakeshores-tx.gov/AgendaCenter/ViewFile/Minutes/_08192025-702
2025-08-19	FLOCK SAFETY GROUP INC	approved payment via consent agenda	23500.0	FLOCK SAFETY GROUP INC LPR CAMERA SYSTEM-FLOCK RENEW 23,500.00	https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_08192025-41
2025-08-19	Verkada	security camera system (authorize purchase)	200000.0	Authorizing the Purchase of a Security Camera System for City of Danville Parks with the purchase of Verkada Cameras and Video Management Software Technology from Heartland Business Systems for the estimated cost of $200,000.00	https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08192025-254
2025-08-19	Idemia	Live Scan contract (purchase)	3900.0	Approval of PO to IDEMIA for Live Scan contract for the PD ($3,900)	https://www.pointpleasantbeach.org/AgendaCenter/ViewFile/Minutes/_08192025-425
2025-08-19	Cellebrite	software licensing (amend contract)	43380.0	Resolution [25-118] to dispense with competitive bidding and authorize the City Manager, or a designee, to execute an amendment to the software contract with Cellebrite, Inc. to provide software licensing, maintenance, and upgrades in the amount of $43,380 increasing the maximum cost to $156,162 and to execute subsequent annual software licensing agreements with Cellebrite, Inc. for the life of all software supported by the Agreement, subject to Police Department budget availability	https://glendaleca.primegov.com/Public/CompiledDocument/59358
2025-08-19	Cradlepoint	NetCloud Mobile Router Licensing (renew)	44278.0	Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00	https://joliet.legistar1.com/joliet/meetings/2025/8/2272_M_City_Council_Meeting__25-08-19_Meeting_Minutes.pdf
2025-08-18	Axon	body cameras	922373.25	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
2025-08-18	Axon	Fleet ALPR	33000.0	Mayor Fox recognized Joe Manning, who requested approval of the installation of sixty (60) Axon in-car cameras by Dana Safety Supply in amount of $ 33,000.00 under state contract SWC202 -83196.	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_08182025-44
2025-08-18	Axon	Tasers	11109.56	AXON ENTERPRISES INC AXON TASER-HOLSTER $11,109.56	https://www.cityofspearfish.com/AgendaCenter/ViewFile/Minutes/_08182025-1074
2025-08-18	Flock Safety Solutions	approve a purchase order	24000.0	Approve a purchase order in the amount of $24,000.00 to Flock Safety Solutions for flock camera equipment and software	https://parkridge.granicus.com/AgendaViewer.php?view_id=5&clip_id=3365
2025-08-18	Idemia	LiveScan fingerprinting (renew)	7157.0	Consideration and action to approve the extension to the existing agreement with Idemia (MorphoTrack) for the Police Department's LiveScan (electronic fingerprinting machine) and portable fingerprint scanners for the amount of $7,157.	https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=7&get_year=2025&dsp=min&seq=356
2025-08-18	Digital Ally	video data transfer (ratify expenditure)	35880.0	Mayor Fox recognized Brian Wagner, who requested ratification of an expenditure for video data transfer with Digital Ally in amount of $ 35,880.00.	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_08182025-44
2025-08-18	Cradlepoint	routers (approve purchase)	21984.0	- Purchase of fourteen (14) Cradlepoint Routers for Fire Department. Administration recommends CDW-G; total amount not to exceed $21,984.48.	https://www.cityofwestland.com/AgendaCenter/ViewFile/Minutes/_08182025-1218
2025-08-18	CentralSquare	CAD-to-CAD cloud subscription (authorize contract)	58015.0	authorize the City Manager to execute a sales order contract with Central Square Technologies, LLC for the implementation of CAD-to-CAD cloud subscription services in an amount not to exceed $58,015.00	https://www.durhamnc.gov/AgendaCenter/ViewFile/Minutes/_08182025-3157
2025-08-18	Thomson Reuters CLEAR	CLEAR software subscription (renew)	39495.0	Approval for Douglas County Sheriff's Office to renew a five-year agreement with Thomson Reuters for (CLEAR) software subscription and interface with PennLink in the amount of $39,495 to be funded by the Sherifff's Office budget and authorize Chairman to sign related documents pending legal review.	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6917,plainText=false)
2025-08-18	Cradlepoint	NetCloud Mobile Router Licensing (renew)	44278.0	Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00	https://joliet.legistar1.com/joliet/meetings/2025/8/2247_M_Pre-Council_Meeting_25-08-18_Meeting_Minutes.pdf
2025-08-15	BRINC Drones	drone program (enter into an agreement)	29999.0	Authority for EOC to enter into an agreement for a drone program through Motorola, which is a reseller for Brinc. The agreement is for 5 years at $29,999 per year. This will include drone, support, and software.	https://rankincoms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2037,plainText=false)
2025-08-14	Axon	bundle/OSP	90561.02	Approved Axon Enterprises contract up to $90,561.02 for 64 months (unanimous)	https://cortlandcony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7118,plainText=false)
2025-08-13	Cradlepoint	router upgrade (approve purchase)	21693.0	Approval requested for purchase of Cradlepoint Router Upgrade for Police Department and Fire Department in the amount of $21,693.00.	https://www.easthazelcrest.com/vertical/sites/%7B8772811B-68C1-43F3-A806-302DEAECDDF8%7D/uploads/Minutes_-_8-13-25.pdf
2025-08-13	Motorola Solutions	two-way radios (award bid)	21975.0	Mr. Volpe reported that the Fire Dept. submitted a requisition, made out to Motorola Solutions, to purchase the subject items at the total quoted cost $21,975.00.	https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_08132025-1563
2025-08-12	Axon	body cameras	625198.3	Approved $625,198.30 Axon Body 4 Camera Bundle contract for Sheriff’s Office (unanimous)	https://dupage.legistar1.com/dupage/meetings/2025/8/10898_M_Finance_Committee_25-08-12_Summary.pdf
2025-08-12	Axon	Justice/Records	570477.6	Discussion and possible action to authorize the execution of an agreement between Axon Enterprises, Inc. and Hays County for Axon Justice Software and storage, in the amount $570,477.60 for five years and one month and amend the budget accordingly.	https://public.destinyhosted.com/agenda_publish.cfm?id=42972&mt=ALL&get_month=7&get_year=2025&dsp=min&seq=106
2025-08-12	Axon	body cameras	12844.0	Approve First Amendment with Axon, Increasing the Amount by $12,844, for a New Amount Not to Exceed $324,707.73, for Body Warn Cameras; and Authorize the Board of Supervisors Chair to Sign the Amendment	https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8132,plainText=false)
2025-08-12	Axon	Fleet ALPR	9379.0	$9,379.00 for the purchase of a saliva testing analyzer for drivers under the influence of narcotics and for the purchase of one Axon LPR with in -car system.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_08122025-798
2025-08-12	Axon	body cameras	5400.0	Axon Enterprises, Inc. $ 5,400	https://claycomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4768,plainText=false)
2025-08-12	Flock Group Incorporated	budgeted	19000.0	the $19,000.00 that had been budgeted for Flock surveillance	https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_08122025-1884
2025-08-12	Flock Safety	approve contract	21000.0	Sheriff Taylor Bottom discussed Flock Safety cameras. This is a two-year contract, with $21,000.00 due this year and $21,000.00 due next year.	https://www.boylecountyky.gov/AgendaCenter/ViewFile/Minutes/_08122025-168
2025-08-12	Flock Safety	approval of payment	12000.0	Approval of payment in the amount of $12,000.00 to Flock Safety for four Flock Safety LPR, fka Falcon Cameras	https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=162
2025-08-12	Motorola Solutions	body cameras (renew)	186300.0	Consideration of the approval of the renewal of Motorola Solutions Body Worn Camera 5-Year Contract in the amount of $186,300.	https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_08122025-2177
2025-08-12	Motorola Solutions	body cameras (renew)	186300.0	Consideration of the approval of the renewal of Motorola Solutions Body Worn Camera 5-year contract in the amount of $186,300.00.	https://www.oak-forest.org/AgendaCenter/ViewFile/Minutes/_08122025-2178
2025-08-12	L3Harris	two-way radios (approve capital purchase)	35394.0	CONSIDER REQUEST FOR CAPITAL PURCHASE OF TWENTY HANDHELD RADIOS FROM L3 HARRIS FOR THE JAIL IN THE AMOUNT OF $35,394.50, TO BE PAID FROM GENERAL FUND BALANCE AND INCLUDED ON THE FY2026 REIMBURSEMENT RESOLUTION FOR YEAR-END ISSUANCE OF LEGALLY AUTHORIZED DEBT.	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2027,plainText=false)
2025-08-12	Verkada	security cameras, alarm, access control (approve contract)	463114.0	approve the draft agreement with End Point Wireless for the installation of Verkada Security Systems for the replacement of the existing security cameras, alarm system, and access controls for phase 1 facilities for a cost of $463,114	https://paramountcity.primegov.com/Public/CompiledDocument/5819
2025-08-12	Mark43	CAD/RMS system (enter into a five year agreement)	4020267.0	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
2025-08-11	Axon		4038273.0	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
2025-08-11	Axon	body cameras	517964.07	Consider Approval of Entering into a Contract with Axon Enterprise Inc. for the Continued Use of Police Officer Body Worn Cameras in the Amount of $517,964.07 Over the Next Five Years	https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2569&Inline=True
2025-08-11	Axon	bundle/OSP	80000.0	Approved AXON cooperative purchasing contract renewal (10‑year, $80,000) – Yea 7, Nay 0	https://charlottemi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1349,plainText=false)
2025-08-11	Flock	approve renewal	18000.0	Consider and/or approve the annual renewal of the Flock camera subscription used by the Police Department in the amount of $18,000 from Police general fund as approved in the fiscal year budget.	https://bixbyok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8504,plainText=false)
2025-08-11	Flock Safety	approve appropriation	10000.0	The $10,000 support will provide maintenance subscription for the City’s four Flock cameras used to read the license plates of stolen vehicles.	https://www.radfordva.gov/AgendaCenter/ViewFile/Minutes/_08112025-751
2025-08-11	Motorola Solutions	911 service agreement (renew)	89480.0	Council Discussion and Possible Action on the Renewal of the Motorola Service Agreement for the E-911 Division for Fiscal Year July 1, 2025 - June 30, 2026 in the Amount of $89,480.74	https://eastpointcityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3054&Inline=True
2025-08-11	Motorola Solutions	body camera system (approve purchase)	13524.0	Approve the purchase with Motorola Solutions for $13,524 annually for FY28, FY29, and FY30, pending budget approval, to repair, replace, and upgrade the body camera system for the Police Department.	https://saginawmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1088,plainText=false)
2025-08-11	Motorola Solutions	two-way radios (issue purchase order)	478304.0	Authorization to issue a purchase order to Motorola Solutions Request in the amount of $478,304.93 for fire and police radios (on state contract).	https://www.summervillesc.gov/AgendaCenter/ViewFile/Minutes/_08112025-1139
2025-08-11	Sensys Gatso	speed cameras (purchase)	9520.0	Sensys Gatso/1 9,520.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3327,plainText=false)
2025-08-07	Axon	other	2792.1	AXON ENTERPRISE INC 412100 DUE 12/7/2023 $ 2,792.10	https://www.waynecountypa.gov/AgendaCenter/ViewFile/Minutes/_08072025-837
2025-08-06	Skydio	police drones (award bid)	5949.0	Item No. 2. Skydio 2+ Enterprise with Controller Safeware , Inc. $5,949.00	https://www.townofbabylon.com/AgendaCenter/ViewFile/Minutes/_08062025-754
2025-08-06	Cradlepoint	NetCloud Mobile Router Licensing (renew)	44278.0	Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00	https://joliet.legistar1.com/joliet/meetings/2025/8/2447_M_Communication%2C_Technology___Information_Systems_Committee_25-08-06_Meeting_Minutes.pdf
2025-08-06	Oxygen Forensic	forensic software (purchase)	8545.0	Oxygen Forensics 8545.50 Svc	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_08062025-874
2025-08-05	Axon	Tasers	74178.0	Approve the Sheriff's Office to enter into a 5-year contract with Axon Enterprise, Inc. from 7/1/2025 to 6/30/2030 in the amount of $74,178 for the purchase and support of new Taser units and accessories and Authorize the Sheriff to sign contract	https://alpinecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=783,plainText=false)
2025-08-05	Axon	body cameras	11016.0	horize the fourth annual installment payments of $ 11,016.00 and $ 4,014.00 for the Police Department Axon Body Camera Systems to Axon Enterprises, Inc. of Scottsdale, Arizona, per the annual installment payment schedules F.	https://www.cityofowasso.com/AgendaCenter/ViewFile/Minutes/_08052025-1527
2025-08-05	Axon	Tasers	8339.0	Authorize the fourth annual installment payment for the Police Department Axon TASER equipment to Axon Enterprises, Inc. of Scottsdale, Arizona, in the amount of $8,339.00, per the annual installment payment schedule	https://www.cityofowasso.com/AgendaCenter/ViewFile/Minutes/_08052025-1527
2025-08-05	FLOCK	consider authorizing a resolution to enter into an agreement	221000.0	Consider A Resolution Authorizing The City Manager To Enter Into An Agreement With FLOCK For A One -Year Lease Of 57 IP Cameras In An Amount Not To Exceed $221,000.	https://legistar.granicus.com/Carrolltontx/meetings/2025/8/1886_A_City_Council_25-08-05_REGULAR_WORKSESSION___MEETING.pdf
2025-08-05	Flock Safety	authorizing and approving an agreement	98200.0	Authorizing and approving an agreement with Flock Safety for the lease of an additional Twenty-eight (28) Flock Safety Falcon Cameras to add to the existing service agreement between the City and Flock Safety, to be installed at locations determined by the Pasadena Police Department in the amount of $98,200.00.	https://www.pasadenatx.gov/AgendaCenter/ViewFile/Agenda/_08052025-610
2025-08-05	RapidSOS	emergency-data platform (renew)	5976.0	Rapid SOS Inc.; LCEMA, year 3 of 5 $ 5,976.00	https://www.lincolncountywy.gov/Documents/Government/County%20Commissioners/Agendas%20And%20Minutes/2025/Minutes/OFFICIAL%20PROCEEDINGS%20August%205-6,%202025...pdf
2025-08-05	LexisNexis / Accurint	Accurint TRAX subscription (renew)	5100.0	REQUEST APPROVAL TO EXTEND THE SERVICES WITH LEXIS NEXIS RISK SOLUTIONS TO PROVIDE STARKVILLE POLICE DEPT. WITH ACCESS TO THE ACCURINT TRAX SERVICES AT AN ANNUAL SUBSCRIPTION FEE OF $5,100.00 BEGINNING SEPTEMBER 1, 2025, AUTOMATICALLY RENEWED WITH A 5% INCREASE EACH YEAR , UNLESS A WRITTEN NOTICE OF TERMINATION IS ISSUED BY EITHER PARTY.	https://www.cityofstarkville.org/AgendaCenter/ViewFile/Minutes/_08052025-1022
2025-08-05	Utility Associates	BodyWorn cameras (amend)	170974.0	Mayor Saliba introduced Resolution No. 2025-181, amending the agreement with Utility Associates, Inc. for the Body-Worn/In-Car Camera Video System to extend services for a six (6) month period for a total amount of $170,974.44.	https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_08052025-543
2025-08-05	Verkada	security camera system (authorize purchase)	200000.0	RESOLUTION 2025-92 Authorizing the Purchase of a Security Camera System for City of Danville Parks with the purchase of Verkada Cameras and Video Management Software Technology from Heartland Business Systems for the estimated cost of $200,000.00	https://www.cityofdanville.org/AgendaCenter/ViewFile/Minutes/_08052025-252
2025-08-05	Tyler Technologies (public safety)	Brazos e-citation maintenance (approve contract)	78819.0	Authorizing and approving the annual maintenance agreement by and between the City of Pasadena, Texas, and Tyler Technologies, Inc. for the Brazos software maintenance for the Pasadena Police Department's eCitation ticketing system; and appropriating the amount of $78,819.48.	https://www.pasadenatx.gov/AgendaCenter/ViewFile/Agenda/_08052025-610
2025-08-05	Grayshift / GrayKey	forensic software (renew)	69520.0	Approve Fiscal Year 2024-2025 renewal of GrayKey forensic software in the amount of $69,520	https://ocala.legistar1.com/ocala/meetings/2025/8/3498_M_City_Council_25-08-05_Minutes.pdf
2025-08-05	L3Harris	communications tower (authorize agreement)	481166.0	25-0284 A Resolution authorizing the Director of Purchasing to enter into an agreement with L3Harris of Melbourne, FL to construct a communications tower for a total cost of $481,166.48.	https://legistar1.granicus.com/aurora-il/meetings/2025/8/4507_M_Committee_of_the_Whole_25-08-05_Meeting_Minutes.pdf
2025-08-05	Mark43	CAD/RMS system (approve contract)	4020267.0	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
2025-08-05	Oxygen Forensic	forensic software (purchase)	8545.0	Oxygen Forensics 8545.50 Svc	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_08052025-873
2025-08-04	Axon	body cameras	247115.0	Authorized Public Defender contract with Axon $247,115 (5-0)	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_08042025-792
2025-08-04	Axon	body cameras	127551.8	Approve renewal of 2025‑2030 Axon body‑worn camera contract for $127,551.80 – unanimous	https://www.ci.florence.or.us/AgendaCenter/ViewFile/Minutes/_08042025-1143
2025-08-04	Axon	Tasers	111891.6	Approved purchase of 10 Axon tasers for $111,891.60, payable over five years (unanimous)	https://www.trentonmi.org/AgendaCenter/ViewFile/Minutes/_08042025-704
2025-08-04	Axon	Fleet ALPR	39059.52	pproximately $39,059.52 from the fiscal year 2026 Fund to Combat Violent Crimes grant. Chief Calloway requested this funding for Axon in-car cameras and overtime patrols.	https://www.millsboro.org/August%202025%20Minutes.pdf
2025-08-04	Axon	body cameras	36189.52	Approved Axon interview cameras purchase costing $36,189.52 (5‑0‑1)	https://www.bolingbrook.gov/vertical/sites/%7B55EB27CA-CA9F-40A5-A0EF-1E4EEF52F39E%7D/uploads/2025-08-04_Minutes_accessible.pdf
2025-08-04	Flock Safety	approve contract amendment	3000.0	Approve Flock Safety Camera Contract Amendment Proposal $3,000/camera/year all cameras	https://caneyks.com/documents/274/Aug._4__2025_Meeting_Minutes.pdf
2025-08-04	Flock Safety	renewal	70000.0	Consideration and Possible Action for the Renewal of the Flock Safety Audio Detection System and Supplemental License Plate Readers for the Ardmore Police Department by and between the City of Ardmore and Flock Safety from July 1, 2025 to June 30, 2026 in the Total Amount of $70,000.00	https://www.ardmorecity.org/AgendaCenter/ViewFile/Agenda/_08042025-1812
2025-08-04	Digital Ally	in-car video systems (purchase)	33000.0	Consider approval to purchase the installation of sixty (60) Axon Fleet 3 Dual Camera System into patrol cruisers and removal of Digital Ally camera systems currently in cruisers in the amount of $33,000 – Joe Manning	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_08042025-52
2025-07-30	Skydio	autonomous police drone (authorize expenditure)	28653.0	Request for legislation from Chief of Staff/Director of Public Service Nick Wren authorizing an expenditure not to exceed $28,653.47 with Skydio Inc for a drone and related equipment for the Police Department.	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_07302025-801
2025-07-30	Hexagon / Intergraph	GIS software maintenance (renew)	13652.0	A motion to approve the annual GIS software maintenance renewal with Hexagon Intergraph Corporation in the amount of $13,652.28 to be paid from the GIS Automation Fund 058-47189-702 was made by Steve Endress and seconded by John Grizzoffi.	https://jodaviesscoil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4825,plainText=false)
2025-07-29	Verkada	cloud surveillance lease (lease)	63000.0	o Verkada lease: $63,000	https://www.cityofniceville.org/AgendaCenter/ViewFile/Minutes/_07292025-393
2025-07-28	Axon	body cameras	1150609.0	Approved $1,150,609 Axon Body Cameras and Dash Cameras project (unanimous)	https://www.cityofwesthaven.com/AgendaCenter/ViewFile/Minutes/_07282025-3292
2025-07-28	Flock Camera System	approve the adjusted not to exceed amount on the prepayment of the five-year Flock Camera System	200101.0	City Council to approve the adjusted not to exceed amount on the prepayment of the five-year Flock Camera System from $187,500.00 to $200,101.00.	https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1664
2025-07-28	Motorola Solutions	ALPR subscription (renew)	7098.0	Authorization to renew the police department ’s license plate readers subscription from Motorola Solutions from 5/1/2025-4/30/2026 in the amount of $7,098.00	https://www.fairfieldtownshipnj.gov/AgendaCenter/ViewFile/Agenda/_07282025-220
2025-07-28	GoGuardian	web content filter (purchase)	1600000.0	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
2025-07-28	Motorola Solutions	body cameras (purchase)	249396.0	Council authorized the purchase, through cooperative contracting a bundled package consisting of twenty-six (26) Motorola body-worn camera systems and fourteen (14) in-car camera systems for the Police Department in the amount of $249,396.08.	https://www.frontroyalva.com/AgendaCenter/ViewFile/Minutes/_07282025-1378
2025-07-28	Cellebrite	mobile forensics (purchase)	10345.0	Cellebrite, Inc, Supply 10,345.00	https://fortdodgeiowa.civicweb.net/document/288459/City%20Council%20-%2028%20Jul%202025.pdf?handle=81E2BC1EB5524A6AA47E0FCC949E0F1C
2025-07-28	Securly	Classroom web filtering (approve contract)	188700.0	Agreement with Securly to provide Securly Classroom a tool that the district educators utilize to create a safe and focused digital learning environment from July 1, 2025 to June 30, 2028 in an amount not to exceed $188,700.00 (Year 1: $63,200.00 Year 2: $62,750.00 Year 3: $62,750.00.)	https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DJTKGT51DA90
2025-07-24	Flock Safety	approve contract	18000.0	Motioned by Zeyghami/Jablonski to Approve the Flock Camera Contract for a 5-Year Contract in the Amount of $18,000.00.	https://www.westonwi.gov/AgendaCenter/ViewFile/Minutes/_07242025-1801
2025-07-24	Rhombus Systems	Rhombus Camera Software (purchase)	11042.0	STS EDUCATION Rhombus Camera Software 7/1/25-6/30/26 New 0113457175-5805 $11,042	https://lbusd.community.diligentoneplatform.com/document/35788/agenda.html
2025-07-23	Axon	Evidence.com	85620.0	Axon Enterprise Inc - Report Management System, Invoice #INUS355115 - $85,620.00	https://oakbrookil.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=607,plainText=false)
2025-07-23	Grayshift / GrayKey	forensic access tool (accepts donation)	24102.0	ACCEPTS THE DONATION OF A ONE-YEAR SUBSCRIPTION FOR MAGNET GRAYKEY FORENSIC ACCESS TOOL FROM OUR RESCUE The donation to the Hawaiʻi Police Department, with an estimated value of $24,102.50, would be used to advance law enforcement efforts in combatting human trafficking and child exploitation.	https://hawaiicounty.granicus.com/AgendaViewer.php?view_id=2&clip_id=3478
2025-07-22	Axon	in-car video solutions	727005.31	Agreement with Axon Enterprise, Inc. for police in-car video solutions not to exceed $727,005.31	https://www.twp.woodbridge.nj.us/AgendaCenter/ViewFile/Agenda/_07222025-1789
2025-07-22	Axon	other	60686.08	This item considers the purchase, installation, and service of a new Axon interview room system as part of an internal affairs improvement at the Amarillo Police Department.	https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5356,plainText=false)
2025-07-22	Axon	bundle/OSP	35747.6	Axon Enterprise Inc $ 35,747.60 Taser Bundle	https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_07222025-1310
2025-07-22	Axon	Evidence.com	5038.0	Approved purchase of Axon software for County Attorney, approx $5,038 (adopted)	https://www.washingtoncountyny.gov/AgendaCenter/ViewFile/Minutes/_07222025-2474
2025-07-22	Flock Safety	approve the proposal from Flock Safety and authorize the City Manager to execute the necessary agreement for the purchase and installation of three (3) LPR cameras	11400.0	It is recommended that the City Council approve the proposal from Flock Safety and authorize the City Manager to execute the necessary agreement for the purchase and installation of three (3) LPR cameras in the amount of $11,400 and approve a corresponding budget adjustment from the Public Safety budget.	https://hiddenhillscity.granicus.com/MinutesViewer.php?view_id=1&clip_id=347
2025-07-22	Tyler Technologies (public safety)	CAD software licenses (renew)	27627.0	Request board approve chair to sign a 2-year renewal with Absolute Software in the amount of $27,627.20 to support licenses and connectivity to Tyler Technologies, Computer Aided Dispatch and Mobile Data Terminals for public safety agencies.	https://missoulacomt.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=13709,plainText=false)
2025-07-22	Cellebrite	UFED subscription (purchase)	7350.0	CELLEBRITE INC Q454461-1 04/22/25 7,350.00 01-03-5404 COMPUTER MAINTENANCE UFED 4pc Ultimate Subscription 3868	https://www.oak-forest.org/AgendaCenter/ViewFile/Agenda/_07222025-2165
2025-07-22	LexisNexis / Accurint	investigative data product (payment)	2592.0	Law Enforcement Labor Services 2,077.08, LexisNexis Risk Data Management 2,592.80,	https://ricecountymn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4310,plainText=false)
2025-07-21	Axon	bundle/OSP	767892.0	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
2025-07-21	Axon	in-car cameras	574332.0	yor Fox recognized Joe Manning, who requested approval to purchase sixty (60) in-car cameras from sole proprietary source vendor Axon Enterprise, Inc. in amount of $574,332.00 over five years ending in FY2030.	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_07212025-8
2025-07-21	Axon	bundle/OSP	55763.7	CHIEF requested a consensus by the CITY COUNCIL to move forward with the budgetary estimate submitted by Axon Enterprises, Inc.	https://www.aledoil.gov/AgendaCenter/ViewFile/Minutes/_07212025-462
2025-07-21	Axon	Tasers	13275.0	authorize the purchase of six (6) TASER systems from Axon in the amount of $13,275.00 over a 60-month period	https://www.cityofrichmond.net/AgendaCenter/ViewFile/Minutes/_07212025-715
2025-07-21	Flock Group, Inc.	approve a service agreement	300000.0	Waive purchasing procedures as authorized under Azusa Municipal Code Section 2-520 - Sole Source Purchases (which is outlined in attachment #2) and approve a service agreement with Flock Group, Inc., so that the Azusa Police Department can enhance public safety by adding needed capability to the DFR program for a total not-to-exceed $300,000;	https://azusa.granicus.com/MinutesViewer.php?view_id=6&clip_id=1567
2025-07-21	FLOCK Safety	approve payment	70000.0	Police Chief, Ken Noble presented a request for approval to pay the FLOCK Safety Platform LPR Falcon Maintenance invoice in the amount of $70,000.00.	https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2112,plainText=false)
2025-07-21	Grayshift / GrayKey	software renewal (renew)	34760.0	Police (GrayKey Software Renewal) Amount: $34,760.00 Expenditure: Annual GrayKey software renewal for FY26.	https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1893,plainText=false)
2025-07-21	Mark43	CAD/RMS system (authorize agreement)	4020267.0	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
2025-07-21	GoGuardian	web filter (purchase)	1600000.0	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
2025-07-21	Cellebrite	device extraction software (purchase)	10240.0	CELLEBRITE INC DEVICE EXTRACTION SOFTWARE 10,240.00	https://www.waukee.org/AgendaCenter/ViewFile/Minutes/_07212025-1121
2025-07-21	Securly	Classroom web filter (approve contract)	188700.0	Agreement with Securly to provide Securly Classroom a tool that the district educators utilize to create a safe and focused digital learning environment from July 1, 2025 to June 30, 2028 in an amount not to exceed $188,700.00 (Year 1: $63,200.00 Year 2: $62,750.00 Year 3: $62,750.00.)	https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DJDLUE583DCC
2025-07-17	LexisNexis / Accurint	Accurint Law Enforcement Plus Software License Services (amend)	21840.0	Resolution approving a new Schedule A to an Agreement between the City of Tampa and Lexisnexis Risk Solutions FL Inc. for an extension of the provision of Accurint Law Enforcement Plus Software License Services, as a sole source purchase, in the estimated amount of $21,840 for use by the Tampa Police Department/2024 Urban Area Security Initiative (UASI);	https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_July_17%2C_2025_2565_Minutes_7_17_2025_9_00_00_AM.pdf?documentType=2&meetingId=2565
2025-07-16	Axon	body cameras	2000.0	DEPLOY AXON INTERFACE $2,000.00	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_07162025-794
2025-07-16	Idemia	fingerprint/palmprint machine (purchase)	22453.0	Approval to purchase a new fingerprint/palmprint machine from Idemia, at a cost of $19,070, as well as a maintenance agreement at an additional cost of $3,383, for a total cost of $22,453 for the Churchill County Sheriff's Department.	https://churchillconv.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11657,plainText=false)
2025-07-16	CellHawk	CellHawk subscription (approve invoice)	2622.0	LeadsOnline LLC – CellHawk subscription 2,622.50	https://pittsburgh.legistar1.com/pittsburgh/meetings/2025/7/11623_M_Standing_Committee_25-07-16_Meeting_Minutes.pdf
2025-07-16	Berla	Dongle ID subscription (approve contract)	3250.0	Berla Corp – Dongle ID subscription 3,250.00	https://pittsburgh.legistar1.com/pittsburgh/meetings/2025/7/11623_M_Standing_Committee_25-07-16_Meeting_Minutes.pdf
2025-07-15	Axon	body cameras	1728482.73	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
2025-07-15	Axon	bundle/OSP	417542.4	Approval to purchase Eighty-eight (88) Taser -10 Taser Bundles from Axon Enterprises Inc. Total cost of all equipment, to be paid by Capital Funding, not to exceed $417,542.40 to be paid over five(5) years at a yearly cost of $83,508.48.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=675,plainText=false)
2025-07-15	Axon	bundle/OSP	408627.8	Approval to purchase Twelve (12) In-Vehicle Camera Bundles and Forty(40) Body- Worn Camera Bundles from Axon Enterprises Inc.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=675,plainText=false)
2025-07-15	Axon	Tasers	9915.99	Approval of 3-year lease for three tasers from Axon Enterprises for Animal Control at $9,915.99	https://cityofelmira.granicus.com/MinutesViewer.php?view_id=2&clip_id=134
2025-07-15	Axon	Tasers	895.0	Axon Enterprise, Inc.; Sheriff, taser instructor $ 895.00	https://www.lincolncountywy.gov/Documents/Government/County%20Commissioners/Agendas%20And%20Minutes/2025/Minutes/OFFICIAL%20PROCEEDINGS%20july%2015,%202025..%20(1).pdf
2025-07-15	FLOCK GROUP INC	budgeted	48000.0	FLOCK GROUP INC JAG Grant 2024 $48000	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1600,plainText=false)
2025-07-15	Flock Group, Inc.	approve purchase	24800.0	it was resolved to approve the Police Department's purchase of eight (8) Flock Cameras from Flock Group, Inc., Atlanta, GA, in the amount of $24,800.00 per year for two years to be paid from the Police Department’s Capital Outlay Budget and partial reimbursement from Justice Assistance Grants.	https://www.cityofwayne.com/AgendaCenter/ViewFile/Minutes/_07152025-363
2025-07-15	Tyler Technologies (public safety)	Brazos e-citation maintenance (approve annual maintenance agreement)	78819.0	Authorizing and approving the annual maintenance agreement by and between the City of Pasadena, Texas, and Tyler Technologies, Inc. for the Brazos software maintenance for the Pasadena Police Department's eCitation ticketing system; and appropriating the amount of $78,819.48.	https://www.pasadenatx.gov/AgendaCenter/ViewFile/Agenda/_07152025-603
2025-07-15	SoundThinking	gunshot detection renewal (renew)	159771.0	SOUNDTHINKING, INC for Purchase of a One-Year Renewal of Maintenance and Support Services for the Houston Police Department - $159,771.00 - General Fund - was presented, moved by Council Member Castex-Tatum and seconded by Council Member Peck, all voting aye, nays none.	https://houstontx.primegov.com/Public/CompiledDocument/2917
2025-07-15	DJI	DJI Matrice drones (approve contract)	78353.0	Ms. Strehle made a motion to authorize the Town Administrator to sign the Agreement with Adorama Camera Incorporated for DJI MATRICE Model Drones to be used by the Police Department in an amount not to exceed $78,353.95.	https://www.hingham-ma.gov/AgendaCenter/ViewFile/Minutes/_07152025-10335
2025-07-14	Axon	Tasers	155490.0	Approve the purchase with Axon Enterprises, Inc., a sole source, for $31,098 for FY 2026 and pending budget approval, for $31,098 annually for FY 2027 through FY 2030, for a total of $155,490, for 25 Taser 7 Conducted	https://saginawmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1084,plainText=false)
2025-07-14	Axon	Tasers	31098.0	Approve purchase with Axon Enterprises, Inc. for 25 Taser 7 Conducted Energy Weapons at $31,098 annually FY2026‑2030	https://saginawmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1084,plainText=false)
2025-07-14	Motorola Solutions	body cameras (amend)	34000.0	Jill also spoke about the Motorola support as it is also over budget currently and suggested raising it $34,000 a year to cover the contract for the body cameras that were previously approved.	https://www.cariboucounty.us/Commissioners/2025%20Minutes/CCM%2007-14-2025.pdf
2025-07-14	Genetec	security system renewal (renew)	2396220.0	Motion to approve the Genetec Renewal for $239,6220.00.	https://go.boarddocs.com/ks/usd308/Board.nsf/PRINT-AgendaDetailed?open&id=DH5K324FD5AA
2025-07-14	Motorola Solutions	in-car video system (approve contract)	7718.0	Resolution: Approving the quote for the Little Siver Police Department for an in-car video system for a patrol vehicle from Motorola Solutions, W. Berlin, NJ under State Contract #23-FLEET-33791 in the amount of $7,718.20.	https://www.littlesilver.org/AgendaCenter/ViewFile/Minutes/_07142025-138
2025-07-14	Motorola Solutions	two-way radios (approve payment)	57691.0	Consider for approval payment in the amount of $57,691.26 to Motorola Solutions for six (6) APX8500 radio's for Winkler County Sheriff's Department from budgeted funds.	https://winklercotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=150,plainText=false)
2025-07-14	Idemia	biometrics (approve contract)	3204.0	Idemia/1 3,204.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3310,plainText=false)
2025-07-14	Sensys Gatso	speed/red-light cameras (purchase)	1050.0	Sensys Gatso/1 1,050.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3310,plainText=false)
2025-07-14	OpenEye	OpenEye surveillance software (renew)	43200.0	"I move the Board of Education approve the renewal purchase from American Digital Security of OpenEye Video Surveillance Management Software, which supports the district's video security cameras, at an estimated cost of $43,200, to be paid from the facilities and operations safety and security capital outlay fund."	https://go.boarddocs.com/ks/usd497/Board.nsf/BD-GetMinutes?open&id=DGXQG3692E10
2025-07-10	Axon	Tasers	24928.0	Axon Enterprises Taser and taser supplies $24,928.00	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Agenda/_07102025-6832
2025-07-10	Flock	approve installation	17000.0	The Flock agreement would be $17,000 in 2025 for installation and service, with an agreement for $12,000 annually for service in 2026 and then again in 2027.	https://alexandriamn.granicus.com/MinutesViewer.php?view_id=1&clip_id=1760
2025-07-10	DJI	two drones (approve purchase)	18117.0	Motion by Schornak, supported by Baranski to approve the purchase of two DJI drones with equipment and software as outlined in the quote from NOAR Technologies for a total purchase cost of $18,117.00, with $5,000 being reimbursed to the City of Fraser by 14 House Firefighters Association on the condition that the money comes from the Gambling Forfeiture Fund.	https://frasermi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3777,plainText=false)
2025-07-10	DJI	two drones (approve purchase)	18117.0	Motion by Schornak, supported by Baranski to approve the purchase of two DJI drones with equipment and software as outlined in the quote from NOAR Technologies for a total purchase cost of $18,117.00, with $5,000 being reimbursed to the City of Fraser by 14 House Firefighters Association on the condition that the money comes from the Gambling Forfeiture Fund.	https://frasermi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3610,plainText=false)
2025-07-10	GoGuardian	student instruction products (approve)	9264.0	Approve Product Terms of Service and End User License Agreement with Liminex, Inc. dba GoGuardian and Pear Deck Learning for West High School's license to student instruction products during the 2025-2026 school year at a cost of $9,264.00 using Internal School funds	https://public.destinyhosted.com/agenda_publish.cfm?id=56697&mt=ALL&get_month=7&get_year=2025&dsp=min&seq=785
2025-07-09	Flock	approve the implementation of the FLOCK LPR for a 2-yr pilot contract	55050.0	Comm. Tillotson moved to approve the implementation of the FLOCK LPR for a 2-yr pilot contract for a total of $55,050, from the CJ Allocation Fund and authorize Chair Van Doren to sign the agreement, Comm. Blanco seconded, Motion CARRIED by the following Roll Call Vote: YEAS (6) Comm. Aungst, Blanco, Daly, Stimpson, Tillotson, Van Doren. NAYS (2) Comm. Martis, Kransy. ABSENT (1): Comm. Collins.	https://lenaweecomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5275,plainText=false)
2025-07-08	Axon	bundle/OSP	246419.87	The council will vote on renewing the Police Department’s contract with Axon Enterprise for body‑worn cameras and tasers, a $246,419.87 agreement for 60 months.	https://cityofprosser.civicweb.net/document/177590/Regular%20City%20Council%20Meeting%20-%2008%20Jul%202025.pdf?handle=AB4BE6C3BF31490EA8FB6EC239ED591A
2025-07-08	Axon	bundle/OSP	40508.55	Approve expenditure in the amount of $40,508.55 for AXON contract for the Fire Department	https://paducahky.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1957,plainText=false)
2025-07-08	Axon	bundle/OSP	23178.89	$23,178.89 per payment period.	https://cityofprosser.civicweb.net/document/177590/Regular%20City%20Council%20Meeting%20-%2008%20Jul%202025.pdf?handle=AB4BE6C3BF31490EA8FB6EC239ED591A
2025-07-08	Flock Group, Inc.	recommend a 2-year contract	55050.0	Motion by Van Doren, seconded by Blanco to recommend a 2-year contract with Flock Group, Inc for $55,050 to the Board of Commissioners.	https://lenaweecomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5255,plainText=false)
2025-07-08	FLOCK	budget amendment	6000.0	an increase of $6,000 to the FLOCK camera annual services	https://www.mytwinsburg.com/AgendaCenter/ViewFile/Minutes/_07082025-1425
2025-07-08	Grayshift / GrayKey	forensic access tool subscription (accepts donation)	24102.0	ACCEPTS THE DONATION OF A ONE-YEAR SUBSCRIPTION FOR MAGNET GRAYKEY FORENSIC ACCESS TOOL FROM OUR RESCUE The donation to the Hawaiʻi Police Department, with an estimated value of $24,102.50, would be used to advance law enforcement efforts in combatting human trafficking and child exploitation.	https://hawaiicounty.granicus.com/AgendaViewer.php?view_id=2&clip_id=3453
2025-07-08	TriTech Software	Extended Services for Integrated Justice System (amend)	144300.0	Approve Modification No. 43 to Contract No. 4400000567 with TriTech Software Systems, in the amount of $144,300.00, for Extended Services for the Integrated Justice System.	https://traviscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12362,plainText=false)
2025-07-08	Hexagon / Intergraph	CAD software upgrade (approve change order)	270000.0	Hexagon Safety & Infrastructure $270,000.00	https://garlandtx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1156,plainText=false)
2025-07-07	Axon	body cameras	190476.0	Allocation of $190,476.00 for the Axon Draft One Contract.	https://fargond.legistar1.com/fargond/meetings/2025/7/1143_M_City_Commission_25-07-07_Meeting_Minutes.pdf
2025-07-03	Flock Group, Inc.	ratifying the purchase	249300.0	Consider adopting a resolution ratifying the purchase, installation, and subscription fee for license plate readers and audio detection devices from Flock Group, Inc. in the estimated amount of $249,300.	https://cityoftemple.primegov.com/Public/CompiledDocument/14437
2025-07-03	BRINC Drones	drone services (approve contract)	58793.0	Authority for the Sheriff’s Department to enter into a five-year agreement with Brinc for drone services in the amount of $58,793.20/year; this agreement includes unlimited repair/replacements for drones and will be paid through the State Drug Fund.	https://rankincoms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1993,plainText=false)
2025-07-02	Magnet Forensics	forensic software licenses (approve contract)	34760.0	With: Magnet Forensics LLC, Atlanta, GA Amount: $34,760** (County 100%) Purpose: Approve contract to provide forensic software licenses.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1967,plainText=false)
2025-07-02	Magnet Forensics	forensics software renewal (renew)	25410.0	Magnet Forensics, LLC \| forensics software renewal \| Amount: $25,410	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6155,plainText=false)
2025-07-01	Axon	bundle/OSP	1949183.85	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
2025-07-01	Axon	bundle/OSP	389903.65	Consideration and action to approve the 5-year agreement with Axon Enterprises for their multi-product bundle at a year one cost of $389,903.65 under Arizona State Contract CTR074570 and a total 5-year cost of $1,949,183.85 (Police).	https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=6&get_year=2025&dsp=min&seq=337
2025-07-01	Axon	Tasers	1710.0	Approved $1,710 payment to Axon for extra Taser cartridges (5-0)	https://www.brooklynhts.org/AgendaCenter/ViewFile/Minutes/_07012025-335
2025-07-01	Flock Group, Inc.	authorizing the execution of a software service and hardware purchase agreement	81000.0	Resolution authorizing the execution of a software service and hardware purchase agreement with Flock Group, Inc., for license plate recognition cameras for the Police Department in the amount of $81,000.	https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=993,plainText=false)
2025-07-01	Flock Group, Inc.	renewal	270000.0	Renewal No. 2 of Master Services Agreement with Flock Group, Inc. (C241032), Automated License Plate Reader software and hardware, $270,000, July 1, 2025 through June 30, 2026.	https://okc.primegov.com/Public/CompiledDocument/72510
2025-07-01	Genetec	door access and camera system (award bid)	157243.0	Order to approve and accept the RFP bid by Evolution Technologies for additions to existing Genetec door access and camera system, for Parks & Recreation and Public Works, in the amount of $157,243.00. (IT)	https://pearlms.legistar1.com/pearlms/meetings/2025/7/1057_M_Mayor_and_Board_of_Aldermen_25-07-01_Meeting_Minutes.pdf
2025-07-01	L3Harris	surveillance systems (approve accounts payable)	45000.0	L3HARRIS TECHNOLOGIES,INC 45,000.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_07012025-201
2025-06-27	Axon	other	759089.8	Rejected Axon contract purchase for $759,089.80 (2‑2 vote)	https://www.co.grant.mn.us/AgendaCenter/ViewFile/Minutes/_06272025-582
2025-06-27	CentralSquare	RMS and JMS software (award bid)	10054670.0	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)
2025-06-26	Motorola Solutions	ALPR cameras (award contract)	40000.0	Authorize Chairwoman to sign a contract, pursuant to General Municipal Law §104(b), with Motorola Solutions Inc., 500 West Monroe Street, STE 4400, Chicago, IL 60661 for the provision of purchasing two License Plate Reader Systems, including Licensing and Software Services in an amount not to exceed $40,000.00; effective July 8, 2025 through five years from installation.	https://www.wyomingcountyny.gov/AgendaCenter/ViewFile/Minutes/_06262025-1336
2025-06-25	Axon	bundle/OSP	5000.0	Approved Axon Enterprise agreement for tasers, body‑worn cameras and $5,000 budget adjustment	https://www.cloverdale.net/AgendaCenter/ViewFile/Minutes/_06252025-1364
2025-06-25	Cellebrite	Inseyets software subscription (renew)	55720.0	Motion approving a payment of $55,720 to Cellebrite, Inc of Vienna, Virginia for the annual renewal of Inseyets software subscription. [All Wards]	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6580,plainText=false)
2025-06-24	Axon	bundle/OSP	33298.0	Approve payment to Axon Enterprise, Inc. for Bundle – Taser 10 Cartridges, Axon Taser 10 Magazines, training and instructor course voucher – a la carte for Police (#INUS352406): $33,298.00.	https://www.coralville.org/AgendaCenter/ViewFile/Minutes/_06242025-1870
2025-06-24	Axon	Tasers	20799.0	Approved Axon taser purchase for Sheriff's Department $20,799 from marijuana fund (unanimous)	https://www.otsegocountymi.gov/AgendaCenter/ViewFile/Minutes/_06242025-1212
2025-06-24	Flock Group, Inc.	approve a two-year sole source contract	150000.0	Authorize the City Manager or his designee to approve a two-year sole source contract for Flock Safety software and maintenance subscription, with Flock Group, Inc., of Atlanta, Georgia, in an amount not to exceed $150,000, and execute any and all documents necessary to carry out such contract.	https://arlingtontx.granicus.com/MinutesViewer.php?view_id=7&clip_id=5173
2025-06-24	Flock Safety	purchase	54000.0	Approved the purchase of the Flock Safety Platform in the amount of $54,000.	https://sherburnecomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2668,plainText=false)
2025-06-24	FLOCK SAFETY	payment	18000.0	05485 FLOCK SAFETY 06/06/2025 32477018,000.00Regular 0.00	https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_06242025-807
2025-06-24	CentralSquare	RMS and JMS software (approve contract award)	10054670.0	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)
2025-06-24	Magnet Forensics	digital-forensics software (awarded funding)	10000.0	Sheriff-Operations - Washington State Internet Crimes Against Children (ICAC) and Seattle Police Department has awarded funding to reimburse for annual training pass for Magnet Forensics sofhrrrare as well as technology forensics/$10,000	https://clallamcowa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3903,plainText=false)
2025-06-24	BRINC Drones	Indoor Tactical Drones (award contract)	84996.0	Request to award contract 25 -A-231NC to purchase Indoor Tactical Drones from Brinc Drones, Inc. of Seattle, Washington on a sole source basis for a total amount of $84,996; and to authorize the purchasing manager to approve change orders that are within the designated procurement authority up to $75,000.	https://coralsprings.granicus.com/MinutesViewer.php?view_id=3&clip_id=267
2025-06-24	DataWorks Plus	mugshot face-recognition (approve payment)	241161.0	DataWorks Plus LLC 241,161	https://mowercomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1404,plainText=false)
2025-06-23	Axon	bundle/OSP	881682.0	Sheriff's Office consolidates five Axon contracts, total $881,682 annual cost.	https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1240,plainText=false)
2025-06-23	Axon	bundle/OSP	490932.32	The costs will be prorated for 2026 ($490,932.32) and 2027 ($691,838.42); the subsequent annual cost to the agency will be $881,682.00.	https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1240,plainText=false)
2025-06-23	Axon	body cameras	124872.1	Request to approve PO 25-0821 to Axon Enterprises for the purchase of 9 body cameras and 4 in car cameras in the amount of $124,872.10.	https://www.cityofallegan.org/06-23-2025%20Regular%20Meeting%20Minutes.pdf
2025-06-23	Axon	Evidence.com	26847.81	Payment of $26,847.81 to Axon Enterprise Inc. for data processing services	https://www.cityofenumclaw.net/AgendaCenter/ViewFile/Minutes/_06232025-2248
2025-06-23	Flock Group, Inc.	approve the purchase	28800.0	Approve the purchase with Flock Group, Inc. for $28,800 for FY26, and pending budget approval, $28,800 annually for FY27 through FY30, for a Flock Safety Intersection Surveillance System for the Police Department.	https://saginawmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1082,plainText=false)
2025-06-23	Sensys Gatso	speed/red-light cameras (purchase)	11550.0	Sensys Gatso/1 11,550.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3300,plainText=false)
2025-06-20	WatchGuard Video	Authpoint licenses (accept lowest responsive bid)	8139.0	Summary Ordinance No. 13,850, an ordinance accepting the lowest responsive bid received from Restech for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 25-3019 in an amount not to exceed $8,139.98 for the Information Technology and Telecommunications Department.	https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06202025-417
2025-06-19	Flock Group, Inc.	approve the First Amendment	62000.0	That the City approve the First Amendment to the Agreement between the City of Jurupa Valley and the Flock Group, Inc. Services in the amount of $62,000.00 for installation of 10 additional Flock Safety Cameras and authorize the City Manager to execute the Agreement substantially the form and format attached and as approved by the City Attorney.	https://www.jurupavalley.org/AgendaCenter/ViewFile/Agenda/_06192025-853
2025-06-19	Tyler Technologies (public safety)	dispatch CAD support (approve invoice)	15855.0	Annual PACE hours for Dispatch CAD Support - 78202\|Tyler Technologies Invoice #130-154889 $ 15,855.00 911 2025	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Agenda/_06192025-6812
2025-06-18	Axon	bundle/OSP	590000.0	roughly $590,000 and requested a presentation be made to the Board considering the depth of the expense.	https://www.elkton.org/AgendaCenter/ViewFile/Minutes/_06182025-28
2025-06-18	Flock	approve Flock/LPR camera Master Services Agreement and accept grant	18000.0	1) Approve Flock/LPR camera Master Services Agreement. 2) Accept $18,000.00 from the Automobile Theft Prevention Grant Award over 2 years.	https://cottagegrovemn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1171,plainText=false)
2025-06-18	Cellebrite	Inseyets software subscription (renew)	55720.0	Motion approving a payment of $55,720 to Cellebrite, Inc of Vienna, Virginia for the annual renewal of Inseyets software subscription. [All Wards]	https://davenportia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6121,plainText=false)
2025-06-18	Grayshift / GrayKey	GrayKey extraction devices (renew agreement)	34760.0	Approval to renew agreement with Magnet Forensics (GrayKey) for Narcotics/Intelligence in the amount of $34,760.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=891,plainText=false)
2025-06-18	Magnet Forensics	digital-forensics software (renew agreement)	34760.0	Approval to renew agreement with Magnet Forensics (GrayKey) for Narcotics/Intelligence in the amount of $34,760.00 with the Attorney General Grant.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=891,plainText=false)
2025-06-17	Axon	Tasers	1992458.0	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
2025-06-17	Axon	body cameras	1281067.92	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
2025-06-17	Axon	bundle/OSP	253750.0	Motion to recommend the town council waive competitive bidding and award the bid to axon enterprise inc in the amount of $253,750	https://lincolnri.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7667,plainText=false)
2025-06-17	Axon	Fleet ALPR	145982.4	RATIFICATION AND APPROVAL OF AMENDMENT NO. 3 WITH AXON ENTERPRISES, INC. FOR AN ADDITIONAL SEVENTEEN (17) AXON FLEET CAMERA SYSTEMS FOR AN INCREASE OF $145,982.40 WHICH BRINGS A NEW TOTAL OF THE AGREEMENT TO $2,964,272.00.	https://delraybeach.legistar1.com/delraybeach/meetings/2025/6/4312_M_City_Commission_25-06-17_Minutes.pdf
2025-06-17	Axon	Tasers	103086.24	To purchase equipped Axon Tasers FUND: 2021 Sales Tax Capital Fund (07) DEPARTMENT: Police Department (111) EXPENDITURE: 07.111.5252 Equipment $ 103,086.24	https://www.russellvillearkansas.org/AgendaCenter/ViewFile/Minutes/_06172025-1091
2025-06-17	Axon	Tasers	103086.24	To purchase equipped Axon Tasers	https://www.russellvillepolice.org/AgendaCenter/ViewFile/Minutes/_06172025-1091
2025-06-17	Axon	Tasers	98949.65	BOB TARDIFF MADE A MOTION TO APPROVE GENERAL CAPITAL BUDGETED EXPENDITURE FOR AXON TASERS AT A TOTAL COST OF $98,949.65 TO BE PAID IN YEARLY INSTALLMENTS OVER THE NEXT 5 YEARS.	https://www.lindaletx.gov/AgendaCenter/ViewFile/Minutes/_06172025-685
2025-06-17	Axon	Tasers	49998.68	Mr. Blackburn moved to approve the Quote and Agreement between Converse County and Axon Enterprise, Inc. for a five-year taser lease from June 2025 to June 2030 for 10 tasers plus all associated licensing and certifications for a total cost of $49,998.68 for the full term;	https://www.conversecountywy.gov/AgendaCenter/ViewFile/Minutes/_06172025-861
2025-06-17	Axon	other	895.0	AXON ENTERPRISE INC Education & Training $895	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1568,plainText=false)
2025-06-17	Axon	body cameras	102.0	Axon Enterprise Inc, Body Camera Mounts, $102.00;	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_06172025-1166
2025-06-17	Flock, Inc.	approve contract	80000.0	Consider a Resolution approving a five-year contract with Flock, Inc. for the purchase, maintenance, and monitoring of three (3) stationary Automated License Plate Recognition (ALPR) cameras and two (2) portable ALPR cameras, totaling $80,000.00.	https://duncanvilletx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5411,plainText=false)
2025-06-17	Flock Group, Inc.	authorized purchase	81000.0	Resolution authorizing the execution of a software service and hardware purchase agreement with Flock Group, Inc., for license plate recognition cameras for the Police Department in the amount of $81,000.	https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=984,plainText=false)
2025-06-17	Flock Group, Inc.	renewal of Services Agreement	114000.0	Authorizing the renewal of the Services Agreement with Flock Group, Inc. to provide services related to the Automatic License Plate Reader (ALPR) Camera System, for an amount not to exceed $114,000.00.	https://springfieldohio.primegov.com/Public/CompiledDocument/8718
2025-06-17	Verkada	Verkada Command Connector (renew)	5620.0	To approve Knight Watch, current vendor, for Verkada Command Connector and five year licenses for seven (7) existing cameras in the amount not to exceed $5,620.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_06172025-793
2025-06-17	Motorola Solutions	two-way radios (purchase)	29427.0	Discussion and consideration to purchase police vehicle equipment from Tri-County Communications for $68,999.00 (Buy Board Contract # 693-23/ 698-23) and Motorola Solutions for $29,427.93 (Contract: 39000-DIR-CPO-5433) for three patrol units for the total amount of $98,426.93.	https://weslacotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6078,plainText=false)
2025-06-17	Grayshift / GrayKey	GrayKey extraction devices (renew)	34760.0	Approval to renew agreement with Magnet Forensics (GrayKey) for Narcotics/Intelligence in the amount of $34,760.00. Subject to Solicitor's approval.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=663,plainText=false)
2025-06-17	Verkada	Command Connector licenses (amend)	5620.0	Motion to approve Knight Watch, current vendor, for Verkada Command Connector and five (5) year licenses for seven (7) existing cameras in the amount not to exceed $5,620. Funded through Police Contractual Services.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=393
2025-06-17	Hexagon / Intergraph	CAD software implementation (amend)	250000.0	Motion authorizing execution of Change Order No. 5 with Intergraph Corporation, through its Hexagon Safety, Infrastructure & Geospatial Division, of Madison, Alabama, for the computer-aided dispatch (CAD) and records management software implementation project for additional on-site workshop configuration sessions, training, and integrations in the amount of $250,000.00, with FY 2025 funding from the MetroCom Fund.	https://legistar.granicus.com/CorpusChristi/meetings/2025/6/3826_A_City_Council_25-06-17_Meeting_Agenda.pdf
2025-06-16	Axon	body cameras	470107.0	Council to approve a sole source FY 2025-2026 purchase for body worn and dash cameras for use by the Sheriff's Office, from Axon Enterprise Inc. of Scottsdale AZ, for a total cost of $470,107.00.	https://yorkcosc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4831,plainText=false)
2025-06-16	Axon	body cameras	6246.3	AXON ENTERPRISES INC AXON BODY CAM DEVICES PD $6,246.30	https://www.cityofspearfish.com/AgendaCenter/ViewFile/Minutes/_06162025-1057
2025-06-16	Flock Camera	budgeted in five-year capital plan	33250.0	Flock Camera 33,250 30,000 30,000 30,000 30,000	https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_06162025-830
2025-06-16	Verkada	camera system migration (purchase)	117755.0	authorizing the City Manager to execute a Purchase Order with Development Group, Inc. in the amount of $117,755.45 for the replacement, licensing, and migration of the City's Meraki Camera system to the Verkada Physical Security Platform.	https://www.healdsburg.gov/AgendaCenter/ViewFile/Agenda/_06162025-1610
2025-06-12	Axon	Evidence.com	25040.17	Axon Enterprise Inc. - Saas Digital Evidence Management - $25,040.17	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21627,plainText=false)
2025-06-12	DJI	drones with equipment and software (approve purchase)	18117.0	Motion by Schornak, supported by Baranski to approve the purchase of two DJI drones with equipment and software as outlined in the quote from NOAR Technologies, at a purchase price of $18,117.00.	https://frasermi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3772,plainText=false)
2025-06-12	DJI	drones with equipment and software (approve purchase)	18117.0	Motion by Schornak, supported by Baranski to approve the purchase of two DJI drones with equipment and software as outlined in the quote from NOAR Technologies, at a purchase price of $18,117.00.	https://frasermi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3770,plainText=false)
2025-06-12	DJI	drones with equipment and software (approve purchase)	18117.0	Motion by Schornak, supported by Baranski to approve the purchase of two DJI drones with equipment and software as outlined in the quote from NOAR Technologies, at a purchase price of $18,117.00.	https://frasermi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3600,plainText=false)
2025-06-12	DJI	drones with equipment (approve purchase)	18117.0	Motion by Schornak, supported by Baranski to approve the purchase of two DJI drones with equipment and software as outlined in the quote from NOAR Technologies, at a purchase price of $18,117.00.	https://frasermi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3596,plainText=false)
2025-06-11	Axon	body cameras	334331.0	The total cost for 2024 was $334,331, including software upgrade	https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_06112025-1478
2025-06-11	Flock	presented annual surveillance report noting cost	49736.0	Flock now costs $49,736 annually.	https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_06112025-1478
2025-06-11	NEC	AFIS maintenance support (authorize payment)	104405.0	AUTHORIZING a payment of $104,405.52 from County Law Enforcement Applied Regionally (CLEAR) Fund non-personnel operating budget account no. 457x093x1100x7367 as a moral obligation to NEC Corporation of America for maintenance support of the Automated Fingerprint Identification System.	https://cincinnatioh.legistar1.com/cincinnatioh/meetings/2025/6/10547_M_Cincinnati_City_Council_25-06-11_Meeting_Minutes.pdf
2025-06-11	GoGuardian	Beacon self-harm alerting (renew)	5280.0	Requesting to approve the renewal of GoGuardian Beacon for online content monitoring for the 25-26 SY This will cost $5280.00 and will come from the Technology General Fund budget.	https://go.boarddocs.com/pa/phsd/Board.nsf/PRINT-AgendaDetailed?open&id=DGTNZ8625262
2025-06-11	Hexagon / Intergraph	OnCall Records & MFR Delta Workshops (approve milestone payment)	17755.0	Resolution for approval of Milestone # 2, a monetary milestone “Upon Completion of 'Task - Server Software Staging'” in the amount of $ 71,021, and Milestone # 5, " Upon completion of 'Task - OnCall Records & MFR Delta Workshops'" in the amount of $17,755 in accordance with PO 1914-0001 SERV, between the DuPage County Emergency Telephone System Board and Hexagon Safety & Infrastructure. (Pending Parent Committee Approval)	https://dupage.legistar1.com/dupage/meetings/2025/6/11020_M_Police_Records_Management_System_Oversight_25-06-11_Summary.pdf
2025-06-11	Hexagon / Intergraph	OnCall Records software (approve milestone payment)	17755.0	Resolution for approval of Milestone #2, a monetary milestone “Upon Completion of 'Task - Server Software Staging'” in the amount of $71,021, and Milestone #5, "Upon completion of 'Task - OnCall Records & MFR Delta Workshops'" in the amount of $17,755 in accordance with PO 1914-0001 SERV, between the DuPage County Emergency Telephone System Board and Hexagon Safety & Infrastructure.	https://dupage.legistar1.com/dupage/meetings/2025/6/11028_M_ETSB_-_Emergency_Telephone_System_Board_25-06-11_Summary.pdf
2025-06-10	Axon	Tasers	36118.76	On motion of Jamie Goodwin duly seconded by Jason Harper to approve the quote from Axon Enterprise Inc. for a 60-month agreement for 8 tasers and taser training for all applicable Logan County Detention Center staff in the amount of $36,118.76 for Fiscal Year 2025-2026 and fo	https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_06102025-44
2025-06-10	Avigilon	surveillance cameras (approve sole source purchase agreement)	40000.0	Approved a Sole Source Purchase Agreement (Purchase Order) with Surveillance Integration of Fresno for new surveillance camera hardware for the Avigilon Camera System at JFK Park, Cesar Chavez Park, Faller Park, and Jenni Park in an amount not to exceed $40,000;	https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_06102025-791
2025-06-10	CentralSquare	financial services (approve contract)	174987.0	Information Technology—Central Square Technologies Financial Services, the term is July 1, 2025, to June 30, 2026, and the amount is $174,987.29.	https://kentcountymd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=974,plainText=false)
2025-06-10	Tyler Technologies (public safety)	e-citation software (award contract)	150000.0	Agmt PR00006752 with Tyler Technologies, Inc. to provide electronic citation software as a service, 07/01/2025-06/30/28, NTE $150,000	https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/6/1262_M_Board_of_Hennepin_County_Commissioners_25-06-10_BOARD_MINUTES.pdf
2025-06-10	Cellebrite	Pathfinder license bundle (purchase)	91900.0	Award to: Cellebrite Amount: $91,900.00	https://amarillotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5157,plainText=false)
2025-06-09	Axon	body cameras	34477.12	Renewed Axon body‑camera contract at $34,477.12 annually – unanimous	https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=910,plainText=false)
2025-06-09	Axon	body cameras	27490.72	Make a motion to authorize staff to renew an agreement with Axon for the Police Department Body Camera Program at a cost of $27,490.72 annually	https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=910,plainText=false)
2025-06-09	Axon	Tasers	17669.0	A Resolution to Authorize the City Manager to Enter into a Contract to Purchase Ten (10) Axon Tasers X26P9, Ten (10) Taser Battery Packs, and Fifty (50) Taser Cartridges, to be Used for the City of Weirton Police Department ($17,669.00)	https://www.cityofweirton.com/AgendaCenter/ViewFile/Minutes/_06092025-499
2025-06-09	Axon	interview‑room system	9266.51	Renewed Axon interview‑room system agreement at $9,266.51 – unanimous	https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=910,plainText=false)
2025-06-09	Axon	body cameras	5199.18	AXON ENTERPRISES SUPPLIES-SAFETY/SEC $ 5,199.18	https://www.comanchecountyok.gov/AgendaCenter/ViewFile/Minutes/_06092025-237
2025-06-09	Flock	budget	38000.0	Flock Cameras: $38,000	https://www.overlandmo.org/AgendaCenter/ViewFile/Minutes/_06092025-770
2025-06-09	BRINC Drones	tactical drones (purchase)	19999.0	0000119675 05/30/2025 BRINC BRINC DRONES INC Check Outstanding $0.00 $19,999.00	https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_06092025-217
2025-06-09	CentralSquare	ONESolution software (renew)	91765.0	Consider approval of Contract C223-2025 for renewal of an annual maintenance contract with CentralSquare Technologies for the County’s ONESolution software at an annual cost of $91,765.72.	https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1235,plainText=false)
2025-06-09	BRINC Drones	DFR drones and services (approve contract)	541397.0	RESOLUTION APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A FIVE-YEAR AGREEMENT WITH BRINC DRONES, INC. FOR THE ACQUISITION OF TWO BRINC DRONES AS A FIRST RESPONDER (DFR) DRONES AND RELATED SERVICES IN A TOTAL CONTRACT AMOUNT OF $541,397.50 ALLOCATED FROM THE POLICE GRANTS FUND (SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND) AND APPROVING A FISCAL YEAR 2024-25 BUDGET AMENDMENT IN THE AMOUNT OF $8,279.50	https://www.hillsborough.net/AgendaCenter/ViewFile/Minutes/_06092025-1370
2025-06-05	Axon	body cameras	115503.4	authorizing the City Manager to enter into a purchase agreement with Axon Enterprise INC, for the purpose of purchasing body worn cameras in the amount of $115,503.40	https://www.ci.trenton.oh.us/AgendaCenter/ViewFile/Minutes/_06052025-477
2025-06-05	Axon	other	65626.0	Axon Five Year maintenance/license contract 65,626	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=238,plainText=false)
2025-06-05	Flock Group, Inc.	approve amendment	62000.0	That the City approve the First Amendment to the Agreement between the City of Jurupa Valley and the Flock Group, Inc. Services in the amount of $62,000.00 for installation of 10 additional Flock Safety Cameras	https://www.jurupavalley.org/AgendaCenter/ViewFile/Minutes/_06052025-849
2025-06-05	WatchGuard Video	Authpoint licenses (accept lowest responsive bid)	8139.0	accepting the lowest responsive bid received from Restech for the purchase of 691 Watchguard Authpoint License Renewal in accordance with Electronic Bid 25-3019 in an amount not to exceed $8,139.98 for the Information Technology and Telecommunications Department.	https://www.kenner.la.us/AgendaCenter/ViewFile/Agenda/_06052025-416
2025-06-05	ShotSpotter	gunfire detection system (approve contract)	840000.0	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
2025-06-04	Verkada	card readers (purchase)	46670.0	Resolution Authorizing a Bid Waiver and Ratification of an Emergency Purchase to Hartman Electric Co. Inc. for Verkada Card Readers in the Police Department in the Amount of $46,670.28	https://niles.granicus.com/MinutesViewer.php?view_id=2&clip_id=95
2025-06-04	Getac Video Solutions	rugged laptops/tablets (purchase)	385000.0	Code 3 Technologies – Getac Equipment: $385,000 (Information Technology)	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1688
2025-06-03	Axon	bundle/OSP	1530483.0	Approved $1,530,483 sole‑source Axon contract for cameras, tasers, storage (5‑0)	https://pub-coronado.escribemeetings.com/FileStream.ashx?DocumentId=2910
2025-06-03	Axon	bundle/OSP	262503.95	Consideration of a new contract with Axon Enterprise, Inc. to consolidate and replace three separate existing Axon contracts (Fleet/BWC, TASER, Interview room), for the amount of $262,503.95 per year for 10 years, and authorize	https://cityofeastlansing.civicweb.net/document/406449/Regular%20Council%20-%2003%20Jun%202025.pdf?handle=9706293862BC4DCBADE28AF63BAAE613
2025-06-03	Axon	Tasers	181481.91	Approve five-year agreement with Axon Enterprise for 35 TASER X10 devices, holsters, and support services for $181,481.91	https://dixon-ca.granicus.com/AgendaViewer.php?view_id=6&clip_id=1827
2025-06-03	Axon	Tasers	65867.0	Funding for police Axon Tasers and truck vaults ($65,867)	https://www.town.dartmouth.ma.us/AgendaCenter/ViewFile/Agenda/_06032025-4963
2025-06-03	Axon	Tasers	59147.4	Approved purchase of 65 Axon Taser 10s and certification bundle for $59,147.40 (all voted yes)	https://montroseco.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4964,plainText=false)
2025-06-03	Axon	Tasers	36115.0	Dartmouth Police Department Axon Tasers (20) $36,115 Surplus Revenue	https://www.town.dartmouth.ma.us/AgendaCenter/ViewFile/Agenda/_06032025-4963
2025-06-03	Axon	body cameras	5993.8	Axon Enterprises $5,993.80 (sup)	https://www.casscountyne.gov/utility/openPDF/cacone/6.3.25_AMinutes-PendingWeb.pdf?alt=media
2025-06-03	Flock Safety	approve	60000.0	Authorize the Police Department to enter into a co-termed five-year lease agreement with Flock Safety for the installation of four (4) additional ALPR cameras, increasing the total number of deployed cameras to sixteen (16), in the amount of $60,000 over five years;	https://www.ci.porterville.ca.us/2025-06-03%20Minutes.pdf
2025-06-03	Flock Safety	approved ordinance authorizing payment for software renewal	51000.0	APPROVAL AND PASSAGE OF ORDINANCE 2025-077 AN ORDINANCE AUTHORIZING A PAYMENT TO FLOCK SAFETY FOR THE PURPOSE OF SOFTWARE RENEWAL NOT TO EXCEED $51,000 (Chief Kreis)	https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_06032025-1294
2025-06-03	Flock Safety	authorize payment for software renewal	51000.0	Ordinance 2025-077 authorizes the police department to renew the software for existing ALPRs from Flock Safety at a cost not to exceed $51,000.	https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_06032025-1296
2025-06-03	Avigilon	surveillance cameras (approve sole source purchase agreement)	40000.0	Find that the approval of a Sole Source Purchase Agreement with Surveillance Integration of Fresno for new surveillance camera hardware for the Avigilon Camera System at JFK Park, Cesar Chavez Park, Faller Park, and Jenni Park, in an amount not to exceed $40,000 is an enhancement of public safety in the City of Sanger;	https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_06032025-790
2025-06-03	Motorola Solutions	two-way radios (authorize payment)	33046.0	An ordinance authorizing the payment of annual airtime subscription fees to Motorola for Police operations on Starcom 21 radio system in an amount not to exceed $33,046.00.	https://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_06032025-1296
2025-06-03	Mark43	RMS and CAD system (amend)	46812.0	Approve Second Amendment to the Agreement with Mark43 Increasing the Amount by $46,812.74, for a New Amount not to Exceed $1,171,967.27, for Sheriff's Office Records Management and Computer Aided Dispatching System; and Authorize the Board of Supervisors Chair to Sign the Amendment	https://mariposacoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=7995,plainText=false)
2025-06-03	Rekor Systems	license plate readers (purchase)	55668.0	04823 REKOR RECOGNITION SYSTEMS INC. 25-00540 3-90, LICENSE PLATE READERS 55,668.00 6.00	https://caldwell-nj.com/vertical/sites/%7B6BAC054F-223B-4082-A606-DE1D76D33F98%7D/uploads/June_3rd_Council_Mins_250618_085757.pdf
2025-06-03	Verkada	security cameras access/control (award bid)	182215.0	I move to award the Kent Commons Verkada Cameras Access/Control bid to CTS Cabling & Technology Services in the amount of $182,215.70 and authorize the Mayor to sign all necessary documents, subject to final terms and conditions acceptable to the City Attorney and Parks Director.	https://kentwa.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=5037&Inline=True
2025-06-03	Avigilon	Unity Video 8 software licenses (award bid)	113475.0	Consists of purchasing from the competitively let SWC No. 99999-SPD-SPD0000172-006 to purchase Avigilon Unity Video 8 Software Licenses for the County’s video surveillance security system. Awarded to Convergint Technologies, LLC. Amount Not To Exceed $113,475.00.	https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2025/6/4229_M_Committee_of_the_Whole_25-06-03_Meeting_Minutes.pdf
2025-06-02	Axon	body cameras	431350.65	first of two Public Hearings to amend the Measure N Spending Plan for an amendment to the current Body-Worn Camera contract with Axon Enterprises in the amount of $431,350.65	https://visalia.legistar1.com/visalia/meetings/2025/6/2090_M_Visalia_City_Council__25-06-02_Meeting_Minutes.pdf
2025-06-02	Axon	other	37632.6	Thomas discussed the Axon Enterprise Quote for a security system for the Annex Building in the amount of $37,632.60 total or payments $7,526.52 per year for 5 years.	https://www.co.washington.id.us/AgendaCenter/ViewFile/Minutes/_06022025-1222
2025-06-02	Axon	body cameras	5369.0	Approved purchase of additional Axon camera licenses for $5,369 (4-0)	https://www.louisburgkansas.gov/AgendaCenter/ViewFile/Minutes/_06022025-833
2025-06-02	Cellebrite	cell phone data recovery (renew)	17500.0	Motion to renew annual contract with Cellebrite in the amount of $17,500.00 for cell phone data recovery (Police Department).	https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_06022025-3505
2025-05-29	Axon	other	895.0	$ 227.44 135681 AXON ENTERPRISE INC 501812 DTD 5/15/25 $ 895.00	https://www.waynecountypa.gov/AgendaCenter/ViewFile/Minutes/_05292025-819
2025-05-29	Verra Mobility	speed safety cameras (award contract)	4865000.0	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
2025-05-28	Flock Safety	approve	5000.0	The Acting City Administrator provided background information on Flock safety cameras , noting that this request comes from the Ramsey County Sheriff ’s Office . She stated that this is an unbudgeted expense , just under $5,000 for 2025 .	https://www.littlecanadamn.org/AgendaCenter/ViewFile/Minutes/_05282025-660
2025-05-28	CentralSquare	cloud hosting services (approve contract)	28220.0	with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=26
2025-05-28	CentralSquare	cloud hosting services (approve contract)	28220.0	with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=25
2025-05-28	CentralSquare	cloud hosting services (approve contract)	28220.0	Resolution for NaviLine Cloud Solutions software and cloud-based hosting services for a term beginning on June 1, 2025, and ending on May 31, 2030, with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=24
2025-05-28	CentralSquare	cloud hosting services (approve contract)	28220.0	with the option for automatic one (1) year renewal with CentralSquare Technologies, LLC of Lake Mary, FL and an additional payment of $28,220.44 to CentralSquare Technologies for year one (1) fees per the agreement terms.	https://quincyil.granicus.com/AgendaViewer.php?view_id=3&clip_id=23
2025-05-28	Verkada	camera system (purchase)	300000.0	Resolution determining that Verkada Camera System can most efficiently be obtained through cooperative procurement bidding procedures from BEARCLOUD, Inc., and authorizing the Finance Director to dispense with bidding for the purchase of Verkada camera system in the amount of $300,000 for the Recreation and Parks Department.	https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=a97350dd-cddb-40fb-a003-67dfd300ff0f&Agenda=Agenda&lang=English
2025-05-27	Axon	Fleet ALPR	343337.62	Ratify the procurement of the Axon Fleet 3 dashboard camera/ALPR system and approve the Master Services and Purchasing Agreement between Axon and the Upland Police Department for the total amount of $343,337.62 for a five-ye	https://pub-upland.escribemeetings.com/FileStream.ashx?DocumentId=3900
2025-05-27	Axon	bundle/OSP	336101.7	Approved Axon Enterprise body‑camera and taser agreement, $336,101.70 (consent agenda)	https://legistar2.granicus.com/cityofnorthport/meetings/2025/5/3595_M_City_Commission_Regular_Meeting_25-05-27_Meeting_Minutes.pdf
2025-05-27	Axon	body cameras	335921.72	Contract with Axon Enterprise to Provide Body-worn Cameras, Digital Evidence Storage, Redaction Software, and Associated Devices and Accessories. Term: 10/1/25-10/1/30; Amount: $ 33 5,921.72 (RM-SHER-2025-1	https://www.islandcountywa.gov/AgendaCenter/ViewFile/Minutes/_05272025-956
2025-05-27	Axon	body cameras	283583.7	Ratify the procurement of the Axon Draft One AI Report Writing System and approve the Axon Master Services and Purchasing Agreement in the total amount of $283,583.70 for a 39-month contract.	https://pub-upland.escribemeetings.com/FileStream.ashx?DocumentId=3900
2025-05-27	Axon	body cameras	8930.64	Axon Enterprise Inc, Body Cameras, $8,930.64	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_05272025-1160
2025-05-27	Flock Safety	approve	14800.0	Flock Safety Platform and Implementation - Flock Safety (Atlanta, GA) $ 14,800.00	https://hagerstown.novusagenda.com/agendapublic/MeetingView.aspx?MeetingID=1386&MinutesMeetingID=-1&doctype=Agenda
2025-05-27	FLOCK SAFETY	approve invoice	52350.0	52,350.00 FLOCK SAFETY LPR, FKA FALCON & PROFESSIONAL SERVICES - STANDARD IMPLEMENTATION FEE & VIDEO CAMERA PRO	https://www.ci.forest-lake.mn.us/AgendaCenter/ViewFile/Minutes/_05272025-406
2025-05-27	Flock	budgeted	17000.0	Four (4) Flock security cameras 17,000 14,900 2,100	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_05272025-179
2025-05-27	CentralSquare	Annual subscription and maintenance (approve claims)	40227.0	Centralsquare Annual Subscription And Maintenance 40,227.80	https://lincolncosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2488,plainText=false)
2025-05-27	Securus Technologies	tablet maintenance (purchase)	95000.0	Securus Technologies, LLC, CMF #20242270, for the maintenance and servicing of 60 JP6 personal tablets and their software at a cost of $95,000 for one-year term	https://tulsacook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8806,plainText=false)
2025-05-27	Cellebrite	forensic extraction device (budget)	16000.0	Cellebrite universal forensic extraction device 16,000 25,780 -9,780	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_05272025-179
2025-05-27	TriTech Software	Annual Subscription Fee (approve claim)	1237.0	Tritech Software System, Annual Subscription Fee, $1,237.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_05272025-1160
2025-05-27	Digital Ally	equipment (purchase)	2030.0	Digital Ally Equip 2030.00 1	https://www.floydcoia.org/AgendaCenter/ViewFile/Minutes/_05272025-1519
2025-05-27	Sensys Gatso	speed/red-light cameras (purchase)	13510.0	Sensys Gatso/2 13,510.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2267,plainText=false)
2025-05-27	Verkada	security cameras, access control (purchase)	104858.0	That Council authorize the purchase of additional security cameras, access control system and implementation services for the Town's existing Verkada solution at the Singh Center for the Arts, from Matrix Audio Visual Designs, Inc. in the amount of $104,858.88, and authorize the Town Manager or designee to execute appropriate agreements and documentation.	https://pub-applevalley.escribemeetings.com/FileStream.ashx?DocumentId=5177
2025-05-22	Flock Camera System	budget	36500.0	Police Patrol 1 Flock Camera System 36,500.00	https://lenoirnc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=591,plainText=false)
2025-05-22	RapidSOS	E-911 platform upgrade (approve grant application)	71640.0	That the Board of County Commissioners approve the submission of and authorize the Chairman to execute the E -911 State Grant Application to enhance the RapidSOS application with their Premium/Unite platform in the amount of $71,640.00.	https://okeechobee.granicus.com/AgendaViewer.php?view_id=1&clip_id=285
2025-05-21	Axon	bundle/OSP	700586.3	Approved five‑year Axon public‑safety technology contract for $700,586.30 (unanimous)	https://www.branford-ct.gov/AgendaCenter/ViewFile/Minutes/_05212025-391
2025-05-21	Axon	Evidence.com	89496.0	AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 55 60 $27.12 $27.12 $89,496.00 $0.00 $89,496.00	https://www.islandcountywa.gov/AgendaCenter/ViewFile/Minutes/_05212025-954
2025-05-21	Axon	bundle/OSP	40950.0	ProLicense Pro License Bundle 14 60 $48.82 $48.75 $40,950.00 $3,603.60 $44,553.60	https://www.islandcountywa.gov/AgendaCenter/ViewFile/Minutes/_05212025-954
2025-05-21	Axon	Evidence.com	38955.84	AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 55 60 $10.85 $10.85 $35,805.00 $3,150.84 $38,955.84	https://www.islandcountywa.gov/AgendaCenter/ViewFile/Minutes/_05212025-954
2025-05-21	Axon	Evidence.com	17899.19	73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 55 $17,899.19 $0.00 $17,899.19 Year 1	https://www.islandcountywa.gov/AgendaCenter/ViewFile/Minutes/_05212025-954
2025-05-21	Axon	Evidence.com	7161.0	AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 55 $7,161.00 $630.17 $7,791.17	https://www.islandcountywa.gov/AgendaCenter/ViewFile/Minutes/_05212025-954
2025-05-21	Skydio	autonomous police drone (approve purchase)	16108.0	SKYDIO X10 READY KIT $16,108.60	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_05212025-772
2025-05-21	Motorola Solutions	two-way radios (lease agreement)	1622935.0	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)
2025-05-20	Axon	Tasers	6654052.0	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
2025-05-20	Axon	bundle/OSP	956947.0	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
2025-05-20	Flock Safety	adopt a resolution authorizing the city manager to execute agreement	4000000.0	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
2025-05-20	Flock Safety	apply for grant to fund lease	2500.0	The police department proposes that five (5) Flock Safety license plate reader cameras are obtained at a total cost to the city of $2,500 yearly with the grant funding the remaining $12,500.	https://www.guntertx.gov/AgendaCenter/ViewFile/Minutes/_05202025-384
2025-05-20	Peregrine Technologies	Real Time Data Visualization Platform (renew)	1135000.0	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
2025-05-20	Peregrine Technologies	Real Time Data Visualization Platform (renew)	1135000.0	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
2025-05-20	CentralSquare	dispatch paging subscription (approve)	4200.0	CENTRALSQUARE TECHNOLOGIES, LLC DISPATCH PAGING ANNUAL SUBSCRIPTION FEE 4,200.00	https://www.cityofpierre.org/AgendaCenter/ViewFile/Minutes/_05202025-2463
2025-05-20	ShotSpotter	gunshot detection subscription (renew)	213855.0	Authorizing the Mayor to renew an agreement with SoundThinking, Inc. for Shotspotter; authorizing the appropriation and expenditure of $213,855 in the General Fund for the renewal;	https://legistar2.granicus.com/toledo/meetings/2025/5/3840_A_City_Council_25-05-20_Formal_Agenda.pdf
2025-05-20	Oxygen Forensic	forensic software (purchase)	3695.0	OXYGEN FORENSICS INC 3,695.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_05202025-189
2025-05-20	Versaterm	body camera software (approve payment)	14300.0	Consideration and possible action to approve the annual payment to Versaterm Public Safety US Inc. for the San Benito Police Department's body camera software system in the total amount of $14,300.16.	https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Minutes/_05202025-1585
2025-05-19	Flock Group, Inc.	accept grant	40000.0	R-60-2025 A Resolution Accepting a Grant from the Governor’s Office of Crime Control and Prevention (GOCCP) in the Amount of $40,000, Authorizing the Chief of Police to Utilize Said Funds to Enhance Public Safety Through Acquisition of Live Video and License Plate Recognition Services Provided by Flock Group, Inc.	https://cityofglenarden.org/05.19.25%20Regular%20Session%20Agenda.pdf
2025-05-19	Flock Safety	consideration and possible action of the Year Two (2) Installment of the Contract Services Agreement	61500.0	Consideration and Possible Action of the Year Two (2) Installment of the Contract Services Agreement by and between the City of Ardmore and Flock Safety a Sole Source Provider for an Enhanced License Plate Reader System for the Ardmore Police Department in the Total Amount of $61,500.00 and Approval or Rejection of Any Amendments Proposed and Considered by the City Commission at the Meeting	https://www.ardmorecity.org/AgendaCenter/ViewFile/Agenda/_05192025-1782
2025-05-19	Magnet Forensics	law enforcement extraction software (renew)	114220.0	Council to approve a license renewal agreement for law enforcement extraction software with Magnet Forensics of Atlanta GA, for a total cost of $114,220.00.	https://yorkcosc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4747,plainText=false)
2025-05-19	RapidSOS	911 platform subscription (approve recurring target overrun)	4800.0	$4,800 for Rapid SOS	https://tulsacook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=9266,plainText=false)
2025-05-19	Securly	Securly subscription renewal (purchase)	70200.0	Purchase Order with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights July 1, 2025 to June 30, 2026 in an amount not to exceed $70,200.00.	https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DGAJMT4DE4AA
2025-05-15	Axon	bundle/OSP	61800.0	Condon explained books and subscriptions will increase to $61,800 for the Axon yearly subscription, West Law contract, and Adobe Pro licensing.	https://www.lancaster.ne.gov/AgendaCenter/ViewFile/Minutes/_05152025-2357
2025-05-15	Flock Safety	budget	18000.0	Flock Safety 18,000	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=296,plainText=false)
2025-05-15	Genetec	access control system (purchase)	80000.0	Authorize the issuance of a purchase order to Miller Electric Company, utilizing the Single Source Exemption, for the replacement of the outdated and unsupported access control system in the courthouse with a county-standard Genetec access control system, in the amount of $80,000 with funding to be provided by the FY26 Information Technology Fund.	https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=204
2025-05-15	PenLink	PLX software maintenance (approve contract)	41768.0	Resolution of the City of Tampa, Florida, approving an End User License Agreement between the City of Tampa and Pen-Link, Ltd. Corp., for the standardization purchase of PLX Software Maintenance and Support, in the estimated amount of $41,768.75 for use by the Tampa Police Department;	https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_May_15%2C_2025_2585_Minutes_5_15_2025_9_00_00_AM.pdf?documentType=2&meetingId=2585
2025-05-14	Cellebrite	mobile forensics software (award contract)	29245.0	RESOLUTION AUTHORIZING A CONTRACT WITH CELLEBRITE, INC. FROM MAY 20, 2025 TO MAY 19, 2026 FOR $29,245.74.	https://www.gloucestercountynj.gov/AgendaCenter/ViewFile/Minutes/_05142025-531
2025-05-14	Magnet Forensics	AXIOM software license (contract)	34760.0	RESOLUTION AUTHORIZING A CONTRACT AND AN END USER LICENSE AGREEMENT WITH MAGNET FORENSICS, LLC FROM JUNE 30, 2025 TO JUNE 29, 2026 FOR A TOTAL AMOUNT OT $34,760.00.	https://www.gloucestercountynj.gov/AgendaCenter/ViewFile/Minutes/_05142025-531
2025-05-14	Verkada	security camera system (award bid)	84767.0	Ubiquiti comes in at $53,000 vs. Verkada’s $ 84,767.79.	https://www.losaltoshills.ca.gov/AgendaCenter/ViewFile/Minutes/_05142025-2852
2025-05-13	Axon	other	180000.0	Deputy Chief Robertson reported of an offer for AXON DraftOne AI reporting software for $180,000 per year for the remaining eight years of a ten-year contract that was available until July 1, 2025.	https://westjordan.primegov.com/Public/CompiledDocument/4657
2025-05-13	Axon	Evidence.com	148760.0	the Sheriff ’s Office Requests an Appropriation Unit Shift of $ 148,760 from Operations to Debt Services to Properly Account for Axon Evidence to Comply with the Subscription-Based Information Technology Arrangements (SBITA) Requirements as Outlined in GASB 96 25-2906	https://saltlakecounty.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6300,plainText=false)
2025-05-13	Axon	Fleet ALPR	99664.08	A Resolution authorizing the Director of Purchasing to enter into a purchase agreement with Axon Enterprises, Inc. for the procurement of squad car cameras and related equipment for the Aurora Police Department, for a total amount not to exceed $99,664.08.	https://legistar1.granicus.com/aurora-il/meetings/2025/5/4584_M_Public_Health%2C_Safety%2C_and_Transportation_Committee_25-05-13_Meeting_Minutes.pdf
2025-05-13	Axon	Fleet ALPR	35053.0	Contracts with Axon Enterprises, Inc. for Precinct 4 Constable in-car cameras ($35,053 total) and body-worn cameras ($21,674 total)	https://www.elliscountytx.gov/AgendaCenter/ViewFile/Agenda/_05132025-422
2025-05-13	Axon	body cameras	12638.4	On motion of Jason Harper duly seconded by Anne Crawford to approve the quote from Axon Enterprise, Inc for cloud storage and licensing for the body cameras used at the Logan County Sheriff’s Department at an annual cost of $12,638.40 on a 5-year billing schedule for a total	https://www.logancountyky.gov/AgendaCenter/ViewFile/Minutes/_05132025-40
2025-05-13	Axon	body cameras	7010.0	Approval of a contract with Axon Enterprises, Inc. for in-car cameras for the Ellis County Constable, Precinct 4 in the amount of $7,010.	https://www.elliscountytx.gov/AgendaCenter/ViewFile/Agenda/_05132025-422
2025-05-13	Flock Group, Inc.	accepting a grant from GOCCP and authorizing use for Flock Group services	40000.0	R-60-2025 A Resolution Accepting a Grant from the Governor’s Office of Crime Control and Prevention (GOCCP) in the Amount of $40,000, Authorizing the Chief of Police to Utilize Said Funds to Enhance Public Safety Through Acquisition of Live Video and License Plate Recognition Services Provided by Flock Group, Inc.	https://cityofglenarden.org/05.13.25%20Agenda.pdf
2025-05-13	FLOCK SAFETY	payment	11450.0	05485 FLOCK SAFETY 04/18/2025 32439211,450.00Regular 0.00	https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_05132025-797
2025-05-13	Motorola Solutions	body cameras (amend)	51012.0	Consideration and action to approve the addendum in the amount of $51,012.00 for year two subscription of the Motorola Body Worn Camera and Video-As-A-Service 5-year term Agreement for the Sheriff's Office:	https://www.kendallcountytx.gov/AgendaCenter/ViewFile/Minutes/_05132025-285
2025-05-13	Getac Video Solutions	in-vehicle & body-worn cameras (award contract)	224616.0	Council Member __________ moved to approve and authorize the Mayor to finalize and execute a 5-year contract with Getac Video for $224,616 for fifteen (15) in-vehicle video cameras, twenty-three (23) body worn cameras, five year warranty and related cloud storage, software and services to be paid out of the Special Alcohol Police Fund and $10,500 for Superior Emergency Vehicle Equipment to install fifteen (15) in-vehicle cameras, at a cost of $700 per installation to be paid out of the General Fund Police Department budget.	https://www.parkcityks.com/AgendaCenter/ViewFile/Minutes/_05132025-767
2025-05-13	WatchGuard Video	in-car video systems (approve contract)	55404.0	authorizing the next WatchGuard contract beginning 2027 in the amount of $55,404 for three years, with the understanding that no financial obligation is due up front	https://www.wyomissingboro.org/AgendaCenter/ViewFile/Agenda/_05132025-832
2025-05-13	WatchGuard Video	in-car video systems (authorize contract)	55404.0	authorizing the next WatchGuard contract beginning 2027 in the amount of $55,404 for three years, with the understanding that no financial obligation is due up front	https://www.wyomissingboro.org/AgendaCenter/ViewFile/Minutes/_05132025-831
2025-05-13	ShotSpotter	gunshot detection subscription (renew)	213855.0	Authorizing the Mayor to renew an agreement with SoundThinking, Inc. for Shotspotter; authorizing the appropriation and expenditure of $213,855 in the General Fund for the renewal; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.	https://legistar2.granicus.com/toledo/meetings/2025/5/3762_A_City_Council_25-05-13_Agenda_Review.pdf
2025-05-12	Axon	bundle/OSP	789204.0	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)
2025-05-12	Axon	body cameras	78541.0	AUTHORIZING THE CHAIR TO SIGN AN AGREEMENT WITH AXON ENTERPRISE INC. AND MODIFYING THE 2025 BUDGET FOR THE PROBATION DEPARTMENT FOR FUNDING FROM THE NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES	https://stlawrencecony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2139,plainText=false)
2025-05-12	Axon	body cameras	59050.0	AXON requires that the Probation Department enter into a five (5) year agreement for a total amount of $59,050 (Q1031404 25000) for eleven (11) users	https://stlawrencecony.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2139,plainText=false)
2025-05-12	Axon	Tasers	12348.59	Consider Approval of Unfreezing Capital to Purchase (3) Taser 7'S from Axon International Inc in the Amount of $12,348.59; Waiving the City's Bid Requirements in the Best Interest of the City; and Authoring the Mayor to Execute the Necessary Documents.	https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2557&Inline=True
2025-05-12	Flock	approve the request	7500.0	Motion by Hayman, second by Harvey to approve the request from Randy Blackburn, Police Chief, for approval of the FlockCameraagreement in the amount of $7,500.00 for one year for 2 PTZCamerasin downtown funded by the DDA.	https://www.cityofnewbaltimore.org/AgendaCenter/ViewFile/Minutes/_05122025-1281
2025-05-12	Motorola Solutions	body camera storage subscription (extend contract)	80712.0	That Borough Council authorize the Police Department to enter in the 3-year contract extension with Motorola - QUOTE-3053788 to extend the Mobile Video Recorder / Body Worn Camera data storage subscription for three (3) years in the total amount of $80,712 over the life of the extension effective in May of 2027 through April of 2030.	https://www.ephrataboro.org/AgendaCenter/ViewFile/Minutes/_05122025-1378
2025-05-12	Cellebrite	mobile forensics software (renew contract)	17500.0	Motion to renew contract with Cellebrite in the amount of $17,500.00, June 4, 2025 through June 3, 2025	https://www.belleville.net/AgendaCenter/ViewFile/Minutes/_05122025-3492
2025-05-12	Paladin Drones	first responder drones (approve contract)	335800.0	Approve an agreement with Paladin Drones Inc. for the procurement of the First Responder Paladin Drones system for the total amount of $335,800 for a five-year contract; and authorize the City Manager to execute the agreement.	https://pub-upland.escribemeetings.com/FileStream.ashx?DocumentId=3774
2025-05-12	Skydio	UAV software services (amend)	120000.0	Contract No. 6005323 – A1 - 100% Grant/City Funding – AMEND 1 – To Provide an Increase of Funds for System Software Services fo r UAVs and Additional Departments. – Contractor: Skydio, Inc. – Location: 3000 Clearview Way, Building E, San Mateo, CA 94402 – Contract Period: June 1, 2023 through May 31, 2026 – Contract Increase Amount: $120,000.00 – Total Contract Amount: $416,716.00.	https://pub-detroitmi.escribemeetings.com/FileStream.ashx?DocumentId=217548
2025-05-12	Genetec	ALPR cameras (authorize contract)	5000.0	to authorize a contract with Enforcement Technologies, Inc. (ETI) for the purchase, installation, and support of two Genetec Cloudrunner Automated License Plate Readers (ALPRs) to be installed at K-7 and Kansas Avenue with the allocation of $5,000 in grant funds awarded by Walmart.	https://bonnerspringsks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=888,plainText=false)
2025-05-12	Gaggle	safety monitoring services (approve grant fund item)	140000.0	Gaggle for Safety Management and Therapy Services $140,000	https://meetings.boardbook.org/Public/Agenda/868?meeting=688610
2025-05-12	Sensys Gatso	speed/red-light cameras (purchase)	9275.0	Sensys Gatso/1 9,275.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2257,plainText=false)
2025-05-12	American Traffic Solutions	red-light/speed camera program (award sole source contract)	1800000.0	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
2025-05-12	Securly	Securly subscription renewal (purchase)	70200.0	Purchase Order: 6.04 Purchase Order with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights July 1, 2025 to June 30, 2026 in an amount not to exceed $70,200.00.	https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DGFL2T547D1C
2025-05-08	Flock Group, Inc.	approve the purchase	114356.0	Move City Council approve the purchase of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21 -119- 01, in an amount not to exceed $114,356.	https://public.destinyhosted.com/chanddocs/2025/CC/20250508_1814/1810_MINUTES-file0001%20%2813%29.pdf
2025-05-08	Hanwha Vision	16 cameras (approve contract)	27066.0	APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND NETPLANNER SYSTEMS, INC FOR VIDEO SURVEILLANCE EQUIPMENT WHICH INCLUDES PROVISION AND INSTALLATION OF 16 HANWHA CAMERAS IN THE AMOUNT OF $27,066, TO BE UTILIZED AT FIRE STATION NO. 1 LOCATED AT 1000 SOUTH GARDEN STREET - FIRE & RESCUE.	https://columbiatn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2488,plainText=false)
2025-05-07	Flock Group Inc.	approve	48000.0	Request for legislation from Chief of Staff/Director of Service Nick Wren authorizing an expenditure not to exceed $48,000.00 annually with Flock Group Inc. for 16 cameras located throughout the city for unlimited users.	https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_05072025-763
2025-05-07	Magnet Forensics	training annual pass (approve grant funds to purchase)	27980.0	Approval to utilize ICAC grant funds to purchase passes for 4 ICAC affiliates to complete Magnet Forensics Training Annual Pass in the amount of $27,980.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=859,plainText=false)
2025-05-07	BRINC Drones	UAV Public Safety System (amend)	330000.0	Brinc Drones, Inc. - UAV Public Safety System: Additional spending authority of $330,000. The Council previously approved $245,000 on June 5, 2024; this will increase spending authority by $330,000 for a total of $575,000. (Police)	https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1671
2025-05-07	L3Harris	two-way radios (approve purchase agreement)	695000.0	Approval of Purchase Agreement with L3Harris for Police and Fire Radios in the amount of $695,000.	https://valdez.legistar1.com/valdez/meetings/2025/5/2801_A_City_Council_25-05-07_Meeting_Agenda.pdf
2025-05-07	L3Harris	two-way radios (purchase)	695000.0	Approval of Purchase Agreement with L3Harris for Police and Fire Radios in the amount of $695,000.	https://valdez.granicus.com/AgendaViewer.php?view_id=3&clip_id=2388
2025-05-06	Axon	bundle/OSP	595549.0	Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Axon Enterprise, Inc, For Additional Tasers, Body Cameras And Software Licensing Services Increasing The Annual Expenditure To An Amount Not to Exceed $ 595,549.00 For A Revised Contract Amou	https://legistar.granicus.com/Carrolltontx/meetings/2025/5/1864_A_City_Council_25-05-06_REGULAR_WORKSESSION___MEETING.pdf
2025-05-06	Axon	bundle/OSP	471741.83	Approve Master Services and Purchase Agreement with Axon Enterprise Inc. for 5 Years for Camera, Taser and Evidence Software for $471,741.83	https://sausalito.granicus.com/AgendaViewer.php?view_id=6&clip_id=1770
2025-05-06	Flock Safety	continued to May 20, 2025	165000.0	Adopt a Resolution Authorizing the City Manager to Accept and Appropriate $162,360 in Awarded FEMA State Homeland Security Program Grant Funding from the Alameda County Sheriff’s Office; Execute an Agreement With Flock Safety for the Purchase of Additional Automated License Plate Reader Cameras at a Not-to-Exceed Cost of $165,000 Per Year; and Authorize Continued Contracting With Flock Safety for Up to Ten Years, With Not-to-Exceed Total Expenditures of $4,000,000 Over the Ten-Year Period	https://hayward.legistar1.com/hayward/meetings/2025/5/4306_M_City_Council_25-05-06_Action_Minutes.pdf
2025-05-06	Avigilon	access control panel (purchase)	5625.0	12/24V 16-DOOR ACCESS CONTROL PANEL The Core Series Smart Hub is a modular access control unit that supports sixteen Avigilon readers and sixteen doors. The Core Series Smart Hub features the Access Control Core that securely makes all entry decisions and is configured via Bluetooth using the Admin App. $5,625.00	https://www.ci.sanger.ca.us/AgendaCenter/ViewFile/Minutes/_05062025-785
2025-05-06	RapidSOS	911 transcription module (award quote)	136764.0	Board consideration and approval to award Quote: Q-00835 to RapidSOS in the amount of $136,764.00 for a Text, Speech, and Video Transcription/Translation Communicator Module Services to enable voice transcription, text to and from 911, caller video, call summarization, and real-time translation to E-911 dispatchers.	https://forsythcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2502,plainText=false)
2025-05-06	Magnet Forensics	training passes (purchase)	27980.0	Approval to utilize ICAC grant funds to purchase passes for 4 ICAC affiliates to complete Magnet Forensics Training Annual Pass in the amount of $27,980.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=637,plainText=false)
2025-05-06	BRINC Drones	Live911 Software (approve sole source purchase)	7800.0	Motion to approve Brinc, sole source, for the purchase of Live911 Software in the amount of $7,800, funded through General Fund Police Contractual Services.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=380
2025-05-06	Tyler Technologies (public safety)	e-citation software (approve contract)	150000.0	Agmt PR00006752 with Tyler Technologies, Inc. to provide electronic citation software as a service, 01/01/25-12/31/27, NTE $150,000	https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/5/1242_M_Board_of_Hennepin_County_Commissioners_25-05-06_BOARD_MINUTES.pdf
2025-05-06	Utility Associates	Rocket IoT in-car video (renew)	88063.0	Award to Utility Associates, Inc., using the SC State Contract in the amount of $88,063.00.	https://columbiasc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=615,plainText=false)
2025-05-05	Axon	Taser 10 Less Lethal Electronic Control Device	786892.6	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
2025-05-05	Axon	Tasers	786892.0	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
2025-05-05	Axon	Tasers	250000.0	Award a Four -Year purchasing contract to Axon Enterprise, Inc. for the Taser 10 Less Lethal Electronic Control Device;	https://pomona.legistar1.com/pomona/meetings/2025/5/2946_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-05-05_Regular_Meeting_Agenda.pdf
2025-05-05	Axon	bundle/OSP	178964.32	Establish Axon Enterprise, Inc. as the sole source provider of standard police equipment for Fiscal Year 2024-25	https://pomona.legistar1.com/pomona/meetings/2025/5/2946_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-05-05_Regular_Meeting_Agenda.pdf
2025-05-05	Axon	body cameras	23583.88	Axon Body Cameras ~ Year 3 $23,583.88	https://www.argyletx.com/AgendaCenter/ViewFile/Minutes/_05052025-1172
2025-05-05	Axon	body cameras	3600.0	One New Axon Body Camera $3,600.00	https://www.argyletx.com/AgendaCenter/ViewFile/Minutes/_05052025-1172
2025-05-05	Axon	other	895.0	87405 AXON ENTERPRISE INC $895.00	https://www.cityofcharlescity.org/AgendaCenter/ViewFile/Minutes/_05052025-519
2025-05-05	Flock Group, Inc.	approve amendatory agreement	666000.0	Amends a Framework Agreement with Flock Group Inc to add $666,000.00 for a new total of $1,005,450.00 and 24 months for a new end date of 02-28-2027 to provide solar-powered license plate recognition cameras, citywide (POLIC-202472539-00/POLIC-202578012-01).	https://denver.legistar1.com/denver/meetings/2025/5/9502_M_City_Council_25-05-05_Council_Minutes.pdf
2025-05-05	Flock Group, Inc.	approve purchase	114356.0	Move City Council approve the purchase of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $114,356.	https://public.destinyhosted.com/chanddocs/2025/CC/20250505_1776/1772_MINUTES-file0001%20%2812%29.pdf
2025-05-05	LexisNexis / Accurint	online investigative services (approve blanket purchase order)	2500.0	Approve the blanket purchase order with LexisNexis Risk Solutions for $2,500 for FY 2026, pending budget approval, for online investigative services for the Police Department, Investigation Division and Support Services Division.	https://saginawmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1076,plainText=false)
2025-05-05	Securly	web filtering subscription (renew)	70200.0	Purchase Order with SHI International, Inc. for the Securly subscription renewal includes web filtering, wellness monitoring, classroom management and provides online activity insights July 1, 2025 to June 30, 2026 in an amount not to exceed $70,200.00.	https://go.boarddocs.com/ct/nhps/Board.nsf/BD-GetMinutes?open&id=DFRP6E631477
2025-05-01	Axon	other	1320.0	AXON ENTERPRISE INC $1,320.00	https://www.billingscountynd.gov/AgendaCenter/ViewFile/Minutes/_05012025-310
2025-05-01	Flock	recommend approval of implementation	29800.0	Motion by Commissioner Aungst, Second by Commissioner Krasny to recommend to approve implementation of FLOCK LPR for $29,800 from Criminal Justice Allocation to Personnel/Ways & Means Committee.	https://lenaweecomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5070,plainText=false)
2025-05-01	Hanwha Vision	16 surveillance cameras (award bid)	27066.0	APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND NETPLANNER SYSTEMS, INC FOR VIDEO SURVEILLANCE EQUIPMENT WHICH INCLUDES PROVISION AND INSTALLATION OF 16 HANWHA CAMERAS IN THE AMOUNT OF $27,066, TO BE UTILIZED AT FIRE STATION NO. 1 LOCATED AT 1000 SOUTH GARDEN STREET - FIRE & RESCUE.	https://columbiatn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2479,plainText=false)
2025-05-01	Versaterm	police camera maintenance (approve invoice)	82032.0	Request for approval to pay the Versaterm annual maintenance invoice for the Police Department's Body Cameras, Dash Cameras, and interview room cameras, in the amount of $82,032.24.	https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2067,plainText=false)
2025-04-29	Axon	bundle/OSP	3803680.15	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
2025-04-29	Tyler Technologies (public safety)	electronic citation software (approve contract)	150000.0	Agmt PR00006752 with Tyler Technologies, Inc. to provide electronic citation software as a service, 01/01/25-12/31/27, NTE $150,000	https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/4/1246_M_Law%2C_Safety_and_Justice_Committee_25-04-29_COMMITTEE_MINUTES.pdf
2025-04-28	Axon	Tasers	7500.0	General 100 Axon Enterprise 6 Police $ 7,500.00 Inc Taser supplies and accessories	https://www.fairviewpark.org/AgendaCenter/ViewFile/Minutes/_04282025-366
2025-04-28	Axon	body cameras	895.0	AXON ENTERPRISE, INC TRAINING-PD $ 895.00	https://independenceia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=428,plainText=false)
2025-04-28	CentralSquare	Virtual Gate software (renew contract and approve payment)	58000.0	Approve the payment for a total amount of $58,000 for 2025 to Central Square Technologies, LLC and authorize the City Manager to execute the contract.	https://www.westutx.gov/AgendaCenter/ViewFile/Minutes/_04282025-1221
2025-04-24	Axon	Tasers	45450.6	It's to purchase 12 Axon tasers to supply new officers on the department.	https://www.eastchicago.com/AgendaCenter/ViewFile/Minutes/_04242025-2091
2025-04-24	Flock	budget	25000.0	“Flock” Additional Cameras Review ($25,000)	https://charlottemi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1227,plainText=false)
2025-04-24	Skydio	autonomous police drones (award contract)	318166.0	A Resolution authorizing the Chief of Police to execute a sole source Order Form with Skydio, Inc., to provide drone services and equipment for the total contract amount of $318,166.90 for a five (5) year term; and authorizing the Chief of Police to accept a proposal with Davenport Electric Contract Company (DECCO) to install two drone docks	https://molineil.granicus.com/AgendaViewer.php?view_id=1&clip_id=263
2025-04-23	Motorola Solutions	body cameras (approve purchase order)	44040.0	Approval of a purchase order to Motorola Solutions, for the fiscal years ending 2025 and 2026, in an amount not to exceed $44,040.00, for body worn camera and video manager services; the cost for this purchase order will be paid from account 1010-351.00-933.001	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2025/4/3177_M_Board_of_County_Commissioners_25-04-23_Meeting_Minutes.pdf
2025-04-22	Axon	body cameras	176797.0	This is a consolidation of services and a majority of the increase is for contract with Axon for Body Worn Cameras and digital evidence storage.	https://www.cityofwhiteplains.com/AgendaCenter/ViewFile/Minutes/_04222025-2340
2025-04-22	Axon	Evidence.com	125502.65	A quote from Axon Enterprise Inc was provided in the amount of $125,502.65.	https://www.okanogancounty.gov/AgendaCenter/ViewFile/Minutes/_04222025-60
2025-04-22	Axon	bundle/OSP	50000.0	The largest increase within Contractual Services is the Axon contract as it was presented to the council, it was for a 5-year contract $50,000 commitment from each town annually.	https://www.townofnorthbranfordct.com/AgendaCenter/ViewFile/Minutes/_04222025-687
2025-04-22	Axon	body cameras	46087.58	Authorizing The Reimbursement Of Prosecutors' Forfeiture Trust Account For PO 24-06299 For Installation And Maintenance Of Two Axon Interview Room Camera Systems At Child Advocacy Center (CAC), 14 E. Commerce Street ($46,087.58 from CAC Grant)	https://cumberlandcountynj.primegov.com/Public/CompiledDocument/638
2025-04-22	Axon	body cameras	22683.03	The City issued a payment of $22,683.03 to Axon Enterprise Inc. on August 15, 2024 for the 2024 annual service and licensing for body cameras, and will be making the same payment in 2025.	https://monroeoh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=998,plainText=false)
2025-04-22	Flock Group, Inc.	approve a Master Services Agreement	213000.0	To approve aMasterServicesAgreementwith FlockGroup, Inc., notto exceed$213,000.00; authorize thecorrespondingbudgettransactions; andfurther authorize theChairwomanto execute all necessary documents.	https://cobbcoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5965,plainText=false)
2025-04-22	Flock	budgeted	17000.0	Four (4) Flock security cameras 17,000 14,900 2,100	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_04222025-173
2025-04-22	Flock Safety	Approval of payment	10000.0	Approval of payment in the amount of $10,000.00 to Flock Safety for four (4) Flock Safety Falcon Cameras	https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=139
2025-04-22	Idemia	live scan system (award contract)	26906.0	Letter dated April 7, 2025, from the Business Administrator recommending awarding a contract to Idemia Identity and Security USA, LLC, 296 Concord Road, Suite 300, Billerica, MA for the purchase of a live scan system, duplex black and white fingerprint card printer, and maintenance for the Elizabeth Police Department at a total cost of $26,906.00.	https://www.elizabethnj.org/AgendaCenter/ViewFile/Minutes/_04222025-425
2025-04-22	Tyler Technologies (public safety)	electronic citation software (approve contract)	150000.0	Agmt PR00006752 with Tyler Technologies, Inc. to provide electronic citation software as a service, 01/01/25-12/31/27, NTE $150,000	https://hennepinmn.legistar1.com/hennepinmn/meetings/2025/4/1240_M_Board_of_Hennepin_County_Commissioners_25-04-22_BOARD_MINUTES.pdf
2025-04-22	Cellebrite	forensic extraction device (budget)	16000.0	Cellebrite universal forensic extraction device 16,000 25,780 -9,780	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_04222025-173
2025-04-21	Axon	body cameras	969071.0	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)
2025-04-21	Axon	body cameras	388931.05	The 60 -month period total cost is $969,071.05 – Body Cameras: $388,931.05 and in-car camera system: $580,140.00, which will be expensed in annual installments.	https://forestparkga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=488,plainText=false)
2025-04-21	Axon	body cameras	311645.76	Mayor Fox recognized Deputy Chief Sam Hinson, who requested approval of a contract for 66 body worn camera systems with Axon with a 5-year payment term in the total amount of $311,645.76 under state contract SWC3040-82619.	https://www.seviervilletn.org/AgendaCenter/ViewFile/Minutes/_04212025-1
2025-04-21	Flock Safety	approve renewal	62500.0	The Forest Park Police Department is seeking to continue services with Flock Safety for another year at the annual cost of $62,500 funded by Red Speed, the automation School Zone cameras.	https://forestparkga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=488,plainText=false)
2025-04-21	Flock Group, Inc.	approve the purchase	152950.0	Approve the purchase with Flock Group, Inc. for $152,950 with installment payments set at $35,350 for FY 2025 and pending budget approval $29,400 annually for FY 2026 through FY 2029, for a Flock Safety Intersection Surveillance System for the Police Department.	https://saginawmi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1074,plainText=false)
2025-04-21	Motorola Solutions	body camera storage (renew)	80712.0	Motorola will lock pricing now at $80,712 over the life of the extension.	https://www.ephrataboro.org/AgendaCenter/ViewFile/Minutes/_04212025-1368
2025-04-21	Verkada	security camera system (budget)	491000.0	For the Police Department, $491,000 will cover three vehicle replacements and a new vehicle, lease of the remote surveillance camera trailer, two automated speed signs, and the Verkada security camera system.	https://www.belairmd.org/AgendaCenter/ViewFile/Minutes/_04212025-1021
2025-04-21	CentralSquare	CAD software maintenance (payment)	371504.0	AUTHORIZING the payment of $371,504.54 from Enterprise Software and Licenses Non-Departmental General Fund non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation to CentralSquare Corporation for outstanding charges related to software maintenance and support of the computer aided dispatch system from March 1, 2025 through February 28, 2026.	https://cincinnatioh.legistar1.com/cincinnatioh/meetings/2025/4/10511_M_Budget_and_Finance_Committee_25-04-21_Meeting_Minutes.pdf
2025-04-17	Axon	body cameras	34578.26	Axon’s quote is for a 5-year agreement at $34,578.26.	https://dubuquecountyia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5304,plainText=false)
2025-04-17	Axon	body cameras	5599.4	Motion to approve the Axon Quote for Law Enforcement Body Cameras with upfront payment for discount was made by Pfeiler and — seconded by Conforti.	https://dubuquecountyia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5304,plainText=false)
2025-04-17	Idemia	fingerprint machine maintenance (approve contract)	5835.0	Consider approval of Contract C160-2025 with Idemia for annual maintenance of two detention facility fingerprint machines at a cost of $5,835.00, to be paid from the detention budget.	https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1203,plainText=false)
2025-04-17	Versaterm	IA Pro NextGen Software (approve contract)	19482.0	Approve the Versaterm Public Safety US, Inc. agreement for the Glynn County Police Department use of the IA Pro NextGen Software, authorize the issuance of a purchase order utilizing a single source exemption, in the amount for $19,482, and authorize the transfer of $19,482 from operating to capital expenditure budget in the FY25 Police Fund Budget.	https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=202
2025-04-16	Axon	body cameras	8500.0	$8,500 of the new expenses is for Axon Body Cameras for Probation Officers assigned to the High- Risk Supervision Team.	https://tuolumnecoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1738,plainText=false)
2025-04-16	Axon	body cameras	5000.0	The contract would be for a period of 5 years at $5,000/year for 3 body cameras.	https://www.otsegocountymi.gov/AgendaCenter/ViewFile/Minutes/_04162025-1191
2025-04-16	Motorola Solutions	body cameras (purchase)	44040.0	Approval of a purchase order to Motorola Solutions, for the fiscal years ending 2025 and 2026, in an amount not to exceed $44,040.00, for body worn camera and video manager services; the cost for this purchase order will be paid from account 1010-351.00-933.001	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2025/4/3174_M_Governmental_Operations_Committee_25-04-16_Meeting_Minutes.pdf
2025-04-15	Axon	Justice/Records	164183.0	AN ORDINANCE AUTHORIZING APPROVAL TO WAIVE THE COMPETITIVE BIDDING PROCESS FOR THE PURCHASE OF AXON DRAFT ONE REPORT WRITING SOFTWARE AND THE TOTAL 32-MONTH EXPENDITURE NOT TO EXCEED $164,183 FROM AXON ENTERPRISE, INC.	https://www.vernonhills.org/AgendaCenter/ViewFile/Minutes/_04152025-1281
2025-04-15	Axon	other	99586.34	Quote Summary; Axon Enterprise, Inc; Sheriff’s Office; 7/1/2025 to 6/31/2030; $99,586.34	https://www.gunnisoncounty.org/AgendaCenter/ViewFile/Minutes/_04152025-1084
2025-04-15	Axon	Fleet ALPR	38132.1	ADDING THREE ADDITIONAL AXON ENTERPRISE POLICE VEHICLE CAMERAS TO THE FLEET FOR $38.132.10	https://www.lindaletx.gov/AgendaCenter/ViewFile/Minutes/_04152025-677
2025-04-15	Axon	Evidence.com	1646.4	Axon Enterprise Software Cost (Subs/Maint) $1,646.40	https://campbellcowy.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11872,plainText=false)
2025-04-15	Flock Group, Inc.	approve an agreement	40200.0	ITEM 4. CONSIDERATION AND POSSIBLE ACTION TO APPROVE AN AGREEMENT BETWEEN FLOCK GROUP , INC., AND THE CITY OF SAN BENITO FOR THE INSTALLATION OF TEN FLOCK SAFETY FALCON LICENSE PLATE READER CAMERAS FOR A TOTAL AMOUNT OF $40,200.00.	https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Minutes/_04152025-1576
2025-04-15	Utility Associates	BodyWorn Camera System (purchase)	500842.0	Authorizing and approving the purchase by the City of Pasadena, Texas of BodyWorn Camera System through BuyBoard Co -operative Contract #743-24 from Utility Associates Inc.; in the amount of $500,842.20 and a like payment annually for four years thereafter for a total amount of $2,504,211.00.	https://www.pasadenatx.gov/AgendaCenter/ViewFile/Minutes/_04152025-577
2025-04-15	Utility Associates	BodyWorn Camera System (purchase)	500842.0	Authorizing and approving the purchase by the City of Pasadena, Texas of BodyWorn Camera System through BuyBoard Co -operative Contract #743-24 from Utility Associates Inc.; in the amount of $500,842.20 and a like payment annually for four years thereafter for a total amount of $2,504,211.00.	https://www.pasadenatx.gov/AgendaCenter/ViewFile/Minutes/_04152025-578
2025-04-15	Cellebrite	digital forensics software (approve contract)	15000.0	Commissioner Clem moved the Board approve the Memorandum of Understanding between OUR Rescue and the Campbell County Sheriff's Office for the purchase of Cellebrite Premium, a digital forensics software, in the amount of $15,000 with a local match of $7,250, for a period of June 1, 2025, to May 31, 2026, as presented.	https://campbellcowy.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11872,plainText=false)
2025-04-15	Skydio	x10 quadcopter drone (purchase)	26863.0	Commissioner Larson moved to approve the JCPD request to purchase a Skydio x1O quadcopter drone in the amount of $26,863.47 with annual costs of $1,270 to cover software subscriptions & cloud storage, seconded by commissioner Gutierrez.	https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2435,plainText=false)
2025-04-15	Cellebrite	licensing (budget)	8800.0	Adopt Budget Resolution 2025-145 amending the Fiscal Year 2024-25 budget to accept and appropriate a donation from Kimberly’s Center for Child Protection to purchase Cellebrite licensing totaling $8,800	https://ocala.legistar1.com/ocala/meetings/2025/4/3392_M_City_Council_25-04-15_Synopsis.pdf
2025-04-15	ShotSpotter	gunshot detection subscription (amend and assign contract)	4500000.0	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
2025-04-14	Axon	other	132264.36	Payment of $132,264.36 to Axon Enterprise Inc. for interview installation and equipment	https://www.ci.forest-lake.mn.us/AgendaCenter/ViewFile/Minutes/_04142025-391
2025-04-14	Axon	body cameras	38935.02	opting Resolution No. 3525-25 approving Budget Amendment No. 12 amending the Fiscal Year 2024- 25 budget for the purchase of the Axon camera system in the amount of $38,935.02, to be installed in the interview room at the Atwater Police Department.	https://atwaterca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=683,plainText=false)
2025-04-14	Flock Safety	approve contract	4250.0	Review and Possible Action: Approval - Flock Safety Camera Subscription for Good Hope Road, not to Exceed $4,250	https://glendalewi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=38,plainText=false)
2025-04-14	Motorola Solutions	body cameras (approve)	24048.0	E. Motorola Solutions, Inc. $24,048.00 — In Car System/Body Worn Camera and Video Manager, Police Department	https://www.cityofnewbaltimore.org/AgendaCenter/ViewFile/Minutes/_04142025-1268
2025-04-14	Sensys Gatso	speed/red-light cameras (purchase)	8505.0	Sensys Gatso/1 8,505.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2233,plainText=false)
2025-04-10	Flock Safety	Approve Amendment No. 1	138750.0	Approve Amendment No. 1 to Contract No. C47070 with Flock Safety in the amount of $138,750 for the purchase and installation of 44 additional cameras.	https://pub-palmdesert.escribemeetings.com/FileStream.ashx?DocumentId=33038
2025-04-10	Paladin Drones	drone-first-responder platform (approve contract)	496350.0	Consider recommending approval of a 5-year contract in the total amount of $496,350.00 with Paladin Drones.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=4&get_year=2025&dsp=ag&seq=252
2025-04-10	Paladin Drones	drone-first-responder platform (approve contract)	496350.0	Consider recommending approval of a 5-year contract in the total amount of $496,350.00 with Paladin Drones.	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_04102025-2821
2025-04-09	Axon	body cameras	26026.8	Awards a contract under State Contract to Axon Enterprise, Inc., 17800 North 85th Street, Scottsdale, AZ 25-197 Award Contract Under State Contract – Spatial Data Logic Software (NTE $58,500) – Awards a Contract under State contr	https://www.ridgewoodnj.net/AgendaCenter/ViewFile/Minutes/_04092025-1023
2025-04-09	ShotSpotter	gunshot detection subscription (amend)	4500000.0	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
2025-04-08	Axon	bundle/OSP	1000000.0	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
2025-04-08	Axon	bundle/OSP	555555.0	Increase Axon Enterprise license bundle cost by $555,555, raising total to $16,710,917 (Item 21).	https://tularecounty.primegov.com/Public/CompiledDocument/31063
2025-04-08	Axon	other	378056.0	$378,056 for Axon Software Payments (GASB 96)	https://saltlakecounty.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3858,plainText=false)
2025-04-08	Flock Group Inc	Amends a Framework Agreement	666000.0	25-0413 Amends a Framework Agreement with Flock Group Inc to add $666,000.00 for a new total of $1,005,450.00 and 24 months for a new end date of 02-28-2027 to provide solar-powered license plate recognition cameras, citywide	https://denver.legistar1.com/denver/meetings/2025/4/9463_A_Mayor-Council_25-04-08_Mayor-Council_Agenda.pdf
2025-04-08	Insight Public Sector, Inc.	authorize the City Manager to execute a service agreement	899400.0	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
2025-04-08	Flock Cameras	acknowledge receipt of donation	21210.0	present $21,210 donation check to purchase Flock Cameras for the Monahans Police Department	https://www.cityofmonahans.org/AgendaCenter/ViewFile/Minutes/_04082025-11
2025-04-08	Idemia	Livescan/Biometric Capture Stations (amend)	421904.0	Approve amendment 9 to renew contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/25 - 8/21/26 ($421,904; cumulative total $3,416,109); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5410
2025-04-08	Idemia	Livescan/Biometric Capture Stations (amend)	421904.0	Approve amendment 9 to renew contract MA-060-18010732 with Idemia Identity & Security USA LLC for Livescan/Biometric Capture Stations, equipment, accessories, supplies, software and maintenance, 8/22/25 - 8/21/26 ($421,904; cumulative total $3,416,109); renewable for one additional one-year term; and authorize County Procurement Officer or Deputized designee to execute amendment - All Districts	https://ocgov.granicus.com/AgendaViewer.php?view_id=8&clip_id=5412
2025-04-08	Cellebrite	technology upgrade (appropriate budget)	39600.0	°25-027: AMEND THE GRANTS BUDGET: APPROPRIATE $39,600.00 FROM THE STATE OF DELAWARE, DEPARTMENT OF JUSTICE – SPECIAL LAW ENFORCEMENT ASSISTANCE FUND (SLEAF) TO THE SLEAF CELLEBRITE TECHNOLOGY UPGRADE GRANT, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE	https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6158,plainText=false)
2025-04-08	Cellebrite	technology upgrade (amend budget)	39600.0	AMEND THE GRANTS BUDGET: APPROPRIATE $39,600.00 FROM THE STATE OF DELAWARE, DEPARTMENT OF JUSTICE – SPECIAL LAW ENFORCEMENT ASSISTANCE FUND (SLEAF) TO THE SLEAF CELLEBRITE TECHNOLOGY UPGRADE GRANT, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE	https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6147,plainText=false)
2025-04-08	ShotSpotter	gunshot detection subscription (amend)	459165.0	Approved Amendment No. 3 of the Agreement with ShotSpotter Policing Technology for a One-Year Term not to Exceed $459,165.00.	https://perris.granicus.com/MinutesViewer.php?view_id=5&clip_id=1737
2025-04-08	CentralSquare	CAD/RMS software upgrade (approve contract)	465414.0	Approved the agreement with CentralSquare Technologies, LLC in the amount of $ 465,414.50, representing a software upgrade cost of $ 423,104.50, plus a 10% contingency of $ 42,310;	https://cityoforange.legistar1.com/cityoforange/meetings/2025/4/1689_M_City_Council_25-04-08_Minutes.pdf
2025-04-08	TriTech Software	RMS software (payment)	20548.0	Tritech Software Systems 20,548.84	https://ricecountymn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4163,plainText=false)
2025-04-07	Axon	bundle/OSP	131819.31	Council reviews large Axon camera and taser purchase of $131,819.31.	https://monroecitymi.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=2983&Inline=True
2025-04-07	Flock Safety	update on deployment	92100.0	21 Flock cameras were deployed, representing a $92,100 capital investment with $65,000 in annual operating costs.	https://legistar1.granicus.com/cityofgahanna/meetings/2025/4/8414_M_City_Council_25-04-07_Meeting_Minutes.pdf
2025-04-07	Verkada	CCTV system (budget)	226000.0	Mr. Hopkins highlighted his request to install a Verkada CCTV system at a cost of $226,000.	https://www.belairmd.org/AgendaCenter/ViewFile/Minutes/_04072025-1016
2025-04-07	SoundThinking	gunfire detection system (approve contract)	148500.0	l C-25-69 – SoundThinking, Inc., 39300 Civic Center Drive, Suite 300, Fremont, CA 94538 – Gunfire Detection System - $148,500.00 – Three -year contract at $49,500.00 per year and subject to appropriation per fiscal year.	https://www.methuen.gov/AgendaCenter/ViewFile/Minutes/_04072025-837
2025-04-03	Axon	Fleet ALPR	167065.0	Budget Amendment #2, which transfers $151,719 from reserves to fund three Chevrolet Police Tahoes and a $167,065 Axon vehicle‑recording system contract.	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=261,plainText=false)
2025-04-03	Axon	Fleet ALPR	133652.0	Axon Fleet 3 Recording System paid annually 4 33,413 133,652	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=261,plainText=false)
2025-04-03	Axon	Fleet ALPR	33413.0	Axon Fleet 3 Recording System 33,413	https://crowleytx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=261,plainText=false)
2025-04-03	Paladin Drones	drone-first-responder platform (approve contract)	496350.0	Consider recommending approval of a 5-year contract in the total amount of $496,350.00 with Paladin Drones.	https://public.destinyhosted.com/agenda_publish.cfm?id=76793&mt=ALL&get_month=4&get_year=2025&dsp=ag&seq=254
2025-04-03	Paladin Drones	drone-first-responder platform (approve contract)	496350.0	Councilor Johnson made a motion to consider recommending approval of a 5-year contract in the total amount of $496,350.00 with Paladin Drones	https://www.roswell-nm.gov/AgendaCenter/ViewFile/Minutes/_04032025-2819
2025-04-02	Axon	Tasers	93592.8	the Chief of Police is hereby authorized to purchase a “Taser 10 Certification Standard Bundle”, including (10) Axon Taser 10 CEDs and (16) additional user licenses, for $93,592.80, from Axon Enterprise, Inc.	https://www.townofglenville.gov/AgendaCenter/ViewFile/Minutes/_04022025-37
2025-04-02	Axon	Evidence.com	16831.09	$16,831.09 Total $17,911.03 $0.00 $17,911.03 6.a.1.b Packet Pg. 8 Attachment: Q-678168-45733.733KD (Digital Evidence/Discovery-Axon) Public Safety Committee AGENDA INFORMATION SHEET AGENDA DATE: April 2, 2025 DEPARTMENT: District Attorney DIRECTOR: Benjamin Lindsay PREPARER: June Marx Agenda Summary	https://ozaukeecowi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8512,plainText=false)
2025-04-02	Axon	bundle/OSP	15310.42	The attached five- year budgetary estimate provided by Axon was: 6.a.1 Packet Pg. 3 May 2025: $15,310.42	https://ozaukeecowi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8512,plainText=false)
2025-04-02	Axon	Justice/Records	960.06	Year 2 100490 AXON JUSTICE - PSO - FAST PASS 1 $960.06 $0.00 $960.06	https://ozaukeecowi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8512,plainText=false)
2025-04-02	Flock Group Inc	amend contract	666000.0	25-0413 Amends a Framework Agreement with Flock Group Inc to add $666,000.00 for a new total of $1,005,450.00 and 24 months for a new end date of 02-28-2027 to provide solar-powered license plate recognition cameras, citywide (POLIC-202472539-00/POLIC-202578012-01).	https://denver.legistar1.com/denver/meetings/2025/4/9447_M_Safety%2C_Housing%2C_Education___Homelessness_Committee_25-04-02_Committee_Minutes.pdf
2025-04-02	Motorola Solutions	ALPR cameras (purchase)	38514.0	the Chief of Police is hereby authorized to purchase (2). Motorola L5M mobile LPR systems for $38,514.83 from Motorola Solutions Inc. — located at 500 W Monroe St, Ste 4400, Chicago, IL, 60661, with said expense charged to BB-000-3120-4102 — Byrne Grant Expense.	https://www.townofglenville.gov/AgendaCenter/ViewFile/Minutes/_04022025-37
2025-04-02	Grayshift / GrayKey	GrayKey license (renew)	57110.0	Approval to request ICAC grant funds to renew the Magnet Forensics GrayKey license in the amount of $57,110.00, for a term from May 10, 2025, to May 9, 2026.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=832,plainText=false)
2025-04-02	Hexagon / Intergraph	CAD SQL licensing (renew)	25746.0	Approval to renew SQL Server 2019 Enterprise licensing via Hexagon Safety and Infrastructure for computer aided dispatch (CAD) SQL environment used to process and dispatch all 911 Calls that come into the 911 center. At a cost of $25,746.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=832,plainText=false)
2025-04-01	Axon	Tasers	168336.0	Discussion, consideration, and action to purchase 35 Taser 7 models for the Ellis County Jail from Axon Enterprise, Inc., in an amount of $168,336.	https://www.elliscountytx.gov/AgendaCenter/ViewFile/Agenda/_04012025-419
2025-04-01	Axon	Tasers	70000.0	The request is $70,000 to be used to purchase the new Tasers and the support equipment along with training;	https://www.clintonma.gov/AgendaCenter/ViewFile/Minutes/_04012025-2077
2025-04-01	Axon	bundle/OSP	50825.0	Council consider a resolution authorizing the City Manager or his designee to approve the purchase of Axon FUSUS Core Lite and Core Pro equipment in the amount of $50,825 to support the Police Department’s Real Time Crime Center.	https://beaumonttexas.primegov.com/Public/CompiledDocument/3728
2025-04-01	Axon	Fleet ALPR	24529.32	Approved $24,529.32 purchase of Axon Fleet 3 Bundle (Resolution 25‑39) (4‑0)	https://norristownpa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=979,plainText=false)
2025-04-01	Axon	other	7.98	Axon Enterprise Inc, Remaining Balance On Account, $7.98	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_04012025-1145
2025-04-01	FLOCK Group, Inc.	approve an Order Form to purchase and maintain a Drone First Responder Program	350000.0	Approve an Order Form with FLOCK Group, Inc. to purchase and maintain a Drone First Responder Program in an amount not to exceed $350,000 for the initial term utilizing the Sole Source procurement exemption.	https://boynton-beach.granicus.com/AgendaViewer.php?view_id=1&clip_id=257
2025-04-01	Flock Safety	amend budget for purchase	12067.0	Consider an Ordinance amending the Fiscal Year 2024-2025 Adopted Budget in the Police Grant fund (229) by $12,067 for the purchase Flock Cameras and Portable Radios utilizing previously received grant funds	https://public.destinyhosted.com/agenda_publish.cfm?id=33768&mt=ALL&get_month=4&get_year=2025&dsp=min&seq=3822
2025-04-01	Tyler Technologies (public safety)	RMS and CAD software (approve)	28376.0	CONSIDERATION AND POSSIBLE ACTION TO APPROVE THE ANNUAL MAINTENANCE PAYMENT TO TYLER TECHNOLOGIES FOR THE SAN BENITO POLICE DEPARTMENT RECORDS MANAGEMENT AND COMPUTER-AIDED DISPATCH SOFTWARE FOR THE TOTAL AMOUNT OF $28,376.94.	https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Minutes/_04012025-1573
2025-04-01	Utility Associates	BodyWorn camera system (purchase)	500842.0	Authorizing and approving the purchase by the City of Pasadena, Texas of BodyWorn Camera System through BuyBoard Co-operative Contract #743-24 from Utility Associates tnc.; in the amount of $500,842.20 and a like payment annually for four years thereafter for a total amount of $2,504,211.00.	https://www.pasadenatx.gov/AgendaCenter/ViewFile/Minutes/_04012025-574
2025-04-01	CentralSquare	CAD visualization (approve contract)	4417.0	Approval of a service contract with CentralSquare to allow for visualization of unit locations with CAD dispatch system for an annual cost of $4,417.50 and a one-time implementation cost of $3,120.00 to be funded by the Fire Department budget and authorize the Chairman to sign all related documents pending final legal review.	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6746,plainText=false)
2025-04-01	Grayshift / GrayKey	GrayKey license (renew)	57110.0	Approval to request ICAC grant funds to renew the Magnet Forensics GrayKey license in the amount of $57,110.00, for a term from May 10, 2025, to May 9, 2026.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=615,plainText=false)
2025-04-01	Fusus (Axon)	Fusus Core Lite and Core Pro equipment (approve purchase)	50825.0	Council consider a resolution authorizing the City Manager or his designee to approve the purchase of Axon FUSUS Core Lite and Core Pro equipment in the amount of $50,825 to support the Police Department’s Real Time Crime Center.	https://beaumonttexas.primegov.com/Public/CompiledDocument/3728
2025-04-01	Cellebrite	forensic software (renew)	86380.0	Approve one-year contract renewal of the agreement with Cellebrite, Inc., for forensic software with an estimated expenditure of $86,380	https://ocala.legistar1.com/ocala/meetings/2025/4/3391_M_City_Council_25-04-01_Synopsis.pdf
2025-04-01	Securus Technologies	telecom management (approves contract)	2006780.0	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
2025-04-01	Cellebrite	mobile forensics (approve accounts payable)	20545.0	CELLEBRITE USA, CORP. 20,545.20	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_04012025-186
2025-04-01	Magnet Forensics	AXIOM software license (approve accounts payable)	16400.0	MAGNET FORENSICS USA, INC 16,400.00	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_04012025-186
2025-04-01	Hexagon / Intergraph	CAD SQL licensing renewal (renew)	25746.0	Approval to renew SQL Server 2019 Enterprise licensing via Hexagon Safety and Infrastructure for computer aided dispatch (CAD) SQL environment used to process and dispatch all 911 Calls that come into the 911 center. At a cost of $25,746.00.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=615,plainText=false)
2025-03-31	CentralSquare	CAD dispatch visualization (approve contract)	4417.0	Approval of a service contract with CentralSquare to allow for visualization of unit locations with CAD dispatch system for an annual cost of $4,417.50 and a one-time implementation cost of $3,120.00 to be funded by the Fire Department budget and authorize the Chairman to sign all related documents pending final legal review.	https://douglascountyga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6743,plainText=false)
2025-03-26	Axon	other	465000.0	Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. for Dedrone equipment software hosting and licensing in the amount of $465,000.00	https://morriscountynj.primegov.com/Public/CompiledDocument/2735
2025-03-26	Axon	other	42322.16	Approved sole‑source purchase of Axon Air/DroneSense for $42,322.16 (4‑0)	https://legistar1.granicus.com/cityofappleton/meetings/2025/3/5883_M_Safety_and_Licensing_Committee_25-03-26_Meeting_Minutes.pdf
2025-03-25	Axon	Evidence.com	28191.67	Unlimited Third-Party Storage – Axon Enterprise, Inc. (Scottsdale, AZ) $ 28,191.67	https://hagerstown.novusagenda.com/agendapublic/MeetingView.aspx?MeetingID=1372&MinutesMeetingID=-1&doctype=Agenda
2025-03-25	Axon	body cameras	20424.14	Approved purchase of Axon body‑worn cameras ($20,424.14) funded by ARPA and surplus per‑diem revenues (5‑0, carried)	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1923,plainText=false)
2025-03-25	Flock	discussed lease continuation	9500.0	With the Flock cameras, we are beyond our 3-month trial, and they will give us the remainder of this year for $9500 for the first year, should we turn them off.	https://www.beaconfalls-ct.org/AgendaCenter/ViewFile/Minutes/_03252025-144
2025-03-25	Flock Safety	budget discussion	9500.0	With the Flock cameras, we are beyond our 3-month trial, and they will give us the remainder of this year for $9500 for the first year, should we turn them off.	https://www.beaconfalls-ct.org/AgendaCenter/ViewFile/Minutes/_03252025-116
2025-03-25	Grayshift / GrayKey	GrayKey software license (approve donation)	11820.0	that the Washington County Board of Commissioners does hereby approve the donation from OUR Rescue to provide a software license for GrayKey Essentials, valued at $11,820.00, that will support investigative efforts to protect children from sex trafficking and sexual exploitation.	https://washingtoncomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2857,plainText=false)
2025-03-25	Cellebrite	technology upgrade (appropriate budget)	39600.0	AMEND THE GRANTS BUDGET: APPROPRIATE $39,600.00 FROM THE STATE OF DELAWARE, DEPARTMENT OF JUSTICE – SPECIAL LAW ENFORCEMENT ASSISTANCE FUND (SLEAF) TO THE SLEAF CELLEBRITE TECHNOLOGY UPGRADE GRANT, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC SAFETY, DIVISION OF POLICE	https://newcastlecode.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=6111,plainText=false)
2025-03-25	Grayshift / GrayKey	Graykey license (award contract)	34760.0	(PROSECUTOR) Resolution Authorizing the Award of a Non-Fair And Open Contract For Graykey License Premier Unlimited IOS And Android Extractions For Proprietary Software/Hardware (Magnet Forensics, LLC - $34,760)	https://cumberlandcountynj.primegov.com/Public/CompiledDocument/624
2025-03-25	Magnet Forensics	Graykey license (award contract)	34760.0	Resolution Authorizing the Award of a Non-Fair And Open Contract For Graykey License Premier Unlimited IOS And Android Extractions For Proprietary Software/Hardware (Magnet Forensics, LLC - $34,760)	https://cumberlandcountynj.primegov.com/Public/CompiledDocument/624
2025-03-25	Cellebrite	UFED forensics renewal (renew)	10185.0	Consider request from Police Department to approve funding to renew Cellebrite Technology Service for the Criminal Investigations Division in the amount of $10,185.00 using funds from the Police Department Data Processing account,	https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=107
2025-03-25	Securus Technologies	telecom management (approve contract)	2006780.0	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
2025-03-25	Cellebrite	mobile forensics (approve warrant)	19200.0	CELLEBRITE INC 19,200.10	https://www.morrisoncountymn.gov/AgendaCenter/ViewFile/Minutes/_03252025-377
2025-03-25	Cellebrite	Premium System subscription (award contract)	33801.0	(PROSECUTOR) Resolution Authorizing the Award of a Non-Fair And Open Contract For Cellebrite Premium System For The Prosecutor's Office per quote Q-440933-1 (Law Enforcement Specific Proprietary Software And Equipment Premium Annual Subscription) (Cellebrite Inc.) ($33,801.17)	https://cumberlandcountynj.primegov.com/Public/CompiledDocument/624
2025-03-24	Flock Group, Inc.	Authorizing Contractor and License Agreement	86100.0	Resolution No. 2025-096-R: Authorizing Contractor and License Agreement with Flock Group, Inc., for the installation and maintenance of License Plate Recognition Cameras ($86,100 to be paid from MPD Budget)	https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-ca852550c3514552ba469e40303a95d0.pdf
2025-03-24	Peregrine Technologies	police analytics platform (award contract)	500000.0	AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP/IT/APD/2405 -1240294/APD SYSTEMS ANALYTICS WITH PEREGRINE TECHNOLOGIES, INC., ON BEHALF OF THE ATLANTA POLICE DEPARTMENT, FOR A TERM OF THREE (3) YEARS WITH TWO (2), ONE (1) YEAR RENEWAL OPTIONS, WITH PUBLIC SAFETY AND COMMUNITY VIOLENCE REDUCTION (“PSCVRG”) GRANT FUNDING IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($500,000.00), ANNUALLY;	https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=1&ID=3686&Inline=True
2025-03-24	Genetec	server storage expansion (approve contract)	32008.0	That the City of Fairhope approves the procurement of a Genetec Server Storage Expansion for the Fairhope Municipal Jail that is on Omnia Partners (Contract #2018011-02) with SHI International Corp.; and therefore, does not have to be let out for bid. The total amount not-to-exceed $32,008.07.	https://fairhopeal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1440,plainText=false)
2025-03-24	Idemia	fingerprint machine (purchase)	9880.0	Idemia Fingerprint machine 9,880	https://www.eastonct.gov/AgendaCenter/ViewFile/Minutes/_03242025-344
2025-03-21	Navigate360	threat assessment system (payment of voucher)	1498.0	NAVIGATE360, LLC 1,498.00	https://www.tetoncountywy.gov/AgendaCenter/ViewFile/Minutes/_03212025-2626
2025-03-20	Axon	Tasers	53996.0	Consider approval of Contract C122-2025 with Axon International to be the sole source provider for Taser 10, docking stations, evidence.com storage, and related license's miscellaneous operating equipment. Five year cost of $53,996.00	https://shawneecoks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1189,plainText=false)
2025-03-20	Versaterm	IA Pro NextGen software (approve contract)	19482.0	Approve the Versaterm Public Safety US, Inc. agreement for the Glynn County Police Department use of the IA Pro NextGen Software, authorize the issuance of a purchase order utilizing a single source exemption, in the amount for $19,482, and authorize the transfer of $19,482 from operating to capital expenditure budget in the FY25 Police Fund Budget.	https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=196
2025-03-19	Axon	other	149737.28	a contract be awarded to Axon Enterprise, INC. for purchase of camera equipment police cars as detailed in attached quote, in accordance with the terms and conditions on New Jersey State Contract # T0106/17-Fleet-00738	https://www.westlongbranch.org/AgendaCenter/ViewFile/Minutes/_03192025-19
2025-03-19	Cellebrite	digital intelligence (approve contract)	37478.0	With: Cellebrite, Vienna, VA Amount: $37,478.80** (County 0%) Purpose: Approve contract to provide investigative digital intelligence.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1911,plainText=false)
2025-03-19	Avigilon	Avigilon cameras (purchase)	49851.0	A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES EXIST TO AUTHORIZE THE PURCHASE FROM MOTOROLA SOLUTIONS, INC. OF TWELVE (12) AVIGILON CAMERAS FOR THE NEW EV BUS CHARGING STATION FOR FORTY-NINE THOUSAND, EIGHT HUNDRED AND FIFTY -ONE DOLLARS ($49,851); AND PROVIDING FOR AN EFFECTIVE DATE .	https://legistar1.granicus.com/hallandalebeach/meetings/2025/3/2084_A_City_Commission_25-03-19_Meeting_Agenda.pdf
2025-03-19	PlateSmart	PlateSmart software (purchase)	2500.0	Cyclops Technologies – PlateSmart software 2,500.00	https://pittsburgh.legistar1.com/pittsburgh/meetings/2025/3/11495_M_Standing_Committee_25-03-19_Meeting_Minutes.pdf
2025-03-18	Axon	body cameras	50000.0	twenty-nine (29) body worn cameras and four (4) administrative/managers licenses from Axon Enterprise of Scottsdale, AZ, in the amount of fifty-thousand dollars and zero cents ($50,000.00)	https://clerkshq.com/Content/Smithfield-ri/council/2025/mar18_25ag.htm
2025-03-18	Axon	Evidence.com	35084.77	Approved the purchase of evidence management software from Axon Enterprise, Inc. for the District Attorney's Office in the amount of $35,084.77;	https://columbiacoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10767,plainText=false)
2025-03-18	Axon	Evidence.com	35.0	Approved the purchase of evidence management software from Axon Enterprise, Inc. for the District Attorney's Office in the amount of $35	https://columbiacoga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10767,plainText=false)
2025-03-18	Flock Group Inc.	authorize a two-year lease agreement	67650.0	Authorize the Director of Police Services to enter into a two-year lease agreement with Flock Group Inc. for 11 additional fixed Automated License Plate Reader (ALPR) cameras in an amount not-to-exceed $67,650 over two years; and	https://www.santafesprings.gov/AgendaCenter/ViewFile/Minutes/_03182025-164
2025-03-18	FLOCK SAFETY GROUP INC	approve payment	23500.0	FLOCK SAFETY GROUP INC LPR CAMERA SYSTEM-FLOCK RENEW 23,500.00	https://www.camancheia.org/AgendaCenter/ViewFile/Minutes/_03182025-32
2025-03-18	Motorola Solutions	body cameras (approve contract)	180560.0	Discuss and consider a Resolution authorizing the Mayor to sign a five year agreement with Motorola Solutions under Texas DIR Contract #DIR-CPO-5433, totaling $180,560.00 (one hundred eighty thousand, five hundred-sixty dollars and zero cents), on behalf of the Ennis Police Department for body worn camera hardware, accessories and implementation services.	https://evogov.s3.us-west-2.amazonaws.com/meetings/77/agendas/32885.pdf
2025-03-18	Grayshift / GrayKey	forensic Graykey system (purchase)	3422.0	To approve Dell, MI Deal State bid, for the purchase of a high performance computer to operate the forensic Graykey system, for an amount of $3,422.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_03182025-771
2025-03-18	Grayshift / GrayKey	forensic Graykey system (purchase)	3422.0	To approve Dell, MI Deal State bid, for the purchase of a high performance computer to operate the forensic Graykey system, for an amount of $3,422. Funded through Police IT Fund.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=368
2025-03-18	Cellebrite	JCPD subscription (renew)	45346.0	Consideration of the request to renew the JCPD subscription with Cellebrite in the amount of $45,346.44.	https://junctioncityks.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2325,plainText=false)
2025-03-18	Versaterm	dash camera software (approve payment)	13596.0	CONSIDERATION AND POSSIBLE ACTION TO APPROVE THE ANNUAL PAYMENT TO VERSATERM PUBLIC SAFETY US INC. FOR THE SAN BENITO POLICE DEPARTMENT’S DASH CAMERA SOFTWARE IN THE TOTAL AMOUNT OF $13,596.00.	https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Minutes/_03182025-1570
2025-03-17	Axon	other	200000.0	Award a Two -Year purchasing contract to Axon Enterprise, Inc. for the FususOne Software Management for an aggregate amount not to exceed $200,000;	https://pomona.legistar1.com/pomona/meetings/2025/3/2943_A_City_Council___Housing_Authority___Successor_Agency_to_the_Redevelopment_Agency_25-03-17_Regular_Meeting_Agenda.pdf
2025-03-17	Axon	Fleet ALPR	120000.0	Axon In-Car Cameras w/ LPR Capability - Year 2 $20,817.67	https://www.argyletx.com/AgendaCenter/ViewFile/Minutes/_03172025-1158
2025-03-17	Axon	body cameras	99400.0	Axon Body Cameras - Year 3	https://www.argyletx.com/AgendaCenter/ViewFile/Minutes/_03172025-1158
2025-03-17	Axon	bundle/OSP	26658.0	Chief Borst has contacted Axon for a quote to purchase the additional body cams and tasers.	https://www.slatington.org/AgendaCenter/ViewFile/Minutes/_03172025-135
2025-03-17	Flock Safety	awarding a contract	300000.0	Approved a request from the Mooresville Police Department to adopt a Resolution awarding a contract in the amount of $300,000.00 to Flock Safety for the purchase of two Drones as First Responder (DFR) 2.0 system, including hardware, software, and services, and associated Budget Ordinance.	https://mooresvillenc.granicus.com/MinutesViewer.php?view_id=1&clip_id=535
2025-03-17	Flock Safety	extend lease	132000.0	A Resolution Authorizing the Extension of the Lease with Flock Safety for an Additional Twelve (12) Month Period to Provide Automated License Plate Recognition Cameras in an Amount Not to Exceed $132,000	https://www.wheaton.il.us/AgendaCenter/ViewFile/Minutes/_03172025-2784
2025-03-17	Motorola Solutions	dispatch consoles (purchase)	1303879.0	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
2025-03-13	Flock Safety	recommend authorize	500000.0	ADOPT A RESOLUTION RECOMMENDING OR, IN THE ALTERNATIVE NOT RECOMMENDING THAT THE CITY COUNCIL AUTHORIZE UP TO $500,000 OF MEASURE P FUNDS ANNUALLY TO FUND FLOCK SAFETY TECHNOLOGY FOR THE REMAINING TERM OF THE 60 MONTH CONTRACT	https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10376,plainText=false)
2025-03-12	Axon	other	3300.0	Mr. Volpe reported that Mr. Cassavechia submitted a requisition, made out to Axon Enterprises, for year 1 of a 5-year license to operate the newly purchased Axon drone at a cost of $3,300.00.	https://www.danbury-ct.gov/AgendaCenter/ViewFile/Minutes/_03122025-1402
2025-03-12	Flock Safety	approve grant applications	3200.0	Approve Lewis Retail Centers Shopping Center License Plate Reader Camera Grant Applications in the amount not-to-exceed $3,200.00 to support the installation of 1 Flock Safety Camera at Eastvale Gateway South, 1 Flock Safety Camera at Hamner Place, and 2 Flock Safety Cameras at the Marketplace at the Enclave;	https://eastvale.granicus.com/MinutesViewer.php?view_id=1&clip_id=656
2025-03-11	Axon	bundle/OSP	229668.06	Request authorization for the County Executive to enter into a contract between Whatcom County and Axon Enterprises, Inc. in the amount of $229,668.06	https://whatcom.legistar1.com/whatcom/meetings/2025/3/2883_A_Council_25-03-11_Meeting_Agenda.pdf
2025-03-11	Flock Group	approve payment	9000.0	Approve payment to Flock Group for safety cameras at three Collection Stations in the amount of $9,000.00-Solid Waste.	https://chamberscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5465,plainText=false)
2025-03-11	Flock Group, Inc.	approve contract	240000.0	Approve an agreement with Flock Group, Inc. in the amount of $240,000 over a two-year term; and amend the FY 2024/25 and 2025/26 Operating Budgets.	https://pub-brentwood.escribemeetings.com/FileStream.ashx?DocumentId=25115
2025-03-11	FLOCK SAFETY	payment	47450.0	05485 FLOCK SAFETY 02/21/2025 32395747,450.00Regular 0.00	https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_03112025-783
2025-03-11	Magnet Forensics	AXIOM software license (approve contract)	4620.0	Approve Contract No. 17125 with Magnet Forensics LLC for $4,620.00 for the period of April 1, 2025, to March 31, 2026.	https://washingtoncomn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2848,plainText=false)
2025-03-11	Motorola Solutions	dispatch consoles and radios (authorize the purchase)	1133900.0	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
2025-03-10	Axon	other	172000.0	First reading of $172,000 contract with Axon Enterprise for police drones and accessories	https://legistar3.granicus.com/Columbus/meetings/2025/3/6074_M_Columbus_City_Council_25-03-10_Minutes_-_Final.pdf
2025-03-10	Axon	Fleet ALPR	36842.04	The council will also vote on purchasing three AXON in-car cameras for police at up to $36,842.04	https://lantanafl.granicus.com/AgendaViewer.php?view_id=3&clip_id=192
2025-03-10	Flock Safety	approve contract	187500.0	Review and approve Flock safety contract in an amount not to exceed $187,500.00.	https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1618
2025-03-10	Flock Group Inc	approve payment	96000.0	Flock Group Inc/1 96,000.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2198,plainText=false)
2025-03-10	Flock Group Inc	approve and authorize contract	27200.0	Communication Received from Chief Stauffiger Requesting the Town Board Approve and Authorize the Supervisor to Execute a Contract with Flock Group Inc Relative to the Purchase of Ten (10) License Plate Reader Cameras at a Total Cost of $27,200, Nunc Pro Tunc, as Set Forth in the Agenda Before You.	https://tonawandatownny.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2375&Inline=True
2025-03-10	FLOCK SAFETY	payment	16000.0	0000119027 02/21/2025 FLOCK FLOCK SAFETY Check Outstanding $0.00 $16,000.00	https://www.georgetownky.gov/AgendaCenter/ViewFile/Minutes/_03102025-184
2025-03-10	Cellebrite	UFED renewal fee (renew)	21745.0	Approval of a Purchase Order for Cellebrite renewal fee in the amount of $21,745.40.	https://penderconc.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1035,plainText=false)
2025-03-10	Motorola Solutions	dispatch consoles (approve contract)	780273.0	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
2025-03-10	Hexagon / Intergraph	CAD system upgrade (approving procurement)	679340.0	Exception to procurement ordinance competitive process for good cause and approving procurement from Intergraph Corporation d/b/a Hexagon Safety Infrastructure (Steven Cost, President) of upgrade to existing computer aided dispatch system for use by the Police Department, $679,340.09.	https://councildocs.dsm.city/minutes/as20250310.pdf?pdf=Minutes
2025-03-08	Fusus (Axon)	10 overt cameras (purchase)	150000.0	• Install 10 overt cameras downtown and in the N orthside Cultural Business District to increase Fusus camera coverage by 15% – $150,000 to install 10 overt cameras	https://kalamazoomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=4046,plainText=false)
2025-03-06	Axon	body cameras	10342.4	Axon Enterprise Inc. Basic license bundle for 55 cameras - jail $ 10,342.40	https://www.berriencountymi.gov/AgendaCenter/ViewFile/Agenda/_03062025-6614
2025-03-06	Cellebrite	mobile forensics subscription (renew)	35020.0	Renewal of License Agreement with Cellebrite, Inc., approved April 13, 2023 for software subscription for the term June 7, 202 5 through June 6, 202 6 for data retrieval and analysis of android devices in the amount of $35,020.00 (Local Law Enforcement PCCD Grant)	https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_03062025-544
2025-03-06	Grayshift / GrayKey	GrayKey licenses (License Agreement)	12410.0	License Agreement with Magnet Forensics for GrayKey Licenses for the term May 16, 2025 through May 15, 2026 in the amount of $12,410.00 (Local Law Enforcement PCCD Grant)	https://www.westmorelandcountypa.gov/AgendaCenter/ViewFile/Minutes/_03062025-544
2025-03-05	Flock	accept grant donation for lease of Flock cameras	10000.0	Accept the TJX Law Enforcement Grant donation in the amount of $10,000 for the lease of Flock cameras.	https://cottagegrovemn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1162,plainText=false)
2025-03-05	Flock Group Incorporated	approved appropriation and authorized purchase	250000.0	Consideration of an Appropriation in the Amount of $250,000 from the Citizens Option for Public Safety (COPS) Fund and Authorization to Purchase 16 Automatic License Plate Readers (ALPR) from Flock Group Incorporated through Single Source Procurement.	https://ranchocucamonga.primegov.com/Public/CompiledDocument/15333
2025-03-05	Verkada	security cameras (evaluate vendor for potential purchase)	79451.0	The vendors under consideration are Aviglion ($85,902), Verkada ($79,451), Ubiquiti ($74,995).	https://www.losaltoshills.ca.gov/AgendaCenter/ViewFile/Minutes/_03052025-2803
2025-03-05	Magnet Forensics	forensic software (approve purchase order)	57110.0	Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $57,110.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1028,plainText=false)
2025-03-04	Axon	body cameras	277956.0	Axon: 5 year $ 277, 956 30 BWC, 17 In - Car	https://www.havelocknc.us/AgendaCenter/ViewFile/Minutes/_03042025-366
2025-03-04	Axon	Evidence.com	58100.33	BE IT RESOLVED that the Municipal Council of Woodbridge Township hereby authorizes the Agreement – Axon Enterprise, Inc. for the purchase of an annual Digital Evidence Solution Data Management Software Maintenance contract in an amount not to exceed $58,100.33 per year for a five (5) year con	https://www.twp.woodbridge.nj.us/AgendaCenter/ViewFile/Minutes/_03042025-1745
2025-03-04	Axon	Tasers	2505.0	Approval of payment to Axon Enterprise for tasers 5 of 5 for the Police Dept ($2,505)	https://www.pointpleasantbeach.org/AgendaCenter/ViewFile/Minutes/_03042025-352
2025-03-04	Flock Group, Inc.	authorizing the procurement	488250.0	Consider a memorandum/resolution authorizing the procurement of a Flock Safety Camera System from Flock Group, Inc., in the amount of $488,250 utilizing grant, city and state forfeiture funds.	https://legistar.granicus.com/killeen/meetings/2025/3/2167_A_City_Council_25-03-04_Agenda.pdf
2025-03-04	Grayshift / GrayKey	forensic Graykey system (purchase)	3422.0	To approve Dell, MI Deal State bid, for the purchase of a high performance computer to operate the forensic Graykey system, for an amount of $3,422. Funded through Police IT Fund.	https://www.cityoftaylor.com/AgendaCenter/ViewFile/Minutes/_03042025-770
2025-03-04	Avigilon	camera system appliance (approve contract)	11673.0	Consider approval of a contract with Watkins Security, LLC to provide an Avigilon appliance and network storage device for the County camera system. The contract total is $11,673 – Dept 142.	https://www.centrecountypa.gov/AgendaCenter/ViewFile/Minutes/_03042025-2043
2025-03-04	Idemia	Maintenance Contracts (approve contract)	2598.0	IDEMIA IDENTITY & SE Maintenance Contracts $2598	https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1418,plainText=false)
2025-03-04	Grayshift / GrayKey	forensic Graykey system (approve)	3422.0	Motion to approve Dell, MI Deal State bid, for the purchase of a high performance computer to operate the forensic Graykey system, for an amount of $3,422. Funded through Police IT Fund.	https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=366
2025-03-04	TriTech Software	RMS software (approve vendor payment)	8569.0	Tritech Software Systems 8,569.04	https://www.chippewacountymn.gov/AgendaCenter/ViewFile/Minutes/_03042025-388
2025-03-03	Axon	bundle/OSP	3000000.0	Axon Camera and Taser Purchase	https://ozaukeecowi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=8322,plainText=false)
2025-03-03	Axon	Evidence.com	30870.84	Contract Renewal – Sheriff Allard requested authorization to renew the contract with Axon for one year, for the Evidence.com subscription for an annual cost of $30,870.84.	https://www.steubencountyny.gov/AgendaCenter/ViewFile/Minutes/_03032025-717
2025-02-27	Axon	bundle/OSP	19277.12	AXON ENTERPRISE INC Q-406395 DUE 3/16/25 $ 19,277.12	https://www.waynecountypa.gov/AgendaCenter/ViewFile/Minutes/_02272025-780
2025-02-27	Axon	other	1759.2	134396 AXON ENTERPRISE INC Q-663239 DUE 3/8/25 $ 1,759.20	https://www.waynecountypa.gov/AgendaCenter/ViewFile/Minutes/_02272025-780
2025-02-27	Idemia	Livescan maintenance (approve contract)	4144.0	Authorize Chairwoman to sign a contract, pursuant to General Municipal Law§104(b), with Idemia Identity & Security, 14 Crosby Drive, Suite 200, Bedford, MA 01730 for the provision of providing maintenance for the Livescan equipment in the amount not to exceed $4,144.00 effective March 22,2025 through March 21, 2026.	https://www.wyomingcountyny.gov/AgendaCenter/ViewFile/Minutes/_02272025-1295
2025-02-27	Motorola Solutions	in-car and body cameras (approve purchase)	413923.0	a resolution approving the purchase of in-car and body cameras hardware and software from Motorola Solutions in the amount of $413,923.00 for the Pecos Police Department	https://pecostx.granicus.com/MinutesViewer.php?view_id=1&clip_id=184
2025-02-25	Axon	body cameras	4325163.02	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
2025-02-25	Axon	bundle/OSP	77171.95	AUTHORIZING AND APPROVING THE PURCHASE OF TWENTY- FIVE TASER 7 BASIC BUNDLES AND TWO- HUNDRED AXON TASER 7 CARTRIDGES FOR THE DICKINSON POLICE DEPARTMENT FROM AXON ENTERPRISE INC. IN AN AMOUNT NOT TO EXCEED $77, 171.95.	https://www.ci.dickinson.tx.us/AgendaCenter/ViewFile/Minutes/_02252025-1200
2025-02-25	Axon	Tasers	40000.8	Approval of payment in the amount of $40,000.80 to Axon Enterprise, Inc, for a (5) five-year contract for fourteen of the Taser 7 devices - Arnold	https://shorewood-il.granicus.com/AgendaViewer.php?view_id=1&clip_id=130
2025-02-25	Flock	accept donation	10000.0	ACCEPT DONATION TO THE POLK COUNTY SHERIFF'S OFFICE IN THE AMOUNT OF $10,000 TO BE USED FOR FLOCK CAMERA MAINTENANCE ($6,150) AND TRAINING EXPENSES ($3,850).	https://polkcotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1893,plainText=false)
2025-02-25	Flock Safety	approve payment	76600.0	Approve payment to Flock Safety in the amount of $76,600.00 to install cameras along TxDOT roadways-CCSO	https://chamberscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5423,plainText=false)
2025-02-25	FLOCK SAFETY	payment	11500.0	05485 FLOCK SAFETY 02/10/2025 32382411,500.00Regular 0.00	https://www.ci.greenfield.ca.us/AgendaCenter/ViewFile/Agenda/_02252025-781
2025-02-25	Flock	budgeted	17000.0	Four (4) Flock security cameras 17,000 17,000	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_02252025-159
2025-02-25	Harris Corporation	800MHz radio system (renew)	1006000.0	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
2025-02-25	Idemia	Idemia license (approve payment)	15500.0	Consider request from Sheriff's Office to approve payment to Icotech for the 5 Year Idemia License in the amount of $15,500.00 using technology grant funds from GL Account # 100441-53700.	https://floydcountyga.granicus.com/AgendaViewer.php?view_id=1&clip_id=100
2025-02-25	Magnet Forensics	forensic software (approve purchase order)	57110.0	Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $57,110.00	https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1027,plainText=false)
2025-02-25	BRINC Drones	drone program services (approve contract)	2176037.0	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
2025-02-25	CentralSquare	CAD software support (amend)	31305.0	Authorize Execution of the Fifteenth Amendment to City Secretary Contract Number 48482 for the Computer Aided Dispatch System Software Support Agreement with CentralSquare Technologies LLC to Add the Routing Servers for the Computer Aided Dispatch Disaster Recovery, Test, Training and Production Environments in the Amount of $ 31,305.00; Annual Training in the Amou	https://fortworthgov.legistar1.com/fortworthgov/meetings/2025/2/1540_M_CITY_COUNCIL_25-02-25_Meeting_Minutes.pdf
2025-02-25	Cellebrite	forensic extraction device (purchase)	16000.0	Cellebrite universal forensic extraction device 16,000 16,000	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_02252025-159
2025-02-24	Axon	Taser	241462.5	Discussion and possible action to enter into a 5-year contract with AXON Enterprises Inc. for Taser, Taser Cartridges, Training Equipment, Docks, Batteries and Warranty , total over 5 years, $241,462.50 - $48,292.50 annually (Burrows)	https://www.rogerscounty.org/AgendaCenter/ViewFile/Minutes/_02242025-1055
2025-02-24	Axon	Fleet ALPR	39700.0	Approve the contract amendment with Axon Enterprises for a total amount of $39,700 per year and total contract amount $158,000 over four years and authorize the City to execute the contract.	https://www.westutx.gov/AgendaCenter/ViewFile/Minutes/_02242025-1205
2025-02-24	Axon	Fleet ALPR	39.0	Approve the contract amendment with Axon Enterprises for a total amount of $39	https://www.westutx.gov/AgendaCenter/ViewFile/Minutes/_02242025-1205
2025-02-24	Flock Safety	approve contract	187500.0	Review and approve Flock safety contract in an amount not to exceed $187,500.00.	https://bishop-ca.granicus.com/AgendaViewer.php?view_id=1&clip_id=1612
2025-02-24	Flock Group Inc	approve and authorize contract	27200.0	Communication Received from Chief Stauffiger Requesting the Town Board Approve and Authorize the Supervisor to Execute a Contract with Flock Group Inc Relative to the Purchase of Ten (10) License Plate Reader Cameras at a Total Cost of $27,200, Nunc Pro Tunc, as Set Forth in the Agenda Before You.	https://tonawandatownny.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2371&Inline=True
2025-02-24	Flock Group, Inc.	authorize amendment	116900.0	Ordinance No. 25-14, by Ms. Carmella Williams, authorizing an amendment to the five year contract with Flock Group, Inc. for installation of an additional eleven Flock Safety solar - powered Automatic License Plate Reader (ALPR) cameras, and software, maintenance and other services, in the additional amount of $116,900 for a total not-to-exceed contract amount of $204,550, and declaring an emergency.	https://www.shakeronline.com/AgendaCenter/ViewFile/Minutes/_02242025-1383
2025-02-24	Sensys Gatso	speed/red-light cameras (purchase)	9415.0	Sensys Gatso/1 9,415.00	https://marshalltownia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2188,plainText=false)
2025-02-20	Tyler Technologies (public safety)	Records Management (Contract)	828249.0	Contract: Tyler Technologies - Records Management ($828,249)	https://macombcomi.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=21023,plainText=false)
2025-02-19	Axon	Tasers	162732.0	Approve contract to purchase tasers and provide training.	https://buckscopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1900,plainText=false)
2025-02-19	Cellebrite	digital forensics software (approve grant application for purchase)	15000.0	Commissioner Jordan moved the Board approve the submission of the OUR Rescue grant application for a one-time payment of up to $15,000 for the Sheriffs Office to purchase Cellebrite Premium, a digital forensics software, as presented.	https://campbellcowy.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11756,plainText=false)
2025-02-19	Cellebrite	forensic licenses (purchase)	43027.0	Approval to purchase Cellebrite Inseyests forensic licenses in the amount of $43,027.02 using DOJ ICAC grant funds.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=806,plainText=false)
2025-02-19	LexisNexis / Accurint	Virtual Crime Center SaaS (approve)	6000.0	Approve the Accurint Virtual Crime Center SaaS in the amount of $6,000 annually.	https://cottagegrovemn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=966,plainText=false)
2025-02-19	Vigilant Solutions	LPR trailer retrofit (approve contract)	49975.0	TO APPROVE ENTERING INTO AN AGREEMENT WITH VETTED SECURITY SOLUTIONS, LLC ., AS THE SOLE SOURCE AUTHORIZED RE -SELLER AND SERVICE PROVIDER OF VIGILANT SOLUTIONS, INC. IN THE STATE OF FLORIDA, FOR RETROFITTING TWO MOBILE VIGILANT SOLUTIONS’ LICENSE PLATE READER (LPR) TRAILERS IN THE AMOUNT OF $ 49,975.76 AND TO ENTER INTO A ONE-YEAR MAINTENANCE AGREEMENT FOR OTHER LPR TRAILERS AND EQUIPMENT, IN AN AMOUNT NOT TO EXCEED $ 30,000, PURSUANT TO SECTION 35.18(C)(3) AND 35.18(C)(7)(D) OF THE CITY’S CODE OF ORDINANCES.	https://ppines.legistar1.com/ppines/meetings/2025/2/1699_A_City_Commission_25-02-19_Meeting_Agenda.pdf
2025-02-18	Axon	other	1812703.0	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
2025-02-18	Axon	bundle/OSP	999791.32	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)
2025-02-18	Axon	bundle/OSP	30626.41	AXON ENTERPRISES INC LICENSE BUNDLE PD-FLEET BUNDLE $30,626.41	https://www.cityofspearfish.com/AgendaCenter/ViewFile/Minutes/_02182025-1001
2025-02-18	Flock Group, Inc.	amend the current contract	38000.0	Request to amend the current contract with Flock Group, Inc. for eleven additional Flock cameras for $38,000 that would link up with the current contract and expire in 2028.	https://www.shakeronline.com/AgendaCenter/ViewFile/Minutes/_02182025-1453
2025-02-18	Flock Safety	authorize contract	92000.0	The City Council approved $92,000 for the purchase of license plate reader cameras in the 2025 budget.	https://www.painesville.com/vertical/sites/%7B66FDE066-2B9A-43E2-8DFC-2129003D50A7%7D/uploads/02.18.25_Meeting_Minutes.pdf
2025-02-18	Idemia	biometric maintenance (amend)	2550.0	Sheriff’s Office – Idemia Identity & Security – Maintenance Price Increase from $2,429.00 to $2,550.00 Per Year	https://www.desotocountyms.gov/AgendaCenter/ViewFile/Minutes/_02182025-1974
2025-02-18	Idemia	fingerprint machine (purchase)	1981.0	Idemia Identity & Security USA LLC, Fingerprint Machine, $1,981.00	https://www.brookingscountysd.gov/AgendaCenter/ViewFile/Minutes/_02182025-1135
2025-02-18	Cellebrite	investigative technology subscription (renew)	20600.0	Approval of Investigative Technology Subscription Renewal with Cellebrite; subscription will be effective for a one (1) year period; amount $20,600.00.	https://www.cityofwestland.com/AgendaCenter/ViewFile/Minutes/_02182025-1130
2025-02-18	Idemia	LiveScan fingerprint services (renew contract)	3713.0	Discussion/possible action to renew Rogers County Sheriff's Office service contract with Idemia for LiveScan FBI and OSBI fingerprint services, (24x7) Coverage, Printer toner/ink and White Tenprint Cards, Software Support, On-Site Hardware Support and Parts Support, total $3,713.00	https://www.rogerscounty.org/AgendaCenter/ViewFile/Agenda/_02182025-1054
2025-02-18	Genetec	security cameras software (renew)	30043.0	Contract with Justice Systems to Renew Annual Support and Maintenance for Keycards, Security Cameras, Electronic Door Locks and Genetec Software. Term: 2/1/25-1/31/26; Amount: $30,043 (RM-IT-2025-32).	https://www.islandcountywa.gov/AgendaCenter/ViewFile/Minutes/_02182025-898
2025-02-18	Cellebrite	forensic licenses (purchase)	43027.0	Approval to purchase Cellebrite Inseyests forensic licenses in the amount of $43,027.02 using DOJ ICAC grant funds.	https://delawarecopa.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=595,plainText=false)
2025-02-18	Motorola Solutions	two-way radios (approve)	4561.0	MOTOROLA SOLUTIONS, INC 4,561.04	https://www.sublettecountywy.gov/AgendaCenter/ViewFile/Minutes/_02182025-182
2025-02-18	Clearview AI	face-recognition search (purchase)	2000.0	CLEARVIEW AI CLEARVIEW AI SEARCH SERVICE 10/19/24- 10/18/25 2,000.00	https://www.waukee.org/AgendaCenter/ViewFile/Minutes/_02182025-1087
2025-02-17	Axon	body cameras	144675.0	$144,675 purchase of in-car cameras and related equipment from Axon Enterprise for police fleet vehicles	https://legistar1.granicus.com/Mesquite/meetings/2025/2/1528_M_City_Council_25-02-17_Minutes_-_Final.pdf
2025-02-17	Axon	body cameras	144670.0	Purchase of Mesquite Police Department Camera for Fleet Vehicles. (Staff recommends award to Axon Enterprise, Inc., through Buy Board Contract No. 743-24, for the purchase of ten in-car cameras, interview room cameras, evidence storage and software in an amount not to exceed $144,670	https://legistar1.granicus.com/Mesquite/meetings/2025/2/1528_M_City_Council_25-02-17_Minutes_-_Final.pdf
2025-02-17	Axon	Fleet ALPR	144600.0	Staff recommends award to Axon Enterprise, Inc ., through Buy Board Contract No. 743-24, for the purchase of ten in -car cameras, interview room cameras, evidence storage and software in an amount not to exceed $144,6	https://legistar1.granicus.com/Mesquite/meetings/2025/2/1528_M_City_Council_25-02-17_Minutes_-_Final.pdf
2025-02-17	DJI	Matrice drone (purchase)	12451.0	Police (DJI Matrice Drone) Amount: $12,451.00 Expenditure: Purchase of a new drone for the WPD Drone Unit.	https://waterlooia.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1622,plainText=false)
2025-02-14	Grayshift / GrayKey	GrayKey licenses (renew)	12410.0	Approval of renewal of GrayKey Licenses with Magnet Forensics for the Sheriff’s Department and authority to issue check in the amount of $12,410.00	https://rankincoms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1954,plainText=false)
2025-02-13	Tyler Technologies (public safety)	records management (approve contract amendment)	828249.0	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)
2025-02-12	Genetec	Genetec system maintenance (amend)	750000.0	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
2025-02-12	Motorola Solutions	ALPR cameras (purchase)	33090.0	Approval of a purchase order to Motorola for the fiscal year ending 2025, in the amount of $33,090.00, to provide for the purchase of Mobile LIcense Plate Readers at Genesee County's Sheriff's Office;	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2025/2/3155_M_Board_of_County_Commissioners_25-02-12_Meeting_Minutes.pdf
2025-02-11	Flock Group, Inc.	considered and continued	240000.0	Authorize the City Manager or designee to execute an agreement with Flock Group, Inc. in the amount of $240,000 over a two-year term	https://pub-brentwood.escribemeetings.com/FileStream.ashx?DocumentId=24781
2025-02-11	Flock	budgeted	17000.0	Four (4) Flock security cameras 17,000 17,000	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_02112025-157
2025-02-11	Cellebrite	forensic extraction device (purchase)	16000.0	Cellebrite universal forensic extraction device 16,000 16,000	https://www.lancastercitysc.com/AgendaCenter/ViewFile/Minutes/_02112025-157
2025-02-11	Cellebrite	Analysis (approve purchase order)	2200.0	2270, Cellebrite, 2200.00, Analysis;	https://pottawatomiecook.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1439,plainText=false)
2025-02-11	LexisNexis / Accurint	Accurint Virtual Crime Center (approve sole source purchase)	165608.0	Resolution authorizing the sole source purchase of Accurint Virtual Crime Center information sharing database, including data, and maintenance and support, from LexisNexis; and approving Schedule A, Enterprise/Consortium Subscription (COKC01433), $165,608.82, retroactive to January 1, 2025 through December 31, 2025.	https://okc.primegov.com/Public/CompiledDocument/69616
2025-02-10	Axon	body cameras	239196.27	To consider and act upon a request from the Sheriff's Office to fund the first year of a five (5) - year contract with Axon Enterprises, Inc. in the amount of $239,196.27	https://pottercountytx.granicus.com/AgendaViewer.php?view_id=1&clip_id=293
2025-02-10	Flock Safety	adopt resolution authorizing agreement	30000.0	A resolution authorizing the City Manager to enter into a Service Agreement with Flock Safety for the provision of (10) ten safety cameras in the City in an amount not to exceed $30,000.00.	https://brunswickoh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5813,plainText=false)
2025-02-10	Flock Group Inc.	authorize execution of agreement	147000.0	Adopt a Resolution Authorizing the City Manager to Execute a Two- Year Professional Services Agreement with Flock Group Inc. for Flock Safety Automatic License Plate Recognition (ALPR) Cameras/Licenses in the Amount of $147,000 and Authorizing the Approval of the Use of Prior Year Savings from the Law Enforcement Services Agreement with the San Mateo County Sheriff’s Office in the Amount of $147,000 for this Service.	https://cityofsancarlos.primegov.com/Public/CompiledDocument/15109
2025-02-10	Idemia	LiveScan fingerprint services (renew contract)	3713.0	Discussion/possible action to renew Rogers County Sheriff's Office service contract with Idemia for LiveScan FBI and OSBI fingerprint services, (24x7) Coverage, Printer toner/ink and White Tenprint Cards, Software Support, On-Site Hardware Support and Parts Support, total $3,713.00 (Hendrix)	https://www.rogerscounty.org/AgendaCenter/ViewFile/Minutes/_02102025-1048
2025-02-10	Idemia	LiveScan fingerprint services (renew contract)	3713.0	Discussion/possible action to renew Rogers County Sheriff's Office service contract with Idemia for LiveScan FBI and OSBI fingerprint services, (24x7) Coverage, Printer toner/ink and White Tenprint Cards, Software Support, On-Site Hardware Support and Parts Support, total $3,713.00 (Hendrix)	https://www.rogerscounty.org/AgendaCenter/ViewFile/Agenda/_02102025-1059
2025-02-05	Motorola Solutions	ALPR cameras (purchase)	33090.0	Approval of a purchase order to Motorola for the fiscal year ending 2025, in the amount of $33,090.00, to provide for the purchase of Mobile LIcense Plate Readers at Genesee County's Sheriff's Office;	https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2025/2/3152_M_Governmental_Operations_Committee_25-02-05_Meeting_Minutes.pdf
2025-02-04	Axon	body cameras	45107.16	approve amendment to the contract with Axon Enterprises, Inc. (C-9925) in the amount of $45,107.16 to add five additional body -worn cameras for the Redding Police Department;	https://reddingcityca.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3197&Inline=True
2025-02-04	BRINC Drones	Drone First Responder Program (approve)	775000.0	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
2025-02-04	Motorola Solutions	body cameras (purchase)	399848.0	Declare and approve a sole source purchase for 115 Motorola Body Cameras and 1st year Software Warranty in the amount of $399,848.00 as a sole source purchase per section 37-7-1 of MS Code of 1972 as amended.	https://hattiesburgms.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3647,plainText=false)
2025-02-04	Veritone	enforcement data software (approve contract)	9800.0	APPROVE A LICENSE AGREEMENT WITH VERITONE, INC. FOR A SOFTWARE APPLICATION USED TO REPORT ENFORCEMENT DATA TO COMPLY WITH STATE ASSEMBLY BILL 953 IN AN ANNUAL AMOUNT NOT TO EXCEED $9,800, PLUS $100 FOR EACH ADDITIONAL USER, AND THE TERM MARCH 5, 2025 TO MARCH 4, 2026 WITH AN AUTOMATIC ONE-YEAR RENEWAL	https://redondo.legistar1.com/redondo/meetings/2025/2/1902_A_City_Council_25-02-04_Agenda.pdf
2025-02-04	DataWorks Plus	mugshot face-recognition (payment)	2250.0	2,250.00 DATAWORKS PLUS, LLC	https://woodhavenmi.civicweb.net/document/59981/City%20Council%20-%2004%20Feb%202025.pdf?handle=6904085612C546C2BEE9C80F7B6A1F8C
2025-02-03	Axon		17500.0	a $17,500.00 Axon Virtual Reality purchase	https://monroecitymi.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=2964&Inline=True
2025-02-03	Axon	Fleet ALPR	15015.79	authorize the purchase of 6 Axon in-car cameras in the amount of $15,015.79 p/year	https://www.cityofrichmond.net/AgendaCenter/ViewFile/Minutes/_02032025-681
2025-02-03	Flock Safety group	authorized amendment to Police Department budget and acceptance of grant to purchase and install	33683.0	An Ordinance (Bill #1133-22) authorizing an amendment to the Police Department budget in the General Fund and acceptance of the Edward Byrne Memorial Justice Assistance Grant in the amount of $33,683.00 to be used to purchase and install ten automated License Plate Reader Systems and software from Flock Safety group for the Police Department and one for the Buchanan County Sheriff’s Office, having been read the first time on January 21, 2025, was read the second time and passed.	https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_02032025-3040
2025-02-03	Flock Safety	authorize grant application	33250.0	Consider authorizing staff to apply for a grant from the Three Rivers Foundation in the amount of $33,250 for the purchase of five Flock cameras and two years of service.	https://www.ci.florence.or.us/AgendaCenter/ViewFile/Minutes/_02032025-1109
2025-02-03	BRINC Drones	exterior drone system (appropriating)	29749.0	CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO APPROPRIATING $ 29,749 FROM SUPPLEMENTAL LAW ENFORCEMENT SERVICES GRANT FUND (SLESF 210) FOR THE PURCHASE AND PROCUREMENT OF A BRINC EXTERIOR DRONE SYSTEM	http://sanpablo.legistar1.com/sanpablo/meetings/2025/2/1526_M_City_Council_25-02-03_Meeting_Minutes.pdf