{"ok": true, "database": "mytown-research", "query_name": "surveillance_in_city", "rows": [["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, "010\u00ad23 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\u037e 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\u2019s 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 $\u2014 $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, "\u201cRenewal of Annual Cellebrite Forensic Software System Subscription \u2014 Police Dept.\u201d 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 \u2013 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 \u2013 To Provide a Digital Evidence Management Solution for Body -worn and In -car Cameras via MiDeal Contract MA1 90000001544. \u2013 Contractor: Motorola Solutions Inc. \u2013 Location: 500 W. Monroe Street, Chicago, IL 60661 \u2013 Contract Period: Upon Council Approval for a Period of Five (5) Years \u2013 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\u2019s 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\u2019s 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\u2019s 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 \u2013 Drone Air Storage \u2022 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 \u2013 Drone Air Storage \u2013 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 \u00a7104(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\u2019s, 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. (\u201cAXON\u201d) 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\u2019s 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\u2011safety technology agreement for $5,323,195.08 over 120 months \u2013 vote 6\u20110\u20110", "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\u2019s 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 \u2014 $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\u2019s 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) \u2013 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\u2122 Body Camera System (Multi-Year)(Sole Source). For use by the Marshal\u2019s Office, Police Services (PS) and Animal Enforcement Services (AES) to obtain BodyWorn\u2122 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\u00ae 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 \u2013 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) \u2013 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\u2019S 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 \u2014 (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) \u2014 $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\u2019s 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 \u2014 $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\u2019s 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 \u2013 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 \u2013 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 \u2013 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 \u2013 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 \u2013 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\u2019s 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 \u2014 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\u2019s 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\u2019s 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\u2019s 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\u2019s 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\u2019s 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 \u201cSole Source Procurement,\u201d in an estimated amount of $ 265,000.00 pursuant to Section 2-689 of the City\u2019s 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 \u00a735.008 (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) \u2014 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 \u2014 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\u2019s request to accept Axon Enterprise, Inc.\u2019s 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\u2011storage 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 \u2013 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 \u2013 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 \u2019s 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\u2019s 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 \u2013 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\u2019s 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. \u2013 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\u2019s 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\u2019s, 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\u2019s, 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\u2019s 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\u2019s 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 \u2013 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 presentaci\u00f3n de una solicitud de subvenci\u00f3n para un grupo de trabajo ante la autoridad de prevenci\u00f3n de delitos relacionados con veh\u00edculos motorizados, con el fin de financiar un puesto de agente de polic\u00eda a tiempo completo y la continuaci\u00f3n del software Berla para el tratamiento de datos de infoentretenimiento de veh\u00edculos; 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\u2019s leasewithFlockSafetyfor44ALPRcameras,fundedbya$122,000grantfromtheIllinoisAttorneyGeneral\u2019s 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\u2019s 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\u2019s 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\u2019s 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 \u2014 Rich Albo \u2014 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\u2019s 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\u2011year Axon body\u2011camera 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\u2011car 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 \u2019S 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 in\u00adcar dash cameras by $170,968.41 for a total not\u00adto\u00adexceed 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 \u2013 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 \u2013 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 \u2013 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\u2019s 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\u2019s 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\u2019s 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 \u2013 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\u20110)", "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\u202f10 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 \u201cPlatesmart\u201d, which included licenses for 8-Automated License Plate Reader (ALPR) cameras and the use of \u201cPlatesmart Vision\u201d 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 \u00b7301 \u00b7830.000.", "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 \u2013 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\u2019s 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\u2019s 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 \u221a 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\u2011worn 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\u2019S ESTABLISHED ALPR PROGRAM AND OTHER APPLICABLE LAW.", "https://fostercity.primegov.com/Public/CompiledDocument/8756"], ["2026-02-17", "Flock", "budgeted", 7300.0, "\u2022 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 \u2013 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\u20110)", "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\u2019s 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 \u2013 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 \u2013 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 \u2013 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 \u2013 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\u2019s 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 \u2013 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\u2019s 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) \u2013 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 \u2019s 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\u00a7104(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\u20110)", "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.\u202f11 $1,248,708 to fund Axon contract (7\u20110)", "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 \u2014 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\u201113\u20112026 Axon Enterprise contract up to $9,407,699.82 (8\u20111)", "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\u2019s 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\u2019s 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 \u2013 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\u2019 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\u2019s 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 \u2013 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 \u2013 The cameras are in place, and the Corporal did a good job explaining his process for choosing Flock \u2013 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 \u2014 Other \u2014 Grant Funded Expansion for Fixed Agreement Automated License Plate Reader Services \u2014 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\u2019s (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\u2019s 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 \u2013 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 \u2013 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 \u2013 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) \u2013 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 \u2013 Police Department \u2013 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\u2019s 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\u2019s 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\u2019s 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\u2011year Axon Enterprise contract for crime\u2011center 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\u2019S 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\u2019s 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\u2011year Axon agreement for tasers and body\u2011cams 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 \u201cnest\u201d 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\u20110)", "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\u20110)", "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\u2011camera contract (7\u20110)", "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\u2011worn 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\u2011year agreement with Prepared by Axon \u2013 $32,189.50 (4\u2011aye)", "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\u2019s 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\u2019s 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\u2019s 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\u2011year agreement with Axon Enterprise, Inc. for two SkyDio docking \u201cnest\u201d 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\u2019s 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 \u201cnest\u201d 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\u20110)", "https://www.cityofowasso.com/AgendaCenter/ViewFile/Minutes/_11182025-1566"], ["2025-11-18", "Axon", "body cameras", 422124.0, "Deputy Luke Chatfield shared Axon \u2019s $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\u2011camera 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 (\u201cALPR\u201d) 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\u2011year Axon Enterprise contract for body\u2011worn and dash cameras (5\u20110)", "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. \u2013 Contractor: Axon Enterprise, Inc. \u2013 Location: 17800 N 85th Street, Scottsdale, AZ 85255 \u2013 Contract Period: Upon City Council Approval through October 30, 2030 \u2013 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 \u2013 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\u2019s 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\u2011year 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\u2011year 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\u2019s 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\u2011year master service agreement with Axon Enterprises for an interview\u2011room 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\u2011051 for Axon camera system ($147,000 over 5 years) (7\u20110)", "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 \u2013 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\u2011camera licenses ($2,520) (5\u20110 PS&C, 5\u20110 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 \u201cProcurement and Contracts\u201d \u00a7 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\u2019s 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\u2019s 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\u2011year data\u2011integration agreement with Axon Enterprise, Inc. for $76,846.19 (7\u2011yes, 0\u2011no)", "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\u20110)", "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, "\u2022 P.O #2025-0155, Tyler Technologies, CAD Management Software Maintenance for 9-1-1 Center and Sheriff\u2019s 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 \u2019S 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\u2019s 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 \u201cProcurement and Contracts\u201d \u00a7 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\u2019s 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\u2019S 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 \u201cDrone as First Responder\u201d 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 \u2013 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\u2011year Axon Fleet 3 in\u2011car 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 \u2013 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\u2019s 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\u2019s 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\u2019S 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, "\u2022 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\u2019s 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\u2019s 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\u2019s 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\u20110)", "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\u2011worn camera and equipment contract (year one) for Sheriff\u2019s 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 \u2013 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\u2011year 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\u2019s 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\u2011year agreement with Axon for Taser\u202f10 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\u2011camera 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\u2019s 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 \u2013 City monitor \u2013 traffic- life safety health \u2013 video system \u2013 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\u2011year software purchase from Axon Enterprises \u2013 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 \u2013 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\u2019s 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 \u2014 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 not\u00adto\u00adexceed $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\u2019s 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\u2011cameras (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 \u2013 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\u2019s 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\u2011worn camera and digital evidence agreement (5\u2011year, $922,373.25) \u2013 vote 5\u20110", "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\u2019s 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\u2011year, $80,000) \u2013 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\u2019s 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\u20112030 Axon body\u2011worn camera contract for $127,551.80 \u2013 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\u20110\u20111)", "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 \u2013 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 \u2019s 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 Hawai\u02bbi 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 \u2013 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 \u2013 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\u2019s 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\u20112030", "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\u2019s contract with Axon Enterprise for body\u2011worn 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 Hawai\u02bbi 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\u2019s 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\u20112 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 \u00a7104(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\u2011worn 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 \u2013 Taser 10 Cartridges, Axon Taser 10 Magazines, training and instructor course voucher \u2013 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 \u201cUpon Completion of 'Task - Server Software Staging'\u201d 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 \u201cUpon Completion of 'Task - Server Software Staging'\u201d 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\u2014Central 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\u2011camera contract at $34,477.12 annually \u2013 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\u2011room system", 9266.51, "Renewed Axon interview\u2011room system agreement at $9,266.51 \u2013 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\u2019s 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 \u2013 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\u2011source Axon contract for cameras, tasers, storage (5\u20110)", "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\u2019s 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 \u2019s 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\u2011camera 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\u2011year Axon public\u2011safety 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\u2019s 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\u2019s $ 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 \u2019s 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\u2019s 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\u2019s 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\u2011worn 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 \u2013 A1 - 100% Grant/City Funding \u2013 AMEND 1 \u2013 To Provide an Increase of Funds for System Software Services fo r UAVs and Additional Departments. \u2013 Contractor: Skydio, Inc. \u2013 Location: 3000 Clearview Way, Building E, San Mateo, CA 94402 \u2013 Contract Period: June 1, 2023 through May 31, 2026 \u2013 Contract Increase Amount: $120,000.00 \u2013 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\u2019s 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, "\u201cFlock\u201d 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 \u2013 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\u2019s 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 \u2014 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\u2019s 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\u2019s 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 \u2014 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 \u2013 Spatial Data Logic Software (NTE $58,500) \u2013 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\u2019s 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, "\u00b025-027: AMEND THE GRANTS BUDGET: APPROPRIATE $39,600.00 FROM THE STATE OF DELAWARE, DEPARTMENT OF JUSTICE \u2013 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 \u2013 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 \u2013 SoundThinking, Inc., 39300 Civic Center Drive, Suite 300, Fremont, CA 94538 \u2013 Gunfire Detection System - $148,500.00 \u2013 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\u2011recording 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 \u201cTaser 10 Certification Standard Bundle\u201d, 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. \u2014 located at 500 W Monroe St, Ste 4400, Chicago, IL, 60661, with said expense charged to BB-000-3120-4102 \u2014 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\u2019s 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\u201139) (4\u20110)", "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\u2019s 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\u2019s 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\u2011source purchase of Axon Air/DroneSense for $42,322.16 (4\u20110)", "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\u2011worn cameras ($20,424.14) funded by ARPA and surplus per\u2011diem revenues (5\u20110, 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 \u2013 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\u2019s 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 (\u201cPSCVRG\u201d) 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 \u2013 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\u2019S 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, "\u2022 Install 10 overt cameras downtown and in the N orthside Cultural Business District to increase Fusus camera coverage by 15% \u2013 $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 \u2013 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 \u2013 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 \u2013 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\u00a7104(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\u2019 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\u2019S 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\u2019s Office \u2013 Idemia Identity & Security \u2013 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\u2019s 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 \u2013 To Provide as needed Preventive Maintenance & Installation Services to Existing City of Detroit Genetec Systems. \u2013 Contractor: Nerds Xpress, LLC \u2013 Location: 440 Burroughs Street, Suite 607, Detroit, MI 48202. \u2013 Contract Period: Upon City Council Approval through January 27, 2028 \u2013 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\u2019s 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\u2019s 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"]], "truncated": true, "columns": ["spend_date", "vendor", "product", "amount", "quote", "source_document"], "query": {"sql": "SELECT spend_date, vendor, product, amount, quote, source_document\nFROM surveillance_spending\nWHERE lower(city) LIKE '%' || lower(:city) || '%'\nORDER BY spend_date DESC", "params": {"city": ""}}, "error": null, "private": false, "allow_execute_sql": true, "query_ms": 11.837137979455292, "source": "MyTown", "source_url": "https://mytown.theboringparts.com", "license": "CC BY 4.0", "license_url": "https://creativecommons.org/licenses/by/4.0/"}