{"database": "mytown-research", "table": "surveillance_spending", "is_view": false, "human_description_en": "where state = \"MO\" sorted by amount descending", "rows": [[16, "Axon", "Guilford", "MO", "2026-07-23", "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", "https://mytown.theboringparts.com/city/guilford/#m1018773", "axon", "proposed", 1, 0, 1, "MO"], [57, "Axon", "Walnut Grove", "MO", "2026-06-22", "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)", "https://mytown.theboringparts.com/city/springfieldmo/#m175297", "axon", "stated", 1, 1, 0, "MO"], [69, "Axon", "St. Charles", "MO", "2025-02-25", "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", "https://mytown.theboringparts.com/city/stcharlescitymo.gov/2025/#m1336419", "axon", "ceiling", 1, 0, 0, "MO"], [2041, "Flock", "Blue Springs", "MO", "2026-07-20", "budgeted", 1931700.0, "PS-23 Flock Safe City Program $1,931,700", "https://www.bluespringsgov.com/AgendaCenter/ViewFile/Agenda/_07202026-2805", "https://mytown.theboringparts.com/city/bluespringsgov.com/#m1005494", "flock", "stated", 1, 0, 0, "MO"], [3371, "CentralSquare", "Jackson County", "MO", "2022-05-23", "jail/RMS/CAD software (award contract)", 1545805.0, "A RESOLUTION awarding a three-year contract for the furnishing of jail and records management and computer-aided dispatch hardware and software for use by the Sheriff\u2019s Office to CentralSquare Technologies, LLC, of Lake Mary, FL, under the terms and conditions of Request for Proposals No. 52-21, at an actual cost to the County in the amount of $1,545,805.96.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2022/5/8780_M_County_Legislature_22-05-23_JOURNAL.pdf", "https://mytown.theboringparts.com/city/jacksonco/2022/#m551582", "sv:rms:centralsquare", "proposed", 1, 0, 0, "MO"], [182, "Axon", "St. Joseph", "MO", "2025-11-24", "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", "https://mytown.theboringparts.com/city/stjosephmo.gov/2025/#m1214846", "axon", "stated", 1, 0, 0, "MO"], [2807, "Skydio", "St. Joseph", "MO", "2025-11-24", "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", "https://mytown.theboringparts.com/city/stjosephmo.gov/2025/#m1214846", "sv:drone:skydio", "stated", 1, 0, 0, "MO"], [2808, "Skydio", "St. Joseph", "MO", "2025-12-08", "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", "https://mytown.theboringparts.com/city/stjosephmo.gov/2025/#m1214844", "sv:drone:skydio", "stated", 2, 0, 0, "MO"], [2804, "Utility Associates", "St. Joseph", "MO", "2024-05-28", "body & in-car cameras (amend budget and purchase)", 1350000.0, "authorizing the purchase of 125 body cameras and 100 in-car cameras from Utility Associates, Inc. in the total amount of $1,350,000.00 payable over a five (5) year period", "https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_05282024-2901", "https://mytown.theboringparts.com/city/stjosephmo.gov/#m1215582", "sv:bodycam:utility_assoc", "stated", 1, 0, 0, "MO"], [298, "Axon", "St. Joseph", "MO", "2024-10-28", "Tasers", 640458.0, "An Ordinance (Bill #103 1-22) authorizing a Master Services and Purchasing Agreement with Axon Enterprises Inc. for the purchase of one hundred thirty-four (134) taser 10 models to be used by the Police Department at a total cost of approximately $640,458.00 over a five-year term", "https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_10282024-2983", "https://mytown.theboringparts.com/city/stjosephmo.gov/2024/#m1215564", "axon", "estimated", 1, 0, 0, "MO"], [4027, "Motorola Solutions", "St. Peters", "MO", "2024-02-22", "two-way radios (purchase)", 620833.0, "Motorola provided a quote for one hundred eighteen radios for $620,833.40.", "https://www.stpetersmo.net/AgendaCenter/ViewFile/Minutes/_02222024-226", "https://mytown.theboringparts.com/city/stpetersmo.net/2024/#m1335281", "sv:radio_infra:motorola", "stated", 1, 0, 0, "MO"], [3389, "CentralSquare", "Jackson County", "MO", "2024-08-26", "CAD system integration (purchase)", 539845.0, "authorizing the Director of Finance and Purchasing to issue a check in the amount of $539,845.00 from the 911 System Fund for the purchase of an updated CAD system and integration to Jackson County\u2019s CentralSquare software for use by the Independence Police Department.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/8/9566_M_County_Legislature_24-08-26_JOURNAL.pdf", "https://mytown.theboringparts.com/city/jacksonco/2024/#m551031", "sv:rms:centralsquare", "stated", 1, 0, 0, "MO"], [3391, "CentralSquare", "Jackson County", "MO", "2024-09-09", "CAD system integration (purchase)", 469181.0, "authorizing the Director of Finance and Purchasing to issue a check in the amount of $469,181.00 from the 911 System Fund for the purchase of an updated CAD system and integration to Jackson County\u2019s CentralSquare software for use by the Independence Police Department.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9574_M_County_Legislature_24-09-09_JOURNAL.pdf", "https://mytown.theboringparts.com/city/jacksonco/2024/#m551024", "sv:rms:centralsquare", "stated", 1, 0, 0, "MO"], [3390, "CentralSquare", "Jackson County", "MO", "2024-09-09", "CAD system integration (purchase)", 469180.0, "A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $469,180.59 from the 911 System Fund for the purchase of an updated CAD system and integration to Jackson County\u2019s CentralSquare software for use by the Independence Police Department.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9573_M_911_Oversight_Committee_24-09-09_Meeting_Minutes.pdf", "https://mytown.theboringparts.com/city/jacksonco/2024/#m551025", "sv:rms:centralsquare", "stated", 1, 0, 0, "MO"], [2566, "Motorola Solutions", "Sunset Hills", "MO", "2025-09-23", "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", "https://mytown.theboringparts.com/city/sunset-hills.com/2025/#m1489660", "sv:motorola:motorola", "stated", 1, 0, 0, "MO"], [2722, "Utility Associates", "Bridgeton", "MO", "2024-10-02", "in-car and body-worn cameras (extend a service agreement)", 290000.0, "AUTHORIZING THE MAYOR AND THE CITY CLERK TO EXTEND A SERVICE AGREEMENT, SUBSTANTIALLY IN THE FORM ATTACHED HERETO, BETWEEN THE CITY OF BRIDGETON AND UTILITY ASSOCIATES, INC,. WHEREIN UTILITY ASSOCIATES, INC. AGREES TO PROVIDE FOR A SYSTEM OF IN-CAR AND BODY-WORN CAMERAS FOR THE BRIDGETON POLICE DEPARTMENT IN AN AMOUNT OF TWO HUNDRED NINETY THOUSAND DOLLARS AND 0/100 ($290,000.00.)", "https://www.bridgetonmo.com/AgendaCenter/ViewFile/Minutes/_10022024-746", "https://mytown.theboringparts.com/city/bridgetonmo.com/2024/#m1315332", "sv:bodycam:utility_assoc", "stated", 1, 0, 0, "MO"], [2723, "Utility Associates", "Bridgeton", "MO", "2024-10-16", "in-car and body-worn cameras (authorize service agreement)", 290000.0, "WHEREIN UTILITY ASSOCIATES, INC. AGREES TO PROVIDE FORA SYSTEM OF IN-CAR AND BODY-WORN CAMERAS FOR THE BRIDGETON POLICE DEPARTMENT IN AN AMOUNT OF TWO HUNDRED NINETY THOUSAND DOLLARS AND 0/100 ($290,000.00.)", "https://www.bridgetonmo.com/AgendaCenter/ViewFile/Minutes/_10162024-749", "https://mytown.theboringparts.com/city/bridgetonmo.com/2024/#m1315331", "sv:bodycam:utility_assoc", "stated", 1, 0, 0, "MO"], [489, "Axon", "Guilford", "MO", "2024-02-01", "Tasers", 259371.0, "Approve the sole source purchase of Taser 10 cartridges from the manufacturer, Axon, in the amount of $259,371 as authorized by G.S. 143-129(e)(6), which provides that formal bidding requirements do not apply, when a needed product is available from only one source or s", "https://guilford.legistar1.com/guilford/meetings/2024/2/1457_A_Board_of_Commissioners_24-02-01_Addendum_Agenda.pdf", "https://mytown.theboringparts.com/city/guilford/2024/#m289744", "axon", "stated", 1, 0, 0, "MO"], [507, "Axon", "Warrensburg", "MO", "2025-10-13", "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", "https://mytown.theboringparts.com/city/warrensburg-mo.com/2025/#m1228358", "axon", "stated", 1, 0, 0, "MO"], [2590, "Verkada", "Town and Country", "MO", "2024-10-28", "video surveillance system (approve purchase order)", 169058.0, "Alderman Wiesehan moved to approve a purchase order to GFI Digital for a Verkada video surveillance system in the amount of $169,058.34, seconded by Alderman Hughes.", "https://www.town-and-country.org/AgendaCenter/ViewFile/Minutes/_10282024-1451", "https://mytown.theboringparts.com/city/town-and-country.org/2024/#m1453815", "sv:camera:verkada", "stated", 1, 0, 0, "MO"], [2065, "Flock Group Inc.", "Blue Springs", "MO", "2023-05-01", "approve contract", 148350.0, "Resolution No. 22-2023 approving a five-year contract with one automatic two-year renewal with Flock Group Inc. in the amount not to exceed $148,350 annually for video and audio services, software and cameras", "https://www.bluespringsgov.com/AgendaCenter/ViewFile/Minutes/_05012023-2158", "https://mytown.theboringparts.com/city/bluespringsgov.com/2023/#m1203331", "flock", "ceiling", 1, 0, 0, "MO"], [656, "Axon", "Guilford", "MO", "2026-01-15", "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", "https://mytown.theboringparts.com/city/guilford/#m289877", "axon", "stated", 1, 0, 0, "MO"], [658, "Axon", "Olivette", "MO", "2024-10-08", "bundle/OSP", 135000.0, "Council Member Carl made a motion approve the City Manager to enter into an agreement with Axon Enterprise, Inc. for the purchase of seven (7) car cameras and twenty-two (22) body cameras including software, training, maintenance, and storage, not to exceed $135,000.00 with initial FY", "https://www.olivettemo.com/AgendaCenter/ViewFile/Minutes/_10082024-1414", "https://mytown.theboringparts.com/city/olivettemo.com/2024/#m1394714", "axon", "ceiling", 1, 0, 0, "MO"], [665, "Axon", "St. Peters", "MO", "2024-02-22", "body cameras", 130867.1, "Axon supplied the City with a quote for a five-year contract totaling $130,867.10, invoicing the City $26,173.42 annually for the five-year term.", "https://www.stpetersmo.net/AgendaCenter/ViewFile/Minutes/_02222024-226", "https://mytown.theboringparts.com/city/stpetersmo.net/2024/#m1335281", "axon", "stated", 1, 0, 0, "MO"], [3394, "Motorola Solutions", "Jackson County", "MO", "2025-09-30", "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", "https://mytown.theboringparts.com/city/jacksonco/2025/#m550761", "sv:motorola:motorola", "stated", 1, 0, 0, "MO"], [3395, "Motorola Solutions", "Jackson County", "MO", "2025-10-06", "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", "https://mytown.theboringparts.com/city/jacksonco/2025/#m550756", "sv:motorola:motorola", "stated", 1, 0, 0, "MO"], [3392, "Idemia", "Jackson County", "MO", "2024-09-23", "fingerprint workstations and scanners (award contract)", 67039.0, "Awarding a contract for the furnishing of fingerprint booking workstations and handheld identification scanners for use by the Jackson County Sheriff\u2019s Office to Idemia Identity & Security USA, LLC, of Anaheim, California, under the terms and conditions of the State of Missouri Contract No. CT211966001, an existing competitively bid government contract, at an actual cost to the County in the amount of $67,039.00.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9592_M_County_Legislature_24-09-23_JOURNAL.pdf", "https://mytown.theboringparts.com/city/jacksonco/2024/#m551010", "sv:face:idemia", "stated", 1, 0, 0, "MO"], [3393, "Idemia", "Jackson County", "MO", "2024-09-30", "fingerprint booking workstations and handheld identification scanners (award contract)", 67039.0, "A RESOLUTION awarding a contract for the furnishing of fingerprint booking workstations and handheld identification scanners for use by the Jackson County Sheriff\u2019s Office to Idemia Identity & Security USA, LLC, of Anaheim, California, under the terms and conditions of the State of Missouri Contract No. CT211966001, an existing competitively bid government contract, at an actual cost to the County in the amount of $67,039.00.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9611_M_County_Legislature_24-09-30_JOURNAL.pdf", "https://mytown.theboringparts.com/city/jacksonco/2024/#m551001", "sv:face:idemia", "stated", 1, 0, 0, "MO"], [1764, "Flock Group, Inc. dba Flock Safety", "Jackson County", "MO", "2025-10-06", "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", "https://mytown.theboringparts.com/city/jacksonco/2025/#m550756", "flock", "stated", 1, 0, 0, "MO"], [1765, "Flock Group, Inc. dba Flock Safety", "Jackson County", "MO", "2025-10-06", "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", "https://mytown.theboringparts.com/city/jacksonco/2025/#m550758", "flock", "stated", 2, 0, 0, "MO"], [1766, "Flock Group, Inc. dba Flock Safety", "Jackson County", "MO", "2025-09-30", "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", "https://mytown.theboringparts.com/city/jacksonco/2025/#m550761", "flock", "stated", 3, 0, 0, "MO"], [2066, "Flock Group Inc.", "Blue Springs", "MO", "2025-11-03", "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", "https://mytown.theboringparts.com/city/bluespringsgov.com/2025/#m1203423", "flock", "stated", 1, 0, 0, "MO"], [2067, "Flock Group Inc.", "Blue Springs", "MO", "2025-10-20", "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", "https://mytown.theboringparts.com/city/bluespringsgov.com/2025/#m1203424", "flock", "stated", 2, 0, 0, "MO"], [2191, "Flock Safety", "Olivette", "MO", "2023-07-25", "authorize the City Manager to enter into a three-year contract", 55400.0, "Council Member Knox made a motion to authorize the City Manager to enter into a three-year contract with Flock Safety for the lease of six (6) license plate reader cameras, not to exceed $55,400, subject to the review of the contract by the City Attorney.", "https://www.olivettemo.com/AgendaCenter/ViewFile/Minutes/_07252023-1292", "https://mytown.theboringparts.com/city/olivettemo.com/2023/#m1394891", "flock", "ceiling", 1, 0, 0, "MO"], [2228, "Flock Group, Inc.", "Fenton", "MO", "2024-02-01", "forward to board meeting a proposed 5-year renewal", 52500.0, "Per Flock at that time, renewal for another one-year term for the twenty-one (21) LPRs would be at the same cost as 2022 at $2,500 per camera, for a total of $52,500, but it was noted that at that time that the rates would increase to $3,000 at the next renewal (2024).", "https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_02012024-580", "https://mytown.theboringparts.com/city/fentonmo.org/#m1463474", "flock", "stated", 1, 0, 0, "MO"], [2229, "Flock Group, Inc.", "Fenton", "MO", "2023-10-05", "considered renewal", 52500.0, "Per Flock at that time, renewal for another one-year term for the twenty-one (21) LPRs would be at the same cost as 2022 at $2,500 per camera, for a total of $52,500", "https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_10052023-550", "https://mytown.theboringparts.com/city/fentonmo.org/#m1463515", "flock", "stated", 1, 0, 0, "MO"], [2230, "Flock Group, Inc.", "Fenton", "MO", "2023-03-09", "discussed renewal options", 52500.0, "Per Flock at that time, renewal for another one-year term for the twenty-one (21) LPRs will be at the same cost as 2022 at $2,500 per camera, or $52,500.", "https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_03092023-498", "https://mytown.theboringparts.com/city/fentonmo.org/2023/#m1463541", "flock", "stated", 1, 0, 0, "MO"], [2231, "Flock Group, Inc.", "Fenton", "MO", "2023-02-02", "forwarded to Board of Aldermen meeting for consideration of renewal", 52500.0, "Per Flock, renewal for another one-year term for the twenty-one (21) LPRs will be at the same cost as 2022 at $2,500 per camera, or $52,500.", "https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_02022023-489", "https://mytown.theboringparts.com/city/fentonmo.org/2023/#m1463546", "flock", "stated", 1, 0, 0, "MO"], [2074, "Flock Safety", "St. Joseph", "MO", "2024-05-06", "budget", 52200.0, "Addition of Safety Flock System at $52,200.", "https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_05062024-2876", "https://mytown.theboringparts.com/city/stjosephmo.gov/2024/#m1215673", "flock", "stated", 1, 0, 0, "MO"], [1512, "Flock Safety", "Lake St. Louis", "MO", "2026-05-18", "budgeted", 50000.0, "LPR (3 additional Flock cameras) $50,000 $54,200", "https://www.lakesaintlouis.com/AgendaCenter/ViewFile/Agenda/_05182026-1357", "https://mytown.theboringparts.com/city/lakesaintlouis.com/#m21004", "flock", "stated", 1, 1, 0, "MO"], [2617, "Motorola Solutions", "Moberly", "MO", "2023-06-29", "body cameras (accept bid)", 45033.0, "Motorola - $45,033 first year, $27,810 years two through five, five-year agreement.", "https://www.moberlymo.org/AgendaCenter/ViewFile/Minutes/_06292023-659", "https://mytown.theboringparts.com/city/moberlymo.org/2023/#m1404166", "sv:motorola:motorola", "stated", 1, 0, 0, "MO"], [999, "Axon", "Guilford", "MO", "2024-02-01", "Tasers", 43228.4, "The approval of this agenda item will establish an agreement with Axon for price only.", "https://guilford.legistar1.com/guilford/meetings/2024/2/1457_A_Board_of_Commissioners_24-02-01_Addendum_Agenda.pdf", "https://mytown.theboringparts.com/city/guilford/2024/#m289744", "axon", "stated", 1, 0, 0, "MO"], [3384, "CentralSquare", "Jackson County", "MO", "2024-05-13", "CAD system (purchase)", 43127.0, "authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County\u2019s CentralSquare software for use by the Greenwood Police Department.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/5/9442_M_County_Legislature_24-05-13_JOURNAL.pdf", "https://mytown.theboringparts.com/city/jacksonco/2024/#m551116", "sv:rms:centralsquare", "stated", 1, 0, 0, "MO"], [3385, "CentralSquare", "Jackson County", "MO", "2024-05-15", "CAD system (purchase)", 43127.0, "authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County\u2019s CentralSquare software for use by the Greenwood Police Department.", "https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/5/9450_M_County_Legislature_24-05-15_JOURNAL.pdf", "https://mytown.theboringparts.com/city/jacksonco/2024/#m551111", "sv:rms:centralsquare", "stated", 2, 0, 0, "MO"], [3386, "CentralSquare", "Jackson County", "MO", "2024-05-20", "CAD system integration (purchase)", 43127.0, "authorizing the Director of Finance and 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