surveillance_spending: 3717
Data license: CC BY 4.0 · Data source: MyTown
This data as json
| rowid | vendor | city | state | spend_date | product | amount | quote | source_document | mytown_record | ledger | amount_type | dup_rank | geo_suspect | anomaly | state_norm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3717 | L3Harris | Denver | CO | 2022-01-12 | two-way radios (approve master purchase order) | 7000000.0 | Approves a master purchase order with L3 Harris Technologies, Inc. for $7,000,000 and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). | https://denver.legistar1.com/denver/meetings/2022/1/7589_M_Business%2C_Arts%2C_Workforce%2C___Aviation_Services_Committee_22-01-12_Committee_Minutes.pdf | https://mytown.theboringparts.com/city/denver/2022/#m276822 | sv:radio_infra:l3harris | stated | 2 | 0 | 0 | CO |