surveillance_spending: 3759
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3759 | CentralSquare | Cincinnati | OH | 2025-04-21 | 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 | https://mytown.theboringparts.com/city/cincinnatioh/2025/#m241437 | sv:rms:centralsquare | stated | 1 | 0 | 0 | OH |