surveillance_spending: 4235
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4235 | Versaterm | McDonough | GA | 2025-05-01 | 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) | https://mytown.theboringparts.com/city/mcdonoughga/2025/#m530989 | sv:rms:versaterm | stated | 1 | 0 | 0 | GA |