surveillance_spending: 829
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 829 | Axon | Pearl | MS | 2026-01-06 | 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 | https://mytown.theboringparts.com/city/pearlms/#m331851 | axon | stated | 1 | 0 | 0 | MS |