surveillance_spending

A DISCOVERY INDEX of surveillance and police-technology dollar figures found in local government meeting records across 130+ named vendors — NOT a table of confirmed spending, and NOT safe to SUM. An audit on 2026-07-29 found aggregate views were adding amounts that must not be added: the same procurement recurs at committee, council, approval, amendment and renewal stages; "not to exceed" figures are authorization ceilings, not payments. Use the canned query "the CONSERVATIVE total" for any number you intend to publish, and "data-quality report" to see what is flagged. Columns added for this: `amount_type` (stated / ceiling / proposed / recommended / estimated), `dup_rank` (>1 = redundant copy), `geo_suspect` (city disagrees with the source link), `anomaly` (implausible figure), `state_norm` (normalized state). Vendors covered include ALPR (Flock, Vigilant, Genetec), body cameras/tasers (Axon, WatchGuard, Utility, Getac), gunshot detection (ShotSpotter/SoundThinking), face recognition (Clearview AI, DataWorks Plus), fingerprint biometrics (Idemia AFIS/Livescan, filed separately under `sv:biometrics`), data fusion and OSINT (Fusus, Peregrine, LexisNexis Accurint, Thomson Reuters CLEAR), phone forensics (Cellebrite, GrayKey, Magnet), drones (Skydio, BRINC, DJI), cameras/VMS (Verkada, Avigilon), cell-site simulators, CAD/RMS records systems, photo enforcement, jail-call and student monitoring. Every row carries a VERBATIM quote from the minutes and a link to the source document, and a row only publishes if that quote was found character-for-character in the source text. READ THE `ledger` COLUMN: `sv:<category>:<vendor>`. `radio_infra` (two-way radios), `rms` (records/CAD software), `biometrics` (fingerprints) and `not_surveillance` are NOT surveillance sensors — exclude them before quoting any surveillance figure.

Data license: CC BY 4.0 · Data source: MyTown

99 rows where state = "AZ" sorted by amount descending

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Link rowid vendor city state spend_date product amount ▲ quote source_document mytown_record ledger amount_type dup_rank geo_suspect anomaly state_norm
2 2 Axon Pima AZ 2025-12-16 bundle/OSP 45000000.0 Contract with Axon Enterprise, Inc. for tasers, body cameras and data services for $45,000,000.00 https://legistar.granicus.com/pima/meetings/2025/12/1766_M_Board_of_Supervisors_25-12-16_Meeting_Summary.pdf https://mytown.theboringparts.com/city/pima/2025/#m334026 axon stated 1 0 1 AZ
54 54 Axon Mesa AZ 2024-06-17 bundle/OSP 5500000.0 The Mesa Police Department and Procurement Services recommend awarding the contract to the sole source vendor, Axon Enterprises, Inc. at $5,500,000 for year 1 and $4,500,000 annually for years 2 through 5, with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2024/6/3972_A_City_Council_24-06-17_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/mesa/2024/#m316272 axon recommended 1 0 0 AZ
86 86 Axon Flagstaff AZ 2025-10-07 bundle/OSP 3579459.4 Approve the five-year contract for the AXON Officer Safety Plan Bundle in the amount of $3,579,459.40 through Cooperative Contract Sourcewell #101223-AXN to AXON for the AXON AB4 Flex POV, the AXON Taser 10 equi https://public.destinyhosted.com/agenda_publish.cfm?id=35247&mt=ALL&get_month=10&get_year=2025&dsp=min&seq=4511 https://mytown.theboringparts.com/city/aq-35247/2025/#m6754632 axon stated 1 1 0 AZ
138 138 Axon Mesa AZ 2021-06-21 bundle/OSP 1956522.15 The Police Department and Purchasing recommend awarding the contract to the sole source vendor, Axon Enterprises, Inc., at $1,956,522.15 for Year 1 and $1,583,911.70 annually for Years 2 through 5, based on estimated quantities. https://legistar1.granicus.com/Mesa/meetings/2021/6/3389_A_City_Council_21-06-21_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/mesa/2021/#m315690 axon recommended 1 0 0 AZ
139 139 Axon El Mirage AZ 2025-07-01 bundle/OSP 1949183.85 5-year agreement with Axon Enterprises for a multi-product bundle totaling $1,949,183.85 https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=6&get_year=2025&dsp=min&seq=337 https://mytown.theboringparts.com/city/aq-35647/2025/#m6754847 axon stated 1 1 0 AZ
4269 4269 American Traffic Solutions Mesa AZ 2025-05-12 red-light/speed camera program (award sole source contract) 1800000.0 The Mesa Police Department and Procurement Services recommend awarding the contract to the sole source vendor, American Traffic Solutions, Inc. dba Verra Mobility (a Mesa business) at $1,800,000, annually with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2025/5/4299_A_City_Council_25-05-12_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/mesa/2025/#m316444 sv:photo_enforce:ats recommended 1 0 0 AZ
164 164 Axon Queen Creek AZ 2026-06-03 Subscription Services and Equipment Purchases 1600000.0 Axon – Subscription Services and Equipment Purchases: $1,600,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 https://mytown.theboringparts.com/city/gr-queencreekaz/#m565214 axon stated 1 0 0 AZ
187 187 Axon Bullhead City AZ 2025-06-17 body cameras 1281067.92 Discussion and possible action to approve the Master Services Agreement and Purchase Agreement with Axon Enterprises (Q-651379-45791DG/Issued 5/14/2025) for a Body Worn Camera System with AI assisted software in an amount not to exceed $1,281,067.92, including any applicable taxes over the nex https://bullheadcity.granicus.com/AgendaViewer.php?view_id=8&clip_id=1880 https://mytown.theboringparts.com/city/gr-bullheadcity/2025/#m564891 axon ceiling 1 0 0 AZ
3324 3324 Motorola Solutions Queen Creek AZ 2026-06-03 two-way radios (approve contract) 1209000.0 Motorola – Portable and Mobile Radios and Related Software, Services and Equipment: $1,209,000 (Police, Fire & Medical, Parks & Recreation-Park Rangers) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 https://mytown.theboringparts.com/city/gr-queencreekaz/#m565214 sv:radio_infra:motorola stated 1 0 0 AZ
230 230 Axon Paradise Valley AZ 2025-12-11 bundle/OSP 953398.0 Approve the Third Amendment to the Linking Agreement (CON-24-016-POL-A3) with Axon Enterprises, Inc to increase the scope of work to include Axon AI products in an amount not to exceed $953,398 spread out over the contact term ending June 30, 2033. https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2025/12/1919_A_Town_Council_25-12-11_Meeting_Notice_and_Agenda.pdf https://mytown.theboringparts.com/city/paradisevalleyaz/2025/#m331342 axon ceiling 1 0 0 AZ
231 231 Axon Mesa AZ 2023-04-17 bundle/OSP 952600.0 The Police Department and Purchasing recommend increasing the dollar limit with the sole source vendor, Axon Enterprises, Inc. for Years 2 through 5 by $952,600, from $1,583,911.70 to $2,536,511.70 annually, based on estimated usage. https://legistar1.granicus.com/Mesa/meetings/2023/4/3808_A_City_Council_23-04-17_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/mesa/2023/#m316024 axon recommended 1 0 0 AZ
249 249 Axon Queen Creek AZ 2024-06-05 bundle/OSP 850000.0 Axon – Subscription Services and Equipment Purchases: $850,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 https://mytown.theboringparts.com/city/gr-queencreekaz/2024/#m565355 axon stated 1 0 0 AZ
3306 3306 BRINC Drones Taylor AZ 2025-01-21 Drone First Responder Program (approve) 775000.0 Motion to approve of the Drone First Responder Program, from Brinc Drones, sole source, in an amount not to exceed $775,000, funded through Federal Forfeiture - Justice Capital Outlay. https://taylor.granicus.com/AgendaViewer.php?view_id=1&clip_id=360 https://mytown.theboringparts.com/city/gr-taylor/#m565406 sv:drone:brinc ceiling 2 0 0 AZ
296 296 Axon Coolidge AZ 2026-01-12 Fleet ALPR 646529.02 Acceptance of Local Border Support Grant Funds through the State of Arizona that Can be Used for the Purchase of Forty-Two (42) Axon In-Vehicle Cameras from Axon Enterprise Inc, a Sole Vendor, in the Amount of $646,529.02 https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2584&Inline=True https://mytown.theboringparts.com/city/iq-coolidgecityaz/#m879567 axon stated 1 0 0 AZ
3604 3604 Global Tel*Link Pima AZ 2021-11-02 inmate communication systems (amend award) 600000.0 Global Tel*Link Corporation, Amendment No. 1, to provide for Inmate Communication Systems and amend contractual language, contract amount $600,000.00 decrease (MA-PO-21-16) https://legistar.granicus.com/pima/meetings/2021/11/1563_M_Board_of_Supervisors_21-11-02_Meeting_Summary.pdf https://mytown.theboringparts.com/city/pima/2021/#m333915 sv:jail:gtl stated 1 0 0 AZ
3317 3317 Motorola Solutions Queen Creek AZ 2024-06-05 two-way radios (purchase) 550000.0 Motorola – Portable and Mobile Radios and Related Software, Services and Equipment: $550,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 https://mytown.theboringparts.com/city/gr-queencreekaz/2024/#m565355 sv:radio_infra:motorola stated 1 0 0 AZ
340 340 Axon Coolidge AZ 2025-08-11 body cameras 517964.07 Consider Approval of Entering into a Contract with Axon Enterprise Inc. for the Continued Use of Police Officer Body Worn Cameras in the Amount of $517,964.07 Over the Next Five Years https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2569&Inline=True https://mytown.theboringparts.com/city/iq-coolidgecityaz/2025/#m879548 axon stated 1 0 0 AZ
3769 3769 Mark43 Apache Junction AZ 2022-11-15 CAD/RMS/mobile software (award contract) 490645.0 approval of contract award to Mark 43 for RFP# 23001 Computer Aided Dispatch/Public Safety Software Solution, Records Management System, and Mobile Field Reporting Software for 1 year in the amount of $490,645.00 with four additional automatic one-year renewals of $269,062.00 for a total not to exceed $1,566,893.00. https://legistar1.granicus.com/apachejunction/meetings/2022/11/3160_M_City_Council_Meeting_22-11-15_Meeting_Minutes.pdf https://mytown.theboringparts.com/city/apachejunction/2022/#m230542 sv:rms:mark43 ceiling 1 0 0 AZ
4366 4366 Versaterm Mesa AZ 2026-05-04 fire incident management system (purchase) 490200.0 The Mesa Fire and Medical Department and Procurement Services recommend authorizing the purchase using the State of Arizona cooperative contract with Versaterm Public Safety US, Inc., in an amount not to exceed $490,200 for Year 1, $444,000 for Year 2, and $455,100 for Year 3, with an annual increase allowance of up to 5%, or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2026/5/4486_A_City_Council_26-05-04_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/mesa/#m1753 sv:rms:versaterm ceiling 1 0 0 AZ
3322 3322 BRINC Drones Queen Creek AZ 2026-06-03 UAV Public Safety System (approve contract) 460000.0 Brinc – UAV Public Safety System: $460,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 https://mytown.theboringparts.com/city/gr-queencreekaz/#m565214 sv:drone:brinc stated 1 0 0 AZ
2872 2872 Motorola Solutions Coolidge AZ 2023-09-11 two-way radios (approve expenditure) 438696.0 Utilizing AZ State Contract CTR046830 with Motorola Solutions in the Amount of $438,696.30; and Approve Expenditure of Said Funds. https://coolidgecityaz.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=2491&Inline=True https://mytown.theboringparts.com/city/iq-coolidgecityaz/2023/#m879447 sv:radio_infra:motorola stated 1 0 0 AZ
3614 3614 Motorola Solutions Paradise Valley AZ 2025-09-11 two-way radios (authorize contract) 390500.0 Authorize the Town Manager to execute a linking agreement for the purchase of Police Department radio equipment and services from Motorola Solutions in an amount not to exceed $390,500. https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2025/9/1914_A_Town_Council_25-09-11_Meeting_Notice_and_Agenda.pdf https://mytown.theboringparts.com/city/paradisevalleyaz/2025/#m331327 sv:radio_infra:motorola ceiling 1 0 0 AZ
403 403 Axon El Mirage AZ 2025-07-01 bundle/OSP 389903.65 Consideration and action to approve the 5-year agreement with Axon Enterprises for their multi-product bundle at a year one cost of $389,903.65 under Arizona State Contract CTR074570 and a total 5-year cost of $1,949,183.85 (Police). https://public.destinyhosted.com/agenda_publish.cfm?id=35647&mt=ALL&get_month=6&get_year=2025&dsp=min&seq=337 https://mytown.theboringparts.com/city/aq-35647/2025/#m6754847 axon stated 1 1 0 AZ
3320 3320 Getac Video Solutions Queen Creek AZ 2025-06-04 rugged laptops/tablets (purchase) 385000.0 Code 3 Technologies – Getac Equipment: $385,000 (Information Technology) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1688 https://mytown.theboringparts.com/city/gr-queencreekaz/2025/#m565309 sv:radio_infra:getac stated 1 0 0 AZ
4209 4209 Versaterm Queen Creek AZ 2024-06-05 RMS maintenance (renew) 375000.0 Versaterm, Inc. – Annual Maintenance for Police RMS: $375,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 https://mytown.theboringparts.com/city/gr-queencreekaz/2024/#m565355 sv:rms:versaterm stated 1 0 0 AZ
415 415 Axon Santa Cruz County AZ 2024-12-17 Tasers 372914.51 Discussion/possible action to approve Quote No. Q-614416-45629.009DG with Axon Enterprise Inc. for eighty (80) tasers, instruction and certification for Patrol and Detention Division effective January 2025 through January 2029 in the amount of $372,914.51 (Req: Sherif https://santacruzcoaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=955,plainText=false) https://mytown.theboringparts.com/city/santacruzcoaz/2024/#m818457 axon stated 1 0 0 AZ
3642 3642 Aerodome Mesa AZ 2024-11-18 drone-as-first-responder (award contract) 340000.0 The Mesa Police Department and Procurement Services recommend awarding the contract to the sole source vendor, Aerodome, Inc., at $340,000, annually with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. https://legistar1.granicus.com/Mesa/meetings/2024/11/3993_A_City_Council_24-11-18_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/mesa/2024/#m316357 sv:drone:aerodome recommended 1 0 0 AZ
2441 2441 Motorola Solutions Chandler AZ 2026-06-25 CommandCentral Aware subscriptions and radio equipment (amend) 339964.0 Move City Council approve Change Order No. 5 to agreement for the purchase of Command Central Aware subscriptions and equipment, from Motorola Solutions, utilizing the HGACBuy Contract No. RA05-21, increasing the spending limit by $339,964.97, for a revised amount not to exceed $742,645.97, and authorize the City Manager, or designee to execute the change order. https://public.destinyhosted.com/chanddocs/2026/CC/20260625_2338/2334_City-of-Chandler-City-Council-regular-meeting-minutes-June-25-2026.pdf https://mytown.theboringparts.com/city/aq-24263/#m6751758 sv:radio_infra:motorola ceiling 1 0 0 AZ
4210 4210 Versaterm Queen Creek AZ 2025-09-17 Critical Incident Management Suite (accept grant and approve budget adjustment) 333167.0 Consideration and possible acceptance of a grant from the Arizona Department of Administration in partnership with Adashi, a Versaterm Public Safety company, for the purchase of a Critical Incident Management Suite with necessary hardware, utilizing Arizona State Contract #CTR065363, and a budget adjustment from the grant contingency fund in the amount of $333,167. https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1729 https://mytown.theboringparts.com/city/gr-queencreekaz/2025/#m565284 sv:rms:versaterm stated 1 0 0 AZ
3319 3319 BRINC Drones Queen Creek AZ 2025-05-07 UAV Public Safety System (amend) 330000.0 Brinc Drones, Inc. - UAV Public Safety System: Additional spending authority of $330,000. The Council previously approved $245,000 on June 5, 2024; this will increase spending authority by $330,000 for a total of $575,000. (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1671 https://mytown.theboringparts.com/city/gr-queencreekaz/2025/#m565313 sv:drone:brinc stated 1 0 0 AZ
441 441 Axon Apache Junction AZ 2022-08-16 bundle/OSP 326447.56 Consideration of approval of purchase of tasers and body worn cameras from Axon Corporation in the amount of $326,447.56. https://legistar1.granicus.com/apachejunction/meetings/2022/8/3129_M_City_Council_Meeting_22-08-16_Meeting_Minutes.pdf https://mytown.theboringparts.com/city/apachejunction/2022/#m230517 axon stated 1 0 0 AZ
1599 1599 Flock Group, Inc. Apache Junction AZ 2023-06-19 presentation and discussion 315500.0 23-312 Presentation and discussion of a five-year master services and license agreement with Flock Group, Inc. in an amount of $315,500.00 for community safety. https://legistar1.granicus.com/apachejunction/meetings/2023/6/3235_A_City_Council_Work_Session_23-06-19_Agenda.pdf https://mytown.theboringparts.com/city/apachejunction/2023/#m230600 flock stated 1 0 0 AZ
1600 1600 Flock Group, Inc. Apache Junction AZ 2023-06-20 consider 315500.0 23-337 Presentation, discussion and consideration of a five-year master services and license agreement with Flock Group, Inc. in an amount of $315,500.00 for community safety. https://legistar1.granicus.com/apachejunction/meetings/2023/6/3238_M_City_Council_Meeting_23-06-20_Meeting_Minutes.pdf https://mytown.theboringparts.com/city/apachejunction/2023/#m230603 flock stated 1 0 0 AZ
450 450 Axon Apache Junction AZ 2022-08-15 bundle/OSP 307634.88 Presentation and discussion of purchase of tasers and body worn cameras from Axon Corporation in the amount of $307,634.88. https://legistar1.granicus.com/apachejunction/meetings/2022/8/3128_A_City_Council_Work_Session_22-08-15_Agenda.pdf https://mytown.theboringparts.com/city/apachejunction/2022/#m230515 axon stated 1 0 0 AZ
488 488 Axon Lake Havasu City AZ 2025-01-14 other 259914.73 Councilmember Diaz moved to approve the Master Services and Purchasing Agreement with Axon Enterprises, Inc ., for Draft One AI Assisted Report Writing Software for $ 259,914.73 and authorize the City Manager to execute all agreement documentation on behalf of the City, seconde https://legistar1.granicus.com/lakehavasucity/meetings/2025/1/2155_M_City_Council_25-01-14_Minutes.pdf https://mytown.theboringparts.com/city/lakehavasucity/2025/#m300294 axon stated 1 0 0 AZ
3315 3315 BRINC Drones Queen Creek AZ 2024-05-15 UAV Public Safety System/Integrated DFR program (approve expenditures) 245000.0 Brinc Inc - UAV Public Safety System/Integrated DFR program which includes UAS program equipment, supplies, software, systems, training, services, support, and transition to NDAA compliant devices - $245,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1390 https://mytown.theboringparts.com/city/gr-queencreekaz/2024/#m565357 sv:drone:brinc stated 1 0 0 AZ
3316 3316 BRINC Drones Queen Creek AZ 2024-06-05 UAV Public Safety System (approve contract) 245000.0 Brinc – UAV Public Safety System: $245,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 https://mytown.theboringparts.com/city/gr-queencreekaz/2024/#m565355 sv:drone:brinc stated 1 0 0 AZ
4270 4270 Versaterm Mesa AZ 2025-01-27 online police reporting (award contract) 238487.0 The evaluation committee recommends awarding the contract to the highest-scored proposal from Versaterm Public Safety, Inc. (a Mesa business) at $238,487.93 for Year 1 and $153,802.82 annually for software licensing, support and maintenance for Years 2-10. https://legistar1.granicus.com/Mesa/meetings/2025/1/4295_A_City_Council_25-01-27_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/mesa/2025/#m316385 sv:rms:versaterm proposed 1 0 0 AZ
517 517 Axon Nogales AZ 2026-06-01 Tasers 229681.57 An Order of the Council of the City of Nogales, Arizona authorizing the purchase of (47) Tasers from Axon Enterprise, sole source vendor in Scottsdale, Az, that manufactures the requested equipment, for a total cost of $229,681.57 (NPD). https://nogalesaz.granicus.com/AgendaViewer.php?view_id=1&clip_id=1706 https://mytown.theboringparts.com/city/gr-nogalesaz/#m221723 axon stated 1 0 0 AZ
2433 2433 Verkada Flagstaff AZ 2026-05-05 Verkada Security Systems (amend) 200000.0 Approve the expenditure on a cooperative purchase with Corporate Technologies Solutions, LLC to increase the contract amount by $200,000.00, for a revised total not to exceed $500,000.00, for City-Wide Verkada Security and Protection Systems. https://public.destinyhosted.com/agenda_publish.cfm?id=35247&mt=ALL&get_month=5&get_year=2026&dsp=min&seq=4735 https://mytown.theboringparts.com/city/aq-35247/#m6754790 sv:camera:verkada ceiling 1 1 0 AZ
2144 2144 Flock Safety Douglas AZ 2026-03-11 accepted grant funding for ALPR program 194178.0 The Police Department was selected by the Arizona Department of Emergency and Military Affairs to receive $194,178 through the Border Security Fund Grant Program to implement an Automated License Plate Reader (ALPR) program within the city. https://www.douglasaz.gov/AgendaCenter/ViewFile/Minutes/_03112026-1065 https://mytown.theboringparts.com/city/douglasaz.gov/#m1353195 flock stated 1 0 0 AZ
1777 1777 Flock Safety Queen Creek AZ 2026-06-03 budget 185000.0 Flock Safety – ALPR Subscription: $185,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 https://mytown.theboringparts.com/city/gr-queencreekaz/#m565214 flock stated 1 0 0 AZ
1778 1778 Flock Safety Queen Creek AZ 2024-06-05 approve 185000.0 Flock Safety – ALPR Subscription: $185,000 (Police) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1403 https://mytown.theboringparts.com/city/gr-queencreekaz/2024/#m565355 flock stated 2 0 0 AZ
3323 3323 Getac Video Solutions Queen Creek AZ 2026-06-03 rugged laptops/tablets (purchase) 175000.0 Code 3 Technologies – Getac Equipment: $175,000 (Information Technology) https://queencreekaz.granicus.com/AgendaViewer.php?view_id=4&clip_id=1862 https://mytown.theboringparts.com/city/gr-queencreekaz/#m565214 sv:radio_infra:getac stated 1 0 0 AZ
3515 3515 CentralSquare Prescott AZ 2023-02-28 PSJ Enterprise Public Safety Software Maintenance and Support (approve contract) 165307.0 Approval of City Contract No. 2023-156 with CentralSquare Technologies for PSJ Enterprise Public Safety Software Maintenance and Support Using TIPS Contract No. 220105 Pricing in an Amount Not to Exceed $165,307.09 to be Equally Divided Between City of Prescott Fire & Police and all Non-City of Prescott Regional Communication Center Partners. https://prescottaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1613,plainText=false) https://mytown.theboringparts.com/city/prescottaz/2023/#m433471 sv:rms:centralsquare ceiling 1 0 0 AZ
3615 3615 Verkada Paradise Valley AZ 2024-10-10 CCTV program and cameras (approve contract) 159965.0 Approve contract CON-25-015-IT with Logicalis, Inc, for refresh of CCTV servers and cameras by installing new Verkada CCTV program and cameras, authorize the Town Manager to execute the agreement in the amount of $159,965.07, and waive the 14-day waiting period to execute the agreement. https://paradisevalleyaz.legistar1.com/paradisevalleyaz/meetings/2024/10/1850_A_Town_Council_24-10-10_Meeting_Notice_and_Agenda.pdf https://mytown.theboringparts.com/city/paradisevalleyaz/2024/#m331265 sv:camera:verkada stated 1 0 0 AZ
2354 2354 Flock Group, Inc. Chandler AZ 2026-05-21 renewal 153400.0 Move City Council approve the renewal of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $153,400. https://public.destinyhosted.com/chanddocs/2026/CC/20260521_2297/2293_City-of-Chandler-City-Council-regular-meeting-minutes-May-21-2026.pdf https://mytown.theboringparts.com/city/aq-24263/#m6751730 flock ceiling 1 0 0 AZ
2355 2355 Flock Group, Inc. Chandler AZ 2026-05-18 approve the renewal 153400.0 Move City Council approve the renewal of fixed camera automated license plate reader (ALPR) solutions, from Flock Group, Inc., utilizing the City of Tempe Contract No. T21-119-01, in an amount not to exceed $153,400. https://public.destinyhosted.com/chanddocs/2026/CC/20260518_2257/2253_City-of-Chandler-City-Council-study-session-minutes-May-18-2026.pdf https://mytown.theboringparts.com/city/aq-24263/#m6751737 flock ceiling 2 0 0 AZ
2927 2927 Paladin Drones Santa Cruz County AZ 2026-01-07 remote-piloted drone platform (approve cooperative purchase agreement) 153102.0 APPROVE COOPERATIVE PURCHASE AGREEMENT AND QUOTATION NO. 26964540 WITH SHI INTERNATIONAL CORP. FOR PALADIN DRONES IN THE AMOUNT OF $153,102.78 https://santacruzcoaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1580,plainText=false) https://mytown.theboringparts.com/city/santacruzcoaz/#m818530 sv:drone:paladin stated 1 0 0 AZ
3517 3517 CentralSquare Prescott AZ 2021-02-23 public safety software maintenance (approve contract) 152082.0 Approval of City Contract No. 2021-113 with CentralSquare Technologies in an Amount not to Exceed $152,082.27 for Inform Public Safety Software Maintenance and Support using Monterrey County, California, Contract No. A-13000 Pricing. https://prescottaz.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1627,plainText=false) https://mytown.theboringparts.com/city/prescottaz/2021/#m433287 sv:rms:centralsquare ceiling 1 0 0 AZ

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CREATE TABLE surveillance_spending (
  vendor TEXT, city TEXT, state TEXT, spend_date TEXT, product TEXT,
  amount REAL, quote TEXT, source_document TEXT, mytown_record TEXT, ledger TEXT, amount_type TEXT, dup_rank INTEGER, geo_suspect INTEGER, anomaly INTEGER, state_norm TEXT);
CREATE INDEX ix_surv_vendor ON surveillance_spending(vendor);
CREATE INDEX ix_surv_state ON surveillance_spending(state);
CREATE INDEX ix_surv_amount ON surveillance_spending(amount);
CREATE INDEX ix_surv_ledger ON surveillance_spending(ledger);