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

90 rows where state = "MO" 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
16 16 Axon Guilford MO 2026-07-23 bundle/OSP 13317704.64 The proposed financing totals $13,317,704.64 https://guilford.legistar1.com/guilford/meetings/2026/7/1587_A_Board_of_Commissioners_26-07-23_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/guilford/#m1018773 axon proposed 1 0 1 MO
57 57 Axon Walnut Grove MO 2026-06-22 body cameras 5300000.0 A special ordinance authorizing the City Manager, or designee, to enter a contract with Axon Enterprise, Inc. to provide Body Worn Cameras to the Police Department, and amending the budget in the amount of $5,300,000, to appropriate unused funds originally budgeted for Police Dep https://springfieldmo.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=11993,plainText=false) https://mytown.theboringparts.com/city/springfieldmo/#m175297 axon stated 1 1 0 MO
69 69 Axon St. Charles MO 2025-02-25 body cameras 4325163.02 Contract with Axon Enterprise for police body cameras and equipment up to $4,325,163.02 https://www.stcharlescitymo.gov/AgendaCenter/ViewFile/Minutes/_02252025-1659 https://mytown.theboringparts.com/city/stcharlescitymo.gov/2025/#m1336419 axon ceiling 1 0 0 MO
2041 2041 Flock Blue Springs MO 2026-07-20 budgeted 1931700.0 PS-23 Flock Safe City Program $1,931,700 https://www.bluespringsgov.com/AgendaCenter/ViewFile/Agenda/_07202026-2805 https://mytown.theboringparts.com/city/bluespringsgov.com/#m1005494 flock stated 1 0 0 MO
3371 3371 CentralSquare Jackson County MO 2022-05-23 jail/RMS/CAD software (award contract) 1545805.0 A RESOLUTION awarding a three-year contract for the furnishing of jail and records management and computer-aided dispatch hardware and software for use by the Sheriff’s Office to CentralSquare Technologies, LLC, of Lake Mary, FL, under the terms and conditions of Request for Proposals No. 52-21, at an actual cost to the County in the amount of $1,545,805.96. https://jacksonco.legistar1.com/jacksoncounty/meetings/2022/5/8780_M_County_Legislature_22-05-23_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2022/#m551582 sv:rms:centralsquare proposed 1 0 0 MO
182 182 Axon St. Joseph MO 2025-11-24 bundle/OSP 1372616.0 Five‑year agreement with Axon Enterprise, Inc. for two SkyDio docking “nest” systems and six SkyDio drones, total cost $1,372,616.00 https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_11242025-3211 https://mytown.theboringparts.com/city/stjosephmo.gov/2025/#m1214846 axon stated 1 0 0 MO
2807 2807 Skydio St. Joseph MO 2025-11-24 drones and docking systems (purchase) 1372616.0 authorizing the execution of a five-year price agreement with Axon Enterprise, Inc. for the purchase and implementation of two (2) Skydio docking “nest” systems and six (6) Skydio drones for rapid response to emergency calls for service in the total amount of $1,372,616.00 https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_11242025-3211 https://mytown.theboringparts.com/city/stjosephmo.gov/2025/#m1214846 sv:drone:skydio stated 1 0 0 MO
2808 2808 Skydio St. Joseph MO 2025-12-08 drones and docks (award) 1372616.0 authorizing the execution of a five-year price agreement with Axon Enterprise, Inc. for the purchase and implementation of two (2) Skydio docking “nest” systems and six (6) Skydio drones for rapid response to emergency calls for service in the total amount of $1,372,616.00 https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_12082025-3219 https://mytown.theboringparts.com/city/stjosephmo.gov/2025/#m1214844 sv:drone:skydio stated 2 0 0 MO
2804 2804 Utility Associates St. Joseph MO 2024-05-28 body & in-car cameras (amend budget and purchase) 1350000.0 authorizing the purchase of 125 body cameras and 100 in-car cameras from Utility Associates, Inc. in the total amount of $1,350,000.00 payable over a five (5) year period https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_05282024-2901 https://mytown.theboringparts.com/city/stjosephmo.gov/#m1215582 sv:bodycam:utility_assoc stated 1 0 0 MO
298 298 Axon St. Joseph MO 2024-10-28 Tasers 640458.0 An Ordinance (Bill #103 1-22) authorizing a Master Services and Purchasing Agreement with Axon Enterprises Inc. for the purchase of one hundred thirty-four (134) taser 10 models to be used by the Police Department at a total cost of approximately $640,458.00 over a five-year term https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_10282024-2983 https://mytown.theboringparts.com/city/stjosephmo.gov/2024/#m1215564 axon estimated 1 0 0 MO
4027 4027 Motorola Solutions St. Peters MO 2024-02-22 two-way radios (purchase) 620833.0 Motorola provided a quote for one hundred eighteen radios for $620,833.40. https://www.stpetersmo.net/AgendaCenter/ViewFile/Minutes/_02222024-226 https://mytown.theboringparts.com/city/stpetersmo.net/2024/#m1335281 sv:radio_infra:motorola stated 1 0 0 MO
3389 3389 CentralSquare Jackson County MO 2024-08-26 CAD system integration (purchase) 539845.0 authorizing the Director of Finance and Purchasing to issue a check in the amount of $539,845.00 from the 911 System Fund for the purchase of an updated CAD system and integration to Jackson County’s CentralSquare software for use by the Independence Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/8/9566_M_County_Legislature_24-08-26_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551031 sv:rms:centralsquare stated 1 0 0 MO
3391 3391 CentralSquare Jackson County MO 2024-09-09 CAD system integration (purchase) 469181.0 authorizing the Director of Finance and Purchasing to issue a check in the amount of $469,181.00 from the 911 System Fund for the purchase of an updated CAD system and integration to Jackson County’s CentralSquare software for use by the Independence Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9574_M_County_Legislature_24-09-09_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551024 sv:rms:centralsquare stated 1 0 0 MO
3390 3390 CentralSquare Jackson County MO 2024-09-09 CAD system integration (purchase) 469180.0 A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $469,180.59 from the 911 System Fund for the purchase of an updated CAD system and integration to Jackson County’s CentralSquare software for use by the Independence Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9573_M_911_Oversight_Committee_24-09-09_Meeting_Minutes.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551025 sv:rms:centralsquare stated 1 0 0 MO
2566 2566 Motorola Solutions Sunset Hills MO 2025-09-23 body cameras and radios (purchase) 333000.0 Chief Dodge stated Motorola offered a $33,000.00 discount if the City bundled all three items together for a total of $333,000.00. https://www.sunset-hills.com/AgendaCenter/ViewFile/Minutes/_09232025-1780 https://mytown.theboringparts.com/city/sunset-hills.com/2025/#m1489660 sv:motorola:motorola stated 1 0 0 MO
2722 2722 Utility Associates Bridgeton MO 2024-10-02 in-car and body-worn cameras (extend a service agreement) 290000.0 AUTHORIZING THE MAYOR AND THE CITY CLERK TO EXTEND A SERVICE AGREEMENT, SUBSTANTIALLY IN THE FORM ATTACHED HERETO, BETWEEN THE CITY OF BRIDGETON AND UTILITY ASSOCIATES, INC,. WHEREIN UTILITY ASSOCIATES, INC. AGREES TO PROVIDE FOR A SYSTEM OF IN-CAR AND BODY-WORN CAMERAS FOR THE BRIDGETON POLICE DEPARTMENT IN AN AMOUNT OF TWO HUNDRED NINETY THOUSAND DOLLARS AND 0/100 ($290,000.00.) https://www.bridgetonmo.com/AgendaCenter/ViewFile/Minutes/_10022024-746 https://mytown.theboringparts.com/city/bridgetonmo.com/2024/#m1315332 sv:bodycam:utility_assoc stated 1 0 0 MO
2723 2723 Utility Associates Bridgeton MO 2024-10-16 in-car and body-worn cameras (authorize service agreement) 290000.0 WHEREIN UTILITY ASSOCIATES, INC. AGREES TO PROVIDE FORA SYSTEM OF IN-CAR AND BODY-WORN CAMERAS FOR THE BRIDGETON POLICE DEPARTMENT IN AN AMOUNT OF TWO HUNDRED NINETY THOUSAND DOLLARS AND 0/100 ($290,000.00.) https://www.bridgetonmo.com/AgendaCenter/ViewFile/Minutes/_10162024-749 https://mytown.theboringparts.com/city/bridgetonmo.com/2024/#m1315331 sv:bodycam:utility_assoc stated 1 0 0 MO
489 489 Axon Guilford MO 2024-02-01 Tasers 259371.0 Approve the sole source purchase of Taser 10 cartridges from the manufacturer, Axon, in the amount of $259,371 as authorized by G.S. 143-129(e)(6), which provides that formal bidding requirements do not apply, when a needed product is available from only one source or s https://guilford.legistar1.com/guilford/meetings/2024/2/1457_A_Board_of_Commissioners_24-02-01_Addendum_Agenda.pdf https://mytown.theboringparts.com/city/guilford/2024/#m289744 axon stated 1 0 0 MO
507 507 Axon Warrensburg MO 2025-10-13 bundle/OSP 240000.0 Munsterman confirmed the annual cost of Axon agreement was $240,000 for ten years. https://www.warrensburg-mo.com/AgendaCenter/ViewFile/Minutes/_10132025-1471 https://mytown.theboringparts.com/city/warrensburg-mo.com/2025/#m1228358 axon stated 1 0 0 MO
2590 2590 Verkada Town and Country MO 2024-10-28 video surveillance system (approve purchase order) 169058.0 Alderman Wiesehan moved to approve a purchase order to GFI Digital for a Verkada video surveillance system in the amount of $169,058.34, seconded by Alderman Hughes. https://www.town-and-country.org/AgendaCenter/ViewFile/Minutes/_10282024-1451 https://mytown.theboringparts.com/city/town-and-country.org/2024/#m1453815 sv:camera:verkada stated 1 0 0 MO
2065 2065 Flock Group Inc. Blue Springs MO 2023-05-01 approve contract 148350.0 Resolution No. 22-2023 approving a five-year contract with one automatic two-year renewal with Flock Group Inc. in the amount not to exceed $148,350 annually for video and audio services, software and cameras https://www.bluespringsgov.com/AgendaCenter/ViewFile/Minutes/_05012023-2158 https://mytown.theboringparts.com/city/bluespringsgov.com/2023/#m1203331 flock ceiling 1 0 0 MO
656 656 Axon Guilford MO 2026-01-15 Tasers 135540.0 The Security Department seeks to purchase the new Taser 7 models, which are manufactured and sold exclusively by Axon Enterprises, Inc., for a total cost of $ 135,540. https://guilford.legistar1.com/guilford/meetings/2026/1/1586_A_Board_of_Commissioners_26-01-15_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/guilford/#m289877 axon stated 1 0 0 MO
658 658 Axon Olivette MO 2024-10-08 bundle/OSP 135000.0 Council Member Carl made a motion approve the City Manager to enter into an agreement with Axon Enterprise, Inc. for the purchase of seven (7) car cameras and twenty-two (22) body cameras including software, training, maintenance, and storage, not to exceed $135,000.00 with initial FY https://www.olivettemo.com/AgendaCenter/ViewFile/Minutes/_10082024-1414 https://mytown.theboringparts.com/city/olivettemo.com/2024/#m1394714 axon ceiling 1 0 0 MO
665 665 Axon St. Peters MO 2024-02-22 body cameras 130867.1 Axon supplied the City with a quote for a five-year contract totaling $130,867.10, invoicing the City $26,173.42 annually for the five-year term. https://www.stpetersmo.net/AgendaCenter/ViewFile/Minutes/_02222024-226 https://mytown.theboringparts.com/city/stpetersmo.net/2024/#m1335281 axon stated 1 0 0 MO
3394 3394 Motorola Solutions Jackson County MO 2025-09-30 radio maintenance (award contract) 111800.0 awarding a sixty-month contract for the furnishing of preventative maintenance services for the radio communications system used by the Sheriff’s Office to Motorola Solutions, Inc. of Chicago, IL, at an actual cost to the County in the amount of $111,800.00 for 2025 https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/9/9942_M_County_Legislature_25-09-30_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2025/#m550761 sv:motorola:motorola stated 1 0 0 MO
3395 3395 Motorola Solutions Jackson County MO 2025-10-06 radio maintenance (award contract) 111800.0 transferring $18,298.00 within the 2025 E-911 System Fund and awarding a sixty-month contract for the furnishing of preventative maintenance services for the radio communications system used by the Sheriff’s Office to Motorola Solutions, Inc. of Chicago, IL, at an actual cost to the County in the amount of $111,800.00 for 2025 under the terms and conditions of State of Missouri Contract No. MT250038001, an existing competitively bid government contract. https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/10/9953_M_County_Legislature_25-10-06_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2025/#m550756 sv:motorola:motorola stated 1 0 0 MO
3392 3392 Idemia Jackson County MO 2024-09-23 fingerprint workstations and scanners (award contract) 67039.0 Awarding a contract for the furnishing of fingerprint booking workstations and handheld identification scanners for use by the Jackson County Sheriff’s Office to Idemia Identity & Security USA, LLC, of Anaheim, California, under the terms and conditions of the State of Missouri Contract No. CT211966001, an existing competitively bid government contract, at an actual cost to the County in the amount of $67,039.00. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9592_M_County_Legislature_24-09-23_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551010 sv:face:idemia stated 1 0 0 MO
3393 3393 Idemia Jackson County MO 2024-09-30 fingerprint booking workstations and handheld identification scanners (award contract) 67039.0 A RESOLUTION awarding a contract for the furnishing of fingerprint booking workstations and handheld identification scanners for use by the Jackson County Sheriff’s Office to Idemia Identity & Security USA, LLC, of Anaheim, California, under the terms and conditions of the State of Missouri Contract No. CT211966001, an existing competitively bid government contract, at an actual cost to the County in the amount of $67,039.00. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/9/9611_M_County_Legislature_24-09-30_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551001 sv:face:idemia stated 1 0 0 MO
1764 1764 Flock Group, Inc. dba Flock Safety Jackson County MO 2025-10-06 awarding a contract 63996.0 A RESOLUTION awarding a contract for the furnishing of a subscription for a license plate recognition camera system for use by the Sheriff’s Office to Flock Group, Inc. dba Flock Safety of Atlanta, GA, in the amount of $63,996.00 under the terms and conditions of OMNIA Partners - Region 4 Contract No. R250203, an existing competitively bid government contract. https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/10/9953_M_County_Legislature_25-10-06_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2025/#m550756 flock stated 1 0 0 MO
1765 1765 Flock Group, Inc. dba Flock Safety Jackson County MO 2025-10-06 awarding a contract 63996.0 A RESOLUTION awarding a contract for the furnishing of a subscription for a license plate recognition camera system for use by the Sheriff’s Office to Flock Group, Inc. dba Flock Safety of Atlanta, GA, in the amount of $63,996.00 under the terms and conditions of OMNIA Partners - Region 4 Contract No. R250203, an existing competitively bid government contract. https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/10/9951_A_Justice_and_Law_Enforcement_Committee_25-10-06_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/jacksonco/2025/#m550758 flock stated 2 0 0 MO
1766 1766 Flock Group, Inc. dba Flock Safety Jackson County MO 2025-09-30 awarding a contract 63996.0 A RESOLUTION awarding a contract for the furnishing of a subscription for a license plate recognition camera system for use by the Sheriff’s Office to Flock Group, Inc. dba Flock Safety of Atlanta, GA, in the amount of $63,996.00 under the terms and conditions of OMNIA Partners - Region 4 Contract No. R250203, an existing competitively bid government contract. https://jacksonco.legistar1.com/jacksoncounty/meetings/2025/9/9942_M_County_Legislature_25-09-30_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2025/#m550761 flock stated 3 0 0 MO
2066 2066 Flock Group Inc. Blue Springs MO 2025-11-03 approve amendment 60000.0 Resolution No. 87-2025 approving an Amendment in the amount of $60,000.00 with Flock Group Inc. for camera and software purchase and installation for Contract No. 2023-082 https://www.bluespringsgov.com/AgendaCenter/ViewFile/Minutes/_11032025-2664 https://mytown.theboringparts.com/city/bluespringsgov.com/2025/#m1203423 flock stated 1 0 0 MO
2067 2067 Flock Group Inc. Blue Springs MO 2025-10-20 approving an Amendment 60000.0 Resolution No. 87-2025 approving an Amendment in the amount of $60,000.00 with Flock Group Inc. for camera and software purchase and installation for Contract No. 2023-082 https://www.bluespringsgov.com/AgendaCenter/ViewFile/Minutes/_10202025-2661 https://mytown.theboringparts.com/city/bluespringsgov.com/2025/#m1203424 flock stated 2 0 0 MO
2191 2191 Flock Safety Olivette MO 2023-07-25 authorize the City Manager to enter into a three-year contract 55400.0 Council Member Knox made a motion to authorize the City Manager to enter into a three-year contract with Flock Safety for the lease of six (6) license plate reader cameras, not to exceed $55,400, subject to the review of the contract by the City Attorney. https://www.olivettemo.com/AgendaCenter/ViewFile/Minutes/_07252023-1292 https://mytown.theboringparts.com/city/olivettemo.com/2023/#m1394891 flock ceiling 1 0 0 MO
2228 2228 Flock Group, Inc. Fenton MO 2024-02-01 forward to board meeting a proposed 5-year renewal 52500.0 Per Flock at that time, renewal for another one-year term for the twenty-one (21) LPRs would be at the same cost as 2022 at $2,500 per camera, for a total of $52,500, but it was noted that at that time that the rates would increase to $3,000 at the next renewal (2024). https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_02012024-580 https://mytown.theboringparts.com/city/fentonmo.org/#m1463474 flock stated 1 0 0 MO
2229 2229 Flock Group, Inc. Fenton MO 2023-10-05 considered renewal 52500.0 Per Flock at that time, renewal for another one-year term for the twenty-one (21) LPRs would be at the same cost as 2022 at $2,500 per camera, for a total of $52,500 https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_10052023-550 https://mytown.theboringparts.com/city/fentonmo.org/#m1463515 flock stated 1 0 0 MO
2230 2230 Flock Group, Inc. Fenton MO 2023-03-09 discussed renewal options 52500.0 Per Flock at that time, renewal for another one-year term for the twenty-one (21) LPRs will be at the same cost as 2022 at $2,500 per camera, or $52,500. https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_03092023-498 https://mytown.theboringparts.com/city/fentonmo.org/2023/#m1463541 flock stated 1 0 0 MO
2231 2231 Flock Group, Inc. Fenton MO 2023-02-02 forwarded to Board of Aldermen meeting for consideration of renewal 52500.0 Per Flock, renewal for another one-year term for the twenty-one (21) LPRs will be at the same cost as 2022 at $2,500 per camera, or $52,500. https://www.fentonmo.org/AgendaCenter/ViewFile/Minutes/_02022023-489 https://mytown.theboringparts.com/city/fentonmo.org/2023/#m1463546 flock stated 1 0 0 MO
2074 2074 Flock Safety St. Joseph MO 2024-05-06 budget 52200.0 Addition of Safety Flock System at $52,200. https://www.stjosephmo.gov/AgendaCenter/ViewFile/Minutes/_05062024-2876 https://mytown.theboringparts.com/city/stjosephmo.gov/2024/#m1215673 flock stated 1 0 0 MO
1512 1512 Flock Safety Lake St. Louis MO 2026-05-18 budgeted 50000.0 LPR (3 additional Flock cameras) $50,000 $54,200 https://www.lakesaintlouis.com/AgendaCenter/ViewFile/Agenda/_05182026-1357 https://mytown.theboringparts.com/city/lakesaintlouis.com/#m21004 flock stated 1 1 0 MO
2617 2617 Motorola Solutions Moberly MO 2023-06-29 body cameras (accept bid) 45033.0 Motorola - $45,033 first year, $27,810 years two through five, five-year agreement. https://www.moberlymo.org/AgendaCenter/ViewFile/Minutes/_06292023-659 https://mytown.theboringparts.com/city/moberlymo.org/2023/#m1404166 sv:motorola:motorola stated 1 0 0 MO
999 999 Axon Guilford MO 2024-02-01 Tasers 43228.4 The approval of this agenda item will establish an agreement with Axon for price only. https://guilford.legistar1.com/guilford/meetings/2024/2/1457_A_Board_of_Commissioners_24-02-01_Addendum_Agenda.pdf https://mytown.theboringparts.com/city/guilford/2024/#m289744 axon stated 1 0 0 MO
3384 3384 CentralSquare Jackson County MO 2024-05-13 CAD system (purchase) 43127.0 authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County’s CentralSquare software for use by the Greenwood Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/5/9442_M_County_Legislature_24-05-13_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551116 sv:rms:centralsquare stated 1 0 0 MO
3385 3385 CentralSquare Jackson County MO 2024-05-15 CAD system (purchase) 43127.0 authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County’s CentralSquare software for use by the Greenwood Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/5/9450_M_County_Legislature_24-05-15_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551111 sv:rms:centralsquare stated 2 0 0 MO
3386 3386 CentralSquare Jackson County MO 2024-05-20 CAD system integration (purchase) 43127.0 authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County’s CentralSquare software for use by the Greenwood Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/5/9451_M_County_Legislature_24-05-20_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551110 sv:rms:centralsquare stated 3 0 0 MO
3387 3387 CentralSquare Jackson County MO 2024-06-03 CAD system integration (purchase) 43127.0 authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County’s CentralSquare software for use by the Greenwood Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/6/9462_M_County_Legislature_24-06-03_JOURNAL.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551101 sv:rms:centralsquare stated 4 0 0 MO
3388 3388 CentralSquare Jackson County MO 2024-06-03 CAD system (purchase) 43127.0 authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County’s CentralSquare software for use by the Greenwood Police Department. https://jacksonco.legistar1.com/jacksoncounty/meetings/2024/6/9463_A_911_Oversight_Committee_24-06-03_Meeting_Agenda.pdf https://mytown.theboringparts.com/city/jacksonco/2024/#m551100 sv:rms:centralsquare stated 5 0 0 MO
1010 1010 Axon Ashland MO 2026-02-17 bundle/OSP 40500.0 Axon (Cameras, Tasers, Data Storage) $40,500 https://www.ashlandmo.us/AgendaCenter/ViewFile/Agenda/_02172026-159 https://mytown.theboringparts.com/city/ashlandmo.us/#m1517947 axon stated 1 0 0 MO
1514 1514 Flock Safety Overland MO 2026-04-27 proposed budget 38000.0 o Flock Cameras: $38,000 https://www.overlandmo.org/AgendaCenter/ViewFile/Minutes/_04272026-845 https://mytown.theboringparts.com/city/overlandmo.org/#m23411 flock stated 1 0 0 MO
2194 2194 Flock Overland MO 2025-06-09 budget 38000.0 Flock Cameras: $38,000 https://www.overlandmo.org/AgendaCenter/ViewFile/Minutes/_06092025-770 https://mytown.theboringparts.com/city/overlandmo.org/2025/#m1404406 flock stated 1 0 0 MO

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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);