surveillance_spending
Data license: CC BY 4.0 · Data source: MyTown
189 rows where state = "OH" sorted by amount descending
This data as json, CSV (advanced)
Suggested facets: amount_type, dup_rank, geo_suspect, spend_date (date)
vendor >30
- Axon 50
- Flock Safety 24
- Flock Group Inc. 15
- Flock Group, Inc. 15
- Motorola Solutions 10
- ShotSpotter 9
- CentralSquare 7
- WatchGuard Video 7
- Tyler Technologies (public safety) 4
- Conduent 3
- Flock 3
- Fusus (Axon) 3
- LexisNexis / Accurint 3
- TriTech Software 3
- DataWorks Plus 2
- FLOCK SAFETY 2
- Flock Camera 2
- Flock Group Inc 2
- Idemia 2
- Skydio 2
- Verkada 2
- Versaterm 2
- Cellebrite 1
- Clearview AI 1
- DJI 1
- Dataminr 1
- EInheit Electric 1
- FLOCK 1
- FLOCK GROUP INC 1
- FLOCK Safety 1
- …
ledger 26
- flock 71
- axon 50
- sv:gunshot:shotspotter 9
- sv:bodycam:watchguard 7
- sv:motorola:motorola 7
- sv:rms:centralsquare 7
- sv:rms:tyler_ps 4
- sv:fusion:fusus 3
- sv:fusion:lexisnexis 3
- sv:photo_enforce:conduent 3
- sv:radio_infra:motorola 3
- sv:rms:tritech 3
- sv:camera:verkada 2
- sv:drone:skydio 2
- sv:face:dataworks 2
- sv:face:idemia 2
- sv:rms:versaterm 2
- sv:alpr:vigilant 1
- sv:bodycam:getac 1
- sv:drone:dji 1
- sv:face:clearview 1
- sv:face:nec 1
- sv:forensics:cellebrite 1
- sv:fusion:dataminr 1
- sv:fusion:penlink 1
- sv:student:raptor 1
state 1
- OH · 189 ✖
| Link | rowid | vendor | city | state | spend_date | product | amount ▲ | quote | source_document | mytown_record | ledger | amount_type | dup_rank | geo_suspect | anomaly | state_norm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 80 | Axon | Niles | OH | 2025-04-29 | bundle/OSP | 3803680.15 | Resolution Authorizing a Purchase of Consolidated Axon Equipment and Services from Axon Enterprises, Inc. Utilizing Sourcewell Cooperative Contract #101223-Axn in the Amount of $3,803,680.15 Divided into Payments of $380,367.97 for the First Ye | https://niles.granicus.com/MinutesViewer.php?view_id=2&clip_id=92 | https://mytown.theboringparts.com/city/gr-niles/2025/#m6357641 | axon | stated | 1 | 0 | 0 | OH |
| 188 | 188 | Axon | Norton | OH | 2026-06-01 | body cameras | 1279900.06 | Placed Axon body camera agreement on agenda for first reading ($1,279,900.06) | https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_06012026-917 | https://mytown.theboringparts.com/city/cityofnorton.org/#m16796 | axon | stated | 1 | 0 | 0 | OH |
| 3827 | 3827 | Idemia | Columbus | OH | 2021-04-19 | AFIS upgrade (authorize contract) | 944027.0 | To authorize the Director of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source provisions of Columbus City Code; to authorize the appropriation of $472,013.50 within the Special Income Tax Debt Fund; and to authorize an expenditure of $944,027.00 from the General Fund and Special Income Tax Fund. ($944,027.00) | https://legistar3.granicus.com/Columbus/meetings/2021/4/5796_M_Columbus_City_Council_21-04-19_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/2021/#m144354 | sv:face:idemia | stated | 1 | 0 | 0 | OH |
| 3828 | 3828 | Idemia | Columbus | OH | 2021-04-26 | AFIS upgrade (enter into contract) | 944027.0 | To authorize the Director of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source provisions of Columbus City Code; to authorize the appropriation of $472,013.50 within the Special Income Tax Debt Fund; and to authorize an expenditure of $944,027.00 from the General Fund and Special Income Tax Fund. ($944,027.00) | https://legistar3.granicus.com/Columbus/meetings/2021/4/5797_M_Columbus_City_Council_21-04-26_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/2021/#m144353 | sv:face:idemia | stated | 2 | 0 | 0 | OH |
| 4327 | 4327 | Conduent | Columbus | OH | 2018-02-12 | parking violation processing (amend) | 845000.0 | To authorize the Director of Public Service to enter into a contract modification for the Parking Services Division with Conduent State & Local Solutions Inc. to provide parking violation processing services; to authorize the expenditure of $845,000.00 from the General Fund contingent upon passage of the 2018 General Fund budget, for this contract; and to declare an emergency. ($845,000.00) | http://legistar3.granicus.com/Columbus/meetings/2018/2/5582_M_Columbus_City_Council_18-02-12_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/#m144544 | sv:photo_enforce:conduent | stated | 1 | 0 | 0 | OH |
| 3552 | 3552 | ShotSpotter | Toledo | OH | 2022-03-15 | gunshot detection subscription (award contract) | 840000.0 | Authorizing the Mayor to enter into a three-year subscription agreement with SST, Inc. for expansion of the Shot Spotter gunshot detection system; authorizing the expenditure of an amount not to exceed $840,000 from the Local Fiscal Recovery Fund; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2022/3/3191_A_City_Council_22-03-15_Formal_Agenda.pdf | https://mytown.theboringparts.com/city/toledo/2022/#m360030 | sv:gunshot:shotspotter | ceiling | 1 | 0 | 0 | OH |
| 2098 | 2098 | Flock Group Inc. | Dayton | OH | 2023-11-29 | considered service agreement | 825750.0 | Flock Group Inc. – Service Agreement – for fixed automated license plate reader services – Department of Police/Support Services. $825,750.00 | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_11292023-1232 | https://mytown.theboringparts.com/city/daytonohio.gov/2023/#m1276881 | flock | stated | 1 | 0 | 0 | OH |
| 3829 | 3829 | ShotSpotter | Columbus | OH | 2021-11-15 | gunshot detection pilot (amend) | 630000.0 | To authorize the Public Safety Director to modify the contract with ShotSpotter, Inc. to establish a gunfire detection, alert, and analysis pilot program; to authorize the expenditure of $630,000.00 from the General Fund. ($630,000.00) | https://legistar3.granicus.com/Columbus/meetings/2021/11/5834_M_Columbus_City_Council_21-11-15_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/2021/#m144320 | sv:gunshot:shotspotter | stated | 1 | 0 | 0 | OH |
| 3831 | 3831 | ShotSpotter | Columbus | OH | 2021-11-22 | gunshot detection pilot (amend contract) | 630000.0 | To authorize the Public Safety Director to modify the contract with ShotSpotter, Inc. to establish a gunfire detection, alert, and analysis pilot program; to authorize the expenditure of $630,000.00 from the General Fund. ($630,000.00) | https://legistar3.granicus.com/Columbus/meetings/2021/11/5835_M_Columbus_City_Council_21-11-22_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/2021/#m144319 | sv:gunshot:shotspotter | stated | 2 | 0 | 0 | OH |
| 1579 | 1579 | Flock Safety | Cleveland Metropolitan School District | OH | 2025-08-19 | approve resolution to issue a purchase order | 603000.0 | Motion To Approve Resolution Authorizing Actions Necessary To Issue A Purchase Order To Flock Safety For The Annual Subscription Term and Service Agreement For The Maintenance And Repair For All License Plate Readers In An Amount Not To Exceed $603,000.00 | https://go.boarddocs.com/oh/cmsd/Board.nsf/PRINT-AgendaDetailed?open&id=DJPNGB5FD7FD | https://mytown.theboringparts.com/city/bd-oh-cmsd/#m189995 | flock | ceiling | 1 | 1 | 0 | OH |
| 4328 | 4328 | Conduent | Columbus | OH | 2018-06-18 | license plate recognition software and equipment, virtual residential permit software and support, and a mobile payment (amend contract) | 479600.0 | to authorize the Director of Public Service to enter into a contract with Conduent State & Local Solutions to provide license plate recognition software and equipment, virtual residential permit software and support, and a mobile payment application to modernize City parking services; to authorize the expenditure of $133,600.00 from the General Fund and the expenditure of $346,000.00 from the Streets & Highways Bond Fund; and to declare an emergency. ($479,600.00) | http://legistar3.granicus.com/Columbus/meetings/2018/6/5612_M_Columbus_City_Council_18-06-18_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/#m144518 | sv:photo_enforce:conduent | stated | 1 | 0 | 0 | OH |
| 402 | 402 | Axon | Niles | OH | 2026-06-08 | body cameras | 392000.0 | AXON Equipment Contract: +$392,000 | https://niles.granicus.com/MinutesViewer.php?view_id=2&clip_id=125 | https://mytown.theboringparts.com/city/gr-niles/#m6357608 | axon | stated | 1 | 0 | 0 | OH |
| 3550 | 3550 | Fusus (Axon) | Toledo | OH | 2022-09-13 | real-time crime center SaaS (enter into agreement) | 375000.0 | authorizing the Law Enforcement Trust Fund expenditure of an amount not to exceed $375,000 for a three-year software as a service enterprise package with Fusus, Inc. | https://legistar2.granicus.com/toledo/meetings/2022/9/3292_M_City_Council_22-09-13_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/toledo/2022/#m360101 | sv:fusion:fusus | ceiling | 1 | 0 | 0 | OH |
| 3759 | 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 |
| 432 | 432 | Axon | Mahoning County | OH | 2024-10-03 | Evidence.com | 336720.0 | Agreement with Axon Evidence Justice Services for Axon Cloud Services for five (5) years in the amount of $336,720.00. | https://www.mahoningcountyoh.gov/AgendaCenter/ViewFile/Agenda/_10032024-660 | https://mytown.theboringparts.com/city/mahoningcountyoh.gov/2024/#m1284083 | axon | stated | 1 | 0 | 0 | OH |
| 436 | 436 | Axon | Dayton | OH | 2025-06-11 | body cameras | 334331.0 | The total cost for 2024 was $334,331, including software upgrade | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_06112025-1478 | https://mytown.theboringparts.com/city/daytonohio.gov/2025/#m1276692 | axon | stated | 1 | 0 | 0 | OH |
| 1681 | 1681 | Flock Safety | Toledo | OH | 2024-12-11 | amending | 330000.0 | 01TMP-10902 Amending Ordinance 591-24 to amend the expenditure not to exceed $330,000 from the General Fund for Flock OS and ALPRs; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2024/12/3572_A_City_Council_24-12-11_Agenda_Review.pdf | https://mytown.theboringparts.com/city/toledo/2024/#m360444 | flock | ceiling | 1 | 0 | 0 | OH |
| 1682 | 1682 | Flock OS | Toledo | OH | 2024-12-18 | amend expenditure not to exceed | 330000.0 | O-618-24 Amending Ordinance 591-24 to amend the expenditure not to exceed $330,000 from the General Fund for Flock OS and ALPRs; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2024/12/3789_A_City_Council_24-12-18_Formal_Agenda.pdf | https://mytown.theboringparts.com/city/toledo/2024/#m360447 | flock | ceiling | 1 | 0 | 0 | OH |
| 438 | 438 | Axon | Hudson | OH | 2026-03-17 | body cameras | 328293.76 | A resolution authorizing the City Manager to enter into contract with AXON in the amount of $328,293.76 for an integrated body worn camera and in-car camera system for the police department. | https://hudson.granicus.com/MinutesViewer.php?view_id=5&clip_id=4891 | https://mytown.theboringparts.com/city/gr-hudson/#m219966 | axon | stated | 1 | 0 | 0 | OH |
| 439 | 439 | Axon | Hudson | OH | 2026-03-10 | body cameras | 328293.76 | A resolution authorizing the City Manager to enter into contract with AXON in the amount of $328,293.76 for an integrated body worn camera and in-car camera system for the police department. | https://hudson.legistar1.com/hudson/meetings/2026/3/2666_M_City_Council_Workshop_26-03-10_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/hudson/#m293676 | axon | stated | 2 | 0 | 0 | OH |
| 2322 | 2322 | Flock Group, Inc. | Warrensville Heights | OH | 2023-12-19 | renew | 312800.0 | AUTHORIZING THE MAYOR TO RENEW THE AGREEMENT WITH FLOCK GROUP, INC. FOR THE PURCHASE, INSTALLATION AND USE OF LICENSE PLATE READERS THROUGHOUT THE CITY OF WARRENSVILLE HEIGHTS IN THE AMOUNT OF $312,800.00 PURSUANT TO ARTICLE VI, SECTION 5 OF THE CHARTER OF THE CITY OF WARRENSVILLE HEIGHTS AND FOR THE TERM BEGINNING NOVEMBER 1, 2023 AND ENDING OCTOBER 31, 2028, AND DECLARING AN EMERGENCY. | https://www.cityofwarrensville.com/AgendaCenter/ViewFile/Minutes/_12192023-75 | https://mytown.theboringparts.com/city/cityofwarrensville.com/#m1584629 | flock | stated | 1 | 0 | 0 | OH |
| 452 | 452 | Axon | Canton | OH | 2024-08-05 | Tasers | 303174.0 | Enter into a five-year agreement with Axon Enterprise, Inc. in the total amount of $303,174.00 for the taser cartridge maintenance program for the Police Department, pursuant to the Sourcewell Cooperative Purchasing Program | https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_08052024-927 | https://mytown.theboringparts.com/city/cantonohio.gov/2024/#m1429380 | axon | stated | 1 | 0 | 0 | OH |
| 4329 | 4329 | Conduent | Columbus | OH | 2023-03-06 | parking violation processing (amend) | 300000.0 | To authorize the Director of Public Service to modify the contract for the Parking Services Division with Conduent State & Local Solutions, Inc. to provide parking violation processing; to authorize the expenditure of $300,000.00 from the within the Mobility Enterprise Operating Fund; and to declare an emergency. ($300,000.00) | https://legistar3.granicus.com/Columbus/meetings/2023/3/5925_M_Columbus_City_Council_23-03-06_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/2023/#m144244 | sv:photo_enforce:conduent | stated | 1 | 0 | 0 | OH |
| 462 | 462 | Axon | Stow | OH | 2025-11-19 | Tasers | 295473.0 | authorize an expenditure not to exceed $295,473.00 with Axon Enterprises Inc. for a 5 year contract to replace our current taser inventory. | https://www.stowohio.gov/AgendaCenter/ViewFile/Minutes/_11192025-843 | https://mytown.theboringparts.com/city/stowohio.gov/2025/#m1390634 | axon | ceiling | 1 | 0 | 0 | OH |
| 1678 | 1678 | Flock Group Inc. | Toledo | OH | 2024-11-06 | amend and extend agreement | 282000.0 | Authorizing the Mayor to amend the agreement with Flock Group Inc. for a one-year extension for the Toledo Police Department’s Real Time Crime Center (RTCC) Automatic License Plate Readers (ALPR); authorizing the expenditure of an amount not to exceed $282,000 from the General Fund | https://legistar2.granicus.com/toledo/meetings/2024/11/3724_M_City_Council_24-11-06_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/toledo/2024/#m360423 | flock | ceiling | 1 | 0 | 0 | OH |
| 1683 | 1683 | Flock Group Inc. | Toledo | OH | 2025-11-05 | authorize Mayor to enter into three-year agreement | 282000.0 | Authorizing the Mayor to enter into a three-year agreement with Flock Group Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) Automatic License Plate Readers (ALPR); authorizing the expenditure of an amount not to exceed $282,000 annually from the General Fund; | https://legistar2.granicus.com/toledo/meetings/2025/11/3914_A_City_Council_25-11-05_Formal_Agenda.pdf | https://mytown.theboringparts.com/city/toledo/2025/#m360569 | flock | ceiling | 1 | 0 | 0 | OH |
| 3548 | 3548 | ShotSpotter | Toledo | OH | 2023-03-21 | gunshot detection (authorize expenditure) | 280000.0 | Authorizing the expenditure in an amount not to exceed $280,000 from the Capital Improvement Fund for the cost of Shot Spotter gunshot detection; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2023/3/3417_M_City_Council_23-03-21_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/toledo/2023/#m360190 | sv:gunshot:shotspotter | ceiling | 1 | 0 | 0 | OH |
| 3551 | 3551 | ShotSpotter | Toledo | OH | 2022-05-10 | gunshot detection (authorize expenditure) | 280000.0 | Authorizing the expenditure in an amount not to exceed $280,000 from the 2022 Capital Improvement Fund for the cost of Shot Spotter gunshot detection; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2022/5/3212_M_City_Council_22-05-10_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/toledo/2022/#m360053 | sv:gunshot:shotspotter | ceiling | 1 | 0 | 0 | OH |
| 3554 | 3554 | ShotSpotter | Toledo | OH | 2021-03-30 | gunshot detection (authorize expenditure) | 280000.0 | Authorizing the expenditure in an amount not to exceed $280,000 from the Capital Improvement Fund for the cost of Shot Spotter gunshot detection; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2021/3/1961_A_City_Council_21-03-30_Formal_Agenda.pdf | https://mytown.theboringparts.com/city/toledo/2021/#m359888 | sv:gunshot:shotspotter | ceiling | 2 | 0 | 0 | OH |
| 508 | 508 | Axon | Dayton | OH | 2026-03-11 | bundle/OSP | 239380.12 | Total Amount $239,380.12 (thru 3/31/2024) Name = Axon Enterprise Inc. | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_03112026-1598 | https://mytown.theboringparts.com/city/daytonohio.gov/#m1276584 | axon | stated | 1 | 0 | 0 | OH |
| 3546 | 3546 | ShotSpotter | Toledo | OH | 2025-05-20 | gunshot detection subscription (renew) | 213855.0 | Authorizing the Mayor to renew an agreement with SoundThinking, Inc. for Shotspotter; authorizing the appropriation and expenditure of $213,855 in the General Fund for the renewal; | https://legistar2.granicus.com/toledo/meetings/2025/5/3840_A_City_Council_25-05-20_Formal_Agenda.pdf | https://mytown.theboringparts.com/city/toledo/2025/#m360504 | sv:gunshot:shotspotter | stated | 1 | 0 | 0 | OH |
| 3547 | 3547 | ShotSpotter | Toledo | OH | 2025-05-13 | gunshot detection subscription (renew) | 213855.0 | Authorizing the Mayor to renew an agreement with SoundThinking, Inc. for Shotspotter; authorizing the appropriation and expenditure of $213,855 in the General Fund for the renewal; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2025/5/3762_A_City_Council_25-05-13_Agenda_Review.pdf | https://mytown.theboringparts.com/city/toledo/2025/#m360501 | sv:gunshot:shotspotter | stated | 1 | 0 | 0 | OH |
| 1843 | 1843 | Flock Group, Inc. | Springfield | OH | 2023-01-03 | authorize agreement | 204600.0 | Authorizing the City Manager to enter into a twoyear Services Agreement with Flock Group, Inc. for the purchase, installation, support, and maintenance of an Automatic License Plate Reader (“ALPR”) Camera System for an amount not to exceed $204,600.00 for the twoyear term | https://springfieldohio.primegov.com/Public/CompiledDocument/1940 | https://mytown.theboringparts.com/city/springfieldohio/2023/#m666731 | flock | ceiling | 1 | 0 | 0 | OH |
| 3884 | 3884 | Motorola Solutions | Norton | OH | 2026-06-01 | two-way radios (purchase) | 200465.0 | AN ORDINANCE AUTHORIZING THE PURCHASE OF MOTOROLA RADIOS FOR THE POLICE DEPARTMENT AT A COST NOT TO EXCEED $200,465.70 FROM MOTOROLA SOLUTIONS, INC., AND DECLARING AN EMERGENCY | https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_06012026-917 | https://mytown.theboringparts.com/city/cityofnorton.org/#m16796 | sv:radio_infra:motorola | ceiling | 1 | 0 | 0 | OH |
| 3194 | 3194 | WatchGuard Video | Springfield | OH | 2021-07-20 | in-car cameras (purchase) | 192350.0 | Authorizing the purchase of thirty (30) WatchGuard Video In-Car Cameras from Motorola Solutions Inc., for an amount not to exceed $192,350.00, through Sourcewell, pursuant to the Sourcewell Contract Purchasing Cooperative Program, in accordance with the provisions of Section 9.48 of the Ohio Revised Code. | https://springfieldohio.primegov.com/Public/CompiledDocument/2128 | https://mytown.theboringparts.com/city/springfieldohio/2021/#m666628 | sv:bodycam:watchguard | ceiling | 1 | 0 | 0 | OH |
| 3195 | 3195 | WatchGuard Video | Springfield | OH | 2021-07-06 | in-car cameras (purchase) | 192350.0 | Authorizing the purchase of thirty (30) WatchGuard Video In-Car Cameras from Motorola Solutions Inc., for an amount not to exceed $192,350.00, through Sourcewell, pursuant to the Sourcewell Contract Purchasing Cooperative Program, in accordance with the provisions of Section 9.48 of the Ohio Revised Code. | https://springfieldohio.primegov.com/Public/CompiledDocument/2123 | https://mytown.theboringparts.com/city/springfieldohio/2021/#m666626 | sv:bodycam:watchguard | ceiling | 2 | 0 | 0 | OH |
| 2349 | 2349 | Flock Group Inc. | Niles | OH | 2024-07-26 | ratify revised contractual agreement | 177500.0 | Resolution Ratifying a Revised Contractual Agreement with Flock Group Inc. for the License Plate Reader Program in the Total Amount $177,500 for a Term of Five (5) Years (2024-2029), as Outlined in the Capital Improvement Plan and for the Purchase of Flock Cameras Through a General Assembly Appropriation Bill from the ILDCEO Grant (22 months) in the Amount of $49,266.68 | https://niles.granicus.com/MinutesViewer.php?view_id=2&clip_id=73 | https://mytown.theboringparts.com/city/gr-niles/2024/#m6357661 | flock | stated | 1 | 0 | 0 | OH |
| 570 | 570 | Axon | Mayfield Heights | OH | 2024-12-09 | body cameras | 177000.0 | for $177,000. Their research showed that Axon offers a better product with more advanced technology. | https://www.mayfieldheights.org/AgendaCenter/ViewFile/Minutes/_12092024-1234 | https://mytown.theboringparts.com/city/mayfieldheights.org/2024/#m1344189 | axon | stated | 1 | 0 | 0 | OH |
| 575 | 575 | Axon | Mayfield Heights | OH | 2024-12-09 | body cameras | 175000.0 | By switching to Axon, they will also need to switch the dash cameras, which would be an additional $175,000. | https://www.mayfieldheights.org/AgendaCenter/ViewFile/Minutes/_12092024-1234 | https://mytown.theboringparts.com/city/mayfieldheights.org/2024/#m1344189 | axon | stated | 1 | 0 | 0 | OH |
| 2205 | 2205 | Flock Group, Inc. dba Flock Safety | Canton | OH | 2025-09-16 | approve contract | 167399.0 | Enter into a 12-month renewable contract with Flock Group, Inc. dba Flock Safety in the amount of $167,399.00 for public safety cameras and license plate readers, including software, maintenance, support and storage via the Omnia Cooperative Purchasing Program which exempts it from competitive bidding. | https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_09162025-1070 | https://mytown.theboringparts.com/city/cantonohio.gov/2025/#m1429193 | flock | stated | 1 | 0 | 0 | OH |
| 1810 | 1810 | Flock Group Inc. | Knox County | OH | 2026-06-18 | approve contract | 163300.0 | Approve the Master Services Agreement between the Knox County Sheriff's Office and Flock Group Inc., for Hardware, Software, and Professional Services relating to the Flock Safety Platform, in the amount of $163,300.00, for a term of 36 months. | http://knoxcountyoh.legistar1.com/knoxcountyoh/meetings/2026/6/1291_M_Board_of_Commissioners_26-06-18_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/knoxcountyoh/#m602640 | flock | stated | 1 | 0 | 0 | OH |
| 602 | 602 | Axon | Norton | OH | 2024-12-02 | body cameras | 155827.25 | An ordinance authorizing the purchase of body cameras and accessories from Axon Enterprises, Inc. for the Police Department in an amount not to exceed $155,827.25 | https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_12022024-766 | https://mytown.theboringparts.com/city/cityofnorton.org/2024/#m1392931 | axon | ceiling | 1 | 0 | 0 | OH |
| 1679 | 1679 | Flock Group, Inc. | Toledo | OH | 2024-11-26 | authorize agreement and expenditure | 150000.0 | Authorizing the Mayor to enter into a three-year agreement for the purchase of Flock OS including 20 additional Automatic License Plate Readers (ALPR) for the Toledo Police Department’s Real Time Crime Center; authorizing the expenditure of an amount not to exceed $150,000 from the General Fund; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2024/11/3571_A_City_Council_24-11-26_Agenda_Review.pdf | https://mytown.theboringparts.com/city/toledo/2024/#m360436 | flock | ceiling | 1 | 0 | 0 | OH |
| 1680 | 1680 | Flock Group, Inc. | Toledo | OH | 2024-12-04 | authorize agreement and expenditure | 150000.0 | Authorizing the Mayor to enter into a three-year agreement for the purchase of Flock OS including 20 additional Automatic License Plate Readers (ALPR) for the Toledo Police Department’s Real Time Crime Center; authorizing the expenditure of an amount not to exceed $150,000 from the General Fund; and declaring an emergency. | https://legistar2.granicus.com/toledo/meetings/2024/12/3742_A_City_Council_24-12-04_Committee_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/toledo/2024/#m360439 | flock | ceiling | 2 | 0 | 0 | OH |
| 618 | 618 | Axon | Hudson | OH | 2024-02-20 | Tasers | 149772.6 | This Resolution authorizes the City Manager to enter into an agreement with Axon Enterprise, Inc. for the provision of TASER devices for use by the Police Department, at a cost of $29,954.52 per year for 5-years with a total overall cost of $149,772.60. | https://hudson.granicus.com/MinutesViewer.php?view_id=5&clip_id=4222 | https://mytown.theboringparts.com/city/gr-hudson/2024/#m220258 | axon | stated | 1 | 0 | 0 | OH |
| 619 | 619 | Axon | Hudson | OH | 2024-02-20 | Tasers | 149772.6 | This Resolution authorizes the City Manager to enter into an agreement with Axon Enterprise, Inc. for the provision of TASER devices for use by the Police Department, at a cost of $29,954.52 per year for 5-years with a total overall cost of $149,772.60. | https://hudson.legistar1.com/hudson/meetings/2024/2/2430_M_City_Council_24-02-20_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/hudson/2024/#m293476 | axon | stated | 2 | 0 | 0 | OH |
| 638 | 638 | Axon | Norton | OH | 2026-05-18 | bundle/OSP | 143304.0 | Axon Bundle - Body Gamera, Taser, Drone, Al 25,941 143,304 443,304 143,304 143,304 | https://www.cityofnorton.org/AgendaCenter/ViewFile/Minutes/_05182026-912 | https://mytown.theboringparts.com/city/cityofnorton.org/#m16797 | axon | stated | 1 | 0 | 0 | OH |
| 641 | 641 | Axon | Minster | OH | 2024-10-01 | bundle/OSP | 142860.02 | Axon quoted a total of $142,860.02 for all of the equipment, however this cost can be paid over a five-year period resulting in a yearly payment of $28,572.04. | https://minsteroh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=170,plainText=false) | https://mytown.theboringparts.com/city/minsteroh/#m861621 | axon | stated | 1 | 0 | 0 | OH |
| 2605 | 2605 | WatchGuard Video | Canton | OH | 2023-11-28 | video evidence cloud storage (approve contract) | 140000.0 | Enter into contract with Motorola Solutions, Inc. in the amount of $140,000.00 for the purchase of Watchguard Evidence Library Cloud Storage & Licensing to be used for video evidence management for the Police Department, pursuant to the Ohio Department of Administrative Services Cooperative Purchasing Program which exempts said purchase from competitive bidding. | https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_11282023-847 | https://mytown.theboringparts.com/city/cantonohio.gov/2023/#m1429124 | sv:bodycam:watchguard | stated | 1 | 0 | 0 | OH |
| 3830 | 3830 | Cellebrite | Columbus | OH | 2021-11-22 | mobile forensics extraction (authorize contract) | 130378.0 | To authorize the Director of Finance and Management, on behalf of the Public Safety Department, to enter into a contract with Cellebrite Inc., to extract digital evidence from cellular phones to solve crimes for the citizens of Columbus; to waive competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $130,378.00 from the Law Enforcement Seizure Fund. ($130,378.00) | https://legistar3.granicus.com/Columbus/meetings/2021/11/5835_M_Columbus_City_Council_21-11-22_Minutes_-_Final.pdf | https://mytown.theboringparts.com/city/columbus/2021/#m144319 | sv:forensics:cellebrite | stated | 1 | 0 | 0 | OH |
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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);