surveillance_spending
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46 rows where vendor = "Versaterm" sorted by amount descending
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- Versaterm · 46 ✖
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4304 | 4304 | Versaterm | Torrance | CA | 2025-12-02 | CAD system (approve master software and services agreement) | 7604992.0 | Approve a master software and services agreement and related service schedules with Versaterm Public Safety US, Inc of Delaware, for an amount of approximately $7,604,992, for the acquisition, implementation, and annual subscription of a Computer-Aided Dispatch (CAD) System to support Torrance Public Safety, for a ten-year (10) period beginning December 3, 2025, and ending | https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14585 | https://mytown.theboringparts.com/city/gr-torrance/#m209585 | sv:rms:versaterm | estimated | 1 | 0 | 0 | CA |
| 4305 | 4305 | Versaterm | Torrance | CA | 2026-06-23 | RMS software (amend) | 5667471.0 | approve a first amendment to the Master Software and Services Agreement and related service schedules with Versaterm Public Safety US, Inc of Delaware (C2025-285), in the amount of approximately $5,667,471, for a new contract total of approximately $13,272,463, for the acquisition, implementation, and annual subscription of a Records Management System (RMS), for a ten-year (10) period beginning December 3, 2025, and ending December 31, 2035. | https://torrance.granicus.com/AgendaViewer.php?view_id=8&clip_id=14732 | https://mytown.theboringparts.com/city/gr-torrance/#m209566 | sv:rms:versaterm | estimated | 1 | 0 | 0 | CA |
| 4230 | 4230 | Versaterm | San Mateo County | CA | 2018-11-06 | CAD/RMS software licenses (approve contract) | 3578629.0 | The execution of an agreement with Versaterm, Ottawa, Canada, for proprietary software (licenses) and services related to the purchase of new Computer-Aided-Dispatch and Mobile Client software, for the term November 6, 2018 through June 30, 2023, in an amount not to exceed $3,578,629; | http://sanmateocounty.legistar1.com/sanmateocounty/meetings/2018/11/1011_M_BOARD_OF_SUPERVISORS_18-11-06_Minutes.pdf | https://mytown.theboringparts.com/city/sanmateocounty/#m546206 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | CA |
| 4276 | 4276 | Versaterm | Denver | CO | 2025-12-22 | RMS software (amend) | 2623894.0 | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide (TECHS-CE83108/TECHS-202581509-07). | https://denver.legistar1.com/denver/meetings/2025/12/9917_M_City_Council_25-12-22_Council_Minutes.pdf | https://mytown.theboringparts.com/city/denver/2025/#m278530 | sv:rms:versaterm | stated | 1 | 0 | 0 | CO |
| 4277 | 4277 | Versaterm | Denver | CO | 2025-12-15 | RMS software (amend) | 2623894.0 | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide | https://denver.legistar1.com/denver/meetings/2025/12/9907_M_City_Council_25-12-15_Council_Minutes.pdf | https://mytown.theboringparts.com/city/denver/2025/#m278520 | sv:rms:versaterm | stated | 1 | 0 | 0 | CO |
| 4278 | 4278 | Versaterm | Denver | CO | 2025-12-09 | RMS software (amend) | 2623894.0 | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide | https://denver.legistar1.com/denver/meetings/2025/12/9905_A_Mayor-Council_25-12-09_Mayor-Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/2025/#m278516 | sv:rms:versaterm | stated | 2 | 0 | 0 | CO |
| 4279 | 4279 | Versaterm | Denver | CO | 2025-12-02 | RMS software support (amend contract) | 2623894.0 | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide | https://denver.legistar1.com/denver/meetings/2025/12/9883_M_Governance_and_Intergovernmental_Relations_25-12-02_Committee_Minutes.pdf | https://mytown.theboringparts.com/city/denver/2025/#m278502 | sv:rms:versaterm | stated | 3 | 0 | 0 | CO |
| 4280 | 4280 | Versaterm | Denver | CO | 2023-10-31 | police CAD/RMS support (amend contract) | 1096129.0 | Amends a contract with Versaterm Public Safety Inc. (202265387-01) for an additional $1,096,129.29 for a new total of $1,411,513.59 and extending the term by 3 years for a new end date of 12-31-2026 for continued use and support of technology platforms that support Denver Police Department and Denver 911, citywide. | https://denver.legistar1.com/denver/meetings/2023/10/8596_A_Mayor-Council_23-10-31_Mayor-Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/#m277577 | sv:rms:versaterm | stated | 1 | 0 | 0 | CO |
| 4281 | 4281 | Versaterm | Denver | CO | 2023-10-24 | RMS software (amend contract) | 1096129.0 | Amends a contract with Versaterm Public Safety Inc. (202265387-01) for an additional $1,096,129.29 for a new total of $1,411,513.59 and extending the term by 3 years for a new end date of 12-31-2026 for continued use and support of technology platforms that support Denver Police Department and Denver 911, citywide. | https://denver.legistar1.com/denver/meetings/2023/10/8579_M_Finance___Governance_Committee_23-10-24_Committee_Minutes.pdf | https://mytown.theboringparts.com/city/denver/2023/#m277567 | sv:rms:versaterm | stated | 2 | 0 | 0 | CO |
| 4306 | 4306 | Versaterm | Bakersfield | CA | 2026-02-11 | RMS/CAD software (renew) | 600000.0 | (not to exceed $600,000), for software, support and maintenance services for Versaterm’s Records Management System (RMS) and Computer Aided Dispatch System (CAD). | https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=318ddffa-cf91-487d-a0f6-f0745ab57b31&Agenda=Agenda&lang=English | https://mytown.theboringparts.com/city/pub-bakersfield/#m207699 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | CA |
| 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 |
| 4273 | 4273 | Versaterm | Denver | CO | 2026-03-09 | IAPro/BlueTeam/EIPro software (amend) | 472110.0 | Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide (TECHS-201208585/TECHS-202581545-08). | https://denver.legistar1.com/denver/meetings/2026/3/12572_M_City_Council_26-03-09_Council_Minutes.pdf | https://mytown.theboringparts.com/city/denver/#m278634 | sv:rms:versaterm | stated | 1 | 0 | 0 | CO |
| 4274 | 4274 | Versaterm | Denver | CO | 2026-03-03 | IAPro/BlueTeam/EIPro software (amend) | 472110.0 | Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide | https://denver.legistar1.com/denver/meetings/2026/3/12567_A_Mayor-Council_26-03-03_Mayor-Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/#m278631 | sv:rms:versaterm | stated | 1 | 0 | 0 | CO |
| 4275 | 4275 | Versaterm | Denver | CO | 2026-02-24 | IAPro/BlueTeam/EIPro software (amend) | 472110.0 | Amends a contract with Versaterm Public Safety US, Inc. to add $472,110.00 for a new total of $1,786,461.20 to add five years for a new end date of 12-31-2030 for the continual use and support of the IAPro, BlueTeam and EIPro software applications, citywide | https://denver.legistar1.com/denver/meetings/2026/2/12547_M_Governance_and_Intergovernmental_Relations_26-02-24_Committee_Minutes.pdf | https://mytown.theboringparts.com/city/denver/#m278620 | sv:rms:versaterm | stated | 2 | 0 | 0 | CO |
| 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 |
| 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 |
| 4233 | 4233 | Versaterm | Fresno County | CA | 2026-01-27 | professional software (approve retroactive agreement) | 250600.0 | approve and authorize the Chairman to execute a retroactive Agreement with Versaterm Public Safety US, Inc. for professional software, effective December 1, 2025, not to exceed five consecutive years, which includes a three-year base contract and two optional one-year extensions, total not to exceed $250,600 | https://fresnocounty.legistar1.com/fresnocounty/meetings/2026/1/10039_M_Board_of_Supervisors_26-01-27_Action_Summary.pdf | https://mytown.theboringparts.com/city/fresnocounty/#m543316 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | CA |
| 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 |
| 4175 | 4175 | Versaterm | Salt Lake City | UT | 2024-02-13 | Case Service Software Upgrade (amend) | 203148.0 | $203,148 Versaterm Case Service Software Upgrade (IMS Fund Balance) | https://slc.primegov.com/Public/CompiledDocument/32653 | https://mytown.theboringparts.com/city/slc/2024/#m675494 | sv:rms:versaterm | stated | 1 | 1 | 0 | UT |
| 4307 | 4307 | Versaterm | Bakersfield | CA | 2026-04-22 | online public portal software (approve contract) | 165000.0 | Agreement with Versaterm Public Safety US, Inc. (not to exceed $165,000) | https://pub-bakersfield.escribemeetings.com/Meeting.aspx?Id=55db043d-16d2-464b-b299-ca9de89bf725&Agenda=Agenda&lang=English | https://mytown.theboringparts.com/city/pub-bakersfield/#m207658 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | CA |
| 4303 | 4303 | Versaterm | Tampa | FL | 2024-11-07 | Street Smart software (approve contract) | 147960.0 | Resolution approving a Master Services and Software Agreement between Versaterm Public Safety US, Inc., ("Versaterm") and the City of Tampa relating to the use of Street Smart Software Application ("Software") from July 1, 2024 through June 30, 2025 for use by the Tampa Police Department and neighboring Law Enforcement Agencies in an amount of $147,960.71 as part of the UASI grant funding Resolution No. 2023-1335; authorizing execution thereof by the Mayor of the City of Tampa and attestation of the City Clerk; providing an effective date. | https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_REGULAR_-_November_7%2C_2024_2480_Minutes_11_7_2024_9_00_00_AM.pdf?documentType=2&meetingId=2480 | https://mytown.theboringparts.com/city/ob-tampa-fl/2024/#m213373 | sv:rms:versaterm | stated | 1 | 0 | 0 | FL |
| 4227 | 4227 | Versaterm | DeKalb County | GA | 2024-04-09 | IA Pro software (approve purchase) | 145694.0 | Approve the Purchase of Internal Affairs (IA) Pro Software and Related Services from Versaterm Public Safety US, Inc., not to exceed $145,694.80 | https://dekalbcountyga.legistar1.com/dekalbcountyga/meetings/2024/4/3979_A_Board_of_Commissioners_24-04-09_Agenda.pdf | https://mytown.theboringparts.com/city/dekalbcountyga/2024/#m556059 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | GA |
| 4067 | 4067 | Versaterm | Warren County | NC | 2024-04-01 | body camera equipment (purchase) | 134160.0 | the purchase of Body Camera Equipment for the Sheriff's Office from Versaterm Public Saety US, Inc. in an amount not to exceed $134,160 and to be paid from grant funds was approved. | https://warrencountync.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=219,plainText=false) | https://mytown.theboringparts.com/city/warrencountync/2024/#m865685 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | NC |
| 4068 | 4068 | Versaterm | Warren County | NC | 2024-03-04 | body camera equipment (purchase) | 134160.0 | the purchase of Body Camera Equipment for the Sheriff's Office from Versaterm Public Saety US, Inc. in an amount not to exceed $134,160 and to be paid from grant funds was approved. | https://warrencountync.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=198,plainText=false) | https://mytown.theboringparts.com/city/warrencountync/#m865684 | sv:rms:versaterm | ceiling | 2 | 0 | 0 | NC |
| 4007 | 4007 | Versaterm | Canton | OH | 2026-01-27 | CommunityConnect Platform (contract) | 85536.0 | Enter into a two-year contract with Versaterm Public Safety US, Inc. in the total amount of $85,536.00 for CommunityConnect Platform Software to automatically generate and send customized text and email messages to victims of various crimes. | https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_01272026-1107 | https://mytown.theboringparts.com/city/cantonohio.gov/#m1429026 | sv:rms:versaterm | stated | 1 | 0 | 0 | OH |
| 4008 | 4008 | Versaterm | Canton | OH | 2026-02-03 | CommunityConnect Platform (approve contract) | 85536.0 | Enter into a two-year contract with Versaterm Public Safety US, Inc. in the total amount of $85,536.00 for CommunityConnect Platform Software to automatically generate and send customized text and email messages to victims of various crimes. | https://www.cantonohio.gov/AgendaCenter/ViewFile/Minutes/_02032026-1108 | https://mytown.theboringparts.com/city/cantonohio.gov/#m1429025 | sv:rms:versaterm | stated | 2 | 0 | 0 | OH |
| 4235 | 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 |
| 4231 | 4231 | Versaterm | San Mateo County | CA | 2020-11-17 | CAD system amendment (amend) | 75047.0 | Adopt a resolution authorizing a second amendment to the agreement with Versaterm, Inc., dated November 6, 2018, to increase the not-to-exceed amount by $75,047 to $3,814,356 for go-live delay costs and to correct a calculation error in the initial agreement for the Computer-Aided Dispatch system. | https://sanmateocounty.legistar1.com/sanmateocounty/meetings/2020/11/1386_M_BOARD_OF_SUPERVISORS_20-11-17_Minutes.pdf | https://mytown.theboringparts.com/city/sanmateocounty/2020/#m545886 | sv:rms:versaterm | stated | 1 | 0 | 0 | CA |
| 4236 | 4236 | Versaterm | McDonough | GA | 2024-05-02 | body and dash cameras maintenance (renew) | 73440.0 | Request for approval to pay the Versaterm invoice in the amount of $73,440.00, which is the annual maintenance renewal for the Police Department body and dash cameras; | https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1924,plainText=false) | https://mytown.theboringparts.com/city/mcdonoughga/2024/#m530951 | sv:rms:versaterm | stated | 1 | 0 | 0 | GA |
| 4302 | 4302 | Versaterm | Tampa | FL | 2026-03-05 | Mindbase platform (approve contract) | 60237.0 | Resolution approving Service Schedule No. 4 between Versaterm Public Safety US. Inc., ("Versaterm") and the City of Tampa relating to the purchase of a health and wellness platform know as Mindbase for use by the Tampa Police Department for $60,237; authorizing execution thereof by the Mayor of the City of Tampa and attestation of the City Clerk; providing an effective date. | https://tampagov.hylandcloud.com/251agendaonline/Documents/DownloadFileBytes/City_Council_Regular_-_March_5%2C_2026_2785_Minutes_3_5_2026_9_00_00_AM.pdf?documentType=2&meetingId=2785 | https://mytown.theboringparts.com/city/ob-tampa-fl/#m213564 | sv:rms:versaterm | stated | 1 | 0 | 0 | FL |
| 4194 | 4194 | Versaterm | Pittsburg | KS | 2026-03-17 | IA Pro software maintenance (renew) | 23413.0 | Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48). | https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7679 | https://mytown.theboringparts.com/city/gr-pittsburgh/#m596265 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | KS |
| 4196 | 4196 | Versaterm | Pittsburg | KS | 2026-03-25 | IA Pro maintenance (amend) | 23413.0 | Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48). | https://pittsburgh.granicus.com/MinutesViewer.php?view_id=2&clip_id=7686 | https://mytown.theboringparts.com/city/gr-pittsburgh/#m596260 | sv:rms:versaterm | ceiling | 2 | 0 | 0 | KS |
| 4256 | 4256 | Versaterm | Pittsburgh | PA | 2026-03-25 | IA Pro software maintenance (amend contract) | 23413.0 | Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48). | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/3/11919_M_Standing_Committees_26-03-25_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m335855 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | PA |
| 4258 | 4258 | Versaterm | Pittsburgh | PA | 2026-03-17 | RMS software maintenance (renew) | 23413.0 | Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48). | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/3/11915_M_City_Council_26-03-17_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m335847 | sv:rms:versaterm | ceiling | 2 | 0 | 0 | PA |
| 4219 | 4219 | Versaterm | Glynn County | GA | 2025-03-20 | IA Pro NextGen software (approve contract) | 19482.0 | Approve the Versaterm Public Safety US, Inc. agreement for the Glynn County Police Department use of the IA Pro NextGen Software, authorize the issuance of a purchase order utilizing a single source exemption, in the amount for $19,482, and authorize the transfer of $19,482 from operating to capital expenditure budget in the FY25 Police Fund Budget. | https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=196 | https://mytown.theboringparts.com/city/gr-glynncounty/2025/#m557169 | sv:rms:versaterm | stated | 1 | 0 | 0 | GA |
| 4220 | 4220 | Versaterm | Glynn County | GA | 2025-04-17 | IA Pro NextGen Software (approve contract) | 19482.0 | Approve the Versaterm Public Safety US, Inc. agreement for the Glynn County Police Department use of the IA Pro NextGen Software, authorize the issuance of a purchase order utilizing a single source exemption, in the amount for $19,482, and authorize the transfer of $19,482 from operating to capital expenditure budget in the FY25 Police Fund Budget. | https://glynncounty.granicus.com/AgendaViewer.php?view_id=1&clip_id=202 | https://mytown.theboringparts.com/city/gr-glynncounty/2025/#m557166 | sv:rms:versaterm | stated | 2 | 0 | 0 | GA |
| 4001 | 4001 | Versaterm | San Benito | TX | 2025-05-20 | body camera software (approve payment) | 14300.0 | Consideration and possible action to approve the annual payment to Versaterm Public Safety US Inc. for the San Benito Police Department's body camera software system in the total amount of $14,300.16. | https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Minutes/_05202025-1585 | https://mytown.theboringparts.com/city/cityofsanbenito.com/2025/#m1449824 | sv:rms:versaterm | stated | 1 | 0 | 0 | TX |
| 4000 | 4000 | Versaterm | San Benito | TX | 2025-03-18 | dash camera software (approve payment) | 13596.0 | CONSIDERATION AND POSSIBLE ACTION TO APPROVE THE ANNUAL PAYMENT TO VERSATERM PUBLIC SAFETY US INC. FOR THE SAN BENITO POLICE DEPARTMENT’S DASH CAMERA SOFTWARE IN THE TOTAL AMOUNT OF $13,596.00. | https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Minutes/_03182025-1570 | https://mytown.theboringparts.com/city/cityofsanbenito.com/2025/#m1449830 | sv:rms:versaterm | stated | 1 | 0 | 0 | TX |
| 3999 | 3999 | Versaterm | San Benito | TX | 2024-03-19 | body camera service (renew) | 13440.0 | approve the annual renewal payment to Versaterm Public Safety US, Inc., for the San Benito Police Department's body camera service in the total amount of $13,440.00. | https://www.cityofsanbenito.com/AgendaCenter/ViewFile/Agenda/_03192024-1486 | https://mytown.theboringparts.com/city/cityofsanbenito.com/2024/#m1450062 | sv:rms:versaterm | stated | 1 | 0 | 0 | TX |
| 4096 | 4096 | Versaterm | Taylor County | TX | 2024-03-14 | IAPRO software (purchase) | 9600.0 | VERSATERM PUBLIC SAFETY US, INC. IAPRO FY24 9,600.00 | https://taylortx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2618,plainText=false) | https://mytown.theboringparts.com/city/taylortx/2024/#m783541 | sv:rms:versaterm | stated | 1 | 1 | 0 | TX |
| 3931 | 3931 | Versaterm | Burnet County | TX | 2025-10-28 | Dronesense CAD/RMS (renew contract) | 8700.0 | c. Approve and execute all appropriate actions to renew the Dronesense by Versaterm contract with the Burnet County Sheriff's Office in an amount not to exceed $8,700; | https://public.destinyhosted.com/agenda_publish.cfm?id=28763&mt=ALL&get_month=10&get_year=2025&dsp=min&seq=4558 | https://mytown.theboringparts.com/city/aq-28763/2025/#m6748028 | sv:rms:versaterm | ceiling | 1 | 1 | 0 | TX |
| 4266 | 4266 | Versaterm | Pittsburgh | PA | 2024-09-24 | electronic case-management system (amend) | 7282.0 | Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into an agreement or agreements with Versaterm (formerly known as CI-Technologies) to extend the current agreement and amend the name of the vendor, in an amount not to exceed Seven Thousand Two-Hundred and Eighty-Two Dollars and Eighty Cents ($7,282.80) over 1 year, for OMI’s electronic case-management system, IA Pro. | https://pittsburgh.legistar1.com/pittsburgh/meetings/2024/9/11294_M_City_Council_24-09-24_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/pittsburgh/2024/#m335503 | sv:rms:versaterm | ceiling | 1 | 0 | 0 | PA |
| 4070 | 4070 | Versaterm | Chambers County | TX | 2025-01-14 | yearly maintenance (approve payment) | 5060.0 | Approve payment to Versaterm Public Safety for 2025 yearly maintenance in the amount of $5,060.48-CCSO | https://chamberscotx.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5402,plainText=false) | https://mytown.theboringparts.com/city/chamberscotx/2025/#m864653 | sv:rms:versaterm | stated | 1 | 0 | 0 | TX |
| 4082 | 4082 | Versaterm | Minnehaha County | SD | 2025-08-26 | RMS software (approve contract) | 2696.0 | VERSATERM PUBLIC SAF Professional Services $2696.4 | https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1638,plainText=false) | https://mytown.theboringparts.com/city/minnehahacosd/2025/#m825287 | sv:rms:versaterm | stated | 1 | 0 | 0 | SD |
| 4083 | 4083 | Versaterm | Minnehaha County | SD | 2024-10-01 | professional services (purchase) | 2520.0 | VERSATERM PUBLIC SAF Professional Services $2520 | https://minnehahacosd.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1226,plainText=false) | https://mytown.theboringparts.com/city/minnehahacosd/2024/#m825207 | sv:rms:versaterm | stated | 1 | 0 | 0 | SD |
| 3934 | 3934 | Versaterm | Ely | MN | 2014-02-18 | maintenance and extended warranty (approve payment) | 1344.0 | Approved payment of $1,344.90 to Northrop Grumman for Versaterm maintenance and extended warranty. | https://www.ely.mn.us/vertical/sites/%7B487F0A5E-BE52-4CAD-977F-7436EDEE4F85%7D/uploads/2014-02-18_Council_Minutes.pdf | https://mytown.theboringparts.com/city/ely.mn.us/#m1619205 | sv:rms:versaterm | stated | 1 | 0 | 0 | MN |
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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);