Reporter notebook: surveillance expansion, switching, and intercept leads
| city | state | spend_date | vendor | product | amount | amount_type | dup_rank | geo_suspect | anomaly | quote | source_document |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Berkeley | CA | 2025-09-09 | Flock Safety | adopt a resolution authorizing the city manager to execute a contract | 310000.0 | ceiling | 1 | 0 | 0 | Adopt a Resolution authorizing the City Manager to execute a contract and any amendments with Flock Safety to provide Condor fixed surveillance cameras and services for an initial four-year term, in an amount not to exceed $310,000, with an option to extend the contract for one additional three-year term, for a total contract amount not to exceed $600,000. | https://berkeley.granicus.com/AgendaViewer.php?view_id=5&clip_id=5501 |
| Berkeley | CA | 2026-03-24 | Flock Safety | authorize the City Manager to amend the existing contract | 750000.0 | ceiling | 2 | 0 | 0 | Authorize the City Manager to amend the existing contract with Flock Safety to add Drone as First Responder (DFR) hardware, software, and services for an initial three-year term, in an amount not to exceed $750,000. | https://berkeley.granicus.com/AgendaViewer.php?view_id=5&clip_id=5612 |
| Berkeley | CA | 2026-05-08 | Flock Safety | authorize amendment to add DFR hardware, software, and services | 750000.0 | ceiling | 1 | 0 | 0 | Authorize the City Manager to amend the existing contract with Flock Safety to add Drone as First Responder (DFR) hardware, software, and services for an initial three-year term, in an amount not to exceed $750,000. | https://berkeley.granicus.com/AgendaViewer.php?view_id=5&clip_id=5631 |
| Oakland | CA | 2022-03-10 | Axon | body cameras | 250000.0 | ceiling | 1 | 0 | 0 | Purchase waiver for Axon, Inc. body-worn camera ancillary products not to exceed $250,000 | https://oakland.legistar1.com/oakland/meetings/2022/3/8663_M__Rules___Legislation_Committee_22-03-10_Meeting_Minutes.pdf |
| Oakland | CA | 2023-10-12 | Flock Safety | awarding a three-year agreement | 2877500.0 | ceiling | 1 | 0 | 0 | Awarding A Three-Year Agreement To Flock Safety For Acquisition Of ALPR Technology And Related Services At A Cost Of One Million Seventy-Seven Thousand And Five Hundred Dollars ($1,077,500) For The First Year, Nine Hundred Thousand Dollars ($900,000) Per Year For Years Two And Three, For A Total Amount Not To Exceed Two Million Eight Hundred Seventy-Seven Thousand And Five Hundred Dollars ($2,877,500) | https://oakland.legistar1.com/oakland/meetings/2023/10/8960_M__Rules___Legislation_Committee_23-10-12_Meeting_Minutes.pdf |
| Oakland | CA | 2024-07-11 | FLOCK Safety | authorize appropriation and MOU | 993800.0 | ceiling | 1 | 0 | 0 | Authorizing The City Administrator To Appropriate Nine Hundred And Seventy Thousand Six Hundred Dollars ($970,600), Plus The Cost Of Repair For Ten Percent Of ALPR Cameras In The First Year Of Use At A Cost Of Twenty-three Thousand Two Hundred Dollars ($23,200), For A Total Cost Not To Exceed Nine Hundred Ninety-Three Thousand And Eight Hundred Dollars ($993,800) To Reimburse The CHP | https://oakland.legistar1.com/oakland/meetings/2024/7/9150_M__Rules___Legislation_Committee_24-07-11_Meeting_Minutes.pdf |
| Oakland | CA | 2024-10-22 | Axon | body cameras | 40000.0 | stated | 1 | 0 | 0 | Awarding A Professional Services Agreement To Axon Enterprise In An Amount Not-To-Exceed Forty Thousand Dollars ($40,000) To Provide Audio And Video Recording Over A Five-Year Term | https://oakland.legistar1.com/oakland/meetings/2024/10/9201_M__Public_Safety_Committee_24-10-22_Meeting_Minutes.pdf |
| Oakland | CA | 2025-10-28 | Flock Safety | award | 2252500.0 | ceiling | 2 | 0 | 0 | Awarding A Two Year Agreement To Flock Safety For Acquisition Of Automated License Plate Reader And Pan Tilt Zoom Cameras, Operating System Technology, And Related Services At A Cost Not To Exceed Two-Million Two-Hundred Fifty-Two Thousand Five-Hundred Dollars ($2,252,500) | https://oakland.legistar1.com/oakland/meetings/2025/10/9419_A__Public_Safety_Committee_-_CANCELLED_25-10-28__Agenda.pdf |
| Oakland | CA | 2025-11-18 | Flock Safety | approve contract | 2252500.0 | ceiling | 1 | 0 | 0 | Awarding A Two Year Agreement To Flock Safety For Acquisition Of Automated License Plate Reader And Pan Tilt Zoom Cameras, Operating System Technology, And Related Services At A Cost Not To Exceed Two-Million Two-Hundred Fifty-Two Thousand Five-Hundred Dollars ($2,252,500) | https://oakland.legistar1.com/oakland/meetings/2025/11/9429_M__Special_Public_Safety_Committee_25-11-18_Meeting_Minutes.pdf |
| Oakland | CA | 2025-12-11 | Flock Safety | award agreement | 2252500.0 | ceiling | 1 | 0 | 0 | Awarding A Two Year Agreement To Flock Safety For Acquisition Of Automated License Plate Reader And Pan Tilt Zoom Cameras, Operating System Technology, And Related Services At A Cost Not To Exceed Two-Million Two-Hundred Fifty-Two Thousand Five-Hundred Dollars ($2,252,500); | https://oakland.legistar1.com/oakland/meetings/2025/12/9440_M__Rules___Legislation_Committee_25-12-11_Meeting_Minutes.pdf |
| Rialto | CA | 2024-09-10 | Cell-site simulator (StingRay) | Radio Frequency Detector/Cell Site Simulator (approve purchase) | 930005.0 | stated | 1 | 0 | 0 | Approve the Purchase of a Radio Frequency Detector/Cell Site Simulator in the Amount of $ 930,005.16 with Jacobs Technology Inc. ( JTI) | https://legistar.granicus.com/Rialto/meetings/2024/9/3137_A_City_Council_24-09-10_Regular_Meeting.pdf |
| Salinas | CA | 2021-08-24 | Axon | Tasers, Camera Systems, Evidence.com | 1932452.2 | ceiling | 1 | 0 | 0 | Approve a Resolution authorizing the direct purchase and payment of annual service fees to support Police Service Axon Tasers, Camera Systems, and Evidence.com access for a five-year period, with total costs not to exceed $1,932,452.20 | https://legistar2.granicus.com/salinas/meetings/2021/8/2013_A_City_Council_21-08-24_Meeting_Agenda.pdf |
| Salinas | CA | 2021-11-16 | Flock Group, Inc. | approve a 24-month lease agreement | 57500.0 | stated | 1 | 0 | 0 | Approve a Resolution authorizing the execution of a 24-month Services Agreement for the lease of twenty (20) Automated License Plate Reader (ALPR) Cameras from Flock Group, Inc. with a Year 1 cost of $57,500 and a Year 2 cost of $52,500. | https://legistar2.granicus.com/salinas/meetings/2021/11/2020_M_City_Council_21-11-16_Meeting_Minutes.pdf |
| Salinas | CA | 2021-12-07 | Flock Group, Inc. | approve a resolution authorizing the execution of a 24-month services agreement for the lease of twenty (20) automated license plate reader (ALPR) cameras | 57500.0 | stated | 2 | 0 | 0 | Approve a Resolution authorizing the execution of a 24-month Services Agreement for the lease of twenty (20) Automated License Plate Reader (ALPR) Cameras from Flock Group, Inc. with a Year 1 cost of $57,500 and a Year 2 cost of $52,500. | https://legistar2.granicus.com/salinas/meetings/2021/12/2021_M_City_Council_21-12-07_Meeting_Minutes.pdf |
| Salinas | CA | 2022-12-13 | Axon | Fleet ALPR | 211653.85 | ceiling | 1 | 0 | 0 | Approve a Resolution authorizing the direct purchase and payment of annual service fees to support 24 additional Axon Fleet Camera Systems and Axon Investigate software for a five-year period, with total costs not to exceed $211,653.85. | https://legistar2.granicus.com/salinas/meetings/2022/12/2207_M_City_Council_22-12-13_Meeting_Minutes.pdf |
| Salinas | CA | 2023-06-20 | Fusus (Axon) | real-time crime center platform (approve contract) | 250000.0 | ceiling | 1 | 0 | 0 | Approve a Resolution authorizing the City Manager to execute a 30-month Service Agreement with Fusus for a total cost not to exceed $250,000 to provide technology for real-time monitoring of traffic system cameras and gathering of analytical data related to traffic patterns and volume. | https://legistar2.granicus.com/salinas/meetings/2023/6/2382_A_City_Council_23-06-20_Meeting_Agenda.pdf |
| Salinas | CA | 2023-10-10 | Flock Group, Inc. | approve a resolution authorizing a 24-month lease | 34650.0 | stated | 1 | 0 | 0 | Approve a Resolution authorizing the execution of a 24-month lease for eleven (11) License Plate Reader (LPR) cameras from Flock Group, Inc. with a Year 1 cost of $34,650 and a Year 2 cost of $33,000. | https://legistar2.granicus.com/salinas/meetings/2023/10/2389_A_City_Council_23-10-10_Meeting_Agenda.pdf |
| Salinas | CA | 2023-12-05 | Flock Group, Inc. | approve a resolution authorizing a 60-month lease renewal for 20 License Plate Reader cameras | 250000.0 | ceiling | 1 | 0 | 0 | authorize the Interim City Manager to execute a 60-month lease renewal for 20 License Plate Reader (LPR) cameras from Flock Group, Inc. for an amount not to exceed $250,000. | https://legistar2.granicus.com/salinas/meetings/2023/12/2391_A_City_Council_23-12-05_Meeting_Agenda.pdf |
| Salinas | CA | 2024-02-06 | Axon | body cameras | 237746.71 | ceiling | 1 | 0 | 0 | Approve a Resolution authorizing the direct purchase and payment of service fees for Axon equipment and software services to support the Police Department with total costs not to exceed $237,746.71. | https://legistar2.granicus.com/salinas/meetings/2024/2/2555_M_City_Council_24-02-06_Meeting_Minutes.pdf |
| Salinas | CA | 2024-06-18 | Vigilant Solutions | ALPR camera systems (purchase) | 49812.0 | ceiling | 1 | 0 | 0 | Approve a Resolution authorizing the Purchasing Agent to complete the direct purchase of L5F Fixed License Plate Reader (LPR) camera systems and associated equipment and services from Vigilant Solutions, LLC for a total cost not to exceed $49,812.82; and a Resolution approving the expenditure of $35,559.43 and authorizing the City Manager to execute the associated annual subscription agreement for the period of July 1, 2024, through June 30, 2025, for the annual subscription fee with Vigilant Solutions, LLC. | https://legistar2.granicus.com/salinas/meetings/2024/6/2566_A_City_Council_24-06-18_Meeting_Agenda.pdf |
| Salinas | CA | 2024-09-24 | Vigilant Solutions | ALPR camera systems (purchase) | 897543.0 | ceiling | 1 | 0 | 0 | Resolution authorizing the Purchasing Agent and City Manager to purchase L5F Fixed License Plate Reader (LPR) camera systems from Vigilant Solutions, LLC for a total cost not to exceed $897,543.70 was approved. | https://legistar2.granicus.com/salinas/meetings/2024/9/2678_M_City_Council_24-09-24_Meeting_Minutes.pdf |
| Salinas | CA | 2025-08-26 | Axon | Fleet ALPR | 2432236.57 | ceiling | 1 | 0 | 0 | Authorize purchase and service fees for 10 Axon Fleet camera systems and 20 Axon Evidence licenses, raising the contract ceiling to $2,432,236.57 (ID#25-255). | https://legistar2.granicus.com/salinas/meetings/2025/8/2742_M_City_Council_25-08-26_Meeting_Minutes.pdf |
| Salinas | CA | 2025-08-26 | Axon | Fleet ALPR | 50383.81 | stated | 1 | 0 | 0 | zing the direct purchase and payment of annual service fees to support 10 additional Axon Fleet camera systems and 20 additional Axon Evidence licenses under the existing Axon Master Services Agreement from September 1, 2025 to September 30, 2026 and increase the compensation by $50,383.81 for a rev | https://legistar2.granicus.com/salinas/meetings/2025/8/2742_M_City_Council_25-08-26_Meeting_Minutes.pdf |
| Salinas | CA | 2026-06-30 | Axon | bundle/OSP | 4159125.46 | ceiling | 1 | 0 | 0 | Approve a Resolution authorizing the Purchasing Officer to complete the direct purchase and payment of Axon equipment, annual licensing and service fees utilized by the Police Department for a five-year period, with total costs not to exceed $4,159,125.46. | https://legistar2.granicus.com/salinas/meetings/2026/6/2912_A_City_Council_26-06-30_Meeting_Agenda.pdf |
| San Marino | CA | 2021-02-26 | Vigilant Solutions | ALPR cameras (approve purchase) | 70199.0 | ceiling | 1 | 0 | 0 | approve the purchase of nine ALPR cameras with four (4 ) years of data hosting from Vigilant Solutions, LLC offered through the reimbursable State of California FY2018 Homeland Security Grant Program (SHSGP) in an amount not to exceed $70,199 in the fiscal year ended June 30, 2021 | https://cityofsanmarino.primegov.com/Public/CompiledDocument/1520 |
| San Marino | CA | 2022-01-12 | Vigilant Solutions | ALPR cameras (purchase) | 51789.0 | ceiling | 1 | 0 | 0 | Staff recommends that the City Council authorize the purchase of six ALPR cameras with 5 years of data hosting from Vigilant Solutions, LLC offered through the reimbursable State of California FY2019 Homeland Security Grant Program ( SHSGP) in an amount not to exceed $51,789. | https://cityofsanmarino.primegov.com/Public/CompiledDocument/716 |
| San Marino | CA | 2022-03-09 | Flock Group Inc. | approve contract | 24750.0 | ceiling | 1 | 0 | 0 | Staff recommends that the City Council approve and authorize the City Manager to enter into an agreement with Flock Group Inc. for the procurement and installation of nine automated license plate reader cameras not to exceed $24,750. | https://cityofsanmarino.primegov.com/Public/CompiledDocument/695 |
| San Marino | CA | 2023-06-14 | Flock Safety | approval of an agreement | 505850.0 | ceiling | 1 | 0 | 0 | APPROVAL OF AN AGREEMENT BETWEEN THE CITY OF SAN MARINO AND FLOCK SAFETY FOR A FIVE-YEAR SUBSCRIPTION IN AN AMOUNT NOT TO EXCEED $505,850 | https://cityofsanmarino.primegov.com/Public/CompiledDocument/2608 |
| San Marino | CA | 2023-06-30 | Flock Safety | approve the Agreement between the City of San Marino and Flock Safety for a Five-Year Subscription | 505850.0 | ceiling | 1 | 0 | 0 | Council Member Chou moved, seconded by Council Member Shepherd Romey, to approve the Agreement between the City of San Marino and Flock Safety for a Five-Year Subscription not to exceed $505,850, and authorize the City Manager to execute the agreement on behalf of the City. | https://cityofsanmarino.primegov.com/Public/CompiledDocument/2610 |
| Vallejo | CA | 2021-02-09 | Axon | Fleet ALPR | 56601.0 | stated | 1 | 0 | 0 | Authorize the City Manager to execute the Second Amendment to the Master Agreement with Axon Enterprises in the amount of $56,601 for 10 Flock Safety ALPR cameras to be placed on Mare Island. | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10619,plainText=false) |
| Vallejo | CA | 2021-02-09 | Axon Enterprises | authorize City Manager to execute Second Amendment to Master Agreement | 56601.0 | stated | 1 | 0 | 0 | Authorize the City Manager to execute the Second Amendment to the Master Agreement with Axon Enterprises in the amount of $56,601 for 10 Flock Safety ALPR cameras to be placed on Mare Island. | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10619,plainText=false) |
| Vallejo | CA | 2021-04-27 | Axon | body cameras|Tasers|Evidence.com|Fleet ALPR|Justice/Records|bundle/OSP | 519874.0 | stated | 1 | 0 | 0 | Amendment to Axon Enterprises agreement totaling $519,874 over five years | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3348,plainText=false) |
| Vallejo | CA | 2021-04-27 | Axon | body cameras | 103975.0 | stated | 1 | 0 | 0 | Authorize the City Manager to execute the Third Amendment to the Master Agreement with Axon Enterprises in the amount of $103,975 per year for five years totaling $519,874. | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3348,plainText=false) |
| Vallejo | CA | 2021-07-27 | Flock Group, Inc. | approve agreement | 460000.0 | ceiling | 1 | 0 | 0 | Authorize the City Manager to execute an agreement with Flock Group, Inc. for an amount not to exceed $460,000 for 40 ALPR cameras and 40 CCTV surveillance cameras for an initial term of 24 months. | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3351,plainText=false) |
| Vallejo | CA | 2025-03-13 | Flock Safety | recommend authorize | 500000.0 | ceiling | 1 | 0 | 0 | ADOPT A RESOLUTION RECOMMENDING OR, IN THE ALTERNATIVE NOT RECOMMENDING THAT THE CITY COUNCIL AUTHORIZE UP TO $500,000 OF MEASURE P FUNDS ANNUALLY TO FUND FLOCK SAFETY TECHNOLOGY FOR THE REMAINING TERM OF THE 60 MONTH CONTRACT | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=10376,plainText=false) |
| Vallejo | CA | 2026-04-30 | Axon | other | 480000.0 | ceiling | 1 | 0 | 0 | AUTHORIZE UP TO $480,000 OF MEASURE P FUNDS TO FUND AXON ENTERPRISE, INC. FOR FISCAL YEAR 2026/2027 | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12150,plainText=false) |
| Vallejo | CA | 2026-04-30 | Flock Safety | recommend authorize | 302500.0 | ceiling | 1 | 0 | 0 | Adopt a resolution recommending, or, in the alternative, not recommending that the City Council authorize up to $302,500 of Measure P funds to fund Flock Safety Technology contract for Fiscal Year 2026-27. | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12150,plainText=false) |
| Vallejo | CA | 2026-05-11 | Flock Safety | recommend authorize | 302500.0 | ceiling | 2 | 0 | 0 | Adopt a resolution recommending, or, in the alternative, not recommending that the City Council authorize up to $302,500 of Measure P funds to fund Flock Safety Technology contract for Fiscal Year 2026-27. | https://vallejoca.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=12235,plainText=false) |
| Dayton | MN | 2024-11-26 | Flock | reduce | 15000.0 | stated | 1 | 0 | 0 | 15,000 Police (Flock down from 10 cameras to 6) | https://www.daytonmn.gov/11-26-24%20Council%20Packet.pdf |
| Dayton | OH | 2023-11-29 | Flock Group Inc. | considered service agreement | 825750.0 | stated | 1 | 0 | 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 |
| Dayton | OH | 2024-07-17 | Axon | Fleet ALPR | 98975.0 | stated | 1 | 0 | 0 | Major Saunders noted the fixed- site ALPRs were deployed in the first quarter of 2023, utilizing $98,975 in federal grant fun | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_07172024-1319 |
| Dayton | OH | 2024-07-17 | Axon | Fleet ALPR | 343.0 | stated | 1 | 0 | 0 | He said the cost for the Fleet 3 system in 2023 was $343 | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_07172024-1319 |
| Dayton | OH | 2024-09-04 | Axon | body cameras | 89322.0 | stated | 1 | 0 | 0 | Axon Enterprise Inc – $89,322 service agreement for body-worn cameras for Airport Police (5-year term) | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_09042024-1357 |
| Dayton | OH | 2024-12-04 | Axon | bundle/OSP | 118616.4 | stated | 1 | 0 | 0 | AXON Enterprise, Inc. — Service Agreement — for the FlockOS Advanced Package — Department of Police/Support Services. $118,616.40 (Thru 12/31/27) | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_12042024-1391 |
| Dayton | OH | 2024-12-04 | Axon | bundle/OSP | 96698.84 | stated | 1 | 0 | 0 | Total Amount $96,698.84 (thru 12/31/2027) Name Axon Enterprises, Inc | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_12042024-1391 |
| Dayton | OH | 2024-12-04 | Axon | other | 9669.0 | stated | 1 | 0 | 0 | Agreement with Axon Enterprise, Inc. (Axon) for the procurement of hardware, software, installation, and maintenance services for the Axon Air—Fotokite Sigma Mobile, Fotokite Connect License, Operator Training, and a 4-year extended warranty for two Fotokite tethered drones. | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_12042024-1391 |
| Dayton | OH | 2025-06-11 | Axon | body cameras | 334331.0 | stated | 1 | 0 | 0 | The total cost for 2024 was $334,331, including software upgrade | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_06112025-1478 |
| Dayton | OH | 2025-06-11 | Flock | presented annual surveillance report noting cost | 49736.0 | stated | 1 | 0 | 0 | Flock now costs $49,736 annually. | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_06112025-1478 |
| Dayton | OH | 2026-01-07 | Flock Group Inc | approve grant-funded expansion | 88550.0 | stated | 1 | 0 | 0 | Flock Group Inc — Other — Grant Funded Expansion for Fixed Agreement Automated License Plate Reader Services — Department of Police/Support Services. $88,550.00 | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_01072026-1564 |
| Dayton | OH | 2026-03-11 | Axon | bundle/OSP | 239380.12 | stated | 1 | 0 | 0 | Total Amount $239,380.12 (thru 3/31/2024) Name = Axon Enterprise Inc. | https://www.daytonohio.gov/AgendaCenter/ViewFile/Minutes/_03112026-1598 |
| Fort Worth | TX | 2021-08-03 | Axon | Tasers | 30429.0 | ceiling | 1 | 0 | 0 | Authorize Increase of $ 30,429.00 in Annual Spending Authority for the Sole Source Agreement with Axon Enterprise Incorporated to Purchase the Conducted Electrical Weapon Taser 7 and Related Hardware for the Municipal Court Department's Marshal Division for an Amount Up to $318,429.00 Per | https://fortworthgov.legistar1.com/fortworthgov/meetings/2021/8/1158_M_CITY_COUNCIL_21-08-03_Meeting_Minutes.pdf |
| Fort Worth | TX | 2021-08-17 | Flock Group Inc. | authorize an amendment | 125000.0 | ceiling | 1 | 0 | 0 | Authorize an Amendment with Flock Group Inc . in an Amount Up to $ 125,000.00, for a New Annual Amount of $625,000.00 to Purchase Automated License Plate Camera Readers for Illegal Dumping with Unlimited Renewal Terms for the Information Technology Department on Behalf of the City of Fort Worth Code Compliance Department | https://fortworthgov.legistar1.com/fortworthgov/meetings/2021/8/1162_M_CITY_COUNCIL_21-08-17_Meeting_Minutes.pdf |
| Fort Worth | TX | 2023-11-28 | Flock Group, Inc. | authorize a separate, sole source, agreement | 70000.0 | stated | 1 | 0 | 0 | Authorize a Separate, Sole Source, Agreement with Flock Group, Inc. for its Raven Audio Detection System in the Amount of $ 70,000.00 for a Two -Year Term with Renewals | https://fortworthgov.legistar1.com/fortworthgov/meetings/2023/11/1402_M_CITY_COUNCIL_23-11-28_Meeting_Minutes.pdf |