25-1621
Consideration to authorize payment to sole source provider, Utility Associates, Inc., in the amount not to exceed $631,215.00 for renewal of support service fees for one hundred sixty-three body worn camera and one hundred fifty-two in-car-video systems. These three hundred fifteen systems have exceeded the five year threshold for device support services included in the initial purchase. Service is needed to continue providing video cloud storage for these systems. The coverage period is January 01, 2025 through August 01, 2025. Funding is available in the General Fund - Police Department Budget and the Police Trust Fund.
What this record is
- Held by
- Utility Associates, Inc 10 records across this site
- Amount
- $631K
- Runs until
- August 1, 2025 already ended date quoted from the award document
- Type
- amendment
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Utility Associates, Inc also holds
Commission District(s): All CO - Change Order No. 5 to Contract No. 1257650 BodyWorn™ Body Camera System (Multi-Year)(Sole Source). For use by the Mar… Request that the County Judge execute an amendment to an agreement and a renewal option with Utility Associates, Inc. for the purpose of adding additi… Sheriff’s Office - Amended and Restated Customer Services Agreement with Utility Associates, Inc. for Equipment, Software, and Services Commission District(s): All RA – Ratification of Change Order No. 4 to Contract No. 1257650 BodyWorn™ Body Camera System (Multi-Year)(Sole Source): fo… Consideration to authorize payment to sole source provider, Utility Associates, Inc., in the amount of $445,798.64 for the renewal of support service …All 10 records for Utility Associates, Inc →
- Committee
- City Council
- Requested by
- Police
- Introduced
- August 22, 2025
- On agenda
- September 15, 2025