Public Safety Contracts

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NEW TASK ORDER FOR THE INSTRUCTOR-LED DELIVERY OF NHI COURSE 380069 ROADSIDE SAFETY AUDITS UNDER THE FEDERAL HIGHWAY ADMINISTRATION'S BUSINESS, PUBLIC ADMINISTRATION HIGHWAY SAFETY IDIQ

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R2 LEI PROGRAM SUPPORT FROM THE COLORADO STATE PATROL DISPATCH COMMUNICATION CENTERS

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URBAN SEARCH AND RESCUE INNOVATION LRBAA AWARD

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PUBLIC HEALTH TECHNICIAN, OCCUPATIONAL HEALTH AND SAFETY TECHNICIANS AND MEDICAL OFFICE CLERKS

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CONCHAS LAW ENFORCEMENT CONTRACT BASE PLUS 4 OPTION YEARS

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LEADS ACCESS FOR VA POLICE

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SAFETY SHOES AND INSERTS

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DYESS AFB, MOTORCYCLE SAFETY COURSE.

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This document is a quote from Motorola Solutions to MS DEPT OF PUBLIC SAFETY for an emergency purchase of communications equipment and services. The quote details various hardware such as M500 ICV Systems and V700 Body Worn Cameras, alongside software and services including 4RE On-site Service, VideoManager EL Cloud, CommandCentral Evidence, CommandCentral Aware, Vigilant, and Mobile Video System Administrator services. It also includes a detailed Statement of Work outlining responsibilities for both Motorola and the Customer regarding project initiation, execution, implementation, training, and ongoing support for these mobile video and evidence management solutions. Remote work for Motorola and customer readiness are emphasized.

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This document is a CP-1 Acquisition Approval Form from the Dept. of Information Technology Services (ITS) authorizing the Department of Public Safety (DPS) to purchase body-worn cameras and a video storage solution from Motorola Solutions Inc. The approval covers various products and services, with a total maximum lifecycle limit of $1,187,740.00. The contract is identified by Contract ID IT20250091 and is effective from November 21, 2024, to November 30, 2028.

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This document is Contract Amendment #003 to an existing contract (CMS 173328 CT RAAA 2024-2656) between the State of Colorado, Department of Public Safety - Department of School Safety, and Modified Logic, Inc. The amendment's primary purpose is to continue licensure, support, and professional services, and to facilitate the development and implementation of a Laserfiche-based Colorado Threat Assessment and Management Protocol System. It updates the contract's overall maximum amount to $570,135.13, extending the contract performance period from October 01, 2023, to June 30, 2026. The amendment also details specific line items for Fiscal Year 2026, totaling $143,309.30.

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This is a Standard Contract between Pennsylvania State System of Higher Education (East Stroudsburg University) and End2End Public Safety for a software subscription, support, and maintenance of ARMS Enterprise Software. The contract term is from July 1, 2025, to June 30, 2026, with a 'not to exceed' amount of $6,136.00. Payment will be processed electronically via the SAP Ariba Business Network upon receipt of itemized invoices.

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This CP-1 Acquisition Approval Form authorizes the Mississippi Department of Public Safety (DPS) to procure dash cameras, body-worn cameras, video management cloud services, maintenance, and installation from Motorola Solutions Inc. The acquisition, identified by Contract ID IT20250236, is a planned purchase under the ITS procedure, exceeding the maximum project cost of EPL 4599. The total approved amount for this contract is $5,390,806.40, with an effective start date of June 19, 2025, and an expiration date of June 30, 2030.

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The Mississippi Department of Public Safety (DPS) is seeking to procure 140 In-Car and Body Worn Cameras, along with associated network, storage, and software services, from Motorola Solutions, Inc. The project, identified as Project No. 49002, aims to replace aging equipment, meet legislative mandates for body-worn cameras, and transition to a cloud-based infrastructure. The total cost for this initial procurement, covering a five-year period, is not to exceed $5,390,806.20, with an option to purchase additional units up to 480 at the same price. The procurement is being made under the ITS Planned Purchases Procedure and will be funded by state general funds.

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This contract is a master agreement between the State of Texas, Department of Information Resources (DIR), and Carahsoft Technology Corporation for the provision of Cloud Services. It establishes the terms, conditions, and pricing framework for future purchases, referencing an external pricing index for specific costs. The agreement outlines an initial term of up to two years, with options for two additional renewals, potentially extending the contract for a total of five years. It also details administrative fees, provisions for order fulfillers, and general contract clauses. The contract became effective on July 24, 2023.

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This document outlines an agreement between the Nevada Department of Public Safety and Carahsoft Technology Corp. (on behalf of Granicus) for annual subscriptions to 'FOIA Module Non Enterprise' and 'Attachment Search w/OCR'. The total cost for these services is $37,453.45. The services are effective from July 1, 2025, to June 30, 2026, and are governed by terms referenced in the included Purchase Order, Price Quotation, and Order Form.

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This document is a Purchase Order issued by the Texas Department of Public Safety to CARAHSOFT TECHNOLGY CORPORATION for DocuSign Enterprise Pro and Enterprise Premier Support services. It serves as a Notice to Proceed for a multi-year contract with a total not-to-exceed value of $754,179.60, spanning from April 1, 2024, to March 31, 2027. The current Purchase Order covers the first year of services, totaling $244,000.00.

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This document is Contract Amendment #1 (173328 CT RAAA 2024-2656) between the Colorado Department of School Safety and Modified Logic, Inc. Its primary objective is to add new services and increase the overall project cost of the existing contract. The amendment updates the total contract maximum amount to $260,160.88, covering all state fiscal years up to FY28. The additional services, detailed in Exhibit A-1, involve expanding the Laserfiche-based Threat Assessment and Management Protocol system to incorporate a suicide risk assessment toolkit, including implementation in 50 school districts and ongoing user support. Exhibit B provides a pricing breakdown for the current fiscal year's services, totaling $113,533.00. The original contract's performance began on October 1st, 2023, and is now extended through FY28.

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This contract is a proposal and agreement between Lion Safety Consulting, LLC and St. Michael Lutheran School for safety consulting and training services. The services include half-day training focusing on best practices in communication for the school's Emergency Operations Plan (EOP), aimed at improving safety preparedness and communication in crises. The total fee for these services is $1,700, with no additional charge for travel. Payment can be made in full upon signing or in two installments. The contract was signed on July 21, 2025, with services expected to commence on a mutually agreed date in 2025 and extend for one year from the signing date if rescheduling occurs.

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This contract outlines an agreement between the Department of Public Safety (DPS) and Carahsoft Technology Corporation for the provision of goods or services. The contract's period of performance begins on April 1, 2024, and concludes on March 31, 2027. The document specifies annual costs for each year of the term. It also details the order of precedence for incorporated documents and the process for handling change orders. The contract references DIR Master Contract DIR-TSO-4288.