Public Safety Contracts

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8511195305!SAFETY SHOES - WEST

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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 document is a Standard Addendum to an existing agreement between the Mississippi Department of Public Safety (DPS) and Jotform, Inc., for subscription services. It modifies the original agreement with 20 specific clauses covering legal, financial, and operational terms. Additionally, it includes a quote from Jotform for Enterprise Base Package and Additional Users totaling $13,068.00 for 12 months, effective July 1, 2025. A key note indicates these are "Jotform to Reseller Prices," implying the final cost to DPS may differ.

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8509915179!SAFETY SHOES - EAST

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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 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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COPIER MAINTENANCE CONTRACT OPTION PERIOD 4. THIS MODIFICATION IS IN ACCORDANCE WITH ACQ ALERT SECTION 2(D) PUBLIC SAFETY.

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This document is a Sole Source Request from the Colorado Department of Public Safety, EDO/OSS division, seeking approval to procure services from Modified Logic. The services involve continued support for the online case management systems (CTAMP and OSS Suicide Assessment Toolkit) previously developed by Modified Logic. The justification highlights Modified Logic's unique expertise and the critical nature of these tools for Colorado schools. The requested approval period is from July 1, 2025, to June 30, 2026, with an estimated total cost of $143,309.30.

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SAFETY SHOES AND INSERTS

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COMMERCIAL PARK LEASE PUBLIC SAFETY PER SECTION 2(D) IN SUPPORT OF DR-4828-FL.

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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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CALL ORDER FOR HOSTED AUTO DIALER CAMPAIGNS, IN ACCORDANCE WITH ACQUISTION ALERT 25-07 SECTION 2(D) PUBLIC SAFETY

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SAFETY SHOES

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ADVANCED FLIGHT SAFETY AND SYSTEM SAFETY SUPPORT BRIDGE

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VERIZON WIRELESS FRONTLINE WIRELESS SERVICES. FRONTLINE IS A NETWORK AND TECHNOLOGY PLATFORM THAT PROVIDES CRITICAL COMMUNICATIONS FOR FIRST RESPONDERS AND PUBLIC SAFETY AGENCIES.

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DYESS AFB, MOTORCYCLE SAFETY COURSE.

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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 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.

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This Purchase Order (PO # 25P0015802) is issued by the Texas Department of Public Safety to CARAHSOFT TECHNOLGY CORPORATION for the procurement of various Salesforce-related software licenses, including Lightning Platform, Salesforce Shield, Government Cloud Plus, and Sales and Service Cloud. The contract term is from June 29, 2025, to June 28, 2026, with a total PO amount of $156,132.04. The order references Carahsoft Quote No. 52446743 and DIR Master Contract DIR-CPO-5175.

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SFS CHEMICAL SAFETY SOFTWARE