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This contract includes 5 purchase orders from Aug 30, 2025 to Aug 30, 2029
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Virginia Beach | Peregrine Corporation | Aug 30, 2027 | |
| City of Virginia Beach | Peregrine Corporation | Aug 30, 2026 | |
| City of Virginia Beach | Peregrine Corporation | Aug 30, 2028 | |
| City of Virginia Beach | Peregrine Corporation | Aug 30, 2025 | |
| City of Virginia Beach | Peregrine Corporation | Aug 30, 2029 |
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This document is Purchase Order P212198 from the City of Virginia Beach to Peregrine Technologies LLC for data integration services. The services involve integrating various customer data sources and systems, including Motorola P1 CAD and Axon Records RMS. The total cost for the initial year of service is $300,000. The order was placed on July 30, 2025, with a requested delivery date of August 5, 2025. The purchase order includes detailed terms and conditions.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is Purchase Order P212198 from the City of Virginia Beach to Peregrine Technologies LLC for data integration services. The services involve integrating various customer data sources and systems, including Motorola P1 CAD and Axon Records RMS. The total cost for the initial year of service is $300,000. The order was placed on July 30, 2025, with a requested delivery date of August 5, 2025. The purchase order includes detailed terms and conditions.
ActiveThis contract (No. 10011) is for alternative student transportation services between Virginia Beach City Public Schools (VBCPS) and EverDriven Technologies, LLC. Effective October 4, 2024, through September 30, 2027, with renewal options, it outlines per-service compensation rates and includes a fiscal note estimating total costs at $470,000 over five fiscal years (FY25-FY29). The agreement details scope of work, payment terms, contract administration, legal compliance, and termination clauses.
Effective Date
Oct 4, 2024
Expires
Effective: Oct 4, 2024
This contract (No. 10011) is for alternative student transportation services between Virginia Beach City Public Schools (VBCPS) and EverDriven Technologies, LLC. Effective October 4, 2024, through September 30, 2027, with renewal options, it outlines per-service compensation rates and includes a fiscal note estimating total costs at $470,000 over five fiscal years (FY25-FY29). The agreement details scope of work, payment terms, contract administration, legal compliance, and termination clauses.
ActiveThis document is Purchase Order P212590 issued by the City of Virginia Beach to AXON ENTERPRISE INC for a total of $1,751,002.66. The order covers an FY26 annual payment for Axon OSP 7+ Prem 280 Cameras, Tasers, and associated equipment and service plan for the Virginia Beach Sheriff's Office. The order date is August 5, 2025, with a requested delivery date of July 31, 2025. The purchase order includes comprehensive terms and conditions governing the agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order P212590 issued by the City of Virginia Beach to AXON ENTERPRISE INC for a total of $1,751,002.66. The order covers an FY26 annual payment for Axon OSP 7+ Prem 280 Cameras, Tasers, and associated equipment and service plan for the Virginia Beach Sheriff's Office. The order date is August 5, 2025, with a requested delivery date of July 31, 2025. The purchase order includes comprehensive terms and conditions governing the agreement.
ActiveThis document is Purchase Order P208147 from the City of Virginia Beach (specifically for the Virginia Aquarium) to Motorola Solutions Inc. for two radio chargers, totaling $126.40. This purchase order is issued under a larger, overarching eight-year agreement for Motorola System Upgrade and maintenance, which was signed on December 2, 2022. The document includes detailed purchase order terms and conditions.
Effective Date
Dec 2, 2022
Expires
Effective: Dec 2, 2022
Expires:
This document is Purchase Order P208147 from the City of Virginia Beach (specifically for the Virginia Aquarium) to Motorola Solutions Inc. for two radio chargers, totaling $126.40. This purchase order is issued under a larger, overarching eight-year agreement for Motorola System Upgrade and maintenance, which was signed on December 2, 2022. The document includes detailed purchase order terms and conditions.
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