GovWell Technologies Inc at City of Lawrenceburg

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This document comprises a Purchase Order (P.O. # 402) issued by the City of Lawrenceburg and a corresponding Quote (Q-487845-1) from Cellebrite Inc. The agreements detail the procurement of Cellebrite forensic equipment and Inseyets online subscriptions and services. The effective period for these services is from December 22, 2025, to December 22, 2026, with a total contract value of $14,050.00.

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The document contains a Purchase Order (dated July 9, 2025) from the City of Lawrenceburg to Local Government Corporation for software and server upgrades, detailing various software licenses, hardware, setup, configuration, and an annual use and support fee through individual line items. It also includes a Sales Proposal (dated July 2, 2025) from Local Government Corporation to the City of Lawrenceburg, outlining different cost components such as 'Total Software Cost' ($9,110.40), 'Total Hardware Cost' ($4,300.00 or $6,625.00 in a different section), 'Total Miscellaneous Cost' ($146.00 or $738.00 in a different section), and a separate 'Annual Use and Support Fee' ($14,892.00). Another section of the proposal presents a 'Total Proposal Cost' of $7,363.00 for a specific hardware and miscellaneous configuration. T&Cs are provided.

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The City of Lawrenceburg has entered into an agreement with Diebold Nixdorf, Incorporated, for the purchase and installation of a pneumatic tube system with cameras. The total cost for the equipment and installation services is $38,971.00. The agreement was authorized by Resolution 2025- on July 24, 2025, with an expected installation completion date by October 31, 2025, and equipment warranty extending one year from installation completion.

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The City of Lawrenceburg is authorizing an agreement with SportsGrass USA for the mobilization and installation of six new synthetic turf infields covering 111,370 square feet. The project is detailed in a proposal dated September 18, 2025, with a quoted price of $847,308 and payment terms requiring installments upon contract execution, material shipment, and completion. This agreement is expected to be finalized in December 2025. A related purchase order from January 23, 2016, for a similar scope of work and a slightly different total of $847,398.00 is also present in the document.