City · Public-safety technology
Compton
Public-safety technology contracts the Compton City Council took up since 2022. All Compton meetings.
Extracted automatically — check the source. These rows were read out of the cities' own agendas, staff reports and minutes by a language model (claude-haiku-5-5/v3) on 2026-10-19. Each amount links to the passage it came from and each row to the city's original file, which is the official record. Rows marked check had a problem the checks caught.
8actions
7vendors
$214,977approved (recorded vote)
$3,168,483proposed, no vote in the index
Dollar totals add the amount each action states: an amendment's new total can repeat an earlier award, and annual amounts are counted once. Use them as a rough size, the rows for detail.
Actions
| Date | Vendor | Item | Action | Amount | Outcome | Sources |
|---|---|---|---|---|---|---|
| 2026-06-16 | Axon Enterprise | A resolution authorizing the City Manager to enter into a multi-year professional services agreement and issue a purchase order to Axon Enterprise Inc. for the Tasers | Purchase order | $249,140 not to exceed | No vote recorded | agenda · agenda · packet · packet · packet |
| 2026-04-07 | Flock Safety | A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWO YEAR SOLE SOURCE LEASE AGREEMENT WITH FLOCK SAFETY, INC. FOR ALPR AND PTZ CAMERAS Bundles | Sole-source award | $801,642 not to exceed | No vote recorded | agenda · packet · packet · city original |
| 2025-12-23 | End-Point Wireless | Authorize professional service agreement and purchase order with End Point Wireless Inc. to install security cameras at Gonzales, Tucker, Wilson, Lueders and Ke Surveillance cameras | Purchase order | $214,977 | Approved AYES: Duhart, Spicer, Bowers, Darden, Mayor Sharif; NOES: None; ABSENT: None | agenda · packet · packet · packet · city original |
| 2024-11-06 | SoundThinking | Professional services agreement with SoundThinking, Inc. for gunfire detection, location and forensic analysis services ($307,000.00) check Gunshot detection | Purchase order | $109,000 | No vote recorded | agenda · packet · city original |
| 2024-10-22 | End-Point Wireless | A resolution authorizing the City Manager to enter into a professional service agreement with and establish a purchase order for End-Point Wireless Inc. to prov check Surveillance cameras | Award | see source | No vote recorded | agenda · packet · packet · city original |
| 2024-09-24 | Safe Life Defense and Axon Enterprise | A resolution amending the 2024-2025 fiscal year budget to appropriate funds and authorizing the City Manager to issue a purchase order to Safe Life Defense and Tasers | Purchase order | $62,436 not to exceed | No vote recorded | agenda · packet · city original |
| 2024-06-04 | LiveView Technologies | Resolution authorizing the City Manager to enter into a Professional Services Agreement with and establish a purchase order for LiveView Technologies to provide Surveillance cameras | Award | $83,000 not to exceed | No vote recorded | packet · city original |
| 2023-06-20 | MDJ Management | Authorizing P.O. to MDJ Management, LLC for Security Services at 404 N. Alameda (construction contract and purchase order, site reconstruction and security upgr Surveillance cameras | Cooperative purchase | $1,863,266 | No vote recorded | packet · city original |