City · Public-safety technology
Hawthorne
Public-safety technology contracts the Hawthorne City Council took up since 2022. All Hawthorne 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.
40actions
16vendors
$1,752,603approved (recorded vote)
$6,654,465proposed, 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 |
|---|---|---|---|---|---|---|
| 2026-09-22 | Motorola Solutions | Request #128 - Vigilant parking management system annual software support, maintenance and parts renewal License plate readers | Renewal / extension | $100,000 not to exceed | No vote recorded | packet · packet · city original |
| 2026-09-22 | Flock Safety | Flock Safety (Formerly Aerodome) Purchase Order Amount not to Exceed: $275,000 Drones | Purchase order | $275,000 not to exceed | No vote recorded | packet · packet · city original |
| 2026-06-23 | Continental Computers | Request #108 – Vendor: Continental Computers, Purchase Order Amount not to Exceed 260,000 (Milestone XProtect video management for public safety camera program) Surveillance cameras | Purchase order | $260,000 not to exceed | No vote recorded | packet · packet · city original |
| 2026-06-23 | Creative Wireless | Request #109 – Vendor: Creative Wireless Inc. (installation, troubleshooting and repair of city cameras, sole-source justification) Surveillance cameras | Sole-source award | $145,000 not to exceed | No vote recorded | packet · packet · city original |
| 2026-02-24 | WANCO | Acquisition of a portable, self-contained camera system for deployment in areas experiencing spikes in SB1383 Illegal dumping and contamination areas. Surveillance cameras | Purchase order | $47,860 | Approved AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro,… | agenda · minutes · packet · packet · city original |
| 2025-12-09 | WANCO | Approval of a Purchase Order for the Amount of $26,325 for the purchase of a Mobile Surveillance Trailer from Wanco. check Surveillance cameras | Purchase order | $97,200 | No vote recorded | packet · packet · city original |
| 2025-09-09 | Axon Enterprise | Request #27 - Vendor: Axon Body and in-car cameras | Purchase order | $260,183 not to exceed | No vote recorded | packet · city original |
| 2025-09-09 | First Two | Request #30 - Vendor: First Two Forensics and analytics | Purchase order | $10,800 not to exceed | No vote recorded | packet · city original |
| 2025-06-24 | Fusus | Request #16 - Vendor: FususOps Surveillance cameras | Purchase order | $150,000 not to exceed | No vote recorded | packet · city original |
| 2025-06-24 | Continental Computers | Continental Computers - Milestone XProtect video management and public safety camera program Surveillance cameras | Purchase order | $535,000 not to exceed | No vote recorded | packet · city original |
| 2025-06-24 | Creative Wireless | Creative Wireless Inc. - installation, troubleshooting and repair of cameras at City locations Surveillance cameras | Purchase order | $155,000 not to exceed | No vote recorded | packet · city original |
| 2025-06-24 | Motorola Solutions | Motorola Public Safety Systems (Vigilant Solutions, Inc.) - Purchase Order Amount not to Exceed: $92,000 (annual renewal, Vigilant parking management system) License plate readers | Purchase order | $92,000 not to exceed | No vote recorded | packet · city original |
| 2025-06-24 | ForceMetrics | Request #13 - Vendor: ForceMetrics Forensics and analytics | Purchase order | $97,000 not to exceed | No vote recorded | packet · city original |
| 2025-03-25 | Flock Safety | Agreement Between the City of Hawthorne and Aerodome for Services Related to Drone First Responder (DFR) Equipment and Software. Drones | Award | — | Approved AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Vargas; NOES: None;… | packet · city original |
| 2025-01-28 | Flock Safety | Aerodome change order for drone dock and radar system for Drone First Responder (DFR) in the amount of $175,550.00, and $67,600.00 for services provided by NAST Drones | Amendment | $175,550 | Approved ROLL CALL AYES: Councilmembers Johnson, Monteiro, Mayor Pro Tem Manning and… | agenda · minutes · packet · packet · packet |
| 2025-01-28 | NASTEC International | Approval and appropriation of a BPO not to exceed $67,600.00 for Nastec International, Inc from the specified asset forfeiture account for the Police Department Drones | Purchase order | $67,600 not to exceed | Approved ROLL CALL AYES: Councilmembers Johnson, Monteiro, Mayor Pro Tem Manning and… | agenda · packet · packet · city original |
| 2024-08-13 | Fusus | Agreement between the Hawthorne Police Department and Fusus for video and data collaboration for the Hawthorne Police Department. Surveillance cameras | Award | $326,750 | No vote recorded | agenda · packet · city original |
| 2024-06-25 | Fusus | Vendor: FususOps - Purchase Order Amount Not to Exceed $120,000 (Real-Time Crime Center camera integration) Surveillance cameras | Purchase order | $120,000 not to exceed | No vote recorded | packet · city original |
| 2024-06-25 | Flock Safety | Vendor: Aerodome - Purchase Order Amount Not to Exceed $175,000 (Drone First Responder program) Drones | Purchase order | $175,000 not to exceed | No vote recorded | packet · city original |
| 2024-05-28 | NASTEC International | Agreement with Nastec (Provide a Drone Operator/Observer for the Drone as First Responder [DFR] program) Drones | Sole-source award | $67,600 | No vote recorded | other · other · city original |
| 2024-03-26 | Flock Safety | Agreement Between the City of Hawthorne and Aerodome for Services Related to Drone First Responder (DFR) Equipment and Software. Drones | Award | $99,450 | No vote recorded | staff report · agenda · packet · other · city original |
| 2024-02-13 | BRINC Drones | Approve an Agreement between the Hawthorne Police Department and Brinc Drones for a five (5) year contract for Drone First Responder (DFR), in the amount of $50 check Drones | Award | $503,750 | No vote recorded | agenda · packet · packet · city original |
| 2023-09-12 | Axon Enterprise | Adoption of $560,453.72 in unclaimed currency ... Approve an Agreement between the Hawthorne Police Department and Axon Enterprise, Inc. for a five (5) year con check Bundles | Award | $1,350,430 | Approved AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor… | agenda · packet · packet · packet · city original |
| 2023-09-12 | Axon Enterprise | Request #24 - Vendor: Axon Enterprise, Inc., Purchase Order Amount Not to Exceed: $75,000 check Drones | Purchase order | $75,000 not to exceed | No vote recorded | packet · packet · city original |
| 2023-09-12 | Vigilant Solutions | RESOLUTION NO. 8427 – Acceptance of Grant Year 2022 Urban Area Security Initiative (UASI) totaling $87,999.70 for the purchase of Vigilant ALPR camera system License plate readers | Other | $88,000 | No vote recorded | agenda · packet · packet · city original |
| 2023-09-12 | Adorama | Request #22- Vendor: Adorama, Purchase Order Amount Not to Exceed: $75,000 Drones | Purchase order | $75,000 not to exceed | No vote recorded | packet · city original |
| 2023-09-12 | Flock Safety | Request #23 - Vendor: Aerodome, Purchase Order Amount not to Exceed: $150,000 Drones | Purchase order | $150,000 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Axon Enterprise | Request #34 - Axon Enterprise, Inc., Purchase Order Not to Exceed $97,500 (body worn camera services) Body and in-car cameras | Purchase order | $97,500 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Fusus | Request #38 - Fusus, Purchase Order Not to Exceed $56,750 (real-time crime center camera integration) Surveillance cameras | Purchase order | $56,750 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Continental Computers | Continental Computers - Milestone XProtect video management, citywide public safety camera program Surveillance cameras | Purchase order | $122,000 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Creative Wireless | Creative Wireless Inc. - installation, troubleshooting and repair of cameras at City locations Surveillance cameras | Purchase order | $47,000 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Motorola Solutions | Request #24 – Vendor: Motorola Public Safety Systems (Vigilant Solutions, Inc.) License plate readers | Renewal / extension | $90,000 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Adorama | Request #32 - Adorama, Purchase Order Not to Exceed $40,000 (UAV equipment) Drones | Purchase order | $40,000 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Advexure Unmanned Systems | Request #33 - Advexure, Purchase Order Not to Exceed $40,000 (UAV equipment) Drones | Purchase order | $40,000 not to exceed | No vote recorded | packet · city original |
| 2023-06-13 | Flock Safety | Request #37 - Flock Safety, Purchase Order Not to Exceed $50,000 (Raven gunshot detection and Falcon ALPR) Bundles | Purchase order | $50,000 not to exceed | No vote recorded | packet · city original |
| 2023-05-15 | Trakka | RESOLUTION NO. 8411 authorizing and approving the purchase of a Trakka TC375 Surveillance Camera System in the amount not to exceed $722,052.00 Surveillance cameras | Award | $722,052 not to exceed | No vote recorded | agenda · packet · city original |
| 2023-05-15 | SciFly | Resolution No. 8411 approving purchase of a 2010 Cessna T206 Turbo Stationair and Trakka TC375 surveillance camera system Surveillance cameras | Purchase order | $1,494,430 | No vote recorded | packet · city original |
| 2023-05-09 | Vigilant Solutions | Resolution No. 8403 - Approving the Agreement (C-140402) ... Grant Year 2020 Urban Area Security Initiative (UASI) totaling $78,130.00 for the purchase of two ( check License plate readers | Award | $34,971 | Approved AYES: Manning, Monteiro, Patterson, Reyes English, Mayor Vargas. NOES: None. | agenda · packet · packet · city original |
| 2023-03-28 | Vigilant Solutions | Appropriation of $76,192.50 from the Police Department Budget for the Purchase of two (2) Vigilant Solutions Trailer Chassis; and Approval of a Purchase Order t License plate readers | Purchase order | $76,192 not to exceed | Approved ROLL CALL AYES: Councilmembers Manning, Monteiro, Reyes English, Patterson,… | agenda · packet · packet · packet · city original |
| 2022-01-11 | Axon Enterprise | Agreement: Additional Body Worn Cameras (BWCs) for use by Police Department Staff. Body and in-car cameras | Award | $37,000 per year | No vote recorded | agenda · minutes · packet · city original |