26-3617
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Sheriff-Coroner, a purchase order with Versaterm Public Safety US, Inc. in an amount not to exceed $10,118, and ACCEPT a Master Software and Services Agreement for maintenance and updates of IA Pro, an investigative software, and Blue Team, a platform with historical data and work process automations, for the period November 1, 2026 through October 31, 2027. (100% General Fund)
What this matter awards
- Versaterm Public Safety US, Inc.
Counterparty: “purchase order with Versaterm Public Safety US, Inc.” · Amount: “in an amount not to exceed $10,118,”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.110.Board of Supervisors