Versaterm Public Safety US, Inc.
1 approval totalling $10,118 approved by the county.
Every figure below was read out of the wording of the matter the Board voted on; the exact wording is shown under each one. This page states what the Board approved and who voted for it, and nothing beyond that.
26-3617 $10,118
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)
Where these figures come from
Counterparty: “purchase order with Versaterm Public Safety US, Inc.”
Amount: “in an amount not to exceed $10,118,”
Both spans are quoted from the title of matter 26-3617 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston