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File #: 25-1618    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/22/2025 In control: City Council
On agenda: 1/20/2026 Final action:
Title: Consideration to authorize annual recurring payments to sole source provider, Flock Safety, Atlanta, Georgia for a total amount of $4,042,599.40 for the annual subscription fee of $1,010,649.85 for the license plate readers and fixed camera systems. Funding is available in the Auto Theft Task Force Fund.
Attachments: 1. Flock Safety, 2. Flock Safety - Quote, 3. Flock Safety_INV-74170_2025-09-12 (year 2)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize annual recurring payments to sole source provider, Flock Safety, Atlanta, Georgia for a total amount of $4,042,599.40 for the annual subscription fee of $1,010,649.85 for the license plate readers and fixed camera systems.  Funding is available in the Auto Theft Task Force Fund.

 

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PREVIOUS COUNCIL ACTION

City Council approved the purchase contract through a consent agenda on File ID# 24-1409 on August 5, 2024.

 

BACKGROUND

On August 5, 2024, City Council approved a purchase contract with Flock Safety for the purchase of camera systems for the Laredo Police Department. Authorization is requested to provide annual recurring payments to Flock Safety, for the subscription of the license plate readers and fixed cameras systems for the Laredo Police Department. Flock Safety headquartered in Atlanta, Georgia is the Sole Source manufacturer, developer, and distributor of the license plate readers, and all related software, products, and services.

Description               Date               Subtotal               Tax          Total
Support Services     Oct 2025         $1,010,649.85     $0.00       $1,010,649.85
Support Services     Oct 2026         $1,010,649.85     $0.00       $1,010,649.85
Support Services     Oct 2027         $1,010,649.85     $0.00       $1,010,649.85
Support Services     Oct 2028         $1,010,649.85     $0.00       $1,010,649.85

Total                                                $4,042,599.40     $0.00       $4,042,599.40

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this item is approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Grant

Account #:                                                                                                          222-2348

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in the Auto Theft Task Force Fund.