City of Quincy Council Agenda 2026-05-26
Annual Payment for Police Mobile Data System
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Description
The Chief of Police and Joint Fire/Police Aldermanic Committee request council approval to pay a yearly invoice of $42,900.24 to Caliber Public Safety, DBA InterAct Public Safety Systems, for the mobile data computer communications system linking patrol cars with the 911 dispatch center. This payment supports ongoing law enforcement communications technology.
Contract Details
Contract Amount
$42,900.24
Vendor
CALIBER PUBLIC SAFETY DBA INTERACT PUBLIC SAFETY SYSTEMS
Agency
Town of Quincy, IL
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
yearly invoice
Renewal Info
Described as a yearly invoice, implying an annual recurring payment for continued system use and support.
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