HomeMy WebLinkAbout16600 1 RESOLUTION NO. 16,600
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER
4 INTO A PRODUCTS AND SERVICES CONTRACT WITH INSIGHT
5 PUBLIC SECTOR, INC., IN AN AMOUNT NOT TO EXCEED SEVENTY-
6 SEVEN THOUSAND, FIVE HUNDRED DOLLARS ($77,500.00), PLUS
7 APPLICABLE TAXES AND FEES FORA ONE (1)-YEAR SUBSCRIPTION
8 RENEWAL FOR THE LITTLE ROCK POLICE DEPARTMENT REAL
9 TIME CRIME CENTER;AND FOR OTHER PURPOSES.
10
11 WHEREAS,Flock Group, Inc., (doing business as Flock Safety)manufactures Falcon License Plate
12 Reader Cameras (LPRs"), which are an essential investigative tool for intelligence to aid in the
13 apprehension of criminals and crime prevention;and,
14 WHEREAS,the Little Rock Police Department("LRPD") entered into an initial contract with Flock
15 Group,Inc.,in 2020 to purchase LPRs and subscribe to its proprietary software;and,
16 WHEREAS, Insight Public Sector, Inc., ("Insight") partners with Flock Safety to support LPRs and
17 software programs; and,
18 WHEREAS, Omnia Partners Contract No.23-6692-03 was used to select Insight as the City of Little
19 Rock's vendor for Flock Safety LPRs and supporting software;and,
20 WHEREAS,the Board of Directors of the City of Little Rock,Arkansas (the"Board")adopted Little
21 Rock, Ark., Resolution Nos. 15,892 (February 7, 2023) and Resolution No. 16,055 (July 18, 2023)
22 approving the purchase of seventy-five (75) additional Falcon LPRs and the renewal of the software
23 subscription with Insight;and,
24 WHEREAS, the Board adopted Little Rock, Ark., Resolution No. 16,489 (November 4, 2024),
25 approving the renewal of LRPD's software subscription with Insight;and,
26 WHEREAS,the LRPD recommends approval for the renewal of its current subscription for the period
27 of one(1)year;and,
28 WHEREAS, the total cost for a one (1)-year renewal of the software subscription services contract
29 with Insight is Seventy-Seven Thousand,Five Hundred Dollars($77,500.00).
30 NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
31 OF LITTLE ROCK,ARKANSAS:
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1 Section 1.The City Manager is authorized to enter into a products and services contract in an amount
2 not to exceed Seventy-Seven Thousand,Five Hundred Dollars($77,500.00)plus applicable taxes and fees,
3 with Insight Public Sector,Inc.,for continued subscription services.
4 Section 2.Funding for these expenditures will be paid from Account No. 105225-63360.
5 Section 3.Severability.In the event any title,section,paragraph,item,sentence,clause,phrase,or word
6 of this resolution is declared or adjudged to be invalid or unconstitutional,such declaration or adjudication
7 shall not affect the remaining portions of the resolution which shall remain in full force and effect as if the
8 portion so declared or adjudged invalid or unconstitutional were not originally a part of the resolution.
9 Section 4. Repealer.All laws, ordinances, resolutions, or parts of the same, including but not limited
10 to Little Rock,Ark., Resolution No. 15.892 (February 7, 2023), Resolution No. 16,055 (July 18, 2023),
11 and Resolution No. 16,489(November 4,2024),that are inconsistent with the provisions of this resolution,
12 are hereby repealed to the extent of such inconsistency.
13 ADOPTED: February 18,2025
14 ATTEST: APPROVED:
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18 Allison Segars,City Cl Frank Scott,Jr.,Mayor
19 APPROVED AS TO LEGAL FORM:
20 ,(
21 c7.4 114 --
22 Thomas M.Carpenter,City Attor y
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