MUNI-DETROIT COUNTYlocal legislationUnfinished Business

Contract Approval for Detroit Police Department Graphic Arts Equipment

Original title: Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 3008484 - 100% City Funding - To Provide graphic Arts Software Equipment and Warranty for Detroit Police Department - Contractor: Noritsu America Corporation, Location: 6900 Noritsu Avenue, Buena Park, CA 90620 - Contract Period: One Time Purchase - Total Contract Amount: $61,858.09. POLICE(BROUGHT BACK AS DIRECTED ON 3-20-17)

March 27, 2017

procurement police technology city budget

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The Frame

What this does

This contract authorizes the expenditure of $61,858.09 in city funds for specialized equipment for the Detroit Police Department.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

Detroit Police Department

The department will receive the new graphic arts software and equipment.

Noritsu America Corporation

The company is the designated contractor for this one-time purchase.

City of Detroit taxpayers

City funds are being used to cover the $61,858.09 cost of the contract.

What changed

Last recorded activity March 27, 2017.

What's next

Next step not available in the current record.

Summary

The City of Detroit is considering a contract with Noritsu America Corporation to purchase graphic arts software, equipment, and a warranty for the Detroit Police Department. The total cost of this one-time purchase is $61,858.09, funded entirely by the city.

Key Facts

The total contract amount is $61,858.09.
The contract is for a one-time purchase of graphic arts software, equipment, and a warranty.
The equipment is intended for the Detroit Police Department.
The contract is 100% funded by the City of Detroit.
The contractor is Noritsu America Corporation, based in Buena Park, California.
The item was previously reviewed by the Public Health and Safety Standing Committee and brought back for consideration as directed on March 20, 2017.
The file number associated with this contract is 15-5833.

Frequently Asked Questions

What is this money being spent on?

The funds are for a one-time purchase of graphic arts software, equipment, and a warranty for the Detroit Police Department.

Who is the vendor for this contract?

The vendor is Noritsu America Corporation, located in Buena Park, California.

How is this purchase being funded?

The contract is 100% funded by the City of Detroit.

Why It Matters

This contract authorizes the expenditure of $61,858.09 in city funds for specialized equipment for the Detroit Police Department.

News Coverage

No news coverage found yet. Articles are indexed twice daily.

Discoveries

Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.

cross reference100% confidence

Legislative Delay

The item was brought back for consideration after a delay, having been previously directed for review on March 20, 2017.

Public Health and Safety Standing Committee

Connected Entities

organizationNoritsu America Corporation“The vendor selected to provide the graphic arts software and equipment.”Map →

organizationDetroit Police Department“The department that will receive the equipment and software.”Map →

other3008484“The contract number.”Map →

other15-5833“The file number for this legislative item.”Map →

location6900 Noritsu Avenue, Buena Park, CA 90620“The business address of the contractor.”Map →

Sources

Open source document

webapi.legistar.com

Analysis Score

0–100

Significance20
How much this matters to a regular citizen
Controversy10
Intensity of disagreement among stakeholders
Entertainment5
Compellingness for a non-policy-wonk reader
Buzz5
Current news / social attention level

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