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Learn more →This document is a 60-month quote from Axon Enterprise, Inc. to Campton Hills Police Dept. for a total cost of $141,542.62. It covers body worn cameras, fleet equipment, associated software, services, and warranties. Payments are scheduled annually from July 2025 to July 2029. The agreement's effective start date is August 1, 2025, coinciding with the termination of previous contracts, and it concludes on July 31, 2030. The contract includes standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a 60-month quote from Axon Enterprise, Inc. to Campton Hills Police Dept. for a total cost of $141,542.62. It covers body worn cameras, fleet equipment, associated software, services, and warranties. Payments are scheduled annually from July 2025 to July 2029. The agreement's effective start date is August 1, 2025, coinciding with the termination of previous contracts, and it concludes on July 31, 2030. The contract includes standard terms and conditions.
AvailableThis Order Form details an agreement between Flock Group Inc. and IL - Campton Hills PD for Flock Safety products and services, including the Flock Safety Platform, LPR Products (Flock Safety Falcon®), and Professional Services. The initial contract term is 12 months, with an option for a 24-month renewal. The total cost for the first year, encompassing all listed items, is $4,250.00, with an annual recurring subtotal of $3,000.00. Payment is due Net 30, with the first year invoiced at signing. The contract term begins upon hardware installation and validation.
Effective Date
May 15, 2024
Expires
Effective: May 15, 2024
Expires:
This Order Form details an agreement between Flock Group Inc. and IL - Campton Hills PD for Flock Safety products and services, including the Flock Safety Platform, LPR Products (Flock Safety Falcon®), and Professional Services. The initial contract term is 12 months, with an option for a 24-month renewal. The total cost for the first year, encompassing all listed items, is $4,250.00, with an annual recurring subtotal of $3,000.00. Payment is due Net 30, with the first year invoiced at signing. The contract term begins upon hardware installation and validation.
AvailableThis document is a warrant report from the Village of Campton Hills IL, detailing authorized payments to various service providers. It includes line items for inspection services, professional engineering services, vehicle maintenance, and medical insurance premium payments, covering service periods primarily from February to April 2024. The report lists individual invoice details, subtotals for each vendor, and a grand total amount of $51,496.59 for all listed expenditures.
Effective Date
Feb 17, 2024
Expires
Effective: Feb 17, 2024
Expires:
This document is a warrant report from the Village of Campton Hills IL, detailing authorized payments to various service providers. It includes line items for inspection services, professional engineering services, vehicle maintenance, and medical insurance premium payments, covering service periods primarily from February to April 2024. The report lists individual invoice details, subtotals for each vendor, and a grand total amount of $51,496.59 for all listed expenditures.
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