Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 5 purchase orders from Jun 23, 2020 to Jun 23, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of West Des Moines | Flock Group, Inc. | Jun 23, 2020 | 48 |
| City of West Des Moines | Flock Group, Inc. | Jun 23, 2020 | |
| City of West Des Moines | Flock Group, Inc. | Jun 23, 2020 | |
| City of West Des Moines | Flock Group, Inc. | Jun 23, 2020 | 48 |
| City of West Des Moines | Flock Group, Inc. | Jun 23, 2020 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is an Amendment Order Form between Flock Group Inc. and IA - West Des Moines PD, amending a previously executed agreement from April 4, 2023. It outlines the provision of additional services, including professional services and Falcon hardware/software, for an initial term of 48 months. The total contract amount for these services is $496,800.00, with annual fees payable upfront.
Effective Date
Jul 18, 2023
Expires
Effective: Jul 18, 2023
Expires:
This document is an Amendment Order Form between Flock Group Inc. and IA - West Des Moines PD, amending a previously executed agreement from April 4, 2023. It outlines the provision of additional services, including professional services and Falcon hardware/software, for an initial term of 48 months. The total contract amount for these services is $496,800.00, with annual fees payable upfront.
ActiveThe City of Newark has issued a purchase order to FLOCK GROUP, INC. for FLOCK SAFETY LPR products, FLOCK OS, and professional services, including implementation fees for existing infrastructure. The contract includes a 36-month term for FLOCK SAFETY FALCON, a 24-month term for FLOCK SAFETY FLOCK OS, and implementation services.
Effective Date
May 24, 2024
Expires
Effective: May 24, 2024
Expires:
The City of Newark has issued a purchase order to FLOCK GROUP, INC. for FLOCK SAFETY LPR products, FLOCK OS, and professional services, including implementation fees for existing infrastructure. The contract includes a 36-month term for FLOCK SAFETY FALCON, a 24-month term for FLOCK SAFETY FLOCK OS, and implementation services.
ActiveThis document outlines a Purchase Order (FY26-0003) from the City of Johnston to Flock Group Inc. for Flock Platform hardware and software, including implementation fees, totaling $17,250.00 for Fiscal Year 2026 (July 1, 2025, to June 30, 2026). It also includes the corresponding invoice (INV-67641) from Flock Group Inc. with payment instructions and terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (FY26-0003) from the City of Johnston to Flock Group Inc. for Flock Platform hardware and software, including implementation fees, totaling $17,250.00 for Fiscal Year 2026 (July 1, 2025, to June 30, 2026). It also includes the corresponding invoice (INV-67641) from Flock Group Inc. with payment instructions and terms and conditions.
ActiveThis contract (Contract #26103) details a Taser Loan Agreement between Axon Enterprise Inc. and the City of Des Moines, covering fiscal years FY26 through FY30. The agreement is effective from October 1, 2025, to September 30, 2030, and outlines annual financial commitments for the loan of Taser devices. The contract is governed by referenced terms and conditions from the City of Des Moines and Sourcewell.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This contract (Contract #26103) details a Taser Loan Agreement between Axon Enterprise Inc. and the City of Des Moines, covering fiscal years FY26 through FY30. The agreement is effective from October 1, 2025, to September 30, 2030, and outlines annual financial commitments for the loan of Taser devices. The contract is governed by referenced terms and conditions from the City of Des Moines and Sourcewell.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis