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This contract includes 10 purchase orders from Dec 27, 2023 to Dec 27, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 2 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 2 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 1 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 2 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 1 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | |
| City of Jefferson City |
| Flock Group, Inc. |
| Dec 27, 2023 |
| 2 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 2 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 2 |
| City of Jefferson City | Flock Group, Inc. | Dec 27, 2023 | 2 |
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This document details a contract between Flock Group Inc and MO - Jefferson City PD, consisting of a Purchase Order (No. 0000056663) for initial Flock Safety products and services totaling $7,400.00, and an overarching Order Form. The Order Form establishes an agreement with an initial term of 24 months, covering various Flock Safety hardware, software, and professional services, with a comprehensive 'Contract Total' of $513,000.00. The agreement incorporates terms from a previously executed master agreement.
Effective Date
Mar 28, 2024
Expires
Effective: Mar 28, 2024
Expires:
This document details a contract between Flock Group Inc and MO - Jefferson City PD, consisting of a Purchase Order (No. 0000056663) for initial Flock Safety products and services totaling $7,400.00, and an overarching Order Form. The Order Form establishes an agreement with an initial term of 24 months, covering various Flock Safety hardware, software, and professional services, with a comprehensive 'Contract Total' of $513,000.00. The agreement incorporates terms from a previously executed master agreement.
ActiveThis Order Form outlines the agreement between Flock Group, Inc. and MO - Jefferson City PD for Flock Safety products and services, including the Flock Safety Platform, FlockOS, Falcon LPR, Condor PTZ cameras, and associated professional services. The contract has an initial term of 24 months, with an annual recurring cost of $6,000.00 and one-time fees totaling $1,400.00, leading to a total contract amount of $13,400.00 for the initial term. Billing is annual, with the first year invoiced at signing. The agreement incorporates general legal terms from a previously executed document.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This Order Form outlines the agreement between Flock Group, Inc. and MO - Jefferson City PD for Flock Safety products and services, including the Flock Safety Platform, FlockOS, Falcon LPR, Condor PTZ cameras, and associated professional services. The contract has an initial term of 24 months, with an annual recurring cost of $6,000.00 and one-time fees totaling $1,400.00, leading to a total contract amount of $13,400.00 for the initial term. Billing is annual, with the first year invoiced at signing. The agreement incorporates general legal terms from a previously executed document.
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.
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