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This contract includes 1 purchase order from Jan 15, 2024 to Jan 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Vernon Hills | 12080 - Flock Group Inc dba Flock Safety | Jan 15, 2024 | 1 |
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This Purchase Order (00000598) dated 10/28/2024 from the Village of Vernon Hills Police Department to Flock Group Inc. covers the FY24 payment of $27,500.00 for the maintenance and use of eleven automatic license plate readers. This payment is part of a larger five-year agreement, authorized by Order #2023-118, with a total expenditure of $137,500.00. The document also outlines standard terms and conditions for the purchase.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This Purchase Order (00000598) dated 10/28/2024 from the Village of Vernon Hills Police Department to Flock Group Inc. covers the FY24 payment of $27,500.00 for the maintenance and use of eleven automatic license plate readers. This payment is part of a larger five-year agreement, authorized by Order #2023-118, with a total expenditure of $137,500.00. The document also outlines standard terms and conditions for the purchase.
ActiveThis 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.
ActiveThis document is Invoice INV-70203 from Flock Group Inc dba Flock Safety to IL - Romeoville PD, totaling $14,452.96. Dated July 24, 2025, with a due date of August 23, 2025, it covers various Flock Safety LPR and Solar Video Camera Fixed units, along with professional services. The invoice is an amendment to an existing contract, #00030257, and indicates an annual billing structure.
Effective Date
Jul 24, 2025
Expires
Effective: Jul 24, 2025
Expires:
This document is Invoice INV-70203 from Flock Group Inc dba Flock Safety to IL - Romeoville PD, totaling $14,452.96. Dated July 24, 2025, with a due date of August 23, 2025, it covers various Flock Safety LPR and Solar Video Camera Fixed units, along with professional services. The invoice is an amendment to an existing contract, #00030257, and indicates an annual billing structure.
ActiveThis document is an invoice (INV-64579) from Flock Group Inc dba Flock Safety to IL - Romeoville PD for $20,500.00. The invoice covers various Flock Safety products and services, including cameras, platform, LPR, and professional services, for a 12-month renewal term from 2025 to 2026. The invoice date is June 25, 2025, with a due date of July 25, 2025. The payment was made on August 7, 2025.
Effective Date
Jun 25, 2025
Expires
Effective: Jun 25, 2025
Expires:
This document is an invoice (INV-64579) from Flock Group Inc dba Flock Safety to IL - Romeoville PD for $20,500.00. The invoice covers various Flock Safety products and services, including cameras, platform, LPR, and professional services, for a 12-month renewal term from 2025 to 2026. The invoice date is June 25, 2025, with a due date of July 25, 2025. The payment was made on August 7, 2025.
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