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This contract includes 4 purchase orders from Apr 10, 2024 to Apr 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Shorewood | Flock Group, Inc. | Apr 10, 2024 | |
| Village of Shorewood | Flock Group, Inc. | Apr 10, 2024 | 4 |
| Village of Shorewood | Flock Group, Inc. | Apr 10, 2024 | |
| Village of Shorewood | Flock Group, Inc. | Apr 10, 2024 | 1 |
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This contract is an Order Form between Flock Group Inc. and IL - Shorewood PD for Flock Safety products and services, including the Flock Safety Platform, FlockOS, and Falcon LPR products. The agreement spans an initial term of 48 months, from May 10, 2024, to May 9, 2028, with a total contract value of $35,000.00, billed at signing. It includes specific line items for hardware, software, and professional services, along with a one-time credit and discounts.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
Expires:
This contract is an Order Form between Flock Group Inc. and IL - Shorewood PD for Flock Safety products and services, including the Flock Safety Platform, FlockOS, and Falcon LPR products. The agreement spans an initial term of 48 months, from May 10, 2024, to May 9, 2028, with a total contract value of $35,000.00, billed at signing. It includes specific line items for hardware, software, and professional services, along with a one-time credit and discounts.
ActiveThis Order Form details an agreement between Flock Group Inc. and IL - Oswego PD for Flock Safety products and services, including the Flock Safety Platform, LPR cameras (Falcon, Falcon Flex), and professional implementation services. The contract has an initial term of 60 months, with an annual recurring cost and a total contract value of $130,750.00. Billing is annual, with the first year invoiced at signing. The agreement was signed on 2/9/2024 by Flock Group Inc. and 10/31/2023 by IL - Oswego PD.
Effective Date
Feb 9, 2024
Expires
Effective: Feb 9, 2024
Expires:
This Order Form details an agreement between Flock Group Inc. and IL - Oswego PD for Flock Safety products and services, including the Flock Safety Platform, LPR cameras (Falcon, Falcon Flex), and professional implementation services. The contract has an initial term of 60 months, with an annual recurring cost and a total contract value of $130,750.00. Billing is annual, with the first year invoiced at signing. The agreement was signed on 2/9/2024 by Flock Group Inc. and 10/31/2023 by IL - Oswego PD.
ActiveThis document is Invoice INV-55726 from Flock Group Inc dba Flock Safety to IL - Bourbonnais PD, dated January 2, 2025, with a due date of February 1, 2025. It covers services for the second year of a 60-month term, specifically for the 2025 annual period. The invoice details charges for Flock Safety Advanced Search, Flock Safety Falcon ®, and FlockOS ™, totaling $32,500.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is Invoice INV-55726 from Flock Group Inc dba Flock Safety to IL - Bourbonnais PD, dated January 2, 2025, with a due date of February 1, 2025. It covers services for the second year of a 60-month term, specifically for the 2025 annual period. The invoice details charges for Flock Safety Advanced Search, Flock Safety Falcon ®, and FlockOS ™, totaling $32,500.00.
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.
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