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This contract includes 3 purchase orders from Jun 18, 2020 to Jun 18, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of New Lenox | Flock Group, Inc. | Jun 18, 2020 | |
| Village of New Lenox | Flock Group, Inc. | Jun 18, 2020 | |
| Village of New Lenox | Flock Group, Inc. | Jun 18, 2020 |
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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.
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.
ActiveThis Purchase Order (00000598) from the Village of Vernon Hills Police Department to Flock Group Inc. DBA: Flock Safety, dated 10/28/2024, 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, previously approved five-year expenditure totaling $137,500.00, authorized by Order #2023-118. The contract includes standard terms and conditions.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Expires:
This Purchase Order (00000598) from the Village of Vernon Hills Police Department to Flock Group Inc. DBA: Flock Safety, dated 10/28/2024, 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, previously approved five-year expenditure totaling $137,500.00, authorized by Order #2023-118. The contract includes standard terms and conditions.
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