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Village of Vernon Hills
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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Village of Vernon Hills
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.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Village of Vernon Hills
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.
ActiveVillage of Campton Hills
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.
Effective Date
May 15, 2024
Expires
Effective: May 15, 2024
Village of Campton Hills
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.
ActiveVillage of Bourbonnais
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.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Village of Bourbonnais
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.
ActiveVillage of Romeoville
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.
Effective Date
Jul 24, 2025
Expires
Effective: Jul 24, 2025
Village of Romeoville
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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