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This contract includes 3 purchase orders from Dec 8, 2022 to Dec 8, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Channahon | 12080 - Flock Group Inc dba Flock Safety | Dec 8, 2022 | 2 |
| Village of Channahon | 12080 - Flock Group Inc dba Flock Safety | Dec 8, 2022 | 4 |
| Village of Channahon | 12080 - Flock Group Inc dba Flock Safety | Dec 8, 2022 | 2 |
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This Order Form details a 24-month agreement between Flock Group Inc. and IL - Channahon PD for Flock Safety's LPR hardware and FlockOS software and services. The contract has an annual recurring cost of $33,000.00, leading to a stated Contract Total of $66,000.00 for the initial term, with a Net Total of $57,156.16 after estimated credits. The agreement outlines specific products, features, billing schedules, and general terms, with an estimated contract start date of May 1, 2025.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Order Form details a 24-month agreement between Flock Group Inc. and IL - Channahon PD for Flock Safety's LPR hardware and FlockOS software and services. The contract has an annual recurring cost of $33,000.00, leading to a stated Contract Total of $66,000.00 for the initial term, with a Net Total of $57,156.16 after estimated credits. The agreement outlines specific products, features, billing schedules, and general terms, with an estimated contract start date of May 1, 2025.
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.
ActiveThis Purchase Order, dated January 15, 2024, from the Village of Vernon Hills to Flock Safety, covers the FY24 payment for the maintenance and use of eleven (11) automatic license plate readers. This payment of $27,500.00 is part of a larger five-year expenditure totaling $137,500.00, authorized by Order #2023-118. The services are for the Vernon Hills Police Department.
Effective Date
Jan 15, 2024
Expires
Effective: Jan 15, 2024
Expires:
This Purchase Order, dated January 15, 2024, from the Village of Vernon Hills to Flock Safety, covers the FY24 payment for the maintenance and use of eleven (11) automatic license plate readers. This payment of $27,500.00 is part of a larger five-year expenditure totaling $137,500.00, authorized by Order #2023-118. The services are for the Vernon Hills Police Department.
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