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This contract includes 7 purchase orders from Mar 28, 2024 to Mar 28, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Jefferson City | Flock Group, Inc. | Mar 28, 2024 | 1 |
| City of Jefferson City | Flock Group, Inc. | Mar 28, 2024 | 1 |
| City of Jefferson City | Flock Group, Inc. | Mar 28, 2024 | 1 |
| City of Jefferson City | Flock Group, Inc. | Mar 28, 2024 | 1 |
| City of Jefferson City | Flock Group, Inc. | Mar 28, 2024 | 1 |
| City of Jefferson City | Flock Group, Inc. | Mar 28, 2024 | 1 |
| City of Jefferson City |
| Flock Group, Inc. |
| Mar 28, 2024 |
| 1 |
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This Order Form outlines the agreement between Flock Group, Inc. and MO - Jefferson City PD for Flock Safety products and services, including the Flock Safety Platform, FlockOS, Falcon LPR, Condor PTZ cameras, and associated professional services. The contract has an initial term of 24 months, with an annual recurring cost of $6,000.00 and one-time fees totaling $1,400.00, leading to a total contract amount of $13,400.00 for the initial term. Billing is annual, with the first year invoiced at signing. The agreement incorporates general legal terms from a previously executed document.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This Order Form outlines the agreement between Flock Group, Inc. and MO - Jefferson City PD for Flock Safety products and services, including the Flock Safety Platform, FlockOS, Falcon LPR, Condor PTZ cameras, and associated professional services. The contract has an initial term of 24 months, with an annual recurring cost of $6,000.00 and one-time fees totaling $1,400.00, leading to a total contract amount of $13,400.00 for the initial term. Billing is annual, with the first year invoiced at signing. The agreement incorporates general legal terms from a previously executed document.
ActiveThis contract is an integrated agreement between Flock Group Inc. and MO - Jefferson City PD for Flock Safety's hardware and software situational awareness solution, including LPR cameras and the FlockOS platform. The initial term is 24 months, with automatic renewals. The total contract value for this initial term is $13,300.00, comprising a first-year payment of $7,300.00 and an annual recurring fee of $6,000.00 for the second year. The Master Services Agreement, effective December 27, 2023, details the legal terms, service provisions, data handling, payment structure, and other standard contractual obligations.
Effective Date
Dec 27, 2023
Expires
Effective: Dec 27, 2023
Expires:
This contract is an integrated agreement between Flock Group Inc. and MO - Jefferson City PD for Flock Safety's hardware and software situational awareness solution, including LPR cameras and the FlockOS platform. The initial term is 24 months, with automatic renewals. The total contract value for this initial term is $13,300.00, comprising a first-year payment of $7,300.00 and an annual recurring fee of $6,000.00 for the second year. The Master Services Agreement, effective December 27, 2023, details the legal terms, service provisions, data handling, payment structure, and other standard contractual obligations.
ActiveThe City of Newark has issued a purchase order to FLOCK GROUP, INC. for FLOCK SAFETY LPR products, FLOCK OS, and professional services, including implementation fees for existing infrastructure. The contract includes a 36-month term for FLOCK SAFETY FALCON, a 24-month term for FLOCK SAFETY FLOCK OS, and implementation services.
Effective Date
May 24, 2024
Expires
Effective: May 24, 2024
Expires:
The City of Newark has issued a purchase order to FLOCK GROUP, INC. for FLOCK SAFETY LPR products, FLOCK OS, and professional services, including implementation fees for existing infrastructure. The contract includes a 36-month term for FLOCK SAFETY FALCON, a 24-month term for FLOCK SAFETY FLOCK OS, and implementation services.
ActiveThis document outlines a Purchase Order (FY26-0003) from the City of Johnston to Flock Group Inc. for Flock Platform hardware and software, including implementation fees, totaling $17,250.00 for Fiscal Year 2026 (July 1, 2025, to June 30, 2026). It also includes the corresponding invoice (INV-67641) from Flock Group Inc. with payment instructions and terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (FY26-0003) from the City of Johnston to Flock Group Inc. for Flock Platform hardware and software, including implementation fees, totaling $17,250.00 for Fiscal Year 2026 (July 1, 2025, to June 30, 2026). It also includes the corresponding invoice (INV-67641) from Flock Group Inc. with payment instructions and terms and conditions.
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