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This contract includes 5 purchase orders from Mar 19, 2025 to Mar 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Tinley Park | 12080 - Flock Group Inc dba Flock Safety | Mar 19, 2025 | 1 |
| Village of Tinley Park | 12080 - Flock Group Inc dba Flock Safety | Mar 19, 2025 | 2 |
| Village of Tinley Park | 12080 - Flock Group Inc dba Flock Safety | Mar 19, 2025 | 1 |
| Village of Tinley Park | 12080 - Flock Group Inc dba Flock Safety | Mar 19, 2025 | 1 |
| Village of Tinley Park | 12080 - Flock Group Inc dba Flock Safety | Mar 19, 2025 | 1 |
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This contract details an agreement between the Orland Joint Emergency System Telephone Board (OJETS) and Flock Group, Inc. for professional services related to the Flock Safety Platform. The agreement, effective July 10, 2023, sets a not-to-exceed contract price of $15,800.00 for an initial term of 24 months and a first renewal term of 24 months, totaling 48 months. The services include Flock Safety Falcon LPR Cameras and Advanced Implementation Fees, as specified in the attached Order Form (Exhibit A). The document also includes two invoices: INV-43989 for $9,800.00, corresponding to the first year's subtotal of the main contract, and INV-49974 for $4,250.00, which appears to be for a separate purchase of different items with a distinct term.
Effective Date
Jul 10, 2023
Expires
Effective: Jul 10, 2023
Expires:
This contract details an agreement between the Orland Joint Emergency System Telephone Board (OJETS) and Flock Group, Inc. for professional services related to the Flock Safety Platform. The agreement, effective July 10, 2023, sets a not-to-exceed contract price of $15,800.00 for an initial term of 24 months and a first renewal term of 24 months, totaling 48 months. The services include Flock Safety Falcon LPR Cameras and Advanced Implementation Fees, as specified in the attached Order Form (Exhibit A). The document also includes two invoices: INV-43989 for $9,800.00, corresponding to the first year's subtotal of the main contract, and INV-49974 for $4,250.00, which appears to be for a separate purchase of different items with a distinct term.
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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