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Village of Orland Park
This contract includes 4 purchase orders from Jul 10, 2023 to Oct 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Orland Park | Flock Group, Inc. | Oct 17, 2024 | 1 |
| Village of Orland Park | Flock Group, Inc. | Jul 10, 2023 | 2 |
| Village of Orland Park | Flock Group, Inc. | Oct 17, 2024 | 1 |
| Village of Orland Park | Flock Group, Inc. | Jul 18, 2024 | 2 |
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Village 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.
ActiveVillage of Romeoville
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.
Effective Date
Jun 25, 2025
Expires
Effective: Jun 25, 2025
Village of Romeoville
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.
ActiveVillage 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.
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