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This contract includes 5 purchase orders from Jan 26, 2024 to Jan 26, 2028
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of St. Petersburg | Flock Group, Inc. | Jan 26, 2027 | |
| City of St. Petersburg | Flock Group, Inc. | Jan 26, 2025 | |
| City of St. Petersburg | Flock Group, Inc. | Jan 26, 2028 | |
| City of St. Petersburg | Flock Group, Inc. | Jan 26, 2024 | |
| City of St. Petersburg | Flock Group, Inc. | Jan 26, 2026 |
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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.
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 details a purchase by the City of Johnston Police Department from Flock Group Inc dba Flock Safety for Flock Safety Falcon cameras and related professional implementation services. The total amount for the initial year of a 36-month contract is $39,500.00, as confirmed by both Purchase Order 23-0425 and Invoice INV-43325. The contract term is 36 months, commencing around July 2024.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document details a purchase by the City of Johnston Police Department from Flock Group Inc dba Flock Safety for Flock Safety Falcon cameras and related professional implementation services. The total amount for the initial year of a 36-month contract is $39,500.00, as confirmed by both Purchase Order 23-0425 and Invoice INV-43325. The contract term is 36 months, commencing around July 2024.
ActiveThis document details a Purchase Order (25-000439) from the City of St. Peters, Missouri, to Flock Group Inc. DBA Flock Safety for a Flock Flex Maintenance Renewal. The PO, with a total of $3,500.00, references an underlying agreement executed on 12/29/2023 and amended on 05/31/2024. The service is set to begin on 2025-05-06. The document also includes a DocuSign Certificate of Completion and Electronic Record and Signature Disclosure. A separate section indicates a 'Contract Total' of $3,800.00 for Year 1, suggesting an annual recurring service.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
Expires:
This document details a Purchase Order (25-000439) from the City of St. Peters, Missouri, to Flock Group Inc. DBA Flock Safety for a Flock Flex Maintenance Renewal. The PO, with a total of $3,500.00, references an underlying agreement executed on 12/29/2023 and amended on 05/31/2024. The service is set to begin on 2025-05-06. The document also includes a DocuSign Certificate of Completion and Electronic Record and Signature Disclosure. A separate section indicates a 'Contract Total' of $3,800.00 for Year 1, suggesting an annual recurring service.
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.
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