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This contract includes 4 purchase orders from Dec 17, 2024 to Dec 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Pingree Grove | Flock Group, Inc. | Dec 17, 2024 | 1 |
| Village of Pingree Grove | Flock Group, Inc. | Dec 17, 2024 | 8 |
| Village of Pingree Grove | Flock Group, Inc. | Dec 17, 2024 | 1 |
| Village of Pingree Grove | Flock Group, Inc. | Dec 17, 2024 | 5 |
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This Order Form details an agreement between Flock Group Inc. and IL - Buffalo Grove PD for Flock Safety's LPR products and services. The contract includes the Flock Safety Platform (FlockOS Essentials), Flock Safety Falcon cameras, and professional implementation services. The initial term is 60 months, with an annual recurring subtotal of $45,500.00 and a total contract value of $230,100.00. The document outlines billing schedules, product descriptions, and features of the FlockOS system, with the customer signing on March 25, 2024.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This Order Form details an agreement between Flock Group Inc. and IL - Buffalo Grove PD for Flock Safety's LPR products and services. The contract includes the Flock Safety Platform (FlockOS Essentials), Flock Safety Falcon cameras, and professional implementation services. The initial term is 60 months, with an annual recurring subtotal of $45,500.00 and a total contract value of $230,100.00. The document outlines billing schedules, product descriptions, and features of the FlockOS system, with the customer signing on March 25, 2024.
ActiveThis Order Form details an agreement between Flock Group Inc. and IL - Oswego PD for Flock Safety products and services, including the Flock Safety Platform, LPR cameras (Falcon, Falcon Flex), and professional implementation services. The contract has an initial term of 60 months, with an annual recurring cost and a total contract value of $130,750.00. Billing is annual, with the first year invoiced at signing. The agreement was signed on 2/9/2024 by Flock Group Inc. and 10/31/2023 by IL - Oswego PD.
Effective Date
Feb 9, 2024
Expires
Effective: Feb 9, 2024
Expires:
This Order Form details an agreement between Flock Group Inc. and IL - Oswego PD for Flock Safety products and services, including the Flock Safety Platform, LPR cameras (Falcon, Falcon Flex), and professional implementation services. The contract has an initial term of 60 months, with an annual recurring cost and a total contract value of $130,750.00. Billing is annual, with the first year invoiced at signing. The agreement was signed on 2/9/2024 by Flock Group Inc. and 10/31/2023 by IL - Oswego PD.
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.
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