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This contract includes 2 purchase orders from Jan 1, 2000 to Jan 1, 2000
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Maryland Heights | Flock Group, Inc. | Jan 1, 2000 | |
| City of Maryland Heights | Flock Group, Inc. | Jan 1, 2000 |
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This document is a Services Agreement Order Form between Flock Group Inc. and MO - Maryland Heights PD for the provision of Flock Falcon Cameras and associated professional services. The agreement has an initial term of 60 months with annual payments. It details specific line items, including a Year 1 total of $197,150.00 and a recurring total of $187,500.00, with pricing reflecting a 5-year period. The contract incorporates a separate Government Agency Agreement for its terms and conditions.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This document is a Services Agreement Order Form between Flock Group Inc. and MO - Maryland Heights PD for the provision of Flock Falcon Cameras and associated professional services. The agreement has an initial term of 60 months with annual payments. It details specific line items, including a Year 1 total of $197,150.00 and a recurring total of $187,500.00, with pricing reflecting a 5-year period. The contract incorporates a separate Government Agency Agreement for its terms and conditions.
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.
ActiveThis document is a Notice of Renewal No. 1 issued by the City of Atlanta Department of Procurement to Flock Group, Inc. for contract SP-DOA-AM-2211-1230166, which covers Flock License Plate Reader Equipment, Installation & Maintenance & Support Services at H-JAIA. The renewal term is effective from June 26, 2025, to June 25, 2026. The notice stipulates that Flock Group, Inc. must submit updated insurance certificates and bonding, and that the City will not incur liability until a purchase order is issued.
Effective Date
Jun 26, 2025
Expires
Effective: Jun 26, 2025
Expires:
This document is a Notice of Renewal No. 1 issued by the City of Atlanta Department of Procurement to Flock Group, Inc. for contract SP-DOA-AM-2211-1230166, which covers Flock License Plate Reader Equipment, Installation & Maintenance & Support Services at H-JAIA. The renewal term is effective from June 26, 2025, to June 25, 2026. The notice stipulates that Flock Group, Inc. must submit updated insurance certificates and bonding, and that the City will not incur liability until a purchase order is issued.
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