.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 2 purchase orders from Oct 26, 2022 to Oct 26, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Channahon | Flock Safety, Inc. | Oct 26, 2022 | 7 |
| Village of Channahon | Flock Safety, Inc. | Oct 26, 2022 | 7 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Premium
Clean & enrich your CRM automatically
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Order Form details a 24-month agreement between Flock Group Inc. and IL - Channahon PD for Flock Safety's LPR hardware and FlockOS software and services. The contract has an annual recurring cost of $33,000.00, leading to a stated Contract Total of $66,000.00 for the initial term, with a Net Total of $57,156.16 after estimated credits. The agreement outlines specific products, features, billing schedules, and general terms, with an estimated contract start date of May 1, 2025.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Order Form details a 24-month agreement between Flock Group Inc. and IL - Channahon PD for Flock Safety's LPR hardware and FlockOS software and services. The contract has an annual recurring cost of $33,000.00, leading to a stated Contract Total of $66,000.00 for the initial term, with a Net Total of $57,156.16 after estimated credits. The agreement outlines specific products, features, billing schedules, and general terms, with an estimated contract start date of May 1, 2025.
ActiveThis 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
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.
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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Get complete source documentation & analysis