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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Newark
This contract includes 3 purchase orders from May 24, 2024 to May 24, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Newark | Flock Group, Inc. | May 24, 2024 | 1 |
| City of Newark | Flock Group, Inc. | May 24, 2024 | 2 |
| City of Newark | Flock Group, Inc. | May 24, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 purchase orders
Unlock Full Details →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
City of Johnston
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.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
City of Johnston
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.
ActiveCity of St. Petersburg
This Blanket Purchase Agreement (BPA) between the City of St. Petersburg and Flock Group Inc. dba Flock Safety covers the provision of Public Safety Cameras for the Police Department. The agreement is effective from January 26, 2024, to January 26, 2029, with an agreed total amount of $734,752.50. It outlines annual programs for implementation and renewal of the Flock Safety Program.
Effective Date
Jan 26, 2024
Expires
Effective: Jan 26, 2024
City of St. Petersburg
Expires:
This Blanket Purchase Agreement (BPA) between the City of St. Petersburg and Flock Group Inc. dba Flock Safety covers the provision of Public Safety Cameras for the Police Department. The agreement is effective from January 26, 2024, to January 26, 2029, with an agreed total amount of $734,752.50. It outlines annual programs for implementation and renewal of the Flock Safety Program.
ActiveVillage 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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis