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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 |
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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
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 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
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.
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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