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This contract includes 1 purchase order from Sep 17, 2025 to Sep 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 250-Network Contract Office 10 (36C250) | Flock Group Inc. | Sep 17, 2025 | 1 |
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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.
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.
ActiveWAYA SOFTWARE LICENSE RENEWAL
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
WAYA SOFTWARE LICENSE RENEWAL
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.
ActiveThis 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.
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