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DocuSign Envelope ID: A839F537-5056-4090-8D53-519D9DFC2454 <br />flock safety <br />FLOCK GROUP INC. <br />SERVICES AGREEMENT <br />ORDER FORM <br />This Order Form together with the Terms (as defined herein) describe the relationship between Flock Group Inc. ("Flock") and <br />the customer identified below ("Customer") (each of Flock and Customer, a "Party"). This order form ("Order Form") <br />hereby incorporates and includes the "GOVERNMENT AGENCY CUSTOMER AGREEMENT attached (the "Terms") which describe and <br />set forth the general legal terms governing the relationship (collectively, the "Agreement"). The Terms contain, among other <br />things, warranty disclaimers, liability limitations and use limitations. <br />The Agreement will become effective when this Order Form is executed by both Parties (the "Effective Date") <br />Customer: CO - Louisville PD Contact Name: Scott Moore <br />Address: 992 Via Appia Phone: 720-595-4087 <br />Louisville, Colorado 80027 <br />E-Mail: <br />smoore@louisvilleco.gov <br />Billing Contact: <br />Expected Payment Method: <br />(if different than above) <br />Initial Term: 24.00 Pilot period: First 30 days of Initial Term; option to cancel contract <br />Renewal Term: 24 Months at no cost. Initial Term invoice due after Pilot period. <br />Billing Term: Annual payment due Net 30 per terms and <br />conditions <br />Name <br />Price <br />QTY <br />Subtotal <br />Professional Services - Falcon, Standard <br />Implementation <br />$350.00 <br />25.00 <br />$8,750.00 <br />Falcon Camera <br />$2,500.00 <br />25.00 <br />$62,500.00 <br />Flock Safety Advanced Search 25-49 Falcons <br />$3,500.00 <br />1.00 <br />$3,500.00 <br />(Includes one-time fees) <br />Year I Total: $74,750.00 <br />Recurring Total: $66,000.00 <br />Flock Group Inc. <br />Order Form <br />This proposal expires in 30 days. <br />