Flock Condor Camera Agreement $28,000.00
Flock Safety + CO - Avon PD
______________
Flock Group Inc.
1170 Howell Mill Rd, Suite 210
Atlanta, GA 30318
______________
MAIN CONTACT:
Kyle Malone
kyle.malone@flocksafety.com
+12067990664
Docusign Envelope ID: 512BA4DD-F691-4278-9800-BB8919B96E0F
ORDER FORM
This order form (“Order Form”) hereby incorporates and includes the terms of the previously executed agreement (the “Terms”) which describe and
set forth the general legal terms governing the relationship (collectively, the "Agreement" ). The Terms contain, among other things, warranty
disclaimers, liability limitations and use limitations.
This additional services Agreement will be effective when this Order Form is executed by both Parties (the “Effective Date”)
Customer: CO - Avon PD Initial Term: 24 Months
Legal Entity Name: CO - Avon PD Renewal Term: 24 Months
Accounts Payable Email: gdaly@avon.org Payment Terms: Net 30
Address: 60 Buck Creek Rd Avon, Colorado 81620 Billing Frequency: Annual Plan - Invoiced at First Camera Validation.
Retention Period: 30 Days
Hardware and Software Products
Annual recurring amounts over subscription term
Item Cost Quantity Total
Flock Safety Platform $28,000.00
Flock Safety Video Products
Flock Safety Video Camera PTZ w/ LTE Service,
fka Condor Included 6 Included
Solar Video Camera PTZ, fka Condor Included 2 Included
Professional Services and One Time Purchases
Item Cost Quantity Total
One Time Fees
Flock Safety Professional Services
Video Camera Professional Services - Standard
Implementation Fee $0.00 6 $0.00
Video Camera Professional Services - Standard
Implementation Fee $0.00 2 $0.00
Subtotal Year 1: $28,000.00
Annual Recurring Subtotal: $28,000.00
Discounts: $6,000.00
Estimated Tax: $0.00
Contract Total: $56,000.00
Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive
renewal terms of the greater of one year or the length set forth on the Order Form (each, a “Renewal Term”) unless either Party gives the other Party
notice of non-renewal at least thirty (30) days prior to the end of the then-current term.
Docusign Envelope ID: 512BA4DD-F691-4278-9800-BB8919B96E0F
The Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires self-
installation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term
start date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement.
Docusign Envelope ID: 512BA4DD-F691-4278-9800-BB8919B96E0F
Billing Schedule
Billing Schedule Amount (USD)
Year 1
At First Camera Validation $28,000.00
Annual Recurring after Year 1 $28,000.00
Contract Total $56,000.00
*Tax not included
Discounts
Discounts Applied Amount (USD)
Flock Safety Platform $0.00
Flock Safety Add-ons $0.00
Flock Safety Professional Services $6,000.00
Docusign Envelope ID: 512BA4DD-F691-4278-9800-BB8919B96E0F
Product and Services Description
Flock Safety Platform Items Product Description
Flock Safety Video Camera PTZ
w/ LTE Service, fka Condor
Law enforcement grade live streamed PTZ camera with 30 days of edge storage. VMS included and server free. Installed and maintained by Flock
Safety, turn key-no additional software or integrations required.
Video Camera Professional
Services - Standard
Implementation Fee
One-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance
with the Flock Safety Standard Implementation Service Brief.
Solar Video Camera PTZ, fka
Condor Solar-powered PTZ camera with dual lenses.
Video Camera Professional Services - Standard
Implementation Fee
One-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance
with the Flock Safety Standard Implementation Service Brief.
Docusign Envelope ID: 512BA4DD-F691-4278-9800-BB8919B96E0F
By executing this Order Form, Customer represents and warrants that it has read and agrees to all of the
terms and conditions contained in the previously executed agreement.
The Parties have executed this Agreement as of the dates set forth below.
FLOCK GROUP, INC. Customer: CO - Avon PD
By: \FSSignature2\ By: \FSSignature1\
Name: \FSFullname2\ Name: \FSFullname1\
Title: \FSTitle2\ Title: \FSTitle1\
Date: \FSDateSigned2\ Date: \FSDateSigned1\
PO Number:
Docusign Envelope ID: 512BA4DD-F691-4278-9800-BB8919B96E0F
Town Manager
6/4/2025
Eric Heil
6/4/2025
General Counsel
Mark Smith