["# Flock Shared Networks 7-31-26.xlsx\r\n# source: alpharetta-pd/2026-08-17-data-sharing/Flock Shared Networks 7-31-26.xlsx\r\n# sha256: 658d857c5e13663643826d80c16c8b6f0247899ef39eac44d42af42e215531b1\r\n# pages: 1\r\n# methods: spreadsheet=1\r\n# produced-by: absPath=[withheld]; application=Microsoft Excel; created=2026-07-21T18:22:59Z; creator=[withheld]; lastModifiedBy=[withheld]; modified=2026-08-07T16:14:29Z\r\n\r\n--- sheet: Flock SharedNetworks_2025_June_ ---\r\nOrganization Name\tNetworks Shared With Me\tNetworks I'm Sharing\r\nBaldwin County GA SO\tBaldwin County GA SO - RedSpeed,Baldwin County GA SO,Baldwin County GA SO (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Ellenton SC PD\tNew Ellenton SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGA - Georgia Piedmont Technical College \tGeorgia Piedmont Technical College Campus PD ,GA - Georgia Piedmont Technical College (RAVEN)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarmel IN PD\tCarmel IN PD,Carmel IN PD - Wing LPR\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRich Creek VA PD\tRich Creek VA PD\t\r\nRock Hill SC PD\tRock Hill SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nStatesboro GA PD\tStatesboro GA PD,Statesboro GA PD (Raven),Statesboro GA PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMint Hill NC PD\tMint Hill NC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMuscle Shoals AL PD\tMuscle Shoals AL PD,Muscle Shoals AL Walmart\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nArnold MO PD\tArnold MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVestavia Hills AL PD\tVestavia Hills AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBlue Ridge GA PD\tBlue Ridge GA PD (Flex),Blue Ridge GA PD\tAlpharetta GA PD\r\nLake City GA PD\tLake City GA PD (Wing) ,Lake City GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChatham County GA PD\tChatham County GA PD,Chatham County PD (GA) Flex\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSerenade (GA)\tSerenade (GA)\t\r\nJohns Creek GA PD\tJohns Creek GA PD,Johns Creek GA PD - Traffic Cams -Gateway,Johns Creek GA PD - Avigilon Cams\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBen Hill County GA SO\tBen Hill County SO (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlabama Department of Corrections\tAlabama Dept of Corrections (Flex),Alabama Department of Corrections\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChesapeake VA PD \tChesapeake VA PD ,Chesapeake PD - Verra Mobility (VA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBrantley County GA SO\tBrantley County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWesterville OH PD\tWesterville OH PD\t\r\nColumbus GA PD\tColumbus GA PD,Columbus PD Falcon Flex (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFulton County GA PD\tFulton County GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nByron GA PD \tByron GA PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHouston TX PD\tHouston PD (TX) – Southwest MgmtD,Houston PD (TX) – Gulfton MgmtD,Houston PD (TX)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSarasota County FL SO\tSarasota County FL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nButts County GA SO\tButts County GA SO - Raven,Butts County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHillsborough County FL SO\tHillsborough County FL SO,Hillsborough County Pierce Garage IB ,Hillsborough County FL SO (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFort Wayne IN PD \tFort Wayne PD (IN)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLexington NC PD \tLexington NC PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCaroline County VA SO\tCaroline County VA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLavonia GA PD\tLavonia GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSouthside AL PD\tSouthside AL PD\tAlpharetta GA PD\r\nMahoning Twp PA PD\tMahoning Twp PA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAnaheim CA PD\tAnaheim CA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLaurens County GA SO\tLaurens County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSumter County GA SO \tSumter County GA School District ,Sumter County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcHenry County Conservation District IL PD\tMcHenry County IL SO\t\r\nTarpon Springs FL PD\tTarpon Springs PD - Wing,Tarpon Springs FL PD (Flex),Tarpon Springs FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRobeson County NC SO\tRobeson County NC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEscambia County FL SO\tEscambia County FL SO ,Escambia County FL SO (LR)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHuntsville AL PD\tHuntsville AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWaterman Village (FL)\tWaterman Village (FL)\t\r\nJackson County GA SO\tJackson County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJefferson County FL SO\tJefferson County FL SO (Flex)\t\r\nLumpkin County SO GA\tLumpkin County SO (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKokomo IN PD\tKokomo IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nForest Park OH PD\tForest Park OH PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadison GA PD\tMadison GA PD (Flex),Madison GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRadcliff KY PD\tRadcliff KY PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJonesboro GA PD\tJonesboro GA PD - Redspeed,Jonesboro GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Sylacauga PD\tSylacauga PD (AL)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLancaster County SC SO \tLancaster County SC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMoody AL PD\tMoody AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNavajo County AZ SO\tNavajo County AZ SO\t\r\nDuluth GA PD\tDuluth GA PD,Duluth GA PD - RedSpeed\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nO'Fallon MO PD\tO'Fallon MO PD (Flex),O'Fallon MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPeotone IL PD \tPeotone IL PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWoodstock GA PD\tWoodstock GA PD - Wing (RedSpeed),Woodstock GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHardeeville SC PD\tHardeeville SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpringdale OH PD\tSpringdale OH PD\t\r\nMontgomery County TN SO\tMontgomery County TN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWadsworth OH PD\tWadsworth OH PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWyandot County OH SO\tMetrich Flexes (WSO)\t\r\nEmory University Campus PD GA\tEmory University Campus PD GA,Emory University Campus PD GA (Condor)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBelmont at Park Bridge (GA)\tBelmont at Park Bridge (GA)\t\r\nHoopeston IL PD \tHoopeston IL PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThornhill (GA)\tThornhill (GA)\t\r\nRoswell GA PD\tRoswell GA PD,Roswell GA PD - (RedSpeed),Roswell GA PD (Flex),Roswell GA Wing \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nShelby County AL SO\tShelby County AL SO\t\r\nGoshen IN PD\tGoshen IN PD\t\r\nRiverdale GA PD\tRiverdale GA PD (Flex),Riverdale GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Matthews KY PD\tSaint Matthews KY PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHall County GA SO\tHall County GA SO - Wing LVI,Hall CO GA SO - Wing LVI,Hall County GA SO (Flex),Hall County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNappanee IN PD\tNappanee IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUS - GSA Office of Inspector General [Federal]\tUS - GSA Office of Inspector General\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFayette County GA SO\tFayette County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFort Worth TX PD \tFort Worth TX PD PID #11 Stockyards,East Lancaster PID,Fort Worth TX PD Wing LPR Cameras (Q1700),Fort Worth TX PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMiddlebury IN PD\tMiddlebury IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Charles County MO PD\tSt. Charles County MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJones County GA SO\tJones County GA SO,Jones County GA SO Flex,Jones County GA SO (Condor)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBuncombe County NC SO\tBuncombe County NC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLoganville GA PD\tLoganville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHueytown AL PD\tHueytown AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTitusville FL PD\tTitusville FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDyer County TN SO\tDyer County TN SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHillside IL PD\tIL - Hillside PD (Flex),Hillside IL PD\t\r\nOrange County FL SO\tOrange County FL SO\tAlpharetta GA PD\r\nOxford GA PD\tOxford GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFairburn GA PD\tFairburn GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHomerville GA PD\tHomerville GA PD,Homerville GA PD - Wing Redspeed\tAlpharetta GA PD\r\nIndiana State Police IN PD\tIndiana State Police IN PD,Indiana State Police IN PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHouston County GA District Attorney's Office\tHouston County, Georgia\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBarrow County GA SO\tBarrow County GA SO (Condor),Barrow County SO GA (Flex),Barrow County GA SO (Falcon),Barrow County GA SO - Wing Suite\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgia Southwestern State University Campus PD \tGeorgia Southwestern State University Campus PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nElwood IN PD\tElwood IN PD\t\r\nEvansville IN PD\tEvansville IN PD\tAlpharetta GA PD\r\nCarpentersville IL PD\tCarpentersville IL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCommerce GA PD\tCommerce GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpalding County GA SO\tSpalding County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSauk Village IL PD\tSauk Village IL PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChatham County GA SO\tChatham County GA SO\tAlpharetta GA PD - RedSpeed\r\nGeorgia Gwinnett College PD\tGeorgia Gwinnett College PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBrookhaven GA PD\tBrookhaven GA PD,Brookhaven GA PD (LR)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgia State University GA PD\tGeorgia State University GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAdrian MI PD\tAdrian MI PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSuwanee GA PD\tSuwanee GA PD,Suwanee GA PD - Wing\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChamblee GA PD\tChamblee GA PD - Redspeed,Chamblee GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Johns County FL SO\tSt. Johns County FL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGainesville GA PD\tGainesville GA PD,Gainesville PD (GA) Flex\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFulton MS PD\tFulton MS PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOglethorpe County GA SO\tOglethorpe County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAllen County KS SO\tAllen County KS SO\t\r\nHabersham County GA SO\tHabersham County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColes County IL SO \tAshmore IL PD ,Coles County IL SO\t\r\nHenry County GA PD\tHenry County GA - Wing LVI (Redspeed),Henry County GA PD,Henry County GA PD - Condor,Henry County GA PD - Wing\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgia Southern University PD (GA)\tGeorgia Southern University PD (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin MA PD\tFranklin MA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJasper County IN SO\tJasper County IN SO\t\r\nClayton GA PD\tClayton GA PD (Condors),Clayton GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThornbury Parc\tThornbury Parc\t\r\nSuffolk County NY SO\tSuffolk County NY SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGwinnett County GA PD\tGwinnett County GA PD,Gwinnett County GA PD (LR),Gwinnett County GA PD - RedSpeed,Gwinnett County GA PD RedSpd 2\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSimpsonville SC PD\tSimpsonville SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClayton County GA PD\tClayton County GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDodge County GA SO\tDodge County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMuscogee County GA SO\tMuscogee County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nForest Park GA PD\tForest Park GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAustell GA PD\tAustell GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSumner County TN SO\tSumner County TN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrawfordsville IN PD\tCrawfordsville IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlbany GA PD\tAlbany GA PD - Wing LVI (Redspeed),Albany GA PD Raven,Albany GA PD,Albany GA PD Condor\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChambers County AL SO\tChambers County AL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPerry GA PD\tPerry GA PD - Redspeed,Perry GA PD,Perry GA PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLiberty County GA SO\tLiberty County GA SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilkinson County GA SO\tWilkinson County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMacon County AL SO\tMacon County SO AL\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAnderson IN PD\tAnderson IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSparta GA PD\tSparta GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSalley SC PD \tSalley SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nShelby County IN SO\tShelby County IN SO\t\r\nEctor County TX SO\tEctor County TX SO\t\r\nDoerun GA PD\tDoerun GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOxford MS PD\tOxford MS PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMichigan State Police\tMichigan State Police\t\r\nDougherty County GA PD \tDougherty County GA PD ,Dougherty County GA PD (Condors)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nButler Township OH PD\tButler Township OH PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSurry County NC SO\tSurry County SO (NC) (Flex),Surry County SO (NC)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Francois County MO SO\tSt. Francois County MO SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChristian County MO SO\tCity of Fremont Hills MO - Christian Co MO SO\t\r\nHokes Bluff AL PD\tHokes Bluff AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSale City GA PD \tSale City GA PD (Flex) ,Sale City GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJasper GA PD\tJasper GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcDonough GA PD\tMcDonough GA PD,McDonough GA PD - RedSpeed\tAlpharetta GA PD\r\nGreensville County VA SO\tGreensville County VA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDepartment of Natural Resources - GA\tGeorgia Department of Natural Resources (Falcon Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSavannah GA PD\tSavannah GA PD (Flex),Savannah Code Compliance,Savannah GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBelpre OH PD\tBelpre OH PD\t\r\nUlysses KS PD\tUlysses KS PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHogansville GA PD\tHogansville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlabaster AL PD\tAlabaster AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWashington MO PD\tWashington MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBaytown TX PD\tBaytown TX PD \t\r\nGrovetown GA PD\tGrovetown Dept of Public Safety GA\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThornton CO PD\tThornton CO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHart County GA SO\tHart County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlabama Drug Enforcement Task Force Region G\tADETF \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPowder Springs GA PD\tPowder Springs GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLafayette County MS SO\tLafayette County MS SO (Flex),Lafayette County MS SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMalvern AR PD\tMalvern AR PD \t\r\nHendricks County IN SO\tHendricks County IN SO\t\r\nCartersville GA PD\tCartersville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRome GA PD\tRome GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGlencoe AL PD\tGlencoe AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nShelbyville IN PD \tShelbyville IN PD (Flex),Shelbyville IN PD \t\r\nLiberty Communities (GA/SC)\tStonewall Station (GA),Creekbend Overlook (GA),Harris Creek (GA),Fern Dale (GA)\t\r\nDouglas County IL SO\tDouglas County IL SO\t\r\nGadsden County FL SO\tGadsden County FL SO (Flex),Gadsden County FL SO \t\r\nMiddle Georgia State University Campus PD\tMiddle Georgia State University Campus PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlbertville AL PD\tAlbertville AL PD\t\r\nBloomfield NM PD\tBloomfield NM PD\t\r\nFranklin County GA SO\tFranklin County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCalera AL PD\tCalera AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThomasville GA PD\tThomasville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGwinnett County GA SO\tGwinnett County Sheriff's Office (GA),Gwinnett County SO - NPF LPR Study (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcIntyre GA PD\tMcIntyre GA PD,McIntyre GA PD (Condor)\t\r\nJefferson County MO SO\tJefferson County MO SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJustice IL PD\tJustice IL PD\tAlpharetta GA PD\r\nPutnam County GA SO\tPutnam County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJonesboro AR PD\tJonesboro AR PD ,Jonesboro AR PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCumming GA PD\tCumming GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMilledgeville GA PD\tMilledgeville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSEMO Drug Task Force MO\tSEMO MO Drug Task Force \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSenoia GA PD\tSenoia GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEdgewater FL PD\tCity of Edgewater FL - (Condor),Edgewater FL PD,Edgewater FL PD (Condor)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of North Texas at Denton PD (TX)\tUniversity of North Texas at Denton PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorgan County GA SO\tMorgan County GA SO,Morgan County GA - Wing LVI,Morgan County Board of Commissioners (GA)\t\r\nCarroll County GA SO\tCarroll County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHerculaneum MO PD\tHerculaneum MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nManchester GA PD\tManchester GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPerry County MO SO\tPerry County MO SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrisp County GA SO\tCrisp County GA SO,GA-Crisp County SO Wing\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBessemer AL PD\tBessemer AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRussellville AL PD\tRussellville AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJasper County GA SO\tJasper County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRoanoke TX PD\tRoanoke TX PD \t\r\nWhitfield County GA SO\tWhitfield County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClearwater FL PD\tClearwater FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarroll County OH SO\tCarroll County OH SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHazelwood MO PD\tHazelwood MO PD (Flex),Hazelwood MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPinellas Park FL PD\tPinellas Park FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHamilton AL PD \tHamilton AL PD \t\r\nHaines City FL PD\tHaines City FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLawrence County AL SO\tLawrence County AL SO\t\r\nDoraville GA PD\tDoraville GA PD,Doraville GA PD (Condor)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlock Safety LE Training\tFlock Safety Falcon LR Training,Flock Safety Condor Training\t\r\nEchols County GA SO\tEchols County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGray GA PD \tGray GA PD ,Gray GA PD Condor\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nStockbridge GA PD\tStockbridge GA PD (Flex),Stockbridge GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEllijay GA PD\tEllijay GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLaGrange KY PD\tLaGrange KY PD\t\r\nEvans County GA SO\tEvans County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOakwood GA PD\tOakwood GA PD,Oakwood GA PD Flex\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAccomack County VA SO\tAccomack County VA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMontezuma GA PD\tMontezuma GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorehouse College GA PD\tMorehouse College GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPark Hills MO PD\tPark Hills MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMillen GA Public Safety Dept \tMillen GA Public Safety Dept \t\r\nDunwoody GA PD\tDunwoody GA PD,Dunwoody GA Parks\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLamar County GA SO\tLamar County SO GA,Lamar County SO GA Flex\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDahlonega GA PD\tDahlonega GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPalos Heights IL PD\tPalos Heights IL PD\tAlpharetta GA PD\r\nClayton County GA SO\tClayton County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreenville SC PD\tGVL Mobile,Greenville SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRockmart GA PD\tRockmart GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJacksonville IL PD\tJacksonville IL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSterling Heights MI PD\tSterling Heights MI PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSherwood AR PD\tSherwood AR PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadisonville KY PD\tMadisonville KY PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWarner Robins GA PD\tWarner Robins GA PD - Wing (Redspeed),Warner Robins GA PD,Warner Robins PD (GA) - Flex\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTybee Island GA PD\tTybee Island GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgia Tech GA PD\tGeorgia Tech GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCabot AR PD\tCabot AR PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRobinson IL PD\tRobinson IL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarroll County VA SO\tCarroll County VA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThe Ridge\tThe Ridge\t\r\nFulshear TX PD\tFulshear TX PD\tAlpharetta GA PD\r\nFannin County GA SO\tFannin County GA SO,Fannin County GA SO (FLEX) \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAdairsville GA PD\tAdairsville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nYancey County NC SO\tYancey County NC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPelham AL PD\tPelham AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAkron OH PD\tAkron OH PD,Akron OH (JCC Wing Cameras)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJasper AL PD\tJasper AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorridge IL PD\tNorridge IL PD\tAlpharetta GA PD\r\nFlowery Branch GA PD\tFlowery Branch GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLexington SC PD\tLexington SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWinder GA PD\tWinder GA PD (FLEX) ,Winder GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHudson WI PD\tHudson WI PD\t\r\nDecatur County GA SO\tDecatur County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMinooka IL PD\tMinooka IL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGlen Abbey\tGlen Abbey\t\r\nGrantville GA PD\tGrantville GA PD\tAlpharetta GA PD\r\nShelby County TN SO\tTown of Arlington (TN),Shelby County TN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPaulding County GA SO\tPaulding County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHamilton County OH SO\tHamilton County OH SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nConyers GA PD\tConyers GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVenice FL PD\tVenice FL PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVillage Green at East Cobb (GA)\tVillage Green at East Cobb (GA)\t\r\nSugar Hill GA PD\tSugar Hill GA PD,Sugar Hill GA PD (Flex)\tAlpharetta GA PD\r\nAlma GA PD\tAlma GA PD (CONDOR)\t\r\nBrooklet GA PD\tBrooklet GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDawson County GA SO\tDawson County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAtlanta GA PD\tAtlanta GA PD Airport Division,Atlanta GA PD,Atlanta GA PD - Genetec\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVidalia GA PD\tVidalia GA PD,Vidalia GA PD (Redspeed)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCanton GA PD\tCanton GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSylvania GA PD\tSylvania GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFloyd County GA PD\tFloyd County GA PD - RedSpeed,Floyd County GA PD,Floyd County GA PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRichland County SC SO\tRichland County SC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGuntersville AL PD\tGuntersville AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCherokee County GA SO\tCherokee County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEatonton GA PD\tEatonton GA PD,Eatonton GA PD Condor\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVilla Rica GA PD\tVilla Rica GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAcworth GA PD\tAcworth GA PD (Flex),Acworth GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOrange Beach AL PD\tOrange Beach AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBellbrook OH PD \tBellbrook OH PD\t\r\nWood Valley HOA (GA)\tWood Valley HOA (GA)\t\r\nWatauga County NC SO\tWatauga County NC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDyersburg TN PD\tDyersburg TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGluckstadt MS PD\tGluckstadt MS PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPanama City FL PD\tPanama City FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUS Postal Inspection Service [Federal]\tUS Postal Inspection Service\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorrow GA PD \tMorrow GA PD - Redspeed,City of Morrow (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHearthstone (GA)\tHearthstone (GA)\t\r\nFairfield County SC SO\tFairfield County SC SO (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCheatham County TN SO\tCheatham County TN SO - DEMO CAMERA,Cheatham County TN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHiram GA PD\tHiram GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPennbrooke (GA)\tPennbrooke (GA)\t\r\nCedartown GA PD\tCedartown GA PD,Cedartown GA PD - Redspeed,Cedartown GA PD Condor\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBulloch County GA SO\tBulloch County GA SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHouston Metro Transit Authority (TX)\tHouston Metro Transit Authority (TX)\tAlpharetta GA PD\r\nTift County GA SO\tTift County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVillage Tavern (GA)\tVillage Tavern \t\r\nAlabama Law Enforcement Agency (ALEA)\tAlabama Law Enforcement Agency (ALEA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHeard County GA SO\tHeard County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHelena AL PD\tHelena AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSikeston MO DPS\tSikeston MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClayton NC PD \tClayton NC PD,Clayton NC PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nValdosta State University GA PD\tValdosta State Univ GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLocust Grove GA PD\tLocust Grove GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDecatur GA PD\tDecatur GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGarden City GA PD\tGarden City GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWellington KS PD\tWellington KS PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPittsboro IN PD\tPittsboro IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMilton GA PD\tMilton GA PD,Milton GA PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMetro Police Authority of Genesee County MI\tMetro Police Authority of Genesee County\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLudowici GA PD\tLudowici GA PD Condor,City of Ludowici\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Kent County VA SO\tNew Kent County VA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMitchell County GA SO\tMitchell County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHernando County FL SO\tHernando County FL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSix Hills (GA)\tSix Hills (GA)\t\r\nGarrard County KY SO\tGarrard County KY SO\t\r\nHancock County GA SO\tHancock County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSavannah International Airport GA PD\tSavannah International Airport GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUnion City GA PD\tUnion City GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCoolidge GA PD\tCoolidge GA PD (Condor),Coolidge GA PD\t\r\nWest Point GA PD\tWest Point PD (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSnellville GA PD\tSnellville GA PD (RedSpeed),Snellville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTurner County GA SO\tTurner County GA SO,Turner County GA SO (FLEX) \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of North Georgia PD (GA)\tUniversity of North Georgia PD Flex,University of North Georgia \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAngier NC PD\tAngier NC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGallia County OH SO\tGallia County OH SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMonroe GA PD\tMonroe GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlorissant MO PD\tFlorissant MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTifton GA PD\tTifton Police Department \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPort Wentworth GA PD\tPort Wentworth GA\tAlpharetta GA PD\r\nPickens County GA SO\tPickens County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAvon IN PD\tAvon IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFort Oglethorpe GA PD\tFort Oglethorpe GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCollier County FL SO\tCollier County FL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBirmingham AL PD\tBirmingham AL PD\t\r\nEureka MO PD\tEureka MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHarris County GA SO\tHarris County GA SO Falcon Flex,Harris County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWaycross GA PD\tWaycross GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Edward's University (TX)\tSt. Edward's University (TX)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFish and Wildlife Commission FL PD\tFish and Wildlife Commission FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHendry County FL SO\tHendry County FL SO\t\r\nElizabethtown KY PD\tElizabethtown KY PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nYork County SC SO\tYork County SC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMetter GA PD\tMetter GA PD\tAlpharetta GA PD\r\nOxford AL PD\tOxford AL PD,Oxford AL PD - Wing LPR\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDublin GA PD\tDublin GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBay County FL SO\tBay County FL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin County AL SO\tFranklin County AL SO (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCedar Park TX PD\tCedar Park TX PD\t\r\nCarrollton GA PD\tCarrollton PD (GA) Flex,Carrollton GA PD,Carrollton GA PD Condor,Carrollton GA PD - Wing Live,Carrollton GA PD Raven\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWebster County GA SO\tWebster County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHomewood AL PD\tHomewood AL PD*\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBartow County GA SO\tBartow County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCogburn Walk\tCogburn Walk\t\r\nNew Albany MS PD\tNew Albany MS PD \tAlpharetta GA PD - RedSpeed\r\nDanielsville GA PD\tDanielsville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nForsyth County GA SO\tForsyth County GA SO,Forsyth County GA SO (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDeKalb County GA PD\tDekalb County GA PD (Unused),Dekalb County PD Parks,Dekalb County GA PD ,Gresham Park Rec Center,DeKalb County GA PD (GA Power Old)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCalhoun GA PD\tCalhoun GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPalisades at Milton Park\tPalisades at Milton Park\t\r\nOcilla GA PD\tOcilla GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBullitt County KY SO\tBullitt County KY SO\t\r\nNiceville FL PD\tNiceville FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBlakely GA PD\tBlakely GA PD (Flex),Blakely GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPhenix City AL PD\tPhenix City AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBaker County GA SO\tBaker County GA SO,Baker County GA SO (CONDOR)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nElkhart County IN SO\tElkhart Co IN SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLyons GA PD\tLyons GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpartanburg County SC SO\tSpartanburg County SC SO (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSarasota FL PD\tSarasota FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCalhoun County AL SO\tCalhoun County AL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHamilton GA\tHamilton GA - Redspeed\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJackson TN PD\tJackson TN PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPeachtree City GA PD\tPeachtree City GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIrwin County GA SO\tIrwin County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcIntosh County GA SO  \tMcIntosh County GA SO \tAlpharetta GA PD - RedSpeed\r\nRanlo NC PD\tRanlo PD (NC) Flex,Ranlo PD (NC)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBryan County GA SO\tBryan County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKennesaw GA PD\tKennesaw GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreen Township OH PD\tGreen Township OH PD\t\r\nFulton County Schools PD (GA)\tFulton County Schools GA South Campuses,Fulton County Schools GA North Campuses,Fulton County Schools PD (GA) - Wing LVI,Fulton County Schools GA (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWabash County IN SO\tWabash County IN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpartanburg SC PD\tSpartanburg SC PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTown of Moreland GA\tTown of Moreland GA\t\r\nSullivan County IN SO\tSullivan County IN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBibb County SO GA\tBibb County GA SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPolk County NC SO\tPolk County NC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of West Georgia GA PD\tUniversity of West Georgia (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDekalb County SO (GA)\tDekalb County SO (GA)\tAlpharetta GA PD\r\nLicking County OH SO\tLicking County OH SO\t\r\nSouth Sioux City NE PD \tSouth Sioux City NE PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Castle County DE PD\tNew Castle County DE PD\t\r\nPontotoc MS PD\tPontotoc MS PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIrondale AL PD\tIrondale AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLynn Haven FL PD\tLynn Haven FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWoodstock VA PD\tWoodstock VA PD\t\r\nEffingham County GA SO\tEffingham County SO (GA)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWalton County FL SO\tWalton County FL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColquitt County GA SO\tColquitt County GA SO,Colquitt County GA SO (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThomson GA PD\tThomson GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCoffee County GA SO\tCoffee County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFulton County GA SO\tFulton County GA SO (Deactivated)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlorence AL PD\tFlorence AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nConover NC PD\tConover NC PD\tAlpharetta GA PD\r\nWhite County GA SO\tWhite County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHenderson County NC SO \tHenderson County NC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKennesaw State University GA PD\tKennesaw State University,Kennesaw State University Raven\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGoodlettsville TN PD\tGoodlettsville TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLexington KY PD\tLexington KY PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEnclave at East Roswell (GA)\tEnclave at East Roswell (GA)\t\r\nCullman County AL SO\tCullman County SO (AL)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEllis Pointe (GA)\tEllis Pointe (GA)\t\r\nBraselton GA PD\tBraselton GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLoudon TN PD\tLoudon TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGordon State College PD (GA)\tGordon State College PD (GA)\tAlpharetta GA PD\r\nTowns County GA SO \tTowns County GA SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHiawassee GA PD\tHiawassee GA PD\tAlpharetta GA PD\r\nBowdon GA PD\tBowdon GA PD (CONDOR),Bowdon GA PD\t\r\nRemerton GA PD\tRemerton GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSmyth County VA SO\tSmyth County VA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarysville OH PD\tMarysville OH PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWoodbury GA PD\tWoodbury GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRockdale County GA SO\tRockdale County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOrlando FL PD\tOrlando FL PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgia Bureau of Investigation\tGeorgia Bureau of Investigation\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGriffin GA PD\tGriffin GA PD - Falcon,Griffin GA PD - Flex\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\n5420 Buice Rd (GA)\t5420 Buice Rd (GA)\t\r\nNewnan GA PD\tNewnan GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTreasure Island FL PD\tTreasure Island FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEufaula AL PD\tEufaula AL PD\tAlpharetta GA PD\r\nWatkinsville GA PD\tWatkinsville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nReynolds GA PD\tReynolds GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCollege Park GA PD\tCollege Park GA PD - Falcon\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOgden Dunes IN PD\tOgden Dunes PD IN\tAlpharetta GA PD\r\nLawrenceville GA PD\tLawrenceville GA PD (Flex),Lawrenceville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFitzgerald GA PD\tFitzgerald GA PD - Falcon\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTroup County GA SO\tTroup County GA SO\t\r\nUniversity of North Carolina Charlotte (NC)\tUniversity of North Carolina Charlotte (NC)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewton County GA SO\tNewton County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGardendale AL PD\tGardendale AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarietta GA PD\tMarietta GA PD - Flex,Marietta GA PD - Falcon\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDouglas County GA SO\tDouglas County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWaukesha WI PD\tWaukesha WI PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChatham IL PD\tChatham IL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLeesburg AL PD\tLeesburg AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLithonia GA PD\tLithonia GA PD\tAlpharetta GA PD\r\nSouth Bend IN PD\tSouth Bend IN PD\tAlpharetta GA PD\r\nRabun County GA SO\tRabun County GA SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLafourche Parish LA SO\tLafourche Parish LA SO\tAlpharetta GA PD\r\nFort Mill SC PD\tFort Mill SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOntario OH PD\tOntario OH PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEmerson GA PD\tEmerson GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcCaysville GA PD\tMcCaysville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRochester IL PD\tRochester IL PD (Flex)\t\r\nDalton GA PD\tDalton GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUpson County GA SO\tUpson County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMonon IN PD\tMonon IN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAthens-Clarke County GA PD\tAthens Clarke County GA PD,Athens-Clarke County GA Department of Solid Waste \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMatteson IL PD\tMatteson IL PD\t\r\nSearcy AR PD \tSearcy AR PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCollingwood (GA)\tCollingwood (GA)\t\r\nRussell County AL SO\tRussell County AL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorthport AL PD\tNorthport AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDallas GA PD\tDallas GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGermantown TN PD\tGermantown TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpringfield TN PD \tSpringfield TN PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHendersonville TN PD\tHendersonville TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSeminole County GA SO\tSeminole County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColumbia County GA SO\tColumbia County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBlackshear GA PD\tBlackshear GA PD - Raven,Blackshear GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMaristone (GA)\tMaristone (GA)\t\r\nWalton County GA SO\tWalton County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nScottsboro AL PD\tScottsboro AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOverture at Encore (GA)\tOverture at Encore (GA)\t\r\nMaysville GA PD\tMaysville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin IN PD\tFranklin IN PD,Franklin IN PD (Flex)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJackson GA PD\tJackson GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDoC Intelligence Unit (GA)\tGA - Georgia Department of Corrections - Alscan\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChatsworth GA PD\tChatsworth GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCA - Chino PD\tChino CA PD\t\r\nUnion County GA SO\tUnion County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLake Park GA PD\tLake Park GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEast Point GA PD\tEast Point GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDawson GA PD\tDawson GA PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity City MO PD\tUniversity City MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBartlett TN PD\tBartlett TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreene County GA SO\tGreene County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCamden SC PD\tCamden SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCookeville TN PD\tCookeville TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWashington County GA SO\tWashington County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion County OH SO\tMarion County OH SO\t\r\nBlue Ash OH PD\tBlue Ash OH PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadison County GA SO\tMadison County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDavidson NC PD\tTown of Davidson NC - Wing Live,Davidson NC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCovington GA PD\tCovington GA PD,Covington Housing Authority \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nElizabethton TN PD\tElizabethton TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLong County GA SO\tLong County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlcoa TN PD\tAlcoa TN PD\t\r\nFort Lauderdale FL PD \tFort Lauderdale FL PD \t\r\nWalker County GA SO\tWalker County GA SO,Fort Worth HOA Demo\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOconee County GA SO\tOconee County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRichmond Hill GA PD\tRichmond Hill GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPocahontas AR PD\tPocahontas AR PD\t\r\nTransylvania County NC SO\tTransylvania County NC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRincon GA PD\tRincon GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nATF Nashville TN\tATF Nashville TN\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThunderbolt GA PD\tThunderbolt GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGaston County NC PD\tGaston County NC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTrumann AR PD\tTrumann AR PD\t\r\nBurke County GA SO\tBurke County GA SO\tAlpharetta GA PD\r\nMonroe County GA SO\tMonroe County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRidgeland MS PD\tRidgeland MS PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSylvester GA PD\tSylvester GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLoris SC PD\tLoris SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nParkstone (GA)\tParkstone (GA)\t\r\nBanks County GA SO\tBanks County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorcross GA PD\tNorcross GA PD,Norcross GA PD - Redspeed\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTyrone GA PD\tTyrone GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWells County IN SO\tWells County IN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFayette OH PD\tFayette OH PD\t\r\nJefferson GA PD\tJefferson GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRoyston GA PD\tRoyston GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBloomingdale GA PD\tBloomingdale GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPooler GA PD\tPooler GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRichmond County GA SO\tRichmond County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNolensville TN PD\tNolensville TN PD\tAlpharetta GA PD\r\nStone Mountain GA PD\tStone Mountain GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPeach County GA SO \tPeach County GA SO ,Peach County GA SO (FLEX) \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHoward County IN SO\tIN - Howard County SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEasley SC PD\tEasley SC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCraven County ABC Board (NC)\tCraven County ABC Board (NC)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMurfreesboro TN PD\tMurfreesboro TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion Health PD (IN)\tMarion Health PD (IN)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of Georgia GA PD\tUniversity of Georgia GA PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPierce County GA SO\tPierce County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHouston County GA SO\tHouston County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorth County Cooperative MO PD\tCity of Dellwood MO - North County Coop PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLebanon TN PD\tLebanon TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSmyrna GA PD\tSmyrna GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBuford City Schools GA\tBuford, GA - City Schools\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLake Mary FL PD\tLake Mary FL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRossville GA PD\tRossville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChilton County AL SO\tChilton County AL SO\tAlpharetta GA PD\r\nCoweta County GA SO\tCoweta County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBlackman/Leoni Public Safety MI\tBlackman/Leoni Public Safety MI\t\r\nWebster Parish LA SO\tWebster Parish LA SO\t\r\nMeriwether County GA SO\tMeriwether County GA SO (FLEX) ,Meriwether County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTemple GA PD\tTemple GA PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLilburn GA PD\tLilburn CID,Lilburn GA PD,Lilburn GA PD - Redspeed\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLexington TN PD\tLexington TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPlainview TN PD\tPlainview TN PD\t\r\nDublin OH PD\tDublin OH PD (FLEX)\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPike County GA SO\tPike County GA SO\t\r\nJackson AL PD\tJackson AL PD\tAlpharetta GA PD\r\nSandy Springs GA PD\tSandy Springs GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMount Holly NC PD\tMt Holly NC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGlynn County GA PD \tGlynn County GA PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMountain City TN PD\tMountain City TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHenderson KY PD\tHenderson KY PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWoodland Cove\tWoodland Cove\t\r\nLauderdale County TN SO\tLauderdale County TN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAuburn GA PD \tAuburn GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDouglasville GA PD\tDouglasville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAuburn AL PD\tAuburn AL PD\t\r\nAvondale Estates GA PD\tAvondale Estates GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChadbourn NC PD\tChadbourn NC PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWindward (GA)\tWindward (GA)\t\r\nHardin County TN SO\tHardin County TN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMountain Brook AL PD\tMountain Brook AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSterling Brooke\tSterling Brooke\t\r\nMontevallo AL PD\tMontevallo AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMaryland Heights MO PD\tMaryland Heights Visitor Center (MO),Maryland Heights MO PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCenter Point AL PD\tCenter Point AL\t\r\nPlanters Ridge\tPlanters Ridge\t\r\nDillard GA PD\tDillard GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPeachtree Corners GA Marshal's Office\tPeachtree Corners GA\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFayetteville GA PD\tFayetteville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClarkston GA PD\tClarkston GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcDuffie County GA SO\tMcDuffie County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBuford GA Department of Public Safety\tBuford GA DPS\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOak Ridge TN PD \tOak Ridge TN PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin Springs GA PD \tFranklin Springs GA PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDarlington County SC SO\tDarlington County SC SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCobb County GA SO\tCobb County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHapeville GA PD\tHapeville GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKimball Farms (GA)\tKimball Farms (GA)\t\r\nSouth Fulton GA PD\tSouth Fulton GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlorence County SC SO\tFlorence County SC Sheriff's Office\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCharleston MO DPS\tCharleston MO DPS\t\r\nReinhardt University GA PD \tReinhardt University GA PD \tAlpharetta GA PD\r\nWare County GA SO \tWare County GA SO \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLaGrange GA PD\tLaGrange GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMurray County GA SO\tMurray County GA SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLincoln AL PD\tLincoln AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin GA PD\tFranklin GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCobb County GA PD\tCobb County Parks & Rec,Cobb County GA PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHampton GA PD\tHampton GA PD\tAlpharetta GA PD\r\nWichita Falls TX PD \tWichita Falls TX PD \tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWhitley County IN Prosector\tWhitley County IN Prosector\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDare County NC SO\tDare County NC SO\t\r\nTuscaloosa County AL SO\tTuscaloosa County AL SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTurin GA PD\tTown of Turin (GA)\t\r\nOpelika AL PD\tOpelika AL PD\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Jacksonville State University Campus PD\tJacksonville State University Campus PD (AL)\t\r\nBrighton AL PD\tBrighton AL PD\t\r\nHamblen County TN SO\tHamblen County TN SO\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMilan TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGastonia NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHolly Hill FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nScott County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWarren County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewtown OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRankin County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWaxhaw NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPrince George County VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMilton IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCamilla GA PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMemphis Intl Airport\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOneonta AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlock City PD - Law Enforcement Sales Demo\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarkle IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlorida Highway Patrol\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLeesburg GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTupelo Regional Airport\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClaiborne County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLake Wales FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWest Chester OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHerrin IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOffice of Commissioner of Insurance and Safety Fire (GA)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDunn NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHardinsburg KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDillon SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLenoir City TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHenry County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - U.S.23 Major Crimes Task Force\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJohnson City TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nElbert County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBreckinridge County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTN - Lincoln County SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGolf Manor OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTega Cay SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOlive Branch MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJasper IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHillsville VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHamilton County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Williamsburg PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDeSoto County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTaylor County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWhite Pine TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTrousdale County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWhitestown IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGlendale OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGatlinburg TN PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFuquay-Varina NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nStone County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRockingham NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpringfield Township OH (Hamilton Co) PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nStephens County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSullivan County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNelson County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLuray VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. John Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSouthern Pines NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKingston Springs TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThomas County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKingsport TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWest Des Moines IA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nShelby County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRoanoke VA PD\t\tAlpharetta GA PD - RedSpeed\r\nThomasville AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMetro East Auto Theft (IL)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCornelia GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAmericus GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPemiscot County MO SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDavidson County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEast Hampton Village NY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLithopolis OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLyman PD SC \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVermillion County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJefferson County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWapakoneta OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVandalia IL PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSevier County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLaFayette County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIngalls IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSullivan  IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEtowah County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFairmount IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCherokee County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSouthaven MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Albany OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew York City NY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGwinnett County DAs Office\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew York State Police NY\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHolly Springs GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClintwood VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMitchell County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSumter County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAsheville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNormandy MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTattnall County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFloyd County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion County WV SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKemper County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMoss Point MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCocoa Beach FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJacksonville AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nZionsville IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHuntersville PD NC\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTallapoosa GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPosey County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWhite House TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSouth Carolina Law Enforcement Division - SLED\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMonroe County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGwinnett County School PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCherokee County GA DA\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBlacksburg SC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAbbeville SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHuntington IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nForrest County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWestfield IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGroveport OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMiddletown OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJacksonville Beach FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGautier MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGrayson County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRowan County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIndependence KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTN ROCIC\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilkes County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNashville Intl Airport TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAdairville KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAttorney General of Illinois - Medicare Fraud Division\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJefferson County SO IN\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGibsonville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHelen GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNYS Crime Analysis Center Network\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nButler County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrawford County IL SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWashington County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBremen GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlabama Department of Revenue\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreenville County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPennington Gap VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLovejoy GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDes Peres MO DPS\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColleton County SO (SC)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWest Lafayette IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMontgomery County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBarnesville GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreer SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRichmond VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBleckley County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJohnston City IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilkes County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMauldin SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPell City AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreene County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSouth Barrington IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTwiggs County GA SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJacksonville FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHenry County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nManchester MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadison County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTravelers Rest SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSuffolk County NY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLowndes County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFairfield OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilmore KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHolmes County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWalterboro SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOnondaga County NY SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMathews County VA SO\t\tAlpharetta GA PD\r\nWI Department of Justice\t\tAlpharetta GA PD\r\nBrownsburg IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIndiana HIDTA \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPanama City Beach FL PD\t\tAlpharetta GA PD\r\nSumter SC PD\t\tAlpharetta GA PD\r\nStamping Ground KY PD\t\tAlpharetta GA PD\r\nHopkinsville KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKankakee County IL SO\t\tAlpharetta GA PD\r\nMOCIC \t\tAlpharetta GA PD\r\nWabash IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColorado State Patrol\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlorida State University Campus PD FL\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of Illinois at Urbana-Champaign IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBlount County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLake City FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWeber City VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMoundville AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLouisville Metro KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNassau County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLivingston Parish County LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWestwego LA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin County MO SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSanta Rosa County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLittle Rock AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOhio Bureau of Criminal Investigation\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVine Grove KY PD\t\tAlpharetta GA PD - RedSpeed\r\nWarson Woods MO PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Haven IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDearborn County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCentralia IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarolina Beach NC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSC - Columbia Metropolitan Airport PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTN - Pulaski PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBedford VA PD\t\tAlpharetta GA PD - RedSpeed\r\nJonesborough PD TN\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWorth County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlexander AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMiddletown RI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcCracken County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKershaw County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBrevard County FL SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLexington NE PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWise County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMoncks Corner SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRoanoke Rapids NC PD\t\tAlpharetta GA PD - RedSpeed\r\nPolk County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreene County MO SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMebane NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of Illinois- Springfield\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Hamilton PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nShelbyville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreers Ferry PD AR\t\tAlpharetta GA PD - RedSpeed\r\nGeorgetown County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPortland TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLincoln Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBurlington NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nYork County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBainbridge GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSauk Prairie WI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChesterton IN PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeauga County OH SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUMMC (University of Mississippi Medical Center) MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMohave County AZ SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLeon County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewton MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMaryville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCass County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPickens County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSeneca SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRocky Mount NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPowell OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMason OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAmherst County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCollierville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLookout Mountain TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAnderson SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFairmont NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColumbus NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpencer County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of Memphis TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRush County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCocke County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCreve Coeur MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSlidell LA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgia State Patrol GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIndianapolis Metro PD IN\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNags Head NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBerkeley County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDelhi Twp OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCreedmoor NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGahanna OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBurke County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpring Hill TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThomaston GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMinster OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCramerton NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nParke County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nParadise Valley AZ PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGulf County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOliver Springs TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMenomonee Falls WI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBowling Green Warren County Drug Task Force KY\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColumbus IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nU.S. Border Patrol\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGulfport MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nParis TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVirginia Department of Wildlife Resources (DWR)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPendergrass GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOcean Springs MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBrunswick County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRoxboro NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWarrior AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBrentwood MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWashington County WI SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHenderson NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHarvey County KS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLouisiana State Police\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSomerset County NJ Prosecutors Office\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBourbon County KS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCumberland Metro IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMount Vernon OH PD\t\tAlpharetta GA PD - RedSpeed\r\nSouthern View IL PD\t\tAlpharetta GA PD - RedSpeed\r\nCharleston IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAnkeny IA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilliamsburg VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarthage MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHalifax County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChampaign County IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGriffith IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAltavista VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWhitehall OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadison MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWashington County MO SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTroy OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPickaway County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBay St. Louis MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrystal City MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAhoskie NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSeymour IN PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVincennes IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEdison State Community College\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSilver Lake PD IN\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCape Girardeau MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion County IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHaysi VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOhio State Highway Patrol\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMiddleburg Heights OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSevierville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Ann MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJohnson County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIllinois Attorney General\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVance County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFayette County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMonroe OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFayette County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWentzville MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEuharlee GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKentucky State KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDayton TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUnion County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGuernsey County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Autauga County SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWright Patterson OH Air Force Base [Federal]\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBourbonnais IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSunset Beach NC PD\t\tAlpharetta GA PD - RedSpeed\r\nSte. Genevieve County MO SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJackson County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWest Feliciana Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLee County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMountain Home AR PD\t\tAlpharetta GA PD - RedSpeed\r\nSt. Petersburg FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWayne County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPennyrile Narcotics Task Force (KY)\t\tAlpharetta GA PD - RedSpeed\r\nCape Girardeau County MO SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Andalusia PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMahoning County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNashville NC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHouston County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRossville IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCleveland TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLogan County KY SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWarren AR PD \t\tAlpharetta GA PD - RedSpeed\r\nLeitchfield KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVirginia Tech University VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nShelby County IL SO\t\tAlpharetta GA PD - RedSpeed\r\nSouth Central MO Drug Task Force\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAR - Harrisburg PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVan Buren County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDNU Creston OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWarren County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSheridan AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarter County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHackleburg AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHighland Heights KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Clairsville OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTroy AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBraintree MA PD\t\tAlpharetta GA PD - RedSpeed\r\nTerrebonne Parish LA SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWinterville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDickenson County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGainesville FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLebanon OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorristown TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nScott City MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColbert County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNoblesville IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMt. Juliet TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewport News VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOttawa IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBerea KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDecatur AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nConway SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJefferson County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClarksville VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadison County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCatawba County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nToronto OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMississippi Department of Public Safety\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMichigan City IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIN - Tipton County SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Hanover County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nScottsville VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPriceville AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSociety SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCary NC PD\t\tAlpharetta GA PD - RedSpeed\r\n13th Drug Task Force AR\t\tAlpharetta GA PD - RedSpeed\r\nLenoir County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Mariemont PD\t\tAlpharetta GA PD - RedSpeed\r\nFL - Belleair PD\t\tAlpharetta GA PD - RedSpeed\r\nHilton Head Island SC\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewton County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCairo GA PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKings Mountain NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCreston OH PD\t\tAlpharetta GA PD - RedSpeed\r\nHalifax County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilton Manors FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCentral SC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nParis KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSkokie IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTallahassee FL PD\t\tAlpharetta GA PD - RedSpeed\r\nDorchester County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - South Bloomfield PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nManassas Park VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCalloway County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBeech Grove IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBradley County AR SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Blanchester PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrestwood MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHazel Park MI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadison County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorgan County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSuwannee County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWaynesville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMelbourne FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgetown IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLogansport IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSunset Hills MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGiles County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAllegheny County PA DA\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMacon County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTown of Rutherford College (NC)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPeoria IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRobertson County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreenwood SC PD\t\tAlpharetta GA PD - RedSpeed\r\nMS - Biloxi PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBethel Park PA PD\t\tAlpharetta GA PD - RedSpeed\r\nKingsland GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLookout Mountain GA PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCovington LA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOhio Department of Rehabilitation and Correction - Office of the Chief Inspector\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMS - Wayne County SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHigh Point NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Stark Parks Public Safety\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlexandria IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgetown KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGoose Creek SC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKing George County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLawrence County IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSmithfield NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrewe VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRichmond County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCynthiana KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nScarborough ME PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHenderson County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPrescott AZ PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSangamon County IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClinton Township NJ PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEl Cajon CA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRoseville MI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWyoming OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRichmond Heights MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSherman IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAvery County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHamilton County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBergen County NJ Prosecutor’s Office\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBrunswick County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEvendale OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt Pauls NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLaurens County SC SO\t\tAlpharetta GA PD - RedSpeed\r\nClayton MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSouthern Illinois University IL PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCurrituck County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBerkeley MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOsceola AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLouisburg NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorth Little Rock AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCoffee County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOhio Attorney General's Office - OOCIC\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLenox GA PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHolmes County SO OH\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlorence SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRainbow City AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCampbell County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Milford PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLadue MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlagler County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHartselle AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSanta Claus IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRantoul IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColumbus County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRedfield AR PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMineral Area Drug Task Force MO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLucas County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDandridge TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPulaski VA PD\t\tAlpharetta GA PD - RedSpeed\r\nHarnett County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCocoa FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBranson MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChipley FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJohnston County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcDowell County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nErwin TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWebster Groves MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCharleston SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCoral Springs FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWakeMed Campus PD and Public Safety (NC)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDanville IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVigo County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nShenandoah VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nStanley NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL- Clarke County SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEmporia VA PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Oakwood PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDeer Park OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBedford County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKnox County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBloomington IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFoley AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGlen Cove NY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMS - Flowood PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMartinsville IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHoke County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWest Terre Haute IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nApp State University NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOxford OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNash County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPurcell OK PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWichita KS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKent County MI SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCleveland County NC SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlexander County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLumberton NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAdams County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPineville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nConcord NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLander University SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSmithfield VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nValdosta GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nManchester TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHendersonville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nForsyth County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMuncie IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDale County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBellevue KY PD\t\tAlpharetta GA PD - RedSpeed\r\nNewberry County SC SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrawford County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTallassee AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGray County TX SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTennessee Bureau of Investigation\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCheviot OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWindsor- IL- PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCentral City KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Daphne PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLafayette IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMiddle Tennessee State TN PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTangipahoa Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nArdmore AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFishers IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUnion County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSarpy County NE SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWashington County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilliamson County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTrenton OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLakeside Park-Crestview Hills KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCharleston County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGretna LA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBaton Rouge LA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTipton County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMercer County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMonroe NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTupelo MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPoquoson VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClarendon County SC SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTennessee Valley Authority Police\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewtown Township (Delaware County) PA PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIndependence KS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCherryville PD (NC)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of North Carolina Chapel Hill NC \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOrangeburg Department of Public Safety SC\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpeedway IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMontgomery County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClinton TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarrollton OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMooresville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHempstead Village NY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMoulton AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Bernard Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColumbia County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRockport IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHorn Lake MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCanton IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKill Devil Hills NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMacon County IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKosciusko MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRaleigh NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHickory NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCabarrus County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Charles Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadeira OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPutnam County TN SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMadisonville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMS - Itawamba Community College Campus PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorth Myrtle Beach SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGA - MCS/OCU/Intelligence\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreenbrier TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMiami County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewark OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTown of Bean Station PD  TN\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarshall County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nButner NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlachua County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHartford City IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMS - Philadelphia PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEaton OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nForest City NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKnoxville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHancock County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nByram MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Gadsden PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOttawa County MI SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJeffersontown KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpringfield MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPerson County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLake County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNicholasville KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBoaz AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAnna TX PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTerre Haute IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMount Zion GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorth Charleston SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWalls MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCamden County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMissouri State Highway Patrol\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWestmoreland County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJackson WI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIredell County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVillage of Clearview WV PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSteele AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWildwood FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMissouri Department of Conservation\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTilden Township PA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTN - Bedford County SO\t\tAlpharetta GA PD - RedSpeed\r\nGraves County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVienna WV PD\t\tAlpharetta GA PD - RedSpeed\r\nGrove City OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNational Center for Missing & Exploited Children [NCMEC]\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDallas TX PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAshville AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCoshocton County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTompkins County NY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBoone County MO SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGulf Breeze FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUNC Asheville NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMayfield KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Baden IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMemphis TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAuglaize County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCalhoun County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTipp City OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJunction City KS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRock County WI SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPalm Beach County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKingston TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRockwood TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMolena GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLoveland OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJasper County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgia Attorney General's Office  - GA\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpringfield GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVonore TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJefferson County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOakland TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLoudoun County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColleyville PD TX\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nStevens Point WI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWhitesburg GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLauderdale County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nThibodaux LA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPlaquemines Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGrant County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWytheville VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHaralson County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLaurens SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGarden City MI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLineville AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHarrisburg Bureau PA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLa Follette TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPalm Springs CA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChampaign County SO OH\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPiperton TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFL- Sanford PD\t\tAlpharetta GA PD - RedSpeed\r\nMaplewood MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBenton IL PD \t\tAlpharetta GA PD - RedSpeed\r\nAllen County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nScottsville KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEast Canton OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSelma NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGlynn County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWalters State Community College TN Campus PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHeflin AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOrmond Beach FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorrow OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIN - Greene County SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClarksville IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGallatin TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCamden AR PD\t\tAlpharetta GA PD - RedSpeed\r\nBlack Mountain NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVienna IL PD\t\tAlpharetta GA PD - RedSpeed\r\nGrand Island NE PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreenfield IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAmberley Village OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLeake County MS SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBlount County Commission (AL)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMt. Zion IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLawrence County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDothan AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBenton County WA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCollegedale TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nElloree SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRipley TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGas City IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nApex NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTippecanoe County IN SO\t\tAlpharetta GA PD - RedSpeed\r\nMiner MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMcMinnville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFultondale AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDanville IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFront Royal VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUnion Township OH (Clermont Co) PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHomecroft IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMillington TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSnead AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMount Pleasant SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNorwood OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCullman AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTell City IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLouisville OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEdgecombe County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWilliamson Co. IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBryant AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Bear Creek PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHalls TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSioux City IA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. James Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDurango CO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGilchrist County FL SO\t\tAlpharetta GA PD - RedSpeed\r\nLee County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLee County IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVirden IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFerguson MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreat Falls SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSan Antonio TX PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMartin TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBaker County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Preservation Parks of Delaware County\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFort Pierce FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFloyd County Sheriff's Office (GA)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTown of West Blocton AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAtoka TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCSX Railroad PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDavie County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSavannah TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVilla Park IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChampaign IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLincoln County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLoudon County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJackson MS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCottleville MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGreenwood County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCleveland OH Division of Police \t\tAlpharetta GA PD - RedSpeed\r\nFrankfort KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLamar County TX SO\t\tAlpharetta GA PD - RedSpeed\r\nNewport TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nClark Atlanta University GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRadford City VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSharonville OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAltoona IA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin Township PA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMilford MI PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOconee County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Martin Parish LA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorgan County IN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUnion County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWartburg TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMilltown IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIndiana Department of Corrections\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOkaloosa County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDelphi IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarta PD GA\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSoperton GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCVG Airport KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWoodson Terrace MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWarren County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBeaumont TX PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFayetteville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAZ - Department of Public Safety\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBedford County VA SO\t\tAlpharetta GA PD - RedSpeed\r\nJessamine County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWoodbury County IA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHaywood County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSchuyler Co. IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEnergy IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLancaster SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWythe County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSmyrna TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSuffolk VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNewton NC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMatthews NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCaldwell County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPender County NC SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCarbondale IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLake St. Louis MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWakulla County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSC - Yemassee PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLockland OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCoffeyville KS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUrbana OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Madrid County MO SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nRichfield OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBowling Green KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPierce Township OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nReading OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLakeland FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChesterfield County VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWest Virginia Fusion Center (WV)\t\tAlpharetta GA PD - RedSpeed\r\nMount Vernon IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLexington Medical Center SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSouthern Regl PA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSparta TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHope Mills NC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLevy County FL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin County IL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAL - Troy University - Insight \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHarriman TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNebraska State Patrol\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPlainfield IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPine Bluff AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGarner NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Clair County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHarrisonburg VA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nKenton County KY SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTrussville AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Charles City MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nConway AR PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nPulaski County AR SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMarion IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMorgan County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMoultrie GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWashington County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nChanute KS PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCook County GA SO\t\tAlpharetta GA PD - RedSpeed\r\nUniversity of Tennessee TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNew Orleans LA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHanover Park IL PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLee County GA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOglethorpe GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSampson County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of Alabama - Birmingham Campus AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nEast Georgia State College Campus PD (GA)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFayette County IL SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHoover AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLawrence County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nJackson County NC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSpringfield OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVanderburgh County IN SO \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nErlanger KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBiltmore Forest NC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nDanville KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTroy MI PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIndian Hill OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFranklin County OH SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAppling County GA SO\t\tAlpharetta GA PD - RedSpeed\r\nBeaufort SC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nVandalia OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGlasgow KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSwainsboro GA PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nUniversity of Kentucky\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAnderson County SC SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMiramar FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHampton University VA Campus PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLoveland CO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nErwin PD (NC)\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nOH - Johnny Appleseed Metropolitan Park District PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAnderson County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nTalladega County AL SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nIrmo SC PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGrainger County TN SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nSt. Louis County MO PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nColumbiana AL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nAlgood TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMecklenburg County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBotetourt County VA SO\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nBluffton SC PD \t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nObetz OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nFlorence KY PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nWaterville OH PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nCrossville TN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nLouisville Airport PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nMattoon IL PD\t\tAlpharetta GA PD - RedSpeed\r\nGreenwood IN PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nGeorgetown IL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nNeptune Beach FL PD\t\tAlpharetta GA PD,Alpharetta GA PD - RedSpeed\r\nHenry County GA SO\t\tAlpharetta GA PD\r\nTexas Financial Crimes Intelligence Center\t\tAlpharetta GA PD\r\nBelmont NC PD\t\tAlpharetta GA PD\r\nPolk County GA PD\t\tAlpharetta GA PD\r\nDaytona Beach FL PD\t\tAlpharetta GA PD\r\nPrinceton IN PD\t\tAlpharetta GA PD\r\nGeorgetown SC PD\t\tAlpharetta GA PD\r\nMoraine OH PD\t\tAlpharetta GA PD\r\nLive Oak FL PD\t\tAlpharetta GA PD\r\nPhelps County MO SO\t\tAlpharetta GA PD\r\nChesterfield MO PD\t\tAlpharetta GA PD\r\nLebanon IN PD \t\tAlpharetta GA PD\r\nCovington County AL SO\t\tAlpharetta GA PD\r\nHancock County MS SO\t\tAlpharetta GA PD\r\nRoss Township OH PD\t\tAlpharetta GA PD\r\nMetropolitan Washington DC PD\t\tAlpharetta GA PD\r\nJesup GA PD\t\tAlpharetta GA PD\r\nGraceville FL PD\t\tAlpharetta GA PD\r\nMonroeville PA PD\t\tAlpharetta GA PD\r\nChattahoochee River N.R.A. - Law Enforcement\t\tAlpharetta GA PD\r\nAR - Mountain View PD\t\tAlpharetta GA PD\r\nD'Iberville MS PD\t\tAlpharetta GA PD\r\nUSMS (Inactive)\t\tAlpharetta GA PD\r\nKernersville NC PD\t\tAlpharetta GA PD\r\nDadeville AL PD\t\tAlpharetta GA PD\r\nSardis City AL PD\t\tAlpharetta GA PD\r\nMorehead KY PD\t\tAlpharetta GA PD\r\nKnightdale NC PD\t\tAlpharetta GA PD\r\nChester County SC SO\t\tAlpharetta GA PD\r\nPurdue University Fort Wayne IN PD\t\tAlpharetta GA PD\r\nMonterey TN PD\t\tAlpharetta GA PD\r\nChattooga County GA SO\t\tAlpharetta GA PD\r\nCovington TN PD\t\tAlpharetta GA PD\r\nPrattville AL PD\t\tAlpharetta GA PD\r\nPorterdale GA PD\t\tAlpharetta GA PD\r\nAR - Arkadelphia PD\t\tAlpharetta GA PD\r\nRochelle GA PD\t\tAlpharetta GA PD\r\nWestminster SC PD \t\tAlpharetta GA PD\r\nMonona WI PD\t\tAlpharetta GA PD\r\nPutnam County FL SO\t\tAlpharetta GA PD\r\nUniversity of Louisville KY PD\t\tAlpharetta GA PD\r\nVolusia County FL SO\t\tAlpharetta GA PD\r\nCenterville IN PD\t\tAlpharetta GA PD\r\nMaiden NC PD\t\tAlpharetta GA PD\r\nWest Georgia Technical College (GA)\t\tAlpharetta GA PD\r\nSugar Mountain NC PD\t\tAlpharetta GA PD\r\n","# HIDTA MOU.pdf\r\n# source: alpharetta-pd/2026-08-17-data-sharing/HIDTA MOU.pdf\r\n# sha256: 455ad20494ec680f3f683385a0eae2e42d9a089f87c247e2ec1f2c563b24ad8a\r\n# pages: 11\r\n# methods: embedded-ocr=11\r\n# produced-by: creationDate=D:20251104164133Z; creator=[withheld]; modDate=D:20260721150815-04'00'; producer=UniDoc v3.12.3 (Commercial License - Business) - http://unidoc.io\r\n\r\n--- page 1 [embedded-ocr] ---\r\nHIGH INTENSITY DRUG TRAFFICKING AREA \r\nHIDTA LICENSE PLATE READER INTEGRATION PROJECT \r\nMEMORANDUM OF UNDERSTANDING \r\nThis Memoran ym of Understanding \r\n(hereinafter “MOU” or “Agreement”) is made and entered \r\ninto on this \r\n47\" \r\nday of Voweer er \r\n2025 by and between the parties defined on the last \r\npage of the MOU, known collectively as “Member Agencies” or individually as \r\na “Member \r\nAgency.” \r\nWHEREAS, the Member Agencies provide Public Safety services within their jurisdictions; and \r\nWHEREAS, the Member Agencies have found it to be of mutual benefit to provide for the most \r\nefficient utilization of their resources and services in the application to Public Safety efforts \r\nwithin their jurisdictions; and \r\nWHEREAS, the Member Agencies are committed to complete cooperation and coordination in \r\nproviding the highest level of public safety services to the public, guided by the principle that \r\nperforming cooperatively is in the best interest of the public; and \r\nWHEREAS, the Member Agencies desire to facilitate the sharing of information contained \r\nwithin their electronic data systems, including but not limited to: Automated License Plate \r\nReaders and Law Enforcement Data Sharing Systems - which may include aggregated \r\ninformation collected from multiple individual or regional sources - into commercially available \r\nand custom developed data integration systems; and \r\nWHEREAS, the Member Agencies desire to share data owned, aggregated, or collected by the \r\nMember Agencies under the conditions set forth in this MOU; \r\nThe agencies are collectively known as the “Member Agencies”: \r\nSEE ATTACHMENT “A” \r\nMission \r\nThe High Intensity Drug Trafficking Area (HIDTA) is a multi-jurisdictional public safety \r\nprogram that was established to reduce drug trafficking and production in the United States. The \r\nHIDTA License Plate Reader Integration Platform (HLPRIP) was formed in support of this \r\nmission, under the leadership of the HIDTA Program, its Executive Board, and regional \r\nstakeholders, to develop, establish, and maintain an integrated system of information technology \r\nthat maximizes the sharing of data and communication between Member Agencies in support of \r\nPage 1 of 11 \r\nHLPRIP MOU updated 09/10/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCover page of an executed Memorandum of Understanding, clean laser print on a straight, well-exposed scan. Centered heading in small caps: HIGH INTENSITY DRUG TRAFFICKING AREA / HIDTA LICENSE PLATE READER INTEGRATION PROJECT, then MEMORANDUM OF UNDERSTANDING. The opening paragraph reads: 'This Memorandum of Understanding (hereinafter \"MOU\" or \"Agreement\") is made and entered into on this ___ day of ______ 2025 by and between the parties defined on the last page of the MOU, known collectively as \"Member Agencies\" or individually as a \"Member Agency.\"' Two blanks are filled in by hand in blue ballpoint: the day blank carries '4th' (numeral 4 with a raised 'th'), the month blank carries 'November' in cursive. The year '2025' is not handwritten — it is pre-printed in the document's bold serif face. Five WHEREAS recitals follow, covering public safety services within jurisdictions, mutual benefit and efficient utilization of resources, cooperation and coordination, a desire to facilitate sharing of information within electronic data systems 'including but not limited to: Automated License Plate Readers and Law Enforcement Data Sharing Systems - which may include aggregated information collected from multiple individual or regional sources - into commercially available and custom developed data integration systems', and a desire to share data owned, aggregated, or collected by the Member Agencies. Then in bold: 'The agencies are collectively known as the \"Member Agencies\":' followed by 'SEE ATTACHMENT \"A\"'. Under an underlined 'Mission' heading, a paragraph describes HIDTA as a multi-jurisdictional public safety program established to reduce drug trafficking and production in the United States, and states that the HIDTA License Plate Reader Integration Platform (HLPRIP) was formed in support of that mission under the leadership of the HIDTA Program, its Executive Board, and regional stakeholders. The paragraph runs off the bottom of the page mid-sentence ('...in support of'). Footer: 'Page 1 of 11' centered and 'HLPRIP MOU updated 09/10/25' at right. No signature, no agency name, no ORI, no dollar figure, no stamp and no redaction appears anywhere on this page.\r\nheading_line_1: HIGH INTENSITY DRUG TRAFFICKING AREA\r\nheading_line_2: HIDTA LICENSE PLATE READER INTEGRATION PROJECT\r\ninstrument_title: MEMORANDUM OF UNDERSTANDING\r\nexecution_day: 4th\r\nexecution_month: November\r\nexecution_year: 2025\r\nmember_agency_roster: SEE ATTACHMENT \"A\"\r\nplatform_acronym: HLPRIP\r\npage_number: Page 1 of 11\r\nrevision_footer: HLPRIP MOU updated 09/10/25\r\nagency_name: None\r\nori: None\r\nsignature: None\r\nsignature_date: None\r\namount_usd: None\r\npurchase_order: None\r\ninvoice_number: None\r\n\r\n--- page 2 [embedded-ocr] ---\r\nlaw enforcement and public safety, while maintaining the confidentiality of privileged or \r\notherwise protected information shared through the system, and protecting privacy and civil \r\nliberties in accordance with applicable law. \r\nMember Agencies agree to work together in a variety of ways to facilitate sharing data in an \r\neffort to promote and improve the data sharing capabilities of the respective Member Agencies \r\nand the HLPRIP. \r\nPurpose \r\nThis agreement outlines the duties and responsibilities of each Member Agency, defines the \r\nworking relationships and lines of authority for Member Agencies within the HLPRIP, and \r\nprovides for the addition of other eligible entities in the data-sharing program created by this \r\nMOU. \r\nTherefore, the Member Agencies hereby agree to the following: \r\n1) Definitions \r\n1.1 The HLPRIP Information Sharing System is a collective group of law and justice \r\nagencies sharing data into one or more data aggregation systems, of which are \r\nrepresented on this or other information sharing agreements. \r\n1.2 Criminal Justice Practitioners: personnel from the Member Agencies who have the \r\nappropriate clearance and authority to use and access shared data as a function of their \r\nemployment, also referred to as “Authorized Users.” \r\n1.3 Data: electronic facts, records, analysis, images, or other information provided and \r\nshared by \r\na Member Agency. \r\n1.4 Data Set: a specific grouping, categorization, or subset of LPR data included in a \r\nMember Agency system. \r\n1.5 Data Record: a unique individual record or document associated with an incident or \r\nperson, which may include a variety of associated information. \r\n1.6 Host: the entity providing the facilities, labor, and expertise used to maintain, operate, \r\nand manage a core component of the HLPRIP Database, such as software which \r\naggregates data from multiple sources or provides unified access to disparate systems. \r\n1.7 Member Agency: a law enforcement or public safety organization whose leadership has \r\nsigned this agreement and the agency actively participates in information sharing with \r\nother Member Agencies. \r\n1.8 Member Agency LPR Administrator: The Member Agency’s designee who is \r\nresponsible for the management and oversight of the Member Agency’s Authorized \r\nUsers and Member Agency Data submitted to the HLPRIP server. \r\nPage 2 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nContinuation page, clean laser print, straight scan, no handwriting anywhere. It opens mid-sentence from page 1: 'law enforcement and public safety, while maintaining the confidentiality of privileged or otherwise protected information shared through the system, and protecting privacy and civil liberties in accordance with applicable law.' A paragraph follows on Member Agencies working together to facilitate sharing data and improve the data sharing capabilities of the respective Member Agencies and the HLPRIP. Under an underlined 'Purpose' heading: the agreement outlines the duties and responsibilities of each Member Agency, defines the working relationships and lines of authority within the HLPRIP, and provides for the addition of other eligible entities in the data-sharing program created by this MOU. Then, underlined and bold: 'Therefore, the Member Agencies hereby agree to the following:' and section '1) Definitions', comprising eight numbered definitions. 1.1 defines the HLPRIP Information Sharing System as a collective group of law and justice agencies sharing data into one or more data aggregation systems. 1.2 Criminal Justice Practitioners: personnel from the Member Agencies with appropriate clearance and authority to use and access shared data as a function of their employment, also referred to as 'Authorized Users.' 1.3 Data: electronic facts, records, analysis, images, or other information provided and shared by a Member Agency. 1.4 Data Set: a specific grouping, categorization, or subset of LPR data included in a Member Agency system. 1.5 Data Record: a unique individual record or document associated with an incident or person. 1.6 Host: the entity providing the facilities, labor, and expertise used to maintain, operate, and manage a core component of the HLPRIP Database, such as software which aggregates data from multiple sources or provides unified access to disparate systems. 1.7 Member Agency: a law enforcement or public safety organization whose leadership has signed this agreement and which actively participates in information sharing with other Member Agencies. 1.8 Member Agency LPR Administrator: the Member Agency's designee responsible for management and oversight of the Member Agency's Authorized Users and Member Agency Data submitted to the HLPRIP server. Footer: 'Page 2 of 11' and 'HLPRIP MOU updated 01/16/25'. No signature, no money, no stamp, no redaction.\r\nsection_heading: 1) Definitions\r\nsubsection_headings: Purpose; 1) Definitions (1.1 through 1.8)\r\ndefined_terms: Criminal Justice Practitioners; Data; Data Set; Data Record; Host; Member Agency; Member Agency LPR Administrator\r\nauthorized_users_term: Authorized Users\r\npage_number: Page 2 of 11\r\nrevision_footer: HLPRIP MOU updated 01/16/25\r\nagency_name: None\r\nsignature: None\r\ndate: None\r\namount_usd: None\r\npurchase_order: None\r\ninvoice_number: None\r\n\r\n--- page 3 [embedded-ocr] ---\r\n2) Member Agency Rights, Powers and Authority \r\nEach Member Agency expressly retains all rights and powers to finance, plan, develop, \r\nconstruct, maintain, repair, manage, operate, and control equipment, facilities, properties, \r\nprojects, and information that it deems in its sole discretion to be necessary or desirable for \r\nits own information system needs, and that are authorized by the laws governing it. This \r\nagreement shall not be interpreted, and the HLPRIP Database shall not have any authority, to \r\nimpair or control any of the Member Agency’s respective rights, powers, or title to such \r\nequipment, facilities, properties, information, and projects, nor shall any Member Agency be \r\nrequired to provide additional personnel, equipment, or services to the HLPRIP, which are \r\nnot already a part of the Member Agency’s current operational costs, nor shall they be \r\nrequired to modify their non-HLPRIP Database systems or services, without their consent. \r\nNothing in this Agreement shall be construed to require \r\na Member Agency: \r\n1) To disclose any information that the Member Agency determines, in its sole discretion, \r\nit does not have the ability or authority to disclose; OR \r\n2) To perform any act that the Member Agency determines, in its sole discretion, is \r\ncontrary to law or public/agency policy. \r\nMember Agencies are not required to seek approval from the HLPRIP to purchase, install, or \r\nmodify their own LPR Database equipment, services, or work performed in conjunction with \r\nany legislative mandate/authority granted to or required of Member Agencies in order to \r\ncarry out their respective responsibilities. \r\nFurthermore, the HLPRIP has no power or authority to control, interfere with, or inhibit \r\nMember Agencies from conducting their own internal business and/or providing their own \r\nresources or services to other entities, which may or may not be members of or served by the \r\nHLPRIP Database. \r\nParticipation in the HLPRIP Database and any associated data interfaces or other \r\ncustomizations shall not prevent the Member Agency from operating systems independent of \r\nthe HLPRIP Database. \r\nNotwithstanding anything to the contrary herein, \r\na Member Agency shall have no obligation \r\nto seek approval from the HLPRIP for any modification to that Member Agency’s internal \r\nsystems or processes that is mandated by the state in which the Member Agency is located, \r\nor by any law or regulation governing the affected member Agency. \r\nIn gathering and sharing information, and in all other respects in performing acts related to \r\nthis Agreement, the parties will comply with all applicable laws, rules, and regulations. \r\n3) Effective Date and Term of MOU \r\nThis Agreement's effective date is noted above and/or the date each subsequent Member \r\nAgency executes this agreement. This agreement shall remain in effect and shall be reviewed \r\nand updated every five years. The agreement can only be terminated as provided herein. \r\nPage 3 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nClean laser print, straight scan, no handwriting. Section '2) Member Agency Rights, Powers and Authority' (underlined) runs most of the page. Each Member Agency expressly retains all rights and powers to finance, plan, develop, construct, maintain, repair, manage, operate, and control equipment, facilities, properties, projects, and information it deems in its sole discretion necessary or desirable for its own information system needs; the agreement is not to be interpreted, and the HLPRIP Database is to have no authority, to impair or control any of those rights, powers or title; no Member Agency is required to provide additional personnel, equipment or services to the HLPRIP not already part of its current operational costs, nor to modify its non-HLPRIP Database systems or services without consent. A carve-out follows: 'Nothing in this Agreement shall be construed to require a Member Agency: 1) To disclose any information that the Member Agency determines, in its sole discretion, it does not have the ability or authority to disclose; OR 2) To perform any act that the Member Agency determines, in its sole discretion, is contrary to law or public/agency policy.' Member Agencies need no HLPRIP approval to purchase, install or modify their own LPR Database equipment or services. The HLPRIP has no power or authority to control, interfere with, or inhibit Member Agencies conducting their own internal business or providing resources or services to other entities, members or not. Participation does not prevent a Member Agency operating systems independent of the HLPRIP Database. Notwithstanding anything to the contrary, no HLPRIP approval is needed for any modification to a Member Agency's internal systems or processes mandated by its state or by any law or regulation governing it. The parties will comply with all applicable laws, rules and regulations. Section '3) Effective Date and Term of MOU' closes the page: \"This Agreement's effective date is noted above and/or the date each subsequent Member Agency executes this agreement. This agreement shall remain in effect and shall be reviewed and updated every five years. The agreement can only be terminated as provided herein.\" Footer: 'Page 3 of 11' and 'HLPRIP MOU updated 01/16/25'. No signature, no money, no stamp, no redaction.\r\nsection_headings: 2) Member Agency Rights, Powers and Authority; 3) Effective Date and Term of MOU\r\neffective_date_rule: noted above and/or the date each subsequent Member Agency executes this agreement\r\nreview_cycle: every five years\r\ntermination_rule: can only be terminated as provided herein\r\npage_number: Page 3 of 11\r\nrevision_footer: HLPRIP MOU updated 01/16/25\r\nagency_name: None\r\nsignature: None\r\ndate: None\r\namount_usd: None\r\npurchase_order: None\r\ninvoice_number: None\r\n\r\n--- page 4 [embedded-ocr] ---\r\n4) Data Sharing \r\nAll Member Agencies agree to promote comprehensive, timely, and accurate data sharing \r\nwith other Member Agencies via the HLPRIP system. HLPRIP data shall only be shared with \r\nMember Agencies, and only to Authorized Users of those agencies who possess an approved \r\nlogin and password and a \"need to know\" and \"right to know\" the shared data in fulfillment \r\nof assigned law enforcement or public safety duties. \r\nAny data shared by \r\na Member Agency to the HLPRIP system that the Member Agency later \r\ndeclares should not be shared, shall be withdrawn by all Hosts from all data within 48 hours, \r\nincluding deletion of any replications of the data. \r\nEach Member Agency shall determine, within its sole discretion, which Data Records are to \r\nbe shared with the HLPRIP system and shall maintain the databases or other sources that \r\ncontain the applicable information. \r\n5) Data Access \r\nData exchange and user access shall be achieved using secure networks, including encrypted \r\nvirtual private networks (VPN), or other reasonably secure configurations that follow current \r\nbest practices for information technology and are acceptable to both the Member Agency \r\nsharing data and the Host receiving data or providing user access. \r\nThe information residing in the Data Repositories shall generally be available at all times. \r\nMember Agencies agree to inform the HLPRIP in advance, whenever possible, of scheduled \r\ndown times of specific data feeds. The HLPRIP will alert Member Agencies whenever \r\npossible that the HLPRIP system will be down due to upgrades, maintenance, or unforeseen \r\nevents. \r\n6) Information Ownership, Release and Accuracy \r\n6.1 Ownership and Release Constraints \r\nMember Agencies shall retain control of, and remain the official custodian of, all \r\ninformation they contribute to the HLPRIP Database. \r\nAll requests for information will \r\nbe referred to the Member Agency that is the owner of the requested data, and that \r\nMember Agency will be responsible for responding to the request for information. \r\n6.2 Information Accuracy \r\nMember Agencies and Authorized Users acknowledge that data maintained in the \r\nHLPRIP Database consists of information that may or may not be accurate. Neither party \r\nwarrants nor may rely upon the accuracy of such information. Each party understands and \r\nagrees to convey that fact to anyone they authorize to access shared information. \r\nIt shall \r\nbe the responsibility of the person or entity requesting or using the data to confirm the \r\nPage 4 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nClean laser print, straight scan, no handwriting. Section '4) Data Sharing': all Member Agencies agree to promote comprehensive, timely and accurate data sharing via the HLPRIP system; HLPRIP data shall only be shared with Member Agencies, and only to Authorized Users of those agencies who possess an approved login and password and a 'need to know' and 'right to know' the shared data in fulfillment of assigned law enforcement or public safety duties. Next paragraph: 'Any data shared by a Member Agency to the HLPRIP system that the Member Agency later declares should not be shared, shall be withdrawn by all Hosts from all data within 48 hours, including deletion of any replications of the data.' Each Member Agency determines in its sole discretion which Data Records are shared and maintains the underlying databases or sources. Section '5) Data Access': exchange and user access shall use secure networks, including encrypted virtual private networks (VPN), or other reasonably secure configurations following current best practices, acceptable to both the sharing Member Agency and the Host; information in the Data Repositories shall generally be available at all times; Member Agencies agree to inform the HLPRIP in advance where possible of scheduled downtime of specific data feeds, and the HLPRIP will alert Member Agencies where possible of system downtime for upgrades, maintenance or unforeseen events. Section '6) Information Ownership, Release and Accuracy' with '6.1 Ownership and Release Constraints' — Member Agencies retain control of, and remain official custodian of, all information they contribute to the HLPRIP Database; all requests for information will be referred to the owning Member Agency, which is responsible for responding — and '6.2 Information Accuracy' — Member Agencies and Authorized Users acknowledge the HLPRIP Database consists of information that may or may not be accurate, neither party warrants nor may rely upon its accuracy, each party agrees to convey that to anyone it authorizes to access shared information, and it is the responsibility of the person or entity requesting or using the data to confirm (sentence runs onto the next page). Footer: 'Page 4 of 11' and 'HLPRIP MOU updated 01/16/25'. No signature, no money, no stamp, no redaction.\r\nsection_headings: 4) Data Sharing; 5) Data Access; 6) Information Ownership, Release and Accuracy (6.1 Ownership and Release Constraints; 6.2 Information Accuracy)\r\naccess_conditions: approved login and password; \"need to know\" and \"right to know\"\r\ndata_withdrawal_deadline: 48 hours\r\nwithdrawal_scope: withdrawn by all Hosts from all data, including deletion of any replications of the data\r\nnetwork_requirement: secure networks, including encrypted virtual private networks (VPN)\r\nrecords_custodian_rule: Member Agencies retain control of and remain official custodian of information they contribute; all requests for information referred to the owning Member Agency\r\naccuracy_disclaimer: information that may or may not be accurate; neither party warrants nor may rely upon the accuracy\r\npage_number: Page 4 of 11\r\nrevision_footer: HLPRIP MOU updated 01/16/25\r\nagency_name: None\r\nsignature: None\r\ndate: None\r\namount_usd: None\r\npurchase_order: None\r\ninvoice_number: None\r\n\r\n--- page 5 [embedded-ocr] ---\r\naccuracy of the information with the Member Agency that authored or originated the \r\ninformation before taking any enforcement-related action. \r\n6.3 Audit \r\nEach transaction is to be logged, and an audit trail created. The Audit log will be \r\nmaintained for a period of no less than twelve months to record user access to shared \r\ndata, including the date and time when the data was accessed. Member Agencies shall \r\nconduct an internal audit on a periodic basis to ensure that queries are made for legitimate \r\nlaw enforcement purposes. Member Agencies will receive bi-annual audit logs \r\ncontaining all HLPRIP usage by the Agency’s Authorized Users. \r\n6.4 Criminal Discovery \r\nPrior to releasing any data in furtherance of its statutory and constitutional obligations \r\nrelating to the criminal discovery process, \r\na member prosecuting agency shall seek \r\nexpress permission from the originating agency. \r\nIn any instance where an originating agency declines to grant such disclosure permission, \r\nthe originating agency and the prosecuting agency shall confer to reach agreement on \r\npossible limitations on disclosure (including the seeking of judicial protective orders) in \r\nan attempt to protect the originating agency’s specific concerns while allowing the \r\nprosecuting agency to meet its statutory and constitutional criminal discovery obligations. \r\n7) User Access \r\nEach Member Agency is responsible for approving user accounts within that agency. Each \r\nagency agrees that all Authorized Users shall be current employees in good standing and be \r\nauthorized to review criminal data for legitimate purposes. If for any reason an Authorized \r\nUser is no longer eligible for such access, or ends his/her employment with the agency, the \r\nagency will make necessary contacts to ensure access is removed accordingly and in a timely \r\nmanner. \r\nEach Authorized User agrees that the HLPRIP Database systems and the information \r\ncontained therein are to be used solely for purposes consistent with the law. Authorized \r\nUsers shall not use or share the information for any unethical, illegal, or criminal purpose. \r\nAuthorized Users may not access any of the HLPRIP Database by using a name or password \r\nthat was assigned to another user. Passwords may not be shared with other persons, \r\nincluding other Authorized Users, for access to the system. \r\nThe various Member Agencies agree to use information shared in the HLPRIP Database \r\ninformation systems as a pointer system and not as the source of probable cause for law \r\nenforcement actions. \r\nPage 5 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA clean body page of a multi-agency license-plate-reader MOU, unsigned, no handwriting, no stamps, no exhibits. It opens mid-sentence carrying over from page 4: \"accuracy of the information with the Member Agency that authored or originated the information before taking any enforcement-related action.\" Then a bold heading 6.3 Audit, whose paragraph is the substantive content of the page: each transaction is to be logged and an audit trail created; the audit log is kept \"for a period of no less than twelve months\" recording user access to shared data including date and time of access; Member Agencies shall audit themselves periodically to ensure queries are made for legitimate law enforcement purposes; and Member Agencies \"will receive bi-annual audit logs containing all HLPRIP usage by the Agency's Authorized Users.\" Next, bold heading 6.4 Criminal Discovery, in two paragraphs: before releasing data in furtherance of statutory and constitutional discovery obligations a member prosecuting agency must seek express permission from the originating agency; and where the originating agency refuses, the two agencies confer on limitations including judicial protective orders, to protect the originating agency's concerns while letting the prosecutor meet its discovery obligations. Then a bold underlined heading 7) User Access with four paragraphs: each agency approves its own user accounts and warrants Authorized Users are current employees in good standing; access must be removed promptly when a user leaves or becomes ineligible; the database is to be used solely for lawful purposes and never for unethical, illegal or criminal purposes; no user may log in under another user's name or password and passwords may not be shared with anyone, including other Authorized Users; and finally the agencies agree to use the shared data \"as a pointer system and not as the source of probable cause for law enforcement actions.\" Footer, centered: Page 5 of 11, with a smaller right-hand slug HLPRIP MOU updated 01/16/25. Margins are blank apart from light bitonal speckle; the right-margin sweep at 500 dpi found no notes, initials or handwriting.\r\npage_footer: Page 5 of 11\r\ndocument_slug_footer: HLPRIP MOU updated 01/16/25\r\nsection_headings: 6.3 Audit; 6.4 Criminal Discovery; 7) User Access\r\naudit_log_retention_stated: no less than twelve months\r\naudit_log_delivery_interval_stated: bi-annual\r\nsignature: None\r\ninitials: None\r\ndate_written: None\r\namount: None\r\naccount_code: None\r\npo_number: None\r\ninvoice_number: None\r\nagency_name_on_page: None\r\nbates_or_production_stamp: None\r\n\r\n--- page 6 [embedded-ocr] ---\r\nIn the event of any perceived non-compliance with this MOU and/or the HLPRIP Policies, \r\nProcedures and Privacy, the Member Agency LPR Administrator will serve as the POC to \r\ndiscuss any remedies required. \r\nIn order to protect the integrity of the HLPRIP server system \r\nfor all law enforcement agencies participating in the program, HLPRIP reserves the right to \r\ndisconnect individual user accounts and/or agency access for violations of this MOU or the \r\nHLIPRIP Policies. \r\n8) Security Requirements \r\nMember Agencies agree to maintain and enforce security requirements for the system. Each \r\nMember Agency is responsible for the internal security of their records and any technical \r\nsupport necessary to ensure proper security. All Member Agencies and the HLPRIP agree to \r\nenforce and maintain security, retention, and purge requirements for the information shared \r\nas specified in the Information Practices Act, the Public Records Act, 28 Code of Federal \r\nRegulations (CFR) Part 23, and any other laws or regulations governing applicable data \r\ntypes. \r\n9) Connecting with other data sources and analysis platforms \r\nHLPRIP will continually work to expand the connectivity of the HLPRIP Database and will \r\nactively pursue opportunities to sign MOU agreements with new public agencies and other \r\ninformation sharing systems under the guidelines outlined in this Agreement. HLPRIP will \r\nalso seek to acquire new analysis systems, and enhance the capabilities of existing platforms, \r\nas to provide optimal value for data shared by HLPRIP Database members. \r\nMember Agencies agree to grant authority to the HIDTA for the sole purpose of executing \r\ninformation sharing agreements to join new member agencies or information sharing systems \r\ninto the HLPRIP Database, if approved by the legal counsel representing HIDTA. Such \r\nagreements will not require further review or approval by Member Agencies. Such \r\nagreements shall have no material changes or provisions that would adversely affect or \r\ncontradict the policies of this MOU. \r\n10) Admission and Withdrawal of Member Agencies \r\nAdditional public agencies, or similar regional or statewide sharing systems, may become \r\nMember Agencies of the HLPRIP Database upon such terms and conditions as are \r\ndetermined by HIDTA, and by execution of a written amendment to this agreement by the \r\nproper authority of the new Member Agency. \r\nExisting and future Member Agencies have the right to withdraw from the HLPRIP Database \r\nMOU provided by written notice to HIDTA, or may be involuntarily removed upon any \r\nbreach of this agreement. \r\nPage 6 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nAnother clean body page, no handwriting, no signature block. It opens mid-thought from page 5: on perceived non-compliance with the MOU or the HLPRIP Policies, Procedures and Privacy, the Member Agency LPR Administrator serves as the point of contact to discuss remedies. The sentence that follows is set in italics, visibly distinct from the roman text around it: \"In order to protect the integrity of the HLPRIP server system for all law enforcement agencies participating in the program, HLPRIP reserves the right to disconnect individual user accounts and/or agency access for violations of this MOU or the HLPRIP Policies.\" Bold underlined heading 8) Security Requirements: agencies maintain and enforce security requirements; each is responsible for the internal security of its own records and any technical support needed; and all Member Agencies plus HLPRIP enforce security, retention and purge requirements \"as specified in the Information Practices Act, the Public Records Act, 28 Code of Federal Regulations (CFR) Part 23, and any other laws or regulations governing applicable data types.\" Bold underlined heading 9) Connecting with other data sources and analysis platforms, two paragraphs: HLPRIP will keep expanding connectivity and pursuing MOUs with new public agencies and other information-sharing systems, and will acquire new analysis systems; and, materially, Member Agencies \"agree to grant authority to the HIDTA for the sole purpose of executing information sharing agreements to join new member agencies or information sharing systems into the HLPRIP Database, if approved by the legal counsel representing HIDTA. Such agreements will not require further review or approval by Member Agencies\" so long as they carry no material change contradicting the MOU. Bold underlined heading 10) Admission and Withdrawal of Member Agencies: new agencies or regional/statewide systems may join on terms determined by HIDTA and by written amendment executed by the new agency; existing and future members may withdraw on written notice to HIDTA, or be involuntarily removed for breach. Footer, centered: Page 6 of 11, right-hand slug HLPRIP MOU updated 01/16/25. Bottom third of the page below the last paragraph is blank.\r\npage_footer: Page 6 of 11\r\ndocument_slug_footer: HLPRIP MOU updated 01/16/25\r\nsection_headings: 8) Security Requirements; 9) Connecting with other data sources and analysis platforms; 10) Admission and Withdrawal of Member Agencies\r\nauthorities_cited_on_page: Information Practices Act; Public Records Act; 28 Code of Federal Regulations (CFR) Part 23\r\nsignature: None\r\ninitials: None\r\ndate_written: None\r\namount: None\r\naccount_code: None\r\npo_number: None\r\ninvoice_number: None\r\nagency_name_on_page: None\r\nbates_or_production_stamp: None\r\n\r\n--- page 7 [embedded-ocr] ---\r\n11) Liability and Indemnification \r\nEach Member Agency takes legal and financial responsibility for the actions of their \r\nemployees, officers, agents, representatives and volunteers. Each agency shall bear the \r\nproportionate cost of any damage attributable to the fault of that particular agency, its \r\ngoverning body, officers, agents, employees and volunteers. It is the intention of the Member \r\nAgencies that, where fault is determined to have been contributory, principles of comparative \r\nfault will be followed. \r\nAny contract with a non-member agency receiving services pursuant to this agreement shall \r\ninclude a mutual indemnification provision. \r\nThe contract shall also provide: \r\n1) That the indemnity obligation shall exist with respect to any claim, loss, liability, \r\ndamage, lawsuit, cost, or expense that arises out of, or is in any way related to, the \r\nperformance of services pursuant to the contract; and \r\n2) The obligation of the non-Member Agency and the HLPRIP database pursuant to the \r\nindemnification provision will extend, without limitation, to an injury, death, loss, or \r\ndamage which occurs in the performance of the contract and that is sustained by any third \r\nparty, any agent, or contractor of the non-Member Agency or the HLPRIP Database. \r\n12) Signatories Not Agents \r\nParties to this Agreement shall have no authority, either express or implied, to act on behalf \r\nof any signatory in any capacity whatsoever, as an agent. The Member Agency parties shall \r\nhave no authority, express or implied, pursuant to this Agreement, to bind each other to any \r\nobligation whatsoever. \r\n13) Assignment Prohibited \r\nParties to this Agreement may not assign any rights or obligations pursuant to this \r\nAgreement. Any attempted or purported assignment of any rights or obligations pursuant to \r\nthis Agreement shall be void and of no legal effect whatsoever. \r\nWhen a person with access is no longer employed or otherwise no longer eligible for access, \r\nthe Member Agency Administrator is responsible for notifying the HLPRIP Regional \r\nAdministrator who will remove all related passwords and security authorizations from the \r\nsystem. \r\nNo person shall release any information contained in the HLPRIP Database either by Court \r\nOrder or in response to a Public Records Act request, unless they are the originating agency \r\nor official custodian of such data. \r\nPage 7 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA clean body page, all roman type, no italics, no handwriting, no signature block. Bold underlined heading 11) Liability and Indemnification. First paragraph: each Member Agency takes legal and financial responsibility for the acts of its employees, officers, agents, representatives and volunteers; each bears the proportionate cost of damage attributable to its own fault; and where fault is contributory, comparative fault principles will be followed. Second: any contract with a non-member agency receiving services under the agreement must include a mutual indemnification provision. Then \"The contract shall also provide:\" and two indented numbered items. Item 1) the indemnity obligation exists as to any claim, loss, liability, damage, lawsuit, cost or expense arising out of or in any way related to the performance of services under the contract. Item 2) the obligation of the non-Member Agency and the HLPRIP database under the indemnification provision extends without limitation to injury, death, loss or damage occurring in performance of the contract and sustained by any third party, agent or contractor of the non-Member Agency or the HLPRIP Database. Bold underlined heading 12) Signatories Not Agents: no party has express or implied authority to act as agent for a signatory, and Member Agency parties cannot bind one another. Bold underlined heading 13) Assignment Prohibited: rights and obligations may not be assigned and any attempted assignment is void. Two further paragraphs sit under heading 13 that are not about assignment at all: when a person with access is no longer employed or eligible, the Member Agency Administrator must notify the HLPRIP Regional Administrator, who removes all related passwords and security authorizations; and, last, \"No person shall release any information contained in the HLPRIP Database either by Court Order or in response to a Public Records Act request, unless they are the originating agency or official custodian of such data.\" Footer, centered: Page 7 of 11, right-hand slug HLPRIP MOU updated 01/16/25.\r\npage_footer: Page 7 of 11\r\ndocument_slug_footer: HLPRIP MOU updated 01/16/25\r\nsection_headings: 11) Liability and Indemnification; 12) Signatories Not Agents; 13) Assignment Prohibited\r\nsignature: None\r\ninitials: None\r\ndate_written: None\r\namount: None\r\naccount_code: None\r\npo_number: None\r\ninvoice_number: None\r\nagency_name_on_page: None\r\nbates_or_production_stamp: None\r\n\r\n--- page 8 [embedded-ocr] ---\r\n14) Costs \r\nUnless separate agreements are made, each party shall be responsible for their own costs \r\nassociated with establishing, maintaining, or terminating their access to, or participation with, \r\nthe HLPRIP Database. Nothing in this agreement shall be \r\nconstrued to mean that Member Agency parties are subject to incurring new costs. Any \r\napplicable user licenses, renewal fees, maintenance costs, or similar outlays must be \r\ndetermined in a separate contract or agreement to be added as an addendum to this \r\nAgreement. \r\n15) Data Collection, Retention, and Dissemination \r\n15.1 \r\nThe LPR data collected by the various Member Agencies participating in the HLPRIP \r\nprogram will be transmitted to the HLPRIP Operations Center via a fiber optic line or \r\nthrough an encrypted Virtual Private Network (VPN). The data will be maintained on the \r\nOperation Center server independent of any other law enforcement databases housed at the \r\nHLPRIP Operations Center. \r\n15.2 \r\nAll LPR system data provided to HLPRIP Database will be stored on the Operations \r\nCenter server for a period mandated by the Member Agency’s state law or policy. \r\nIf the \r\nMember Agency’s state law or policy does not specify a retainment period, all LPR system \r\ndata provided to HLPRIP will be stored on the Operations Center server for a period not to \r\nexceed two years. After the two-year period, the data will be purged unless it has become, or \r\nit is reasonable to believe that it will become, evidence, including evidence that tends to \r\ninculpate or exculpate a suspect, in a specific criminal or other law enforcement investigation \r\nor action. Should data be determined to have evidentiary value, the following paragraph \r\napplies: \r\nIn those circumstances when data is identified as having evidentiary value, the LPR Program \r\nAdministrator, or designee, will review the facts of the specific case and determine if the data \r\nshould be saved. If the LPR Program Administrator determines it is reasonable to believe the \r\ndata has evidentiary value, the Program Administrator will authorize the transfer of the \r\napplicable data from the LPR Program server to a form of digital storage media (CD, DVD, \r\netc.) or other portable storage devices. \r\n15.3 \r\nAgencies requiring data to be retained by HLPRIP beyond the established retention \r\nperiod may make a formal request to the HIDTA to extend retention. Each request must \r\nspecify the need for extended retention, the circumstances surrounding the request, the \r\nrequesting agency's case number, and a specific point of contact within the requesting \r\nagency. HIDTA reserves the right to grant or deny agency requests based on the information \r\nprovided. \r\n15.4 \r\nThe following methods shall be used when disseminating LPR information: The \"need \r\nto know\" and “right to know,\" as defined in the HIDTA LPRIP Policies and Procedures, of a \r\npotential recipient must be verified and documented prior to dissemination of LPR \r\ninformation. \r\nPage 8 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA dense body page, no handwriting or signature. Bold underlined heading 14) Costs: absent separate agreement each party bears its own costs of establishing, maintaining or terminating access to or participation with the HLPRIP Database; nothing in the agreement means Member Agency parties are subject to incurring new costs; and any user licenses, renewal fees, maintenance costs or similar outlays must be set in a separate contract or agreement added as an addendum. Bold underlined heading 15) Data Collection, Retention, and Dissemination, in four numbered paragraphs. 15.1 LPR data collected by Member Agencies is transmitted to the HLPRIP Operations Center over a fiber optic line or an encrypted VPN, and maintained on the Operation Center server independent of other law enforcement databases housed there. 15.2 all LPR system data provided to the HLPRIP Database is stored on the Operations Center server for the period mandated by the Member Agency's state law or policy; where state law or policy specifies no retainment period, it is stored \"for a period not to exceed two years. After the two-year period, the data will be purged\" unless it has become, or is reasonably believed will become, evidence tending to inculpate or exculpate a suspect in a specific criminal or other law enforcement investigation. Then a paragraph set in italics: where data is identified as having evidentiary value, the LPR Program Administrator or designee reviews the facts of the case and decides whether it should be saved, and on so deciding authorizes transfer of the data from the LPR Program server to digital storage media (CD, DVD, etc.) or other portable storage devices. 15.3 agencies wanting data retained beyond the established period may formally request HIDTA to extend retention, stating the need, the circumstances, the requesting agency's case number and a specific point of contact; HIDTA may grant or deny. 15.4 dissemination requires the \"need to know\" and \"right to know\" of a potential recipient, as defined in the HIDTA LPRIP Policies and Procedures, to be verified and documented before LPR information goes out. Footer, centered: Page 8 of 11, right-hand slug HLPRIP MOU updated 01/16/25.\r\npage_footer: Page 8 of 11\r\ndocument_slug_footer: HLPRIP MOU updated 01/16/25\r\nsection_headings: 14) Costs; 15) Data Collection, Retention, and Dissemination (15.1, 15.2, 15.3, 15.4)\r\ndefault_retention_period_stated: a period not to exceed two years\r\npurge_trigger_stated: After the two-year period, the data will be purged\r\ntransport_stated: fiber optic line or encrypted Virtual Private Network (VPN)\r\nevidentiary_transfer_media_stated: digital storage media (CD, DVD, etc.) or other portable storage devices\r\npolicy_document_named: HIDTA LPRIP Policies and Procedures\r\nsignature: None\r\ninitials: None\r\ndate_written: None\r\namount: None\r\naccount_code: None\r\npo_number: None\r\ninvoice_number: None\r\nagency_name_on_page: None\r\nbates_or_production_stamp: None\r\n\r\n--- page 9 [embedded-ocr] ---\r\n15.5 \r\nRequests for Service (RFS) for License Plate Reader data will be processed in \r\naccordance with the HLPRIP Policies and Procedures. \r\n15.6 \r\nA Law Enforcement Agency's request to query the LPR data shall be processed, \r\nprovided the agency has a legitimate law enforcement purpose. Mandatory requirements are \r\nin place in order to satisfactorily justify the request. \r\n15.7 \r\nThe primary method of dissemination shall be via email, in an electronic format that \r\nemploys a reasonable level of security to guard against alteration, or fax. \r\n15.8 \r\nIf access to secure email accounts is not practical, the information may be provided to \r\nthe requestor via digital storage media or paper copy, as determined by HIDTA staff. \r\n15.9 \r\nReports and other investigative information received and disseminated by HLPRIP \r\nshall be retained within internal electronic HLPRIP files. After disseminating LPR \r\ninformation deemed to have evidentiary value, the completed report containing the data will \r\nbe entered into a searchable database for future exploitation and auditing purposes in \r\naccordance with the HLPRIP Policies and Procedures. \r\n16) Miscellaneous \r\n16.1 Amendments \r\nThis Agreement may be amended with the unanimous approval of all Member Agencies; \r\nprovided, however, that no amendment may be made that would adversely affect the \r\ninterests of the owners of bonds, letters of credit, or other financial obligations of the \r\nHLPRIP. \r\n16.2 Conflicts of Interest \r\nNo official, officer, or employee of the HIDTA or any Member Agency shall have any \r\nfinancial interest, direct or indirect, in the HLPRIP Database. Nor shall any such officer \r\nor employee participate in any decision that affects his or her financial interests or those \r\nof a corporation, partnership, or association in which he or she is directly or indirectly \r\ninterested, in violation of any State law or regulation. \r\n16.3 Mediation \r\nAny controversy or claim between any Member Agencies, or between any such Member \r\nAgency or Member Agencies and the HIDTA, with respect to the HLPRIP Database’s \r\noperations, or to any claims, disputes, demands, differences, controversies, or \r\nmisunderstandings arising under, out of, or in relation to this Agreement, shall be \r\nsubmitted to and determined by mediation. \r\nThe Member Agency desiring to initiate mediation shall give notice of its \r\nintention to every other Member Agency and HIDTA. Such notice shall designate \r\nPage 9 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA clean, high-contrast scan of a typed contract page set in a Times-like serif face, black on white, straight and unrotated, with no show-through from the reverse. It is the ninth page of an eleven-page memorandum of understanding governing a HIDTA license-plate-reader information-sharing program (HLPRIP). The page opens mid-section with numbered subsections 15.5 through 15.9. 15.5 provides that Requests for Service (RFS) for License Plate Reader data will be processed in accordance with the HLPRIP Policies and Procedures. 15.6 provides that a Law Enforcement Agency's request to query the LPR data shall be processed provided the agency has a legitimate law enforcement purpose, and that mandatory requirements are in place in order to satisfactorily justify the request. 15.7 makes email the primary method of dissemination, in an electronic format employing a reasonable level of security to guard against alteration, or fax. 15.8 permits digital storage media or paper copy where secure email is not practical, as determined by HIDTA staff. 15.9 provides that reports and other investigative information received and disseminated by HLPRIP shall be retained within internal electronic HLPRIP files, and that after disseminating LPR information deemed to have evidentiary value the completed report containing the data will be entered into a searchable database for future exploitation and auditing purposes. A bold outdented heading \"16) Miscellaneous\" follows, with three underlined bold subheadings: 16.1 Amendments (unanimous approval of all Member Agencies required; no amendment may adversely affect the interests of owners of bonds, letters of credit, or other financial obligations of the HLPRIP), 16.2 Conflicts of Interest (no official, officer or employee of the HIDTA or any Member Agency shall have any financial interest, direct or indirect, in the HLPRIP Database), and 16.3 Mediation (controversies to be submitted to and determined by mediation, the initiating Member Agency to give notice to every other Member Agency and HIDTA). The page breaks mid-sentence at \"Such notice shall designate\". The foot carries a centred \"Page 9 of 11\" and, at the right, a smaller \"HLPRIP MOU updated 01/16/25\". There is no signature, no date entered by hand, no initial, no stamp, no Bates number, no redaction and no dollar figure anywhere on the page. I scanned all four margins numerically for ink: the only sub-150-gray pixels outside the text block are at x 83-95 pt, y 351-361 pt, which a 500 dpi crop shows to be nothing more than the outdented \"16)\" of the Miscellaneous heading.\r\npage_footer: Page 9 of 11\r\nrevision_footer: HLPRIP MOU updated 01/16/25\r\nprogram_name: HLPRIP\r\nparent_body: HIDTA\r\nsections_on_page: 15.5, 15.6, 15.7, 15.8, 15.9, 16), 16.1, 16.2, 16.3\r\nsignature: None\r\ndate_signed: None\r\ninitials: None\r\namount: None\r\naccount_code: None\r\npo_number: None\r\nbates_number: None\r\n\r\n--- page 10 [embedded-ocr] ---\r\nsuch other Member Agencies as the initiating Member Agency intends to have \r\nbound by any award made therein. \r\nEach Member Agency involved in the mediation shall bear its own legal costs, \r\nincluding attorney fees. \r\n16.4 Partial Invalidity \r\nIf any one or more of the terms, provisions, sections, promises, covenants, or \r\nconditions of this Agreement shall to any extent be adjudged invalid, \r\nunenforceable, or void for any reason whatsoever by a court of competent \r\njurisdiction, each and all of the remaining terms, provisions, sections, promises, \r\ncovenants and conditions of this agreement shall not be affected thereby and shall \r\nbe valid and enforceable to the fullest extent permitted by law. \r\n16.5 Successors \r\nThis Agreement shall be binding upon and shall inure to the benefit of the successors of \r\nthe Member Agencies hereto. \r\n16.6 Execution \r\nThe Governing Authorities of the Member Agencies enumerated herein have each \r\nauthorized execution of this agreement, as evidenced by the authorized signatures below. \r\n16.7 Entire Agreement \r\nThis agreement supersedes any and all other agreements, whether oral or written, \r\nbetween the parties hereto with respect to the subject matter hereof and contains all of the \r\ncovenants and agreements between the parties with respect to said matter, and each party \r\nto this Agreement acknowledges that no representations, inducements, promises, or \r\nagreements, orally or otherwise, have been made by any party, or anyone acting on behalf \r\nof any party, which are not embodied herein, and that any other agreement or \r\nmodification of this agreement shall be effective only if executed in writing and signed \r\nby all current Member Agencies. \r\nPage 10 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA clean upright scan of the tenth page of the eleven-page HLPRIP memorandum of understanding, same serif typeface and same layout as the preceding page, black on white, no rotation, no show-through. The page opens with the tail of section 16.3 Mediation, completing the sentence carried over from page 9: such other Member Agencies as the initiating Member Agency intends to have bound by any award made therein, and providing that each Member Agency involved in the mediation shall bear its own legal costs including attorney fees. Four underlined bold subheadings follow. 16.4 Partial Invalidity is a severability clause: if any terms, provisions, sections, promises, covenants or conditions are adjudged invalid, unenforceable or void by a court of competent jurisdiction, the remainder shall not be affected and shall be valid and enforceable to the fullest extent permitted by law. 16.5 Successors binds the agreement upon and to the benefit of the successors of the Member Agencies. 16.6 Execution states that the Governing Authorities of the Member Agencies enumerated herein have each authorized execution of this agreement, as evidenced by the authorized signatures below. 16.7 Entire Agreement is an integration clause superseding all other oral or written agreements between the parties, disclaiming any representations, inducements, promises or agreements not embodied in the document, and requiring that any modification be executed in writing and signed by all current Member Agencies. Text ends roughly 55 percent of the way down the page; the lower two-fifths is empty white paper. Despite 16.6's reference to \"the authorized signatures below\", no signature, signature block, name line, date line, title line or initial appears anywhere on this page — the space below 16.7 is genuinely blank. No stamp, no Bates number, no redaction, no handwriting, no dollar figure. The foot carries a centred \"Page 10 of 11\" and, at the right, \"HLPRIP MOU updated 01/16/25\". A numeric ink scan of the margins found sub-150-gray pixels only in the top strip, and a 300 dpi crop shows those to be the first line of body text itself intruding into the strip, not a stamp or marking.\r\npage_footer: Page 10 of 11\r\nrevision_footer: HLPRIP MOU updated 01/16/25\r\nprogram_name: HLPRIP\r\nparent_body: HIDTA\r\nsections_on_page: 16.3 (continuation), 16.4, 16.5, 16.6, 16.7\r\nsignature: None\r\ndate_signed: None\r\ninitials: None\r\namount: None\r\naccount_code: None\r\npo_number: None\r\nbates_number: None\r\n\r\n--- page 11 [embedded-ocr] ---\r\nThe parties hereto execute this MOU as of the effective date: \r\nA ahave hn faLee \r\n, \r\nGecrgry \r\n(Agency Name, State) \r\n*** (JURISDICTION) *** \r\nOCLOY COP \r\nAgency ORI # (Originating Agency Identifier) \r\nDeputy \r\nChitt 204 /Jechler \r\n(Print Name & Title) \r\n«a \r\nOb Lee i! \r\nDate \r\n(Signature must be by the chief executive of your agency or someone authorized to sign on \r\nhis/her behalf) \r\n»,4 \r\nAndrew Dimond \r\nDate \r\nActing Executive Director \r\nAtlanta-Carolinas HIDTA \r\nPage 11 of 11 \r\nHLPRIP MOU updated 01/16/25\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe parties hereto execute this MOU as of the effective date. Alpharetta Police, Georgia, ORI 0600400, executed by Deputy Chief Scott Mechler on 11/04/2025. The counterpart signature line for Andrew Dimond, Acting Executive Director, Atlanta-Carolinas HIDTA, is blank and undated on this copy.\r\nAgency Name, State: Alpharetta Police, Georgia\r\nAgency ORI #: 0600400\r\nPrint Name & Title: Deputy Chief Scott Mechler\r\nSignature: [present, cursive, not legible as text]\r\nDate: 11/04/2025\r\nHIDTA signatory: Andrew Dimond, Acting Executive Director, Atlanta-Carolinas HIDTA\r\nHIDTA signature: [BLANK — line unsigned]\r\nHIDTA date: [BLANK]\r\n","# Check 264671.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 264671.pdf\r\n# sha256: b0b91d50d522896fd4d688afad24b3965f5a0e8d3eb15df03fb3da6aa8fcbd87\r\n# pages: 1\r\n# methods: native=1\r\n# produced-by: creationDate=D:20200319142902-04'00'; creator=[withheld]; modDate=D:20200319142902-04'00'; producer=iTextSharp 4.1.6 by 1T3XT; title=[withheld]\r\n\r\n--- page 1 [native] ---\r\nVendor No.\r\nVendor Name\r\nCheck No.\r\nCheck Date\r\nCheck Amount\r\nAP\r\nADDRESS SERVICE REQUESTED\r\nPay\r\nInvoice Amount\r\nDescription\r\nInvoice Number\r\nInvoice Date\r\nTo The\r\nOrder Of\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nVendor\r\nNumber\r\nCheck\r\nDate\r\nCheck\r\nNumber\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nCheck Number:\r\nPage\r\nof\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\nFILE COPY\r\nNON-NEGOTIABLE\r\n00264671\r\n1\r\n1\r\n3435\r\nFLOCK GROUP INC\r\n00264671\r\n03/20/2020\r\n2,000.00\r\n3435\r\n03/20/2020\r\n00264671\r\n$2,000.00\r\nTwo Thousand Dollars and 00 cents ******\r\nFLOCK GROUP INC\r\n00264671\r\nFLOCK GROUP INC\r\n PO BOX 207576\r\nDALLAS, TX 75320-7576\r\n03/13/2020\r\n3ED9E167-0001\r\n3/13/20-3/13/21 FLOCK SAFETY\r\n$2,000.00\r\nGL-30161150-541500-C2010\r\n","# Check 269313.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 269313.pdf\r\n# sha256: 66b9b7571eb650d4bc31d2796c15c86570abb26a0f49676c8d32bb84b8144a22\r\n# pages: 1\r\n# methods: native=1\r\n# produced-by: creationDate=D:20210114144152-05'00'; creator=[withheld]; modDate=D:20210114144152-05'00'; producer=iTextSharp 4.1.6 by 1T3XT; title=[withheld]\r\n\r\n--- page 1 [native] ---\r\nVendor No.\r\nVendor Name\r\nCheck No.\r\nCheck Date\r\nCheck Amount\r\nAP\r\nADDRESS SERVICE REQUESTED\r\nPay\r\nInvoice Amount\r\nDescription\r\nInvoice Number\r\nInvoice Date\r\nTo The\r\nOrder Of\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nVendor\r\nNumber\r\nCheck\r\nDate\r\nCheck\r\nNumber\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nCheck Number:\r\nPage\r\nof\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\nFILE COPY\r\nNON-NEGOTIABLE\r\n00269313\r\n1\r\n1\r\n3435\r\nFLOCK GROUP INC\r\n00269313\r\n01/15/2021\r\n10,000.00\r\n3435\r\n01/15/2021\r\n00269313\r\n$10,000.00\r\nTen Thousand Dollars and 00 cents ******\r\nFLOCK GROUP INC\r\n00269313\r\nFLOCK GROUP INC\r\n PO BOX 207576\r\nDALLAS, TX 75320-7576\r\n11/23/2020\r\n98C21498-0001\r\nSURVEILLANCE CAMERAS\r\n$10,000.00\r\nPO# 21000350\r\nGL-10031100-531600-\r\n","# Check 270715.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 270715.pdf\r\n# sha256: 508366d563a5618a0fd07411c091b8bdb62cb2b9896482a293db9daf11b05143\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20210331155025-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00270715\r\n03/23/2021\r\n3ED9E167-0002\r\nFLOCK CAMERA\r\n$2,000.00\r\nVoucher #: 115150\r\nGL#:301-61-6115-6110-541500-C2010\r\n$2,000.00\r\n3435\r\nFLOCK GROUP INC\r\n270715\r\n04/01/2021\r\n$2,000.00\r\n$2,000.00\r\n*Two Thousand Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n270715\r\n04/01/2021\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 207576\r\nDALLAS, TX 75320-7576\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 272520.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 272520.pdf\r\n# sha256: d4154082f3b8a262ae2e6f773727f73efcf4d004967a4bcf4986f004c5481bf0\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20210708150421-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00272520\r\n06/28/2021\r\ncinv-003251\r\nCAMERA\r\n$3,000.00\r\nPO #: 21000531 - PUBLIC SAFETY\r\nVoucher #: 119964\r\nGL#:100-31-3123-3223-523860-\r\n$3,000.00\r\n3435\r\nFLOCK GROUP INC\r\n272520\r\n07/09/2021\r\n$3,000.00\r\n$3,000.00\r\n*Three Thousand Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n272520\r\n07/09/2021\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n272520\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 207576\r\nDALLAS, TX 75320-7576\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 274299.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 274299.pdf\r\n# sha256: 011c380b8dcd59b2f4cfeca582000d4e0cd166cbd96be8627cc17bffe1493eba\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20211028133518-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00274299\r\n10/18/2021\r\nCINV-004747\r\nFLOCK FALCON CAMERA\r\n$1,143.84\r\nVoucher #: 126337\r\nGL#:100-61-6170-6130-531600-\r\n$571.92\r\nGL#:100-61-6180-6220-531600-\r\n$571.92\r\n3435\r\nFLOCK GROUP, INC\r\n274299\r\n10/29/2021\r\n$1,143.84\r\n$1,143.84\r\n*One Thousand One Hundred Forty-three Dollars and 84 Cents*\r\nFLOCK GROUP, INC\r\nDBA FLOCK SAFETY\r\n3435\r\n274299\r\n10/29/2021\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n274299\r\nFLOCK GROUP, INC\r\nDBA FLOCK SAFETY\r\n1170 HOWELL MILL RD NW #210\r\nATLANTA, GA 30318-0000\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 274606.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 274606.pdf\r\n# sha256: f665ab895ceda76a7c5c47748d37688ec22f2abb57c53f3a0983ae4c76160955\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20211118111403-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00274606\r\n11/08/2021\r\nCINV-005134\r\nSURVEILLANCE CAMERAS AND COUNT\r\n$20,000.00\r\nPO #: 22000414 - PUBLIC SAFETY\r\nVoucher #: 127537\r\nGL#:100-31-3110-3100-523860-\r\n$20,000.00\r\n3435\r\nFLOCK GROUP INC\r\n274606\r\n11/19/2021\r\n$20,000.00\r\n$20,000.00\r\n*Twenty Thousand Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n274606\r\n11/19/2021\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n274606\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 207576\r\nDALLAS, TX 75320-7576\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 277252.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 277252.pdf\r\n# sha256: 873e89d611bdebd2a0ab3632d0e505a71addc51f9e34315a2e023bf25442e703\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20220428143722-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00277252\r\n02/27/2022\r\nCINV-006877\r\n3ED9E167-0003\r\n$2,000.00\r\nVoucher #: 135354\r\nGL#:301-61-6115-6110-541500-C2010\r\n$2,000.00\r\n3435\r\nFLOCK GROUP INC\r\n277252\r\n04/29/2022\r\n$2,000.00\r\n$2,000.00\r\n*Two Thousand Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n277252\r\n04/29/2022\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n277252\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 207576\r\nDALLAS, TX 75320-7576\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 278200.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 278200.pdf\r\n# sha256: 23d3f9394fe1df70ee40b37228276abd1c5c46003a2da0ec87604f15fbc4e9fa\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20220623145752-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00278200\r\n06/14/2022\r\nCINV-008645\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n$137,500.00\r\nPO #: 22000577 - PUBLIC SAFETY\r\nVoucher #: 138124\r\nGL#:100-31-3110-3100-523860-\r\n$137,500.00\r\n3435\r\nFLOCK GROUP INC\r\n278200\r\n06/24/2022\r\n$137,500.00\r\n$137,500.00\r\n*One Hundred Thirty-seven Thousand Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n278200\r\n06/24/2022\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n278200\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 207576\r\nDALLAS, TX 75320-7576\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 281070.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 281070.pdf\r\n# sha256: 5927726f6451a72ac507c2be5f633fefa71cc4a642bbf231dc2c233ce2db6792\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20221208150719-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00281070\r\n09/21/2022\r\nINV-1429\r\nSOFTWARE MAINTENANCE/SUPPORT\r\n$2,500.00\r\nPO #: 23000458 - PUBLIC SAFETY\r\nVoucher #: 146844\r\nGL#:100-31-3110-3100-523860-\r\n$2,500.00\r\n11/08/2022\r\nINV-4015\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n$20,000.00\r\nPO #: 23000451 - PUBLIC SAFETY\r\nVoucher #: 146794\r\nGL#:100-31-3110-3100-523860-\r\n$20,000.00\r\n3435\r\nFLOCK GROUP INC\r\n281070\r\n12/09/2022\r\n$22,500.00\r\n$22,500.00\r\n*Twenty-two Thousand Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n281070\r\n12/09/2022\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n281070\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 207576\r\nDALLAS, TX 75320-7576\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 282972.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 282972.pdf\r\n# sha256: cdda8f817b80bd3239bdc315f489fb3d3c237118c636b59de505bffe28ca30dd\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20230330151545-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00282972\r\n02/06/2023\r\nINV-9549\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n$8,700.00\r\nPO #: 23000675 - PUBLIC SAFETY\r\nVoucher #: 152973\r\nGL#:100-31-3110-3100-523860-\r\n$8,700.00\r\n3435\r\nFLOCK GROUP INC\r\n282972\r\n03/31/2023\r\n$8,700.00\r\n$8,700.00\r\n*Eight Thousand Seven Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n282972\r\n03/31/2023\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n282972\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 207576\r\nDALLAS, TX 75320-7576\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 285969.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 285969.pdf\r\n# sha256: 31f6aad9e3cea17765227a09e7635c19f1965a59d7a7c8dc9d203b944ad37913\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20230914144533-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00285969\r\n08/11/2023\r\nINV-20407\r\nPOLE AND CAMERA REPLACEMENT\r\n$1,300.00\r\nVoucher #: 163327\r\nGL#:100-31-3120-3210-522210-\r\n$1,300.00\r\n3435\r\nFLOCK GROUP INC\r\n285969\r\n09/15/2023\r\n$1,300.00\r\n$1,300.00\r\n*One Thousand Three Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n285969\r\n09/15/2023\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n285969\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 286535.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 286535.pdf\r\n# sha256: 222eaef8e1ed7f2231b1af470dc3e3493534f5fbfbcb4dfe6cd174b14dbe29b4\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20231019155344-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00286535\r\n10/11/2023\r\nINV-23642\r\nPOLE & CAMERA REPLACEMENT\r\n$1,300.00\r\nVoucher #: 165064\r\nGL#:600-15-1555-1555-552202-\r\n$1,300.00\r\n3435\r\nFLOCK GROUP INC\r\n286535\r\n10/20/2023\r\n$1,300.00\r\n$1,300.00\r\n*One Thousand Three Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n286535\r\n10/20/2023\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n286535\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 289018.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 289018.pdf\r\n# sha256: 41963677de0eaf94204d9f13d1d106eb2e6276cd0f51f1b1d9ddb6ef1123e256\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20240404130432-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00289018\r\n03/26/2024\r\nINV-37205\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n$254,250.00\r\nPO #: 24000627 - PUBLIC SAFETY\r\nPO #: 24000627 - PUBLIC SAFETY\r\nVoucher #: 173752\r\nGL#:100-31-3110-3100-523900-\r\n$191,959.93\r\nGL#:100-31-3110-3100-531600-PAD10\r\n$62,290.07\r\n3435\r\nFLOCK GROUP INC\r\n289018\r\n04/05/2024\r\n$254,250.00\r\n$254,250.00\r\n*Two Hundred Fifty-four Thousand Two Hundred Fifty Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n289018\r\n04/05/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n289018\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 291708.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 291708.pdf\r\n# sha256: 6957d427d4e8486651fd7a18e2db425e353074084415c9b049532cb1c3bab3b3\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20240829114657-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00291708\r\n08/20/2024\r\nINV-46055\r\nPOLE REPLACEMENT\r\n$500.00\r\nVoucher #: 183545\r\nGL#:100-31-3110-3100-523900-\r\n$500.00\r\n3435\r\nFLOCK GROUP INC\r\n291708\r\n08/30/2024\r\n$500.00\r\n$500.00\r\n*Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n291708\r\n08/30/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n291708\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 294325.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 294325.pdf\r\n# sha256: 199086f14249632792a695b5ba46ef09ce7c340fbc1c2861a2069116eb0384ca\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20250206123927-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00294325\r\n01/28/2025\r\nINV-57080\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n$238,000.00\r\nPO #: 25000571 - PUBLIC SAFETY\r\nVoucher #: 192351\r\nGL#:100-31-3110-3100-523900-\r\n$238,000.00\r\n3435\r\nFLOCK GROUP INC\r\n294325\r\n02/07/2025\r\n$238,000.00\r\n$238,000.00\r\n*Two Hundred Thirty-eight Thousand Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n294325\r\n02/07/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n294325\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 295133.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 295133.pdf\r\n# sha256: 5053673360d172c528784c46d492dbaa921e96714d6a0b78ed24fbf100196d8d\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20250327114251-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00295133\r\n03/18/2025\r\nINV-60576\r\nPOLE REPLACEMENT\r\n$500.00\r\nVoucher #: 195388\r\nGL#:100-31-3110-3100-523900-\r\n$500.00\r\n3435\r\nFLOCK GROUP INC\r\n295133\r\n03/28/2025\r\n$500.00\r\n$500.00\r\n*Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n295133\r\n03/28/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n295133\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 295657.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 295657.pdf\r\n# sha256: 2c60286de873b3ba9f8b9aa02fa69598796a2f1e44814c39f4e5105767bba02f\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20250424122901-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00295657\r\n04/11/2025\r\nINV-62440\r\nCAMERA & POLE REPLACEMENT\r\n$1,300.00\r\nVoucher #: 197059\r\nGL#:100-31-3110-3100-523900-\r\n$1,300.00\r\n3435\r\nFLOCK GROUP INC\r\n295657\r\n04/25/2025\r\n$1,300.00\r\n$1,300.00\r\n*One Thousand Three Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n295657\r\n04/25/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n295657\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 295988.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 295988.pdf\r\n# sha256: 5fe5e8d81f1540a085a84cdcf758ecb266d04119cfdd140348aba3499ee9b1ce\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20250515120826-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00295988\r\n05/06/2025\r\nINV-64040\r\nPOLE REPLACEMENT\r\n$500.00\r\nVoucher #: 198746\r\nGL#:100-31-3110-3100-523900-\r\n$500.00\r\n3435\r\nFLOCK GROUP INC\r\n295988\r\n05/15/2025\r\n$500.00\r\n$500.00\r\n*Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n295988\r\n05/15/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n295988\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 296128.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 296128.pdf\r\n# sha256: 0f15e78f9781366d4c34e06e24535f16b66af3b80c806a9ac75c01e03cd58d57\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20250522140810-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00296128\r\n05/16/2025\r\nINV-64875\r\nPOLE REPLACEMENT\r\n$500.00\r\nVoucher #: 198955\r\nGL#:100-31-3110-3100-523900-\r\n$500.00\r\n3435\r\nFLOCK GROUP INC\r\n296128\r\n05/23/2025\r\n$500.00\r\n$500.00\r\n*Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n296128\r\n05/23/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n296128\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 296269.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 296269.pdf\r\n# sha256: e713d0741fb638d424ca42395cd7ab0cca7980c08af6c13652c8b8a7242eb6fd\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20250529125701-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00296269\r\n05/22/2025\r\nINV-65380\r\nSOFTWARE MAINTENANCE/SUPPORT\r\n$34,800.00\r\nPO #: 25000701 - PUBLIC SAFETY\r\nVoucher #: 199268\r\nGL#:301-31-3115-3100-542400-C2406\r\n$34,800.00\r\n3435\r\nFLOCK GROUP INC\r\n296269\r\n05/30/2025\r\n$34,800.00\r\n$34,800.00\r\n*Thirty-four Thousand Eight Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n296269\r\n05/30/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n296269\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 297885.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 297885.pdf\r\n# sha256: 5ed096cfc5968fa8863d0e26f458aa2a6aed4b8c465b2921a238738b9fc6c6e5\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20250828113940-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00297885\r\n08/21/2025\r\nINV-72337\r\nPOLE REPLACEMENT\r\n$500.00\r\nVoucher #: 205613\r\nGL#:100-31-3110-3100-523900-\r\n$500.00\r\n3435\r\nFLOCK GROUP INC\r\n297885\r\n08/29/2025\r\n$500.00\r\n$500.00\r\n*Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n297885\r\n08/29/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n297885\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 299505.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 299505.pdf\r\n# sha256: cac0a0eca4ce9937efd3151cf01147ed7e99690bcec985cf96cf0682db03a4ed\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20251211114729-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00299505\r\n12/04/2025\r\nINV-80868\r\nPOLE REPLACEMENT\r\n$500.00\r\nVoucher #: 211464\r\nGL#:100-31-3110-3100-523900-\r\n$500.00\r\n3435\r\nFLOCK GROUP INC\r\n299505\r\n12/12/2025\r\n$500.00\r\n$500.00\r\n*Five Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n299505\r\n12/12/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n299505\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 300169.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 300169.pdf\r\n# sha256: 9f6c82b8f58edfbd4e35402ec3633a8c0a1ef87785c4aa038f43a8a9dad64218\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20260205113118-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00300169\r\n01/26/2026\r\nINV-85342\r\nFLOCK SAFETY ANNUAL MAINTENANCE RENEWAL\r\n$238,000.00\r\nPO #: 26000579 - POLICE DEPARTMENT\r\nVoucher #: 214290\r\nGL#:100-31-3110-3100-523900-\r\n$238,000.00\r\n3435\r\nFLOCK GROUP INC\r\n300169\r\n02/06/2026\r\n$238,000.00\r\n$238,000.00\r\n*Two Hundred Thirty-eight Thousand Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n300169\r\n02/06/2026\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n300169\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 301861.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 301861.pdf\r\n# sha256: 23247cab8565c7e7a2d30fe0f378ff813a6a724d7391fe0c19a4e7854d01d637\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20260528125138-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00301861\r\n05/21/2026\r\nINV-94627\r\nFLOCK TO FLOCK OS ELITE\r\n$34,800.00\r\nPO #: 26000795 - POLICE DEPARTMENT\r\nVoucher #: 221503\r\nGL#:100-31-3110-3100-523900-\r\n$34,800.00\r\n3435\r\nFLOCK GROUP INC\r\n301861\r\n05/29/2026\r\n$34,800.00\r\n$34,800.00\r\n*Thirty-four Thousand Eight Hundred Dollars and 00 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n301861\r\n05/29/2026\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n301861\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# Check 687628.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 687628.pdf\r\n# sha256: 4b91c8b00a0eb2dc79992af5940bf1592cc9215232db11968ba9f08a3e9256fc\r\n# pages: 2\r\n# methods: native+region-ocr=2\r\n# produced-by: creationDate=D:20231228154502-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nCity of Alpharetta, Alpharetta, GA 30009\r\nINVOICE DATE\r\nINVOICE NUMBER\r\nDESCRIPTION\r\nINVOICE AMOUNT\r\nVENDOR NUMBER\r\nVENDOR NAME\r\nCHECK NUMBER\r\nCHECK DATE\r\nCHECK AMOUNT\r\nTo the\r\nOrder Of\r\nFILE COPY\r\nNON-NEGOTIABLE\r\nPay\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\nVendor Number\r\nCheck Number\r\nCheck Date\r\nPAGE: 1 OF 1\r\nCHECK NUMBER: 00287628\r\n12/06/2023\r\nINV-27651\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n$45,889.04\r\nPO #: 24000497 - PUBLIC SAFETY\r\nVoucher #: 168504\r\nGL#:100-31-3110-3100-523900-\r\n$45,889.04\r\n3435\r\nFLOCK GROUP INC\r\n287628\r\n12/29/2023\r\n$45,889.04\r\n$45,889.04\r\n*Forty-five Thousand Eight Hundred Eighty-nine Dollars and 04 Cents*\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\n3435\r\n287628\r\n12/29/2023\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFORWARDING SERVICE REQUESTED\r\nAP\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, GA 30009\r\n(678) 297-6060\r\n287628\r\nFLOCK GROUP INC\r\nDBA FLOCK SAFETY\r\nPO BOX 121923\r\nDALLAS, TX 75312-1923\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n","# 134915356 flock binder nova freeform addendum everify 06092025.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/contracts/134915356 flock binder nova freeform addendum everify 06092025.pdf\r\n# sha256: 7dc5b3a45c9348d804770ac526a239dc8b7483047eb2b0de5c7645b4a2ce575d\r\n# pages: 23\r\n# methods: embedded-ocr=4, native=15, native+region-ocr=4\r\n# produced-by: creationDate=D:20250609124243-04'00'; creator=[withheld]; modDate=D:20250710080430-07'00'; producer=PDFKit.NET 12.3.488.0 DMV10\r\n\r\n--- page 1 [native] ---\r\nFlock Safety Professional Services \r\nImplementation Services \r\n ______________________________________________ \r\n \r\nStatement of Work For \r\nAlpharetta Police Department \r\nFlock Nova Deployment \r\n \r\nEffective Date: 4/23/2025 \r\nRevision: 3 \r\nSOW Version: 1.2 \r\nDrafted by: Nick Kister \r\n \r\nIntroduction \r\n \r\nThis Statement of Work (“SOW”) is between Alpharetta Police Department (“Customer”) and \r\nFlock Group Inc (“Flock Safety”). This Statement of Work is governed by the Master Service \r\nAgreement with Flock Safety and Customer. This SOW defines the scope of the services that \r\nFlock Safety will provide to the Customer. This Statement of Work provides definitions and \r\nmutual understanding of the work to be completed. \r\n \r\nProject Summary \r\n \r\nFlock Safety will implement Flock Nova for the Alpharetta Police Department. Flock Nova \r\nprovides a secure platform that allows personnel to access multiple data sources in a single \r\nlocation. This integrated data will be used to create interactive maps, network graphs, and \r\ndashboards, with the goal of enhancing situational awareness and officer safety. Flock Nova \r\naccelerates evidence-based decision-making, enhances investigatory capabilities, streamline \r\ncriminal analyses, and generates intelligence-driven outcomes. This implementation will include \r\nintegration from multiple sources and locations as detailed in the systems table below12: \r\n \r\n \r\n2 Client responsible for providing data access to each system including but not limited to network connection and credentials.  \r\n1 Data integration to include all fields within scope to ingest into Flock Nova.  \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 2 [native] ---\r\nSystem \r\nVendor \r\nDatabase Owner \r\nInstallation \r\nAccess \r\nNotes \r\nCAD \r\nCentral \r\nSquare \r\n \r\nAgency\r\n \r\nOn-Prem\r\n \r\nReplication\r\nAlso host City \r\nof Milton / \r\nmoving to \r\nHexagon \r\nRMS \r\nCentral \r\nSquare \r\n \r\nAgency\r\n \r\nOn-Prem\r\n \r\nReplication\r\nAlso host City \r\nof Milton / \r\nmoving to \r\nHexagon / \r\nincludes \r\ncitations \r\nALPR \r\nFlock \r\n \r\nVendor\r\n \r\nCloud\r\n \r\nAPI\r\n \r\nBWC \r\nUtility \r\n \r\nVendor\r\n \r\nCloud\r\n \r\nAPI\r\nNeed to scope \r\nMaps \r\nEsri ArcGIS \r\n \r\nAgency\r\n \r\nOn-Prem\r\n \r\nReplication\r\n \r\nVMS \r\nAvigilon \r\n \r\nAgency\r\n \r\nOn-Prem\r\n \r\nAPI\r\n \r\n \r\n \r\nDescriptions of Services \r\n \r\nThe following services will be provided as part of this Statement of Work. Any Services not \r\ndescribed herein will require a Project Change Request (PCR). \r\n \r\nProject Readiness Services \r\n \r\nFlock Safety will provide a Technical Project Manager for engagement that will be responsible \r\nfor the following tasks: \r\n●​ Reviewing Statement of Work and contractual responsibilities of both parties with the \r\nCustomer’s lead point of contact. \r\n●​ Providing project plans to the Customer and updating the plan during the length of the \r\nengagement. \r\n●​ Measurement and evaluation of the progress. \r\n●​ Handoff upon project completion. \r\nConfiguration and Validation \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 3 [native] ---\r\nFlock Safety Implementation technicians will: \r\n●​ Configure and upload all in scope Alpharetta Police Department files to Flock Nova. \r\n●​ Integrate existing in scope systems data into Flock Nova. \r\n●​ Set up real-time data flow and alerting within Flock Nova.  \r\n●​ Enable access for all applicable end users within the department. \r\nTraining \r\nTraining will be conducted for all end users within the department in person or remotely. \r\nOut of Scope: \r\n●​ Physical installation of any product not supplied by Flock Safety. \r\n●​ Software changes/configurations outside of Flock Nova. \r\n●​ Network configurations outside of Flock Safety standards. \r\nProject Conditions \r\n●​ Project Timeline is dependent upon the information supplied by the customer. All \r\ninformation that is asked by Flock Safety, is required to be completed prior to Flock \r\nEmployee onsite (if applicable). \r\n \r\n \r\nWork Breakdown \r\nResource \r\nOnsite \r\nRemote \r\nFlock Nova Deployment \r\nCustomer Success, \r\nIntegrators, Networking/IT \r\nX \r\nX \r\nUpgrades/Enhancements \r\nIntegrators \r\n \r\nX \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 4 [native+region-ocr] ---\r\nAcknowledgment and Approvals \r\nUpon completion of this SOW, no additional services are due to the Customer under this SOW. \r\nThe parties, through their authorized representatives signed below, hereby agree to the terms of \r\nthis Statement of Work as of the Effective Date. \r\nFlock Safety \r\nName \r\n[Name] \r\nTitle \r\n[Title] \r\nSignature \r\nDate \r\nAlpharetta Police Department \r\nName \r\n[Name] \r\nTitle \r\n[Title] \r\nSignature \r\nDate \r\nApproved as to substance:\r\n_______________________________\r\nChris Lagerbloom, City Administrator\r\nApproved as to form:\r\n_______________________________\r\nCity Attorney\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n6/30/2025\r\nGeneral Counsel\r\nMark Smith\r\nJim Gilvin\r\nMayor\r\n7/10/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nSigned by:\r\nMart Switle\r\nAC5C931454C24F3...\r\n\r\nSigned by:\r\nus Mall\r\ntr SFO FF 2S BBAAR4OA...\r\n\r\nDocuSigned by:\r\nCuris (asgrblsom\r\nN= BOGF AB HN OBR AM\r\n\r\n—@ by:\r\n2DC5226B6FD44FB...\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\n'Acknowledgment and Approvals' page of the Statement of Work, on Flock Safety letterhead, with the Docusign envelope banner across the top. Two bordered two-column tables. The left column of the first table is headed 'Flock Safety' and is filled in monospace DocuSign type: Name 'Mark Smith', Title 'General Counsel', Signature a black cursive 'Mark Smith' inside the blue DocuSign bracket with the tag 'AC5C931454C24F3...' beneath, Date '6/30/2025'. The second table is headed 'Alpharetta Police Department': Name 'Jim Gilvin', Title 'Mayor', Signature a small blue cursive monogram — a flowing 'J' crossed by a 'G'-like flourish, not legible as a name — sitting beside a gold embossed rosette whose centre band reads 'Official Seal', tag '2DC5226B6FD44FB...', Date '7/10/2025'. The right-hand column of BOTH tables is an unfilled template: the Name cell literally reads '[Name]' and the Title cell '[Title]', and the Signature and Date cells are empty. Below the tables, 'Approved as to substance:' over a signature line carrying a cursive 'Chris Lagerbloom' (tag 'B06F51B7110640F...') and the printed caption 'Chris Lagerbloom, City Administrator'. Then 'Approved as to form:' over a signature line carrying a cursive 'Jennifer McCall' (tag '3F07F96BB71946A...') and the printed caption 'City Attorney' — the caption carries no printed name, so the only place the City Attorney is named on this page is inside the signature image itself. The signature images sit low enough that the DocuSign tag strings collide with and are partly obscured by the printed captions.\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nFlock Safety / Name: Mark Smith\r\nFlock Safety / Title: General Counsel\r\nFlock Safety / Signature: cursive 'Mark Smith'; DocuSign tag AC5C931454C24F3...\r\nFlock Safety / Date: 6/30/2025\r\nFlock Safety / right column Name: [Name]\r\nFlock Safety / right column Title: [Title]\r\nFlock Safety / right column Signature: None\r\nFlock Safety / right column Date: None\r\nAlpharetta Police Department / Name: Jim Gilvin\r\nAlpharetta Police Department / Title: Mayor\r\nAlpharetta Police Department / Signature: illegible cursive monogram plus gold rosette reading 'Official Seal'; DocuSign tag 2DC5226B6FD44FB...\r\nAlpharetta Police Department / Date: 7/10/2025\r\nAlpharetta Police Department / right column Name: [Name]\r\nAlpharetta Police Department / right column Title: [Title]\r\nAlpharetta Police Department / right column Signature: None\r\nAlpharetta Police Department / right column Date: None\r\nApproved as to substance / signature: cursive 'Chris Lagerbloom'; DocuSign tag B06F51B7110640F...\r\nApproved as to substance / printed caption: Chris Lagerbloom, City Administrator\r\nApproved as to form / signature: cursive 'Jennifer McCall'; DocuSign tag 3F07F96BB71946A...\r\nApproved as to form / printed caption: City Attorney\r\nApproved as to form / printed name: None\r\n\r\n--- page 5 [native] ---\r\nDesignated Agency Manager(s) \r\n \r\nName \r\n \r\nTitle \r\n \r\nPhone Number \r\n \r\nEmail \r\n \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 6 [embedded-ocr] ---\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4AGD\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith. kenner @flocksafety.com\r\n4047982998\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA full-bleed green Flock Safety cover/divider sheet — no contractual content. Diagonal lighter-green chevrons run corner to corner. Top-left, in a white knock-out strip, the Docusign banner: 'Docusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D'. Right of centre, in white serif type: the bold heading 'Flock Safety + GA - Alpharetta PD', a rule of underscores, then 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second rule of underscores, then 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. Bottom-left, the lower-case 'flock safety' wordmark in white, with the Flock bird-and-pole glyph standing in for the letter 'l'. Nothing else on the sheet.\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nHeading: Flock Safety + GA - Alpharetta PD\r\nEntity: Flock Group Inc.\r\nAddress line 1: 1170 Howell Mill Rd, Suite 210\r\nAddress line 2: Atlanta, GA 30318\r\nMAIN CONTACT: Keith Kenner\r\nContact email: keith.kenner@flocksafety.com\r\nContact phone: 4047982998\r\nFooter wordmark: flock safety\r\n\r\n--- page 7 [native] ---\r\nEXHIBIT A  \r\nPILOT ORDER FORM \r\n \r\nCustomer: \r\nGA - Alpharetta PD \r\n \r\nPilot Term: \r\n90 Days \r\nLegal Entity Name: \r\nGA - Alpharetta PD \r\n \r\nRetention Period: \r\n \r\n30 Days \r\n \r\nAccounts Payable Email: \r\n \r\n \r\n \r\n \r\nAddress: \r\n2565 Old Milton Parkway Alpharetta, Georgia \r\n30009 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nPILOT \r\nNotwithstanding anything to the contrary herein, Section 6 (Payment of Fees), Section 8.2 (Replacements), and Section 10.3 (Changes to Deployment Plan) will not apply. \r\nFor the avoidance of doubt, Customer shall not incur any fees for the duration of this Pilot Term. \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n \r\nFlock Safety Platform Add Ons \r\n \r\n \r\n \r\nFlock Nova - Customer Data \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Nova - OSINT Data \r\nIncluded \r\n1 \r\nIncluded \r\n \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nContract Total: \r\n$0.00 \r\n \r\nThe Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires self-\r\ninstallation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term \r\nstart date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 8 [native] ---\r\nProduct and Services Description \r\nFlock Safety Platform Items \r\nProduct Description \r\nFlock Nova - Customer Data \r\nFlock Nova data integration and intelligence platform subscription, enabling data centralization from agency computer-aided dispatch (CAD), record \r\nmanagement system (RMS), digital evidence management system (DEMS), and shared inter-agency networks. \r\nFlock Nova - OSINT Data \r\nFlock Nova data integration and intelligence platform subscription. Includes access to open source intelligence (OSINT) and shared inter-agency \r\ndata. \r\n \r\nFlockOS Features & Description \r\nFlockOS Features \r\nDescription \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 9 [native+region-ocr] ---\r\nBy executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms \r\nand conditions contained in the Terms of Service located at https://www.flocksafety.com/terms-and-conditions  \r\nThe Parties have executed this Agreement as of the dates set forth below. \r\nFLOCK GROUP, INC. \r\nCustomer: GA - Alpharetta PD \r\nBy: \r\n\\FSSignature2\\ \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\nName: \r\n\\FSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\nTitle: \r\n\\FSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\nDate: \r\n\\FSDateSigned1\\ \r\nPO Number: \r\nApproved as to substance:\r\n__________________________________________\r\nChris Lagerbloom, City Administrator\r\nApproved as to form:\r\n___________________________________________\r\nCity Attorney\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nMark Smith\r\nGeneral Counsel\r\n6/30/2025\r\nMayor\r\nJim Gilvin\r\n7/10/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nSigned by:\r\nMart Smite\r\nAC5C931454C24F3...\r\n\r\nSigned by:\r\nNbr SAMI GBRA(P46A...\r\n\r\nDocuSigned by:\r\nCuris (asrblsom\r\nMo= ROOF 24 BYaA Isom Cit\r\n\r\n—@ by:\r\n2DC5226B6FD44FB...\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nExecution page of an Order Form. Docusign banner across the top. A bold lead-in: 'By executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and conditions contained in the Terms of Service located at https://www.flocksafety.com/terms-and-conditions', the URL set as a blue hyperlink. Then 'The Parties have executed this Agreement as of the dates set forth below.' Two columns. Left, 'FLOCK GROUP, INC.': By — cursive 'Mark Smith' in the blue DocuSign bracket with tag 'AC5C931454C24F3...'; Name 'Mark Smith'; Title 'General Counsel'; Date '6/30/2025'. Right, 'Customer: GA - Alpharetta PD': By — the small blue cursive monogram beside the gold 'Official Seal' rosette, tag '2DC5226B6FD44FB...'; Name 'Jim Gilvin'; Title 'Mayor'; Date '7/10/2025'; and then 'PO Number:' followed by a ruled line that is EMPTY. I checked that line at 700 dpi: there is no ink on it, no strike-through, no 'N/A'. Below the customer column, in a sans-serif face: 'Approved as to substance:' over a cursive 'Chris Lagerbloom' (tag 'B06F51B7110640F...') and the caption 'Chris Lagerbloom, City Administrator'; then 'Approved as to form:' over a cursive 'Jennifer McCall' (tag '3F07F96BB71946A...') and the caption 'City Attorney' with no printed name. The lower two-thirds of the sheet is blank.\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nFLOCK GROUP, INC. / By: cursive 'Mark Smith'; DocuSign tag AC5C931454C24F3...\r\nFLOCK GROUP, INC. / Name: Mark Smith\r\nFLOCK GROUP, INC. / Title: General Counsel\r\nFLOCK GROUP, INC. / Date: 6/30/2025\r\nCustomer: GA - Alpharetta PD\r\nCustomer / By: illegible cursive monogram plus gold 'Official Seal' rosette; DocuSign tag 2DC5226B6FD44FB...\r\nCustomer / Name: Jim Gilvin\r\nCustomer / Title: Mayor\r\nCustomer / Date: 7/10/2025\r\nPO Number: None\r\nApproved as to substance / signature: cursive 'Chris Lagerbloom'; DocuSign tag B06F51B7110640F...\r\nApproved as to substance / printed caption: Chris Lagerbloom, City Administrator\r\nApproved as to form / signature: cursive 'Jennifer McCall'; DocuSign tag 3F07F96BB71946A...\r\nApproved as to form / printed caption: City Attorney\r\nApproved as to form / printed name: None\r\nTerms of Service URL: https://www.flocksafety.com/terms-and-conditions\r\n\r\n--- page 10 [native] ---\r\nFLOCK SAFETY FREE FORM EARLY ACCESS RIDER \r\n \r\nThis Flock Safety Early Access Rider (this “Rider”) is between Flock Group, Inc. (“Flock”) and the \r\nCustomer identified in the applicable Order Form (“Customer”) (each a “Party,” and together, the “Parties”) who \r\nhave previously entered into a Master Services Agreement (“Agreement”). All terms and definitions of the \r\nAgreement will remain in full force and effect, other than as defined herein. \r\n \r\nWHEREAS, Flock offers a suite of situational awareness solutions for integration with livestream videos, \r\nlicense plate readers, devices, alerts and notifications; and Customer desires access to Flock Services for bona fide \r\npublic safety purposes (“Purpose”). In consideration of the foregoing, and of the promises and facts set forth herein, \r\nFlock and Customer agree as follows: \r\n​\r\n \r\nDefinitions \r\n \r\n“Free Form Search” - The  FreeForm feature enables investigators to quickly find leads by allowing them to search \r\nFlock license plate reader data and/or video data using simple, descriptive terms. \r\n \r\nTerms \r\nEarly Access Obligations and Details. Flock may provide Customer with early access to the Free Form Search \r\nFeature prior to its general availability for evaluation and feedback. This Rider outlines the terms and conditions \r\nunder which the Customer will participate in the Free Form Search Feature early access program offered by Flock \r\n(“Early Access Program”).  Customer further agrees to and understands that delivery and implementation of this \r\nEarly Access Program will be determined by a mutually agreed upon date. Notwithstanding, under the Early Access \r\nProgram referenced herein, Flock will be responsible for providing a demo of FreeForm Search Feature. The Parties \r\nmutually agree that the Customer will have a 45-day trial period to evaluate the FreeForm Search Feature (“Trial \r\nPeriod”). On or around the fourteenth (14th) day of the Trial Period, Flock shall conduct a formal check-in with the \r\nCustomer to: (a) solicit feedback regarding the Free Form Search Feature, and (b) present the proposed pricing \r\napplicable after the Trial Period. In the event that the Customer does not purchase continued access to the Free Form \r\nSearch Feature by the end of the forty-five (45) day Trial Period, Customer's access to the Free Form Search Feature \r\nshall cease immediately upon the conclusion of the Trial Period. \r\nResults.  All reports, designs, specifications and other materials and rights in all media made and/or developed for \r\nenhancement of the Free Form Search Feature, will be the sole and exclusive property of Flock. All rights, title, and \r\ninterest throughout the world to any invention relating to enhancement of the Free Form Search Feature, whether or \r\nnot patentable, conceived in or made in the course of or resulting from this Rider will be the sole and exclusive \r\nproperty of Flock, provided that in no event will Customer disclose to any third party any proprietary Flock data or \r\ninformation.  \r\nRestrictions. The Customer  must comply with all restrictions set forth in the Agreement, the Privacy Policy \r\n(https://www.flocksafety.com/privacy-policy), and this Rider in all uses of  The Free Form Search Feature. \r\nCustomer’s access to The Free Form Search Feature shall be used solely for the Purpose. Customer shall not meddle \r\nwith; reverse assemble or reverse compile or directly or indirectly allow or cause a third party to reverse assemble or \r\nreverse compile the whole or any part of the software or any products supplied as a part of this Rider. If Flock \r\nbelieves, in its sole discretion, that Customer has violated or attempted to violate any term, condition or the spirit of \r\nthis Rider or the Agreement, the license afforded to Customer   pursuant to this Rider may be temporarily or \r\npermanently revoked, with or without notice to Customer . \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 11 [native] ---\r\nFeedback. Customer shall waive any claims for royalties or any other forms of remuneration for the feedback \r\nprovided, in whatever form. If Customer  provides any suggestions, ideas, enhancement requests, feedback, \r\nrecommendations, or other information relating to the subject matter hereunder, including The Free Form Search \r\nFeature, Customer  hereby assigns (and shall cause its agents and representatives to assign) to Flock all right, title \r\nand interest (including intellectual property rights). With the Customer’s prior written consent, the Customer agrees \r\nto be considered as a potential reference, which may include participation in case studies, testimonials, or other \r\nmarketing materials highlighting the benefits of FreeForm. \r\nLicense. Flock grants Customer  a limited, non-exclusive, non-transferable, non-sublicensable, revocable right to \r\nuse the referenced early access software and/or product(s). \r\nCustomer Data. As between Flock and Customer, all right, title and interest in the Customer Data, belong to and are \r\nretained solely by Customer. Customer hereby grants to Flock a limited, non-exclusive, royalty-free, irrevocable, \r\nworldwide license to use the Customer Data and perform all acts as may be necessary for Flock to provide the Flock \r\nServices to Customer. Flock does not own and shall not sell Customer Data. \r\nCustomer  Representations and Warranties. Customer  represents, covenants, and warrants that Customer  shall \r\nonly use the Services  in compliance with the Agreement, this Rider, Flock’s privacy policy \r\n(https://www.flocksafety.com/privacy-policy),  and all applicable laws and regulations.   \r\nFees. If the Customer decides to purchase the FreeForm Search Feature after the Trial Period, payment terms will be \r\nagreed upon in a separate Order Form and/or agreement.  \r\nTerm. The Early Access Program for the Free Form Search Feature shall commence upon implementation of the \r\nFree Form Search Feature and shall continue for a period of forty-five (45) days thereafter. \r\nTermination for Convenience. At any time during the agreed upon Term, either Party may terminate this Rider for \r\nconvenience, without penalty.  \r\nEntire Agreement. This Rider, incorporated with the Agreement, any applicable Order Form, and any addenda \r\nthereto contains  the entire understanding between Parties and supersedes all prior and contemporaneous \r\nagreements, understandings, express or implied, oral or written, of any nature with respect to the subject matter \r\nhereof. This Rider will govern in the event of any conflict between this Rider and the Agreement. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 12 [embedded-ocr] ---\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4AGD\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith. kenner @flocksafety.com\r\n4047982998\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA full-bleed green Flock Safety cover/divider sheet — no contractual content. Diagonal lighter-green chevrons run corner to corner. Top-left, in a white knock-out strip, the Docusign banner: 'Docusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D'. Right of centre, in white serif type: the bold heading 'Flock Safety + GA - Alpharetta PD', a rule of underscores, then 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second rule of underscores, then 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. Bottom-left, the lower-case 'flock safety' wordmark in white, with the Flock bird-and-pole glyph standing in for the letter 'l'. Nothing else on the sheet.\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nHeading: Flock Safety + GA - Alpharetta PD\r\nEntity: Flock Group Inc.\r\nAddress line 1: 1170 Howell Mill Rd, Suite 210\r\nAddress line 2: Atlanta, GA 30318\r\nMAIN CONTACT: Keith Kenner\r\nContact email: keith.kenner@flocksafety.com\r\nContact phone: 4047982998\r\nFooter wordmark: flock safety\r\n\r\n--- page 13 [native] ---\r\nEXHIBIT A  \r\nPILOT ORDER FORM \r\n \r\nCustomer: \r\nGA - Alpharetta PD \r\n \r\nPilot Term: \r\n45 Days \r\nLegal Entity Name: \r\nGA - Alpharetta PD \r\n \r\nRetention Period: \r\n \r\n30 Days \r\n \r\nAccounts Payable Email: \r\njcheatham@alpharetta.ga.us \r\n \r\n \r\n \r\nAddress: \r\n2565 Old Milton Parkway Alpharetta, Georgia \r\n30009 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nPILOT \r\nNotwithstanding anything to the contrary herein, Section 6 (Payment of Fees), Section 8.2 (Replacements), and Section 10.3 (Changes to Deployment Plan) will not apply. \r\nFor the avoidance of doubt, Customer shall not incur any fees for the duration of this Pilot Term. \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n \r\nFlock Safety Platform Add Ons \r\n \r\n \r\n \r\nFlock Safety Platform - FreeForm Add-On \r\nIncluded \r\n1 \r\nIncluded \r\nFlock FreeForm™ - Included Integrated Video \r\nStreams \r\nIncluded \r\n10 \r\nIncluded \r\n \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nContract Total: \r\n$0.00 \r\n \r\nThe Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires self-\r\ninstallation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term \r\nstart date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 14 [native] ---\r\nProduct and Services Description \r\nFlock Safety Platform Items \r\nProduct Description \r\nFlock Safety Platform - FreeForm \r\nAdd-On \r\nAI-powered software add-on to the Flock Safety Platform that adds the ability for users to search using plain language across LPR images and video \r\nfootage (from FreeForm-enabled devices) with built-in safeguards ensuring ethical and compliant usage. \r\nFlock FreeForm™ - Included \r\nIntegrated Video Streams \r\nBaseline allocation of FreeForm-enabled third-party video streams included with a FreeForm license. \r\n \r\nFlockOS Features & Description \r\nFlockOS Features \r\nDescription \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 15 [native+region-ocr] ---\r\nBy executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms \r\nand conditions contained in the Terms of Service located at https://www.flocksafety.com/terms-and-conditions  \r\nThe Parties have executed this Agreement as of the dates set forth below. \r\nFLOCK GROUP, INC. \r\nCustomer: GA - Alpharetta PD \r\nBy: \r\n\\FSSignature2\\ \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\nName: \r\n\\FSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\nTitle: \r\n\\FSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\nDate: \r\n\\FSDateSigned1\\ \r\nPO Number: \r\nApproved as to substance:\r\n_____________________________________\r\nChris Lagerbloom, City Administrator\r\nApproved as to form:\r\n_____________________________________\r\nCity Attorney\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nGeneral Counsel\r\nMark Smith\r\n6/30/2025\r\n7/10/2025\r\nMayor\r\nJim Gilvin\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nSigned by:\r\nMart Smite\r\nAC5C931454C24F3...\r\n\r\nSigned by:\r\nib AFCNPHRBF 1946A...\r\n\r\nDocuSigned by:\r\n(lurts (airidoom\r\n= RBOPFE BL INIG4BR nr C1tv\r\n\r\n—@ by:\r\n2DC5226B6FD44FB...\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA second Order Form execution page, laid out the same as page 9. Docusign banner at top; the same bold 'By executing this Order Form...' lead-in with the hyperlinked terms URL; 'The Parties have executed this Agreement as of the dates set forth below.' Left column 'FLOCK GROUP, INC.': By — cursive 'Mark Smith' with tag 'AC5C931454C24F3...'; Name 'Mark Smith'; Title 'General Counsel'; Date '6/30/2025'. Right column 'Customer: GA - Alpharetta PD': By — the blue cursive monogram beside the gold 'Official Seal' rosette, tag '2DC5226B6FD44FB...'; Name 'Jim Gilvin'; Title 'Mayor'; Date '7/10/2025'; 'PO Number:' followed by a ruled line that is EMPTY, verified at 700 dpi. Below: 'Approved as to substance:' over cursive 'Chris Lagerbloom' (tag 'B06F51B7110640F...') and the caption 'Chris Lagerbloom, City Administrator'; 'Approved as to form:' over cursive 'Jennifer McCall' (tag '3F07F96BB71946A...') and the caption 'City Attorney' with no printed name. Bottom two-thirds blank. The visible difference from page 9: the approvals block here is set in a SERIF face and sits about 11 points higher on the sheet, and its rules are shorter.\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nFLOCK GROUP, INC. / By: cursive 'Mark Smith'; DocuSign tag AC5C931454C24F3...\r\nFLOCK GROUP, INC. / Name: Mark Smith\r\nFLOCK GROUP, INC. / Title: General Counsel\r\nFLOCK GROUP, INC. / Date: 6/30/2025\r\nCustomer: GA - Alpharetta PD\r\nCustomer / By: illegible cursive monogram plus gold 'Official Seal' rosette; DocuSign tag 2DC5226B6FD44FB...\r\nCustomer / Name: Jim Gilvin\r\nCustomer / Title: Mayor\r\nCustomer / Date: 7/10/2025\r\nPO Number: None\r\nApproved as to substance / signature: cursive 'Chris Lagerbloom'; DocuSign tag B06F51B7110640F...\r\nApproved as to substance / printed caption: Chris Lagerbloom, City Administrator\r\nApproved as to form / signature: cursive 'Jennifer McCall'; DocuSign tag 3F07F96BB71946A...\r\nApproved as to form / printed caption: City Attorney\r\nApproved as to form / printed name: None\r\nTerms of Service URL: https://www.flocksafety.com/terms-and-conditions\r\n\r\n--- page 16 [native] ---\r\nAGREEMENT BETWEEN THE CITY OF ALPHARETTA, GEORGIA AND FLOCK \r\nGROUP INC. AKA FLOCK SAFETY \r\n \r\nAddendum No. 1 \r\n \r\nThis Contract Addendum supplements those certain Terms and Conditions, Order Forms, \r\nFlock Safety Free Form Early Access Rider, and Statement of Work (collectively the \r\n“Agreement”) between FLOCK GROUP, INC. AKA FLOCK SAFETY a foreign corporation, \r\n(the “Contractor”), and CITY OF ALPHARETTA a Georgia municipal corporation (the “City”) \r\n(the “Agreement”) of even date herewith, to add the following provisions thereto: \r\n \r\n1. \r\nConflicting Provisions.  \r\n \r\nThe provisions of this Contract Addendum supersede and control over any conflicting \r\nprovisions written into the Agreement to which this Contract Addendum is attached.  \r\n \r\n2. \r\nTerm of Agreement.   \r\n \r\nIf the Term of this Agreement is longer than one year, the Parties agree that this Agreement, \r\nas required by O.C.G.A. § 36-60-13, shall terminate absolutely and without further obligation on \r\nthe part of City on December 31 each calendar (contract) year of the Term, and further, that this \r\nAgreement shall automatically renew on January 1 of each subsequent calendar (contract) year \r\nabsent City’s provision of written notice of non-renewal to Contractor at least five (5) days prior \r\nto the end of the then current calendar (contract) year. To the extent this may apply to this \r\nAgreement, title to any supplies, materials, equipment, or other personal property shall remain in \r\nContractor until fully paid for by City. Upon termination of expiration of this Agreement, \r\nContractor shall remove any applicable Flock hardware at a commercially reasonable time period.  \r\n \r\n3. \r\nNondiscrimination. \r\n \r\nIn accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section \r\n303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the \r\nAmericans with Disabilities Act of 1990, 42 U.S.C. § 12132, and all other provisions of Federal \r\nlaw, Contractor agrees that, during performance of this Agreement, Contractor, for itself, its \r\nassignees and successors in interest, will not discriminate against any employee or applicant for \r\nemployment, any subcontractor, or any supplier because of race, color, creed, national origin, \r\ngender, age or disability.  In addition, Contractor agrees to comply with all applicable \r\nimplementing regulations and shall include the provisions of this Section in every subcontract for \r\nservices contemplated under this Agreement. \r\n \r\n4. \r\nConfidentiality. \r\n \r\nContractor acknowledges that City’s disclosure of documentation is governed by Georgia’s \r\nOpen Records Act, and Contractor further acknowledges that if Contractor submits records \r\ncontaining trade secret information, and if Contractor wishes to keep such records confidential, \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 17 [native] ---\r\nContractor must submit and attach to such records an affidavit affirmatively declaring that specific \r\ninformation in the records constitutes trade secrets pursuant to Article 27 of Chapter 1 of Title 10, \r\nand the Parties shall follow the requirements of O.C.G.A. § 50-18-72(a)(34) related thereto. \r\nNotwithstanding any provision to the contrary, the City shall provide advance notice of any \r\ndisclosure of Contractor’s Confidential Information unless prohibited by law, and shall only \r\ndisclose as much Confidential Information as is required to be disclosed by any applicable judicial \r\nor administrative process, law or regulation \r\n \r\n5. \r\nSovereign Immunity. \r\n \r\nNothing contained in the Agreement shall be construed to be a waiver of City’s sovereign \r\nimmunity or any individual’s qualified, good faith or official immunities. Any provision of the \r\nAgreement requiring the City to indemnify the Contractor is only valid to the extent allowed by \r\nGeorgia law.  \r\n \r\n6. \r\nGoverning Law. \r\n \r\nThis Agreement is governed by the laws of the State of Georgia to the extent that such laws \r\napply to the City as municipality of Georgia and as a party to this Agreement.  \r\n \r\n7. \r\nForce Majeure.  \r\n  \r\nNeither City nor Contractor shall be liable for its respective non-negligent or non-willful failure \r\nto perform or shall be deemed in default with respect to the failure to perform (or cure a failure to \r\nperform) any of its respective duties or obligations under this Agreement or for any delay in such \r\nperformance due to:  (i) any cause beyond its respective reasonable control; (ii) any act of God; \r\n(iii) any change in applicable governmental rules or regulations rendering the performance of any \r\nportion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) strike \r\nor labor dispute, excluding strikes or labor disputes by employees and/or agents of Contractor; (vi) \r\ndelay or failure to act by any governmental or military authority; or (vii) any war, hostility, \r\nembargo, sabotage, civil disturbance, riot, insurrection or invasion.  In such event, and if \r\napplicable, the time for performance shall be extended by an amount of time equal to the period of \r\ndelay caused by such acts, and all other obligations shall remain intact.  \r\n \r\n8. \r\nAssignment of Agreement; Subcontractors. \r\n \r\nNeither party may assign or transfer this Agreement or any rights granted to it hereunder, \r\nin whole or in part, nor delegate any of its duties or obligations arising hereunder without the prior \r\nwritten consent of the other party, which consent shall not be unreasonably withheld; provided, \r\nhowever that this Agreement may be transferred by operation of law or assignment by either party \r\nto a surviving entity of a merger or consolidation involving that party or to a purchaser of all or \r\nsubstantially all of that party’s assets.  Any assignment, transfer or delegation of rights, duties or \r\nobligations hereunder in contravention of the preceding sentence shall be null and void.  This \r\nAgreement shall be binding upon and shall inure to the benefit of, and be enforceable by, the \r\nparties to this Agreement and their respective successors and permitted assigns. \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 18 [native] ---\r\n9. \r\nEmployment of Unauthorized Aliens Prohibited – E-Verify Affidavit. \r\n \r\nPursuant to O.C.G.A. § 13-10-91, City shall not enter into a contract for the physical \r\nperformance of services unless Contractor shall provide evidence on the  forms attached hereto as \r\nAddendum Exhibits “A” and “B” (affidavits regarding compliance with the E-Verify program to \r\nbe sworn under oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), \r\nthat it and its subcontractors have registered with, are authorized to use and use the federal work \r\nauthorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91, and \r\nthat they will continue to use the federal work authorization program throughout the contract \r\nperiod.  Contractor hereby verifies that it has, prior to executing this Agreement, executed a \r\nnotarized affidavit, the form of which is provided in Addendum Exhibit “A”, and submitted such \r\naffidavit to City.  Further, Contractor hereby agrees to comply with the requirements of the federal \r\nImmigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, O.C.G.A. § 13-10-91 and \r\nGeorgia Department of Labor Rule 300-10-1-.02.   \r\nIn the event Contractor employs or contracts with any subcontractor(s) to perform services \r\nfor City, Contractor agrees to secure from such subcontractor(s) attestation of the subcontractor’s \r\ncompliance with O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 by the subcontractor’s execution of \r\nthe subcontractor affidavit, the form of which is attached hereto as Addendum Exhibit “B”, which \r\nsubcontractor affidavit shall become part of the contractor/subcontractor agreement. Contractor \r\nagrees that the employee-number category designated below is applicable to it:   \r\n \r\n__X_ \r\n500 or more employees \r\n____ \r\n100 or more employees \r\n____ \r\nFewer than 100 employees \r\n \r\nContractor hereby agrees that, in the event Contractor employs or contracts with any \r\nsubcontractor(s) in connection with the Agreement and where the subcontractor is required to \r\nprovide an affidavit pursuant to O.C.G.A. § 13-10-91, Contractor will secure from the \r\nsubcontractor(s) such subcontractor(s’) indication of the above employee-number category that is \r\napplicable to the subcontractor. If Contractor does not employ or contract with any \r\nsubcontractor(s) to perform services for City, the provisions of this section related to \r\nsubcontractors shall not apply. The above requirements shall be in addition to the requirements of \r\nstate and federal law and shall be construed to be in conformity with those laws. \r\n \r\n \r\n \r\n \r\n(signature page to follow) \r\n \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 19 [native+region-ocr] ---\r\nIN WITNESS WHEREOF, City and Contractor have executed this Agreement, including \r\nthis Contract Addendum, effective as of ______________________________. \r\n \r\n \r\n \r\nFLOCK GROUP INC. AKA FLOCK SAFETY, a  \r\n \r\nforeign corporation  \r\n \r\n \r\n \r\n \r\nBy: ____________________________________ \r\n \r\n       Name (printed):_______________________ \r\n \r\n       Title (printed):________________________ \r\n \r\nATTEST: \r\n \r\n \r\n \r\n \r\nBy: _________________________________ \r\n       Name (printed): ___________________ \r\n       Title (printed):_____________________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\n \r\n \r\n \r\nBy: ___________________________________ \r\n \r\n       Jim Gilvin, Mayor \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\nBy: _______________________________  \r\n \r\n       Chris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Jennifer McCall, City Attorney \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nMark Smith\r\nGeneral Counsel\r\nMark Smith\r\nGeneral Counsel\r\n7/10/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nSigned by:\r\nMart Smitle\r\na 93] APH C24FRM.a |\r\n\r\nSigned by:\r\nMart Smitle\r\nAGS5GE31454 CPU F3...\r\n\r\nSigned by:\r\nadr dioedafioenll 11x\r\n\r\nDocuSigned by:\r\nlt Laseridoom\r\n2 ROSFB 1B Fant\r\n\r\nDocuSigned by:\r\n=PRCE226BoR R44 FR A\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe 'IN WITNESS WHEREOF' execution page of the Contract Addendum. Docusign banner at top. Opening sentence: 'IN WITNESS WHEREOF, City and Contractor have executed this Agreement, including this Contract Addendum, effective as of ______________________________.' — and the blank is FILLED, with '7/10/2025' stamped in DocuSign monospace sitting on the rule. Right side: 'FLOCK GROUP INC. AKA FLOCK SAFETY, a foreign corporation', then 'By:' with a cursive 'Mark Smith' in the blue bracket (tag 'AC5C931454C24F3...'), 'Name (printed): Mark Smith', 'Title (printed): General Counsel'. Left side: 'ATTEST:' then 'By:' with the SAME cursive 'Mark Smith' signature and the SAME tag, 'Name (printed): Mark Smith', 'Title (printed): General Counsel'. Further down, centred right: 'CITY OF ALPHARETTA, GEORGIA', 'By:' with the blue cursive monogram beside the gold 'Official Seal' rosette (tag '2DC5226B6FD44FB...'), over the printed caption 'Jim Gilvin, Mayor'. Bottom left: 'Approved as to substance:' / 'By:' with cursive 'Chris Lagerbloom' (tag 'B06F51B7110640F...') over 'Chris Lagerbloom, City Administrator'; then 'Approved as to form:' / 'By:' with cursive 'Jennifer McCall' (tag '3F07F96BB71946A...') over 'Jennifer McCall, City Attorney'. Unlike pages 4, 9 and 15, this page DOES print the City Attorney's name in type. The signature rasters sit low and their tag strings collide with the printed captions beneath them.\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nEffective as of: 7/10/2025\r\nContractor: FLOCK GROUP INC. AKA FLOCK SAFETY, a foreign corporation\r\nContractor / By: cursive 'Mark Smith'; DocuSign tag AC5C931454C24F3...\r\nContractor / Name (printed): Mark Smith\r\nContractor / Title (printed): General Counsel\r\nATTEST / By: cursive 'Mark Smith'; DocuSign tag AC5C931454C24F3...\r\nATTEST / Name (printed): Mark Smith\r\nATTEST / Title (printed): General Counsel\r\nCity / By: illegible cursive monogram plus gold 'Official Seal' rosette; DocuSign tag 2DC5226B6FD44FB...\r\nCity / printed caption: Jim Gilvin, Mayor\r\nApproved as to substance / signature: cursive 'Chris Lagerbloom'; DocuSign tag B06F51B7110640F...\r\nApproved as to substance / printed caption: Chris Lagerbloom, City Administrator\r\nApproved as to form / signature: cursive 'Jennifer McCall'; DocuSign tag 3F07F96BB71946A...\r\nApproved as to form / printed caption: Jennifer McCall, City Attorney\r\n\r\n--- page 20 [native] ---\r\nEXHIBIT A \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nCONTRACTOR AFFIDAVIT AND AGREEMENT \r\n \r\nBy executing this affidavit, the undersigned Contractor verifies its compliance with O.C.G.A. § 13-10-91, \r\nstating affirmatively that the individual, firm, or corporation which is engaged in the physical performance \r\nof services on behalf of the CITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to \r\nuse, and uses the federal work authorization program commonly known as E-Verify, or any subsequent \r\nreplacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. \r\n§ 13-10-91. \r\n \r\nFurthermore, the undersigned contractor will continue to use the federal work authorization program \r\nthroughout the contract period, and the undersigned Contractor will contract for the physical performance \r\nof services in satisfaction of such contract only with subcontractors who present an affidavit to the \r\ncontractor with the information required by O.C.G.A. § 13-10-91(b). \r\n \r\nContractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\nFlock Group, Inc., \r\nName of Contractor \r\n \r\nNova Pilot Hardware and \r\nServices____________ \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\n \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2025 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2025. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 21 [native] ---\r\nEXHIBIT B \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nSUBCONTACTOR AFFIDAVIT \r\n \r\nBy executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-\r\n91, stating affirmatively that the individual, firm or corporation which is engaged in the physical \r\nperformance of services under a contract with Flock Group, Inc. on behalf of the CITY OF \r\nALPHARETTA, GEORGIA, has registered with, is authorized to use, and uses the federal work \r\nauthorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.  Furthermore, \r\nthe undersigned subcontractor will continue to use the federal work authorization program throughout the \r\ncontract period, and the undersigned subcontractor will contract for the physical performance of services in \r\nsatisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with \r\nthe information required by O.C.G.A. § 13-10-91(b).  Additionally, the undersigned subcontractor will \r\nforward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five (5) \r\nbusiness days of receipt.  If the undersigned subcontractor receives notice that a sub-subcontractor has \r\nreceived an affidavit from any other contracted sub-subcontractor, the undersigned subcontractor must \r\nforward, within five (5) business days of receipt, a copy of the notice to the contractor.   \r\n \r\nSubcontractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\n_________________________________ \r\n \r\nName of Subcontractor \r\n \r\nNova Pilot Hardware and \r\nServices______________ \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2025 in __________ (city), \r\n__________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2025. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\n\r\n--- page 22 [embedded-ocr] ---\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4AGD\r\n” AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nATPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\npr ————\r\nGLOFGW\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with ©.C.G.A. § 13-1091, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta {GA} has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verily, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue fo use the federal work authorlzalion program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subconlractors who present an affidavit Io the contractor with the information required by O.C.G.A. § 13.\r\n1091(b}.\r\nConlractor hereby atlests that its federal work authorization user identification number and date of authorization\r\nare os follows:\r\nRAS\r\nFederal Work Authorization {E-Verify) User Identification Number\r\nSay 23, 23019\r\nDate of Authorization\r\nTock Geese le.\r\nName of Contractor\r\nNome of Project\r\n: Le the foregoing is true and correct.\r\nin ame A {city), CA (state),\r\nSubscribed and Sworn Before Me On This The ——0. . Day of , 20\r\nNotary Public i *Plecse See Attachment\r\nof Notardzotion\r\nMy Commission Expires: ____ _ and Seal*\r\nCTY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW. ALPHARETTA.GA.US 678,297.4000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA City of Alpharetta form, \"AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\", reproduced as a poor photocopy/fax in a rounded display face, with the city's black shield logo (reading THE CITY OF / ALPHARETTA / GEORGIA) at the top left. The printed body recites compliance with O.C.G.A. section 13-10-91. Six lines are filled in by hand in block capitals: the E-Verify user identification number reads 1433513 (the first and sixth characters are plain vertical strokes for 1); the date of authorization reads July 23, 2019 with slashed zeros; the name of contractor reads FLOCK GROUP INC. The Name of Project rule is empty. The execution line reads \"Executed on November 28, 2022 in PACIFICA (city), CA (state)\" -- the month word is crossed by a large looping ink signature that runs diagonally from the perjury line down through the Signature of Authorized Officer rule, partly obscuring but not defeating the word November. Below it, on the Printed Name and Title rule, is handwritten MARK SMITH GENERAL COUNSEL. The entire notary jurat block at the foot of the page is blank -- no day, no month, no year, no notary signature, no commission expiry -- and a printed note to its right says \"*Please See Attachment of Notarization and Seal*\". The footer runs CITY OF ALPHARETTA / 2 PARK PLAZA / ALPHARETTA, GA 30009 / WWW.ALPHARETTA.GA.US / 678.297.6000. The Docusign envelope ID band at the very top is native PDF text, not scan. Scattered isolated black specks sit in the right margin and lower page -- scanner speckle, not annotation.\r\ndocusign_envelope_id: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nform_title: AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\r\nstatute_cited: O.C.G.A. § 13-10-91\r\neverify_user_identification_number: 1433513\r\ndate_of_authorization: July 23, 2019\r\nname_of_contractor: FLOCK GROUP INC.\r\nname_of_project: None\r\nexecuted_on_date: November 28, 2022\r\nexecuted_in_city: PACIFICA\r\nexecuted_in_state: CA\r\nsignature_of_authorized_officer: None\r\nprinted_name_and_title_of_authorized_officer: MARK SMITH GENERAL COUNSEL\r\nnotary_subscribed_day: None\r\nnotary_subscribed_month: None\r\nnotary_subscribed_year: None\r\nnotary_public_signature: None\r\nnotary_commission_expires: None\r\nnotary_referral_note: *Please See Attachment of Notarization and Seal*\r\nfooter_entity: CITY OF ALPHARETTA\r\nfooter_address: 2 PARK PLAZA ALPHARETTA, GA 30009\r\nfooter_url: WWW.ALPHARETTA.GA.US\r\nfooter_phone: 678.297.6000\r\n\r\n--- page 23 [embedded-ocr] ---\r\nDocusign Envelope ID: A2CE0D96-1282-486E-919C-EE7D7CEA4AGD\r\nCALIFORNIA JURAT\r\nTia notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this-certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affiried) before me on this 28th day of __ November y 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the persopésy who appeared before me.\r\nJOSEPMINE SUTN\r\nA B Notary Pubike « California\r\nRS tat] $an Mateo County\r\n. REY Covmission £ 2360424 ¥\r\nSignature ISS My Comm. Expires Jun 18, 2029\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: The City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA California Jurat certificate, laser-printed and photocopied once, with a heavy black scan gutter down the left edge and a ragged black frame around the form. It recites the California disclaimer that the notary verifies only identity. STATE OF CALIFORNIA, COUNTY OF SAN MATEO. The jurat line reads \"Subscribed and sworn to (or affirmed) before me on this 28th day of November, 2022\" -- with \"affirmed\" cancelled by a single diagonal pen stroke -- by Mark Antonio Smith, \"proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me\", where the \"(s)\" is likewise cancelled by a diagonal pen stroke. On the Signature rule is an illegible hand-drawn cursive flourish; no letters can be resolved from it at 800 dpi. To its right is a rectangular rubber stamp with a scalloped border, containing the round California state seal at left and five lines of text at right: JOSEPHINE SUEN / Notary Public - California / San Mateo County / Commission # 2360424 / My Comm. Expires Jun 18, 2029. Below, the OPTIONAL block: Title or Type of Document is filled with \"Affidavit Verifying Contractor Participation in Federal Work Authorization Program\", Number of Pages is 1, Document Date is blank, the first Other line reads \"The City of Alpharetta, Georgia\" and the second Other line is blank. The Docusign envelope ID band at the top is native PDF text and matches page 22's.\r\ndocusign_envelope_id: A2CE0D96-1282-486E-919C-EE7D7CEA4A6D\r\nform_title: CALIFORNIA JURAT\r\nstate: CALIFORNIA\r\ncounty: SAN MATEO\r\nsworn_day: 28th\r\nsworn_month: November\r\nsworn_year: 2022\r\naffiant_name: Mark Antonio Smith\r\nnotary_signature: None\r\nseal_notary_name: JOSEPHINE SUEN\r\nseal_title: Notary Public - California\r\nseal_county: San Mateo County\r\nseal_commission_number: 2360424\r\nseal_commission_expires: Jun 18, 2029\r\ntitle_or_type_of_document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nnumber_of_pages: 1\r\ndocument_date: None\r\nother_line_1: The City of Alpharetta, Georgia\r\nother_line_2: None\r\n","# Alph_-_Flock_Group_Contract_-_Addendum_05012025.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/contracts/Alph_-_Flock_Group_Contract_-_Addendum_05012025.pdf\r\n# sha256: 268d8644769e68f6e9ae109a0bf137957f9846ab8d929bb02ed97cb62e627d6f\r\n# pages: 6\r\n# methods: native=5, native+region-ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20250501085019-04'00'; creator=[withheld]; modDate=D:20250513142016-07'00'; producer=PDFKit.NET 12.3.320.0 DMV10\r\n\r\n--- page 1 [native] ---\r\nAGREEMENT BETWEEN THE CITY OF ALPHARETTA, GEORGIA AND FLOCK \r\nGROUP INC. \r\n \r\nAddendum No. 1 \r\n \r\nThis Contract Addendum supplements those certain Terms and Conditions and Order Form \r\n(collectively the “Agreement”) between FLOCK GROUP, INC. AKA FLOCK SAFETY a \r\nforeign corporation, (the “Contractor”), and CITY OF ALPHARETTA a Georgia municipal \r\ncorporation (the “City”) (the “Agreement”) of even date herewith, to add the following provisions \r\nthereto: \r\n \r\n1. \r\nConflicting Provisions.  \r\n \r\nThe provisions of this Contract Addendum supersede and control over any conflicting \r\nprovisions written into the Agreement to which this Contract Addendum is attached.  \r\n \r\n2. \r\nTerm of Agreement.   \r\n \r\nIf the Term of this Agreement is longer than one year, the Parties agree that this Agreement, \r\nas required by O.C.G.A. § 36-60-13, shall terminate absolutely and without further obligation on \r\nthe part of City on December 31 each calendar (contract) year of the Term, and further, that this \r\nAgreement shall automatically renew on January 1 of each subsequent calendar (contract) year \r\nabsent City’s provision of written notice of non-renewal to Contractor at least five (5) days prior \r\nto the end of the then current calendar (contract) year. To the extent this may apply to this \r\nAgreement, title to any supplies, materials, equipment, or other personal property shall remain in \r\nContractor until fully paid for by City. Upon termination of expiration of this Agreement, \r\nContractor shall remove any applicable Flock Hardware at a commercially reasonable time period.  \r\n \r\n3. \r\nNondiscrimination. \r\n \r\nIn accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section \r\n303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the \r\nAmericans with Disabilities Act of 1990, 42 U.S.C. § 12132, and all other provisions of Federal \r\nlaw, Contractor agrees that, during performance of this Agreement, Contractor, for itself, its \r\nassignees and successors in interest, will not discriminate against any employee or applicant for \r\nemployment, any subcontractor, or any supplier because of race, color, creed, national origin, \r\ngender, age or disability.  In addition, Contractor agrees to comply with all applicable \r\nimplementing regulations and shall include the provisions of this Section in every subcontract for \r\nservices contemplated under this Agreement. \r\n \r\n4. \r\nConfidentiality. \r\n \r\nContractor acknowledges that City’s disclosure of documentation is governed by Georgia’s \r\nOpen Records Act, and Contractor further acknowledges that if Contractor submits records \r\ncontaining trade secret information, and if Contractor wishes to keep such records confidential, \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 2 [native] ---\r\nContractor must submit and attach to such records an affidavit affirmatively declaring that specific \r\ninformation in the records constitutes trade secrets pursuant to Article 27 of Chapter 1 of Title 10, \r\nand the Parties shall follow the requirements of O.C.G.A. § 50-18-72(a)(34) related thereto. \r\nNotwithstanding any provision to the contrary, the City shall provide advance notice of any \r\ndisclosure of Contractor’s Confidential Information unless prohibited by law, and shall only \r\ndisclose as much Confidential Information as is required to be disclosed by any applicable judicial \r\nor administrative process, law or regulation \r\n \r\n \r\n5. \r\nSovereign Immunity. \r\n \r\nNothing contained in the Agreement shall be construed to be a waiver of City’s sovereign \r\nimmunity or any individual’s qualified, good faith or official immunities. Any provision of the \r\nAgreement requiring the City to indemnify the Contractor is only valid to the extent allowed by \r\nGeorgia law.  \r\n \r\n6. \r\nGoverning Law. \r\n \r\nThis Agreement is governed by the laws of the State of Georgia to the extent that such laws \r\napply to the City as municipality of Georgia and as a party to this Agreement.  \r\n \r\n7. \r\nForce Majeure.  \r\n  \r\nNeither City nor Contractor shall be liable for its respective non-negligent or non-willful failure \r\nto perform or shall be deemed in default with respect to the failure to perform (or cure a failure to \r\nperform) any of its respective duties or obligations under this Agreement or for any delay in such \r\nperformance due to:  (i) any cause beyond its respective reasonable control; (ii) any act of God; \r\n(iii) any change in applicable governmental rules or regulations rendering the performance of any \r\nportion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) strike \r\nor labor dispute, excluding strikes or labor disputes by employees and/or agents of Contractor; (vi) \r\ndelay or failure to act by any governmental or military authority; or (vii) any war, hostility, \r\nembargo, sabotage, civil disturbance, riot, insurrection or invasion.  In such event, and if \r\napplicable, the time for performance shall be extended by an amount of time equal to the period of \r\ndelay caused by such acts, and all other obligations shall remain intact.  \r\n \r\n8. \r\nAssignment of Agreement; Subcontractors. \r\n \r\nNeither party may assign or transfer this Agreement or any rights granted to it hereunder, \r\nin whole or in part, nor delegate any of its duties or obligations arising hereunder without the prior \r\nwritten consent of the other party, which consent shall not be unreasonably withheld; provided, \r\nhowever that this Agreement may be transferred by operation of law or assignment by either party \r\nto a surviving entity of a merger or consolidation involving that party or to a purchaser of all or \r\nsubstantially all of that party’s assets.  Any assignment, transfer or delegation of rights, duties or \r\nobligations hereunder in contravention of the preceding sentence shall be null and void.  This \r\nAgreement shall be binding upon and shall inure to the benefit of, and be enforceable by, the \r\nparties to this Agreement and their respective successors and permitted assigns. \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 3 [native] ---\r\n9.\r\nEmployment of Unauthorized Aliens Prohibited – E-Verify Affidavit.\r\nPursuant to O.C.G.A. § 13-10-91, City shall not enter into a contract for the physical \r\nperformance of services unless Contractor shall provide evidence on the  forms attached hereto as \r\nAddendum Exhibits “A” and “B” (affidavits regarding compliance with the E-Verify program to \r\nbe sworn under oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), \r\nthat it and its subcontractors have registered with, are authorized to use and use the federal work \r\nauthorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91, and \r\nthat they will continue to use the federal work authorization program throughout the contract \r\nperiod.  Contractor hereby verifies that it has, prior to executing this Agreement, executed a \r\nnotarized affidavit, the form of which is provided in Addendum Exhibit “A”, and submitted such \r\naffidavit to City.  Further, Contractor hereby agrees to comply with the requirements of the federal \r\nImmigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, O.C.G.A. § 13-10-91 and \r\nGeorgia Department of Labor Rule 300-10-1-.02.   \r\nIn the event Contractor employs or contracts with any subcontractor(s) to perform services \r\nfor City, Contractor agrees to secure from such subcontractor(s) attestation of the subcontractor’s \r\ncompliance with O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 by the subcontractor’s execution of \r\nthe subcontractor affidavit, the form of which is attached hereto as Addendum Exhibit “B”, which \r\nsubcontractor affidavit shall become part of the contractor/subcontractor agreement. Contractor \r\nagrees that the employee-number category designated below is applicable to it:   \r\n____ \r\n500 or more employees \r\n____ \r\n100 or more employees \r\n____ \r\nFewer than 100 employees \r\nContractor hereby agrees that, in the event Contractor employs or contracts with any \r\nsubcontractor(s) in connection with the Agreement and where the subcontractor is required to \r\nprovide an affidavit pursuant to O.C.G.A. § 13-10-91, Contractor will secure from the \r\nsubcontractor(s) such subcontractor(s’) indication of the above employee-number category that is \r\napplicable to the subcontractor. If Contractor does not employ or contract with any \r\nsubcontractor(s) to perform services for City, the provisions of this section related to \r\nsubcontractors shall not apply. The above requirements shall be in addition to the requirements of \r\nstate and federal law and shall be construed to be in conformity with those laws. \r\n        X\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 4 [native+region-ocr] ---\r\nIN WITNESS WHEREOF, City and Contractor have executed this Agreement, including \r\nthis Contract Addendum, effective as of ______________________________. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nFLOCK GROUP INC., a foreign corporation  \r\n \r\n \r\n \r\n \r\nBy: ____________________________________ \r\n \r\n       Name (printed):_______________________ \r\n \r\n       Title (printed):________________________ \r\n \r\nATTEST: \r\n \r\n \r\n \r\n \r\nBy: _________________________________ \r\n       Name (printed): ___________________ \r\n       Title (printed):_____________________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\n \r\n \r\n \r\nBy: ___________________________________ \r\n \r\n       Jim Gilvin, Mayor \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\nBy: _______________________________  \r\n \r\n       Chris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Jennifer McCall, City Attorney \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nGeneral Counsel\r\nMark Smith\r\nMark Smith\r\nGeneral Counsel\r\n5/13/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nSigned by:\r\nALCOGI8ILo4C24 E31\r\n\r\nSigned by:\r\nPEOCWBIABFCAEST «\r\n\r\nSigned by:\r\nJuunifur Mefall\r\nFORBBV UGA S11 (44\r\n\r\nDocuSigned by:\r\n(lurts (aspridoom\r\nBOSFF1B{ 110640 A ~t~~ (\r\n\r\nDocuSigned by:\r\n2DLCOS ABBE DAAFBN\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe execution page of the contract addendum. The native text reads \"IN WITNESS WHEREOF, City and Contractor have executed this Agreement, including this Contract Addendum, effective as of ____\", with 5/13/2025 typed on the rule in a different, monospaced face. Under the heading FLOCK GROUP INC., a foreign corporation, a blue DocuSign bracket labelled \"Signed by:\" encloses a black script signature reading Mark Smith, with the anchor string AC5C931454C24E31 printed beneath it; Name (printed) is Mark Smith and Title (printed) is General Counsel. The ATTEST: block below carries an identical bracket, an identical Mark Smith script signature, and the identical anchor string AC5C931454C24E31, with the same printed name and title. Under CITY OF ALPHARETTA, GEORGIA, a bracket labelled \"DocuSigned by:\" encloses a small, pale-blue cursive initialled mark, roughly a quarter the size of the other signatures, sitting high and left of its rule -- and immediately to its right a gold rosette seal reading \"Official Seal\" that overlaps and partly covers the signature. Its anchor string collides with the printed \"Jim Gilvin, Mayor\" beneath and resolves only as ...2DC5226B6FD44FB. Approved as to substance carries a full black script signature Chris Lagerbloom over anchor B06F51B7110640F..., above the printed line Chris Lagerbloom, City Administrator. Approved as to form carries a purple-bracketed script signature Jennifer McCall over anchor 3E07F96BB71946A..., above the printed line Jennifer McCall, City Attorney. No signature block on the page carries a date; the only date on the page is the typed 5/13/2025.\r\ndocusign_envelope_id: 7587F59A-6775-48AC-AF93-839385E4097C\r\neffective_date: 5/13/2025\r\ncontractor_entity: FLOCK GROUP INC., a foreign corporation\r\ncontractor_signature_image: Mark Smith\r\ncontractor_signature_anchor: AC5C931454C24E31\r\ncontractor_name_printed: Mark Smith\r\ncontractor_title_printed: General Counsel\r\nattest_signature_image: Mark Smith\r\nattest_signature_anchor: AC5C931454C24E31\r\nattest_name_printed: Mark Smith\r\nattest_title_printed: General Counsel\r\ncity_entity: CITY OF ALPHARETTA, GEORGIA\r\nmayor_signature_image: None\r\nmayor_signature_anchor_partial: 2DC5226B6FD44FB (leading character overprinted by the line 'Jim Gilvin, Mayor'; not resolvable)\r\nmayor_printed_line: Jim Gilvin, Mayor\r\nmayor_seal_text: Official Seal\r\ncity_administrator_signature_image: Chris Lagerbloom\r\ncity_administrator_anchor_partial: B06F51B7110640F (trailing character(s) overprinted)\r\ncity_administrator_printed_line: Chris Lagerbloom, City Administrator\r\ncity_attorney_signature_image: Jennifer McCall\r\ncity_attorney_anchor_partial: 3E07F96BB71946A (trailing character(s) overprinted)\r\ncity_attorney_printed_line: Jennifer McCall, City Attorney\r\nsignature_dates: None\r\n\r\n--- page 5 [native] ---\r\nEXHIBIT A \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nCONTRACTOR AFFIDAVIT AND AGREEMENT \r\n \r\nBy executing this affidavit, the undersigned Contractor verifies its compliance with O.C.G.A. § 13-10-91, \r\nstating affirmatively that the individual, firm, or corporation which is engaged in the physical performance \r\nof services on behalf of the CITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to \r\nuse, and uses the federal work authorization program commonly known as E-Verify, or any subsequent \r\nreplacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. \r\n§ 13-10-91. \r\n \r\nFurthermore, the undersigned contractor will continue to use the federal work authorization program \r\nthroughout the contract period, and the undersigned Contractor will contract for the physical performance \r\nof services in satisfaction of such contract only with subcontractors who present an affidavit to the \r\ncontractor with the information required by O.C.G.A. § 13-10-91(b). \r\n \r\nContractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\nFlock Group, Inc., \r\nName of Contractor \r\n \r\nFlock Safety Services________________ \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\n \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2025 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2025. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\n \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 6 [native] ---\r\nEXHIBIT B \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nSUBCONTACTOR AFFIDAVIT \r\n \r\nBy executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-\r\n91, stating affirmatively that the individual, firm or corporation which is engaged in the physical \r\nperformance of services under a contract with Flock Group, Inc. on behalf of the CITY OF \r\nALPHARETTA, GEORGIA, has registered with, is authorized to use, and uses the federal work \r\nauthorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.  Furthermore, \r\nthe undersigned subcontractor will continue to use the federal work authorization program throughout the \r\ncontract period, and the undersigned subcontractor will contract for the physical performance of services in \r\nsatisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with \r\nthe information required by O.C.G.A. § 13-10-91(b).  Additionally, the undersigned subcontractor will \r\nforward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five (5) \r\nbusiness days of receipt.  If the undersigned subcontractor receives notice that a sub-subcontractor has \r\nreceived an affidavit from any other contracted sub-subcontractor, the undersigned subcontractor must \r\nforward, within five (5) business days of receipt, a copy of the notice to the contractor.   \r\n \r\nSubcontractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\n_________________________________ \r\n \r\nName of Subcontractor \r\n \r\nFlock Safety Services ________________ \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2025 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2025. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n","# Flock Safety 11.17.2020.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/contracts/Flock Safety 11.17.2020.pdf\r\n# sha256: a0009e1fd2c29d6f06bce43c37162a9c4c9d6fae5d98e53cdc868563a0621987\r\n# pages: 15\r\n# methods: embedded-ocr=1, native=13, native+region-ocr=1\r\n# produced-by: creationDate=D:20201117140852+00'00'; creator=[withheld]; modDate=D:20201117140852+00'00'; producer=PDF4U\r\n\r\n--- page 1 [native] ---\r\nFlock Group Inc.                                                                                                                                                      Order Form\r\n Today's Date - Nov 10, 2020                                                                                                        Alpharetta Police Department, GA\r\n- Wing\r\n This proposal expires in 30 days.                                                                                                                        3220520542\r\nFLOCK GROUP INC.\r\nSERVICES AGREEMENT\r\nORDER FORM\r\nThis Order Form together with the Terms (as defined herein) describe the relationship between Flock Group Inc. (“Flock”) and\r\nthe customer identified below (“Customer”) (each of Flock and Customer, a ”Party”). This order form (“Order Form”) hereby\r\nincorporates and includes the “GOVERNMENT AGENCY CUSTOMER AGREEMENT” attached (the “Terms”) which describe and set\r\nforth the general legal terms governing the relationship (collectively, the \"Agreement\" ). The Terms contain, among other things,\r\nwarranty disclaimers, liability limitations and use limitations.  \r\nThe Agreement will become effective when this Order Form is executed by both Parties (the “Effective Date”).\r\nCustomer:\r\nContact Name:\r\nAddress:\r\nPhone:\r\nE-Mail:\r\nExpected Payment Method:\r\nBilling Contact: \r\n(if different than above)\r\nMike Stewart\r\n2565 Old Milton Pkwy \r\nAlpharetta, GA 30009\r\n6782976358\r\n6782976346\r\nmstewart@alpharetta.ga.us\r\nCheck\r\nAlpharetta Police Department\r\n[name withheld]\r\n[name withheld]@alpharetta.ga.us\r\nInitial Term: 12 months\r\nRenewal Term: 12 Months\r\nBilling Term: Annual payment due Net 30 per terms and\r\nconditions\r\nName\r\nPrice\r\nQTY\r\nSubtotal\r\nWing Implementation Fee\r\nImplementation Fee associated with upgrading\r\nexisting Flock cameras with Wing technology\r\n$1,000.00\r\n1\r\n$1,000.00\r\nWing Q4 Promo\r\nFlock's Vehicle Fingerprint technology\r\nintegration for existing cameras.\r\n$468.00\r\n10\r\n$4,680.00\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 1 of 14\r\n\r\n--- page 2 [native+region-ocr] ---\r\nFlock Group Inc.                                                                                                                                                      Order Form\r\n Today's Date - Nov 10, 2020                                                                                                        Alpharetta Police Department, GA\r\n- Wing\r\n This proposal expires in 30 days.                                                                                                                        3220520542\r\nYear 1 Total\r\n$5,680.00\r\n(Includes one-time fees)\r\nRecurring Total:\r\n     $4680\r\nBy executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and\r\nconditions contained in the Terms attached. The Parties have executed this Agreement as of the dates set forth below.\r\nFlock Group Inc\r\nCustomer Name:\r\nBy:                                                                                  \r\nName:                                                                             \r\nTitle:                                                                                \r\nDate:                                                                               \r\nBy:                                                                                  \r\nName:                                                                             \r\nTitle:                                                                                \r\nDate: _______________________________________\r\nAlex Latraverse\r\nVP of Growth\r\n11/17/2020\r\nMike Stewart\r\nCaptain\r\n11/17/2020\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 2 of 14\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nWile Jews eves\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Group Inc. Order Form, page 2 of 14, with the green \"flock safety\" wordmark across the top. A grey banner row reading \"(Includes one-time fees)\" sits alone at the top of the body with no line items beneath it. Two figures follow, right-aligned: \"Year 1 Total  $5,680.00\" in bold, and below it \"Recurring Total:  $4680\" in regular weight -- printed without a thousands separator and without cents, unlike the line above it. Then the execution paragraph: by executing the Order Form the customer represents it has read and agrees all the attached terms. A two-column signature table follows. Left column headed \"Flock Group Inc\" carries a script e-signature image reading Alex Latraverse, sitting above rather than on the By: rule, with Name: Alex Latraverse, Title: VP of Growth, Date: 11/17/2020. Right column headed \"Customer Name:\" has NOTHING typed after that label -- the customer entity is never named in the block -- and carries a script e-signature image reading \"Mike Stewart Stewart\", with the surname duplicated, over Name: Mike Stewart, Title: Captain, Date: 11/17/2020. The footer reads Flock Group Inc. / Today's Date - Nov 10, 2020 / This proposal expires in 30 days. on the left, and Order Form / Alpharetta Police Department, GA / - Wing / 3220520542 on the right. A grey bar at the foot carries Document Ref: CRAQM-LFWDK-FW3TC-GRBA3 and Page 2 of 14.\r\nvendor: Flock Group Inc\r\ndocument_type: Order Form\r\ntodays_date: Nov 10, 2020\r\nproposal_expiry_terms: This proposal expires in 30 days.\r\ncustomer_footer_line: Alpharetta Police Department, GA - Wing\r\nreference_number: 3220520542\r\nbanner_label: (Includes one-time fees)\r\nyear_1_total: $5,680.00\r\nrecurring_total: $4680\r\ncustomer_name_field: None\r\nflock_signature_image: Alex Latraverse\r\nflock_signatory_name: Alex Latraverse\r\nflock_signatory_title: VP of Growth\r\nflock_signature_date: 11/17/2020\r\ncustomer_signature_image: Mike Stewart Stewart\r\ncustomer_signatory_name: Mike Stewart\r\ncustomer_signatory_title: Captain\r\ncustomer_signature_date: 11/17/2020\r\ndocument_ref: CRAQM-LFWDK-FW3TC-GRBA3\r\npage_marker: Page 2 of 14\r\n\r\n--- page 3 [native] ---\r\nFlock Group Inc.                                                                                                                                                      Order Form\r\n Today's Date - Nov 10, 2020                                                                                                        Alpharetta Police Department, GA\r\n- Wing\r\n This proposal expires in 30 days.                                                                                                                        3220520542\r\nEXHIBIT A\r\nStatement of Work\r\nInstallation of Flock software on existing Alpharetta cameras.\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 3 of 14\r\n\r\n--- page 4 [native] ---\r\nGOVERNMENT AGENCY CUSTOMER AGREEMENT\r\nThis Government Agency Agreement (this “Agreement”) is entered into by and between Flock Group,  \r\nInc. with a place of business at 1170 Howell Mill Rd NW Suite 210, Atlanta, GA 30318 (“Flock”) and the police \r\ndepartment or government agency identified in the signature block below (“Agency”) (each a “Party,” and together, \r\nthe “Parties”).\r\nRECITALS\r\nWHEREAS, Flock offers a software and hardware solution for automatic license plate detection through \r\nFlock’s technology platform (the “Flock Service”), and upon detection, the Flock Service creates images and \r\nrecordings of suspect vehicles (“Footage”) and can provide notifications to Agency upon the instructions of Non-\r\nAgency End User (“Notifications”);\r\nWHEREAS, Agency desires to purchase, use and/or have installed access to the Flock Service in order to \r\ncreate, view, search and archive Footage and receive Notifications, including those from non-Agency users of the \r\nFlock System (where there is an investigative purpose) such as schools, neighborhood homeowners associations, \r\nbusinesses, and individual users;\r\nWHEREAS, because Footage is stored for no longer than 30 days in compliance with Flock’s records \r\nretention policy, Agency is responsible for extracting, downloading and archiving Footage from the Flock System \r\non its own storage devices; and \r\nWHEREAS, Flock desires to provide Agency the Flock Service and any access thereto, subject to the \r\nterms and conditions of this Agreement, solely for the purpose of crime awareness and prevention by police \r\ndepartments and archiving for evidence gathering (“Purpose”).    \r\nAGREEMENT\r\nNOW, THEREFORE, Flock and Agency agree as follows and further agree to incorporate the Recitals \r\ninto this Agreement. \r\n1. DEFINITIONS\r\nCertain capitalized terms, not otherwise defined herein, have the meanings set forth or cross-referenced in \r\nthis Section 1.\r\n1.1 “Authorized End User” shall mean any individual employees, agents, or contractors of Agency accessing or \r\nusing the Services through the Web Interface, under the rights granted to Agency pursuant to this Agreement.\r\n1.2 \"Agency Data” will mean the data, media and content provided by Agency through the Services. For the \r\navoidance of doubt, the Agency Content will include the Footage and geolocation information and environmental \r\ndata collected by sensors built into the Units.  \r\n1.3 “Documentation” will mean text and/or graphical documentation, whether in electronic or printed format, that \r\ndescribe the features, functions and operation of the Services which are provided by Flock to Agency in accordance \r\nwith the terms of this Agreement.\r\n1.4 “Embedded Software” will mean the software and/or firmware embedded or preinstalled on the Hardware. \r\n1.5 “Flock IP” will mean the Flock Services, the Documentation, the Hardware, the Embedded Software, the \r\nInstallation Services, and any and all intellectual property therein or otherwise provided to Agency and/or its \r\nAuthorized End Users in connection with the foregoing. \r\n1.6 “Footage” means still images and/or video captured by the Hardware in the course of and provided via the \r\nServices.\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 4 of 14\r\n\r\n--- page 5 [native] ---\r\n1.7 “Hardware” shall mean the Flock Gate Cameras and any other physical elements that interact with the \r\nEmbedded Software and the Web Interface to provide the Services. The term “Hardware” excludes the Embedded \r\nSoftware. \r\n1.8 “Installation Services” means the services provided by Flock regarding the installation, placements and \r\nconfiguration of the Hardware, pursuant to the Statement of Work attached hereto.  \r\n1.9 “Flock Services” means the provision, via the Web Interface, of Flock’s software application for automatic \r\nlicense plate detection, searching image records, and sharing Footage. \r\n1.10 “Non-Agency End User” means a Flock’s non-Agency customer that has elected to give Agency access to its \r\ndata in the Flock System.\r\n1.11 “Non-Agency End User Data” means the Footage, geolocation data, environmental data and/or Notifications \r\nof a Non-Agency End User.\r\n1.12 “Unit(s)” shall mean the Hardware together with the Embedded Software. \r\n1.13 “Web Interface” means the website(s) or application(s) through which Agency and its Authorized End Users \r\ncan access the Services in accordance with the terms of this Agreement.\r\n2. FLOCK SERVICES AND SUPPORT\r\n2.1 Provision of Access. Subject to the terms of this Agreement, Flock hereby grants to Agency a non-exclusive, \r\nnon-transferable right to access the features and functions of the Flock Services via the Web Interface during the \r\nService Term and No-Fee Term, solely for the Authorized End Users. The Footage will be available for Agency’s \r\ndesignated administrator, listed on the Order Form, and any Authorized End Users  to access via the Web Interface \r\nfor 30 days.  Authorized End Users will be required to sign up for an account, and select a password and username \r\n(“User ID”). Flock will also provide Agency the Documentation to be used in accessing and using the Flock \r\nServices. Agency shall be responsible for all acts and omissions of Authorized End Users, and any act or omission \r\nby an Authorized End User which, if undertaken by Agency, would constitute a breach of this Agreement, shall be \r\ndeemed a breach of this Agreement by Agency.  Agency shall undertake reasonable efforts to make all Authorized \r\nEnd Users aware of the provisions of this Agreement as applicable to such Authorized End User’s use of the Flock \r\nServices and shall cause Authorized End Users to comply with such provisions. Flock may use the services of one or \r\nmore third parties to deliver any part of the Flock Services, including without limitation using a third party to host \r\nthe Web Interface which the Flock Services make available to Agency and Authorized End Users. Flock will pass-\r\nthrough any warranties that Flock receives from its then current third-party service provider to the extent that such \r\nwarranties can be provided to Agency. SUCH WARRANTIES, AS PROVIDED AS HONORED BY SUCH THIRD \r\nPARTIES, ARE THE CUSTOMER’S SOLE AND EXCLUSIVE REMEDY AND FLOCK’S SOLE AND \r\nEXCLUSIVE LIABILITY WITH REGARD TO SUCH THIRD-PARTY SERVICES, INCLUDING WITHOUT \r\nLIMITATION HOSTING THE WEB INTERFACE. To the extent practicable, Agency agrees to comply with any \r\nacceptable use policies and other terms of any third-party service provider that are provided or otherwise made \r\navailable to Agency from time to time. \r\n2.2 Embedded Software License. Subject to all terms of this Agreement, Flock grants Agency a limited, non-\r\nexclusive, non-transferable, non-sublicensable (except to the Authorized End Users), revocable right to use  the \r\nEmbedded Software as installed on the Hardware by Flock; in each case, solely as necessary for Agency to use the \r\nFlock Services.\r\n2.3 Documentation License. Subject to the terms of this Agreement, Flock hereby grants to Agency a non-\r\nexclusive, non-transferable right and license to use the Documentation during the Service Term for Agency’s \r\ninternal purposes in connection with its use of the Flock Services as contemplated herein.\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 5 of 14\r\n\r\n--- page 6 [native] ---\r\n2.4 Usage Restrictions. The purpose for usage of the equipment, the Services and support, and the Flock IP is solely \r\nto facilitate gathering evidence that could be used in a criminal investigation by the appropriate government agency \r\nand not for tracking activities that the system is not designed to capture (“Permitted Purpose”). Agency will not, and \r\nwill not permit any Authorized End Users to, (i) copy or duplicate any of the Flock IP; (ii) decompile, disassemble, \r\nreverse engineer or otherwise attempt to obtain or perceive the source code from which any software component of \r\nany of the Flock IP is compiled or interpreted, or apply any other process or procedure to derive the source code of \r\nany software included in the Flock IP, or attempt to do any of the foregoing, and Agency acknowledges that nothing \r\nin this Agreement will be construed to grant Agency any right to obtain or use such source code; (iii) modify, alter, \r\ntamper with or repair any of the Flock IP, or create any derivative product from any of the foregoing, or attempt to \r\ndo any of the foregoing, except with the prior written consent of Flock; (vi) interfere or attempt to interfere in any \r\nmanner with the functionality or proper working of any of the Flock IP; (v) remove, obscure, or alter any notice of \r\nany intellectual property or proprietary right appearing on or contained within any of the Application IP; (vii) use \r\nthe Flock Services for timesharing or service bureau purposes or otherwise for the benefit of a third party or any \r\npurpose other than the Purpose; (viii) use the Services, support, equipment and the Flock IP for anything other than \r\nthe Permitted Purpose; or (ix) assign, sublicense, sell, resell, lease, rent or otherwise transfer or convey, or pledge as \r\nsecurity or otherwise encumber, Agency’s rights under Sections 2.1, 2.2, or 2.3. \r\n2.5 Retained Rights; Ownership.  As between the Parties, subject to the rights granted in this Agreement, Flock \r\nand its licensors retain all right, title and interest in and to the Flock IP and its components, and Agency \r\nacknowledges that it neither owns nor acquires any additional rights in and to the foregoing not expressly granted by \r\nthis Agreement. Agency further acknowledges that Flock retains the right to use the foregoing for any purpose in \r\nFlock’s sole discretion.  There are no implied rights.  \r\n2.6 Suspension. Notwithstanding anything to the contrary in this Agreement, Flock may temporarily suspend \r\nAgency’s and any Authorized End User’s access to any portion or all of the Flock IP if (i) Flock reasonably \r\ndetermines that (a) there is a threat or attack on any of the Flock IP; (b) Agency’s or any Authorized End User’s use \r\nof the Flock Service disrupts or poses a security risk to the Flock Service or any other customer or vendor of Flock; \r\n(c) Agency or any Authorized End User is/are using the Flock IP for fraudulent or illegal activities; (d) Flock’s \r\nprovision of the Flock Services to Agency or any Authorized End User is prohibited by applicable law; or (e) any \r\nvendor of Flock has suspended or terminated Flock’s access to or use of any third party services or products required \r\nto enable Agency to access the Flock   (each such suspension, in accordance with this Section 2.6, a “Service \r\nSuspension”). Flock will make commercially reasonable efforts, circumstances permitting, to provide written notice \r\nof any Service Suspension to Agency (including notices sent to Flock’s registered email address) and to provide \r\nupdates regarding resumption of access to the Flock IP following any Service Suspension. Flock will use \r\ncommercially reasonable efforts to resume providing access to the Application Service as soon as reasonably \r\npossible after the event giving rise to the Service Suspension is cured.  Flock will have no liability for any damage, \r\nliabilities, losses (including any loss of data or profits) or any other consequences that Agency or any Authorized \r\nEnd User may incur as a result of a Service Suspension. To the extent that the service suspension is not caused by \r\nAgency’s direct actions or by the actions of parties associated with the Agency, the expiration of the Term will be \r\ntolled by the duration of any suspension (for any continuous suspension lasting at least one full day).\r\n2.7 Installation Services. \r\n2.7.1 Designated Locations. Prior to performing the physical installation of the Units, Flock shall advise \r\nAgency on the location and positioning of the Units for optimal license plate image capture, as conditions and location \r\nallow. Flock and Agency must mutually agree on the location (mounting site or pole), position and angle of the Units \r\n(each Unit location so designated by Agency, a “Designated Location”). Flock shall have no liability to Agency \r\nresulting from any poor performance, functionality or Footage resulting from or otherwise relating to the Designated \r\nLocations or delay in installation due to Agency’s delay in identifying the choices for the Designated Locations, in \r\nordering and/or having the Designated Location ready for installation including having all electrical work preinstalled \r\nand permits ready. Designated Locations that are suggested by Flock and accepted by Agency without alteration will \r\nbe known as Flock Designated Locations. After a deployment plan with Designated Locations and equipment has \r\nbeen agreed upon by both Flock and the Agency, any subsequent changes to the deployment plan (“Reinstalls”) driven \r\nby Agency's request will incur a charge for Flock’s then-current list price for Reinstalls,  as listed in the then-current \r\nReinstall Policy (available at https://www.flocksafety.com/reinstall-fee-schedule) and any equipment charges. These \r\nchanges include but are not limited to camera re-positioning, adjusting of camera mounting, re-angling, removing \r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 6 of 14\r\n\r\n--- page 7 [native] ---\r\nfoliage, camera replacement, changes to heights of poles, regardless of whether the need for Reinstalls related to \r\nvandalism, weather, theft, lack of criminal activity in view, and the like.\r\n2.7.2 Agency’s Installation Obligations. Agency agrees to allow Flock and its agents reasonable access in \r\nand near the Designated  Locations at all reasonable times upon reasonable notice for the purpose of performing the \r\ninstallation work, The “Agency Installation Obligations” include, to the extent required by the Deployment Plan, but \r\nare not limited to electrical work to provide a reliable source of 120V AC power that follow Flock guidelines and \r\ncomply with local regulations if adequate solar exposure is not available. Agency is solely responsible for (i) any \r\npermits or associated costs, and managing the permitting process; (ii)  any federal, state or local taxes including \r\nproperty, license, privilege, sales, use, excise, gross receipts or other similar taxes which may now or hereafter become \r\napplicable to, measured by or imposed upon or with respect to the installation of the Hardware, its use, or (iii) any \r\nother services performed in connection with installation of the Hardware. Any fees payable to Flock exclude the \r\nforegoing. Without being obligated or taking any responsibility for the foregoing., Flock may pay and invoice related \r\ncosts to Customer if Customer did not address them or a third party requires Flock to pay.  Agency represents and \r\nwarrants that it has all necessary right title and authority and hereby authorizes Flock to install the Hardware at the \r\nDesignated Locations and to make any necessary inspections or tests in connection with such installation.\r\n2.7.3 Flock’s Installation Obligations. The Hardware shall be installed in a workmanlike manner in \r\naccordance with Flock’s standard installation procedures, and the installation will be completed within a reasonable \r\ntime from the time that the Designated Locations are selected by Agency. Following the initial installation of the \r\nHardware and any subsequent Reinstalls or maintenance operations, Flock’s obligation to perform installation work \r\nshall cease; however, Flock will continue to monitor the performance of the Units and receive access to the Footage \r\nfor a period of 3 business days for maintenance purposes. Customer can opt out of Flock’s access in the preceding \r\nsentence, which would waive Flock’s responsibility to ensure such action was successful. Agency understands and \r\nagrees that the Flock Services will not function without the Hardware. Labor may be provided by Flock or a third \r\nparty.\r\n2.7.4 Security Interest. The Hardware shall remain the personal property of Flock and will be removed upon \r\nthe termination or expiration of this Agreement. Agency agrees to perform all acts which may be necessary to assure \r\nthe retention of title of the Hardware by Flock. Should Agency default in any payment for the Flock Services or any \r\npart thereof or offer to sell or auction the Hardware, then Agency authorizes and empowers Flock to remove the \r\nHardware or any part thereof. Such removal, if made by Flock, shall not be deemed a waiver of Flock’s rights to any \r\ndamages Flock may sustain as a result of Agency’s default and Flock shall have the right to enforce any other legal \r\nremedy or right. \r\n2.8 Hazardous Conditions. Unless otherwise stated in the Agreement, Flock’s price for its services under this \r\nAgreement does not contemplate work in any areas that contain hazardous materials, or other hazardous conditions, \r\nincluding, without limit, asbestos.  In the event any such hazardous materials are discovered in the designated \r\nlocations in which Flock is to perform services under this Agreement, Flock shall have the right to cease work \r\nimmediately in the area affected until such materials are removed or rendered harmless.  Any additional expenses \r\nincurred by Flock as a result of the discovery or presence of hazardous material or hazardous conditions shall be the \r\nresponsibility of Agency and shall be paid promptly upon billing.\r\n2.9 Support Services. Subject to the payment of fees, Flock shall monitor the performance and functionality of \r\nFlock Services and may, from time to time, advise Agency on changes to the Flock Services, Installation Services, \r\nor the Designated Locations which may improve the performance or functionality of the Services or may improve \r\nthe quality of the Footage. The work, its timing, and the fees payable relating to such work shall be agreed by the \r\nParties prior to any alterations to or changes of the Services or the Designated Locations (“Monitoring Services”). \r\nSubject to the terms hereof, Flock will provide Agency with reasonable technical and on-site support and \r\nmaintenance services (“On-Site Services”) in-person or by email at hello@flocksafety.com.  Flock will use \r\ncommercially reasonable efforts to respond to requests for support.\r\n2.10 Special Terms. From time to time, Flock may offer certain “Special Terms” related to guarantees, service and \r\nsupport which are indicated in the proposal and on the order form and will become part of this Agreement.\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 7 of 14\r\n\r\n--- page 8 [native] ---\r\n3. AGENCY RESTRICTIONS AND RESPONSIBILITIES\r\n3.1 Agency Obligations. Agency agrees to provide Flock with accurate, complete, and updated registration \r\ninformation.  Agency may not select as its User ID a name that Agency does not have the right to use, or another \r\nperson’s name with the intent to impersonate that person.  Agency may not transfer its account to anyone else \r\nwithout prior written permission of Flock.  Agency will not share its account or password with anyone, and must \r\nprotect the security of its account and password.  Agency is responsible for any activity associated with its account. \r\nAgency shall be responsible for obtaining and maintaining any equipment and ancillary services needed to connect \r\nto, access or otherwise use the Services.  Agency will, at its own expense, provide assistance to Flock, including, but \r\nnot limited to, by means of access to, and use of, Agency facilities, as well as by means of assistance from Agency \r\npersonnel, to the limited extent any of the foregoing may be reasonably necessary to enable Flock to perform its \r\nobligations hereunder, including, without limitation, any obligations with respect to Support Services or any \r\nInstallation Services.\r\n3.2 Agency Representations and Warranties. Agency represents, covenants, and warrants that Agency will use \r\nthe Services only in compliance with this Agreement and all applicable laws and regulations, including but not \r\nlimited to any laws relating to the recording or sharing of video, photo, or audio content and retention thereof.   To \r\nthe extent allowed by the governing law of the state mentioned in Section 10.6, or if no state is mentioned in Section \r\n10.6, by the law of the State of Georgia, Agency hereby agrees to indemnify and hold harmless Flock against any \r\ndamages, losses, liabilities, settlements and expenses, including without limitation costs and attorneys’ fees, in \r\nconnection with any claim or action that arises from an alleged violation of the foregoing, Agency’s Installation \r\nObligations, or otherwise from Agency’s use of the Services, Hardware and any Software, including any claim that \r\nsuch actions violate any applicable law or third party right.  Although Flock has no obligation to monitor Agency’s \r\nuse of the Services, Flock may do so and may prohibit any use of the Services it believes may be (or alleged to be) \r\nin violation of the foregoing.\r\n4. CONFIDENTIALITY; AGENCY DATA; NON-AGENCY DATA\r\n4.1 Confidentiality. Each Party (the “Receiving Party”) understands that the other Party (the “Disclosing Party”) \r\nhas disclosed or may disclose business, technical or financial information relating to the Disclosing Party’s business \r\n(hereinafter referred to as “Proprietary Information” of the Disclosing Party).  Proprietary Information of Flock is \r\nnon-public information including but not limited to features, functionality, designs, user interfaces, trade secrets, \r\nintellectual property, business plans, marketing plans, works of authorship, hardware, customer lists and \r\nrequirements, and performance of the Flock Services.  Proprietary Information of Agency includes non-public \r\nAgency Data, Non-Agency End User Data, and data provided by Agency or a Non-Agency End User to Flock or \r\ncollected by Flock via the Unit, including the Footage, to enable the provision of the Services.  The Receiving Party \r\nshall not disclose, use, transmit, inform or make available to any entity, person or body any of the Proprietary \r\nInformation, except as a necessary part of performing its obligations hereunder, and shall take all such actions as are \r\nreasonably necessary and appropriate to preserve and protect the Proprietary Information and the parties’ respective \r\nrights therein, at all times exercising at least a reasonable level of care.   Each party agrees to restrict access to the \r\nProprietary Information of the other party to those employees or agents who require access in order to perform \r\nhereunder.  The Receiving Party agrees: (i) to take the same security precautions to protect against disclosure or \r\nunauthorized use of such Proprietary Information that the party takes with its own proprietary information, but in no \r\nevent will a party apply less than reasonable precautions to protect such Proprietary Information, and (ii) not to use \r\n(except in performance of the Services or as otherwise permitted herein) or divulge to any third person any such \r\nProprietary Information.  Flock’s use of the Proprietary Information may include processing the Proprietary \r\nInformation to send Agency Notifications or alerts, such as when a car exits Agency’s neighborhood, or to analyze \r\nthe data collected to identify motion or other events. \r\nThe Disclosing Party agrees that the foregoing shall not apply with respect to any information that the Receiving \r\nParty can document (a) is or becomes generally available to the public, or (b) was in its possession or known by \r\nReceiving Party prior to receipt from the Disclosing Party, or (c) was rightfully disclosed to Receiving Party without \r\nrestriction by a third party, or (d) was independently developed without use of any Proprietary Information of the \r\nDisclosing Party.  \r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 8 of 14\r\n\r\n--- page 9 [native] ---\r\nNothing in this Agreement will prevent the Receiving Party from disclosing the Proprietary Information pursuant to \r\nany subpoena, summons, judicial order or other judicial or governmental process, provided that the Receiving Party \r\ngives the Disclosing Party reasonable prior notice of such disclosure to obtain a protective order or otherwise oppose \r\nthe disclosure.  For clarity, Flock may access, use, preserve and/or disclose the Footage to law enforcement \r\nauthorities, government officials, and/or third parties, if legally required to do so or if Flock has a good faith belief \r\nthat such access, use, preservation or disclosure is reasonably necessary to: (a) comply with a legal process or \r\nrequest; (b) enforce this Agreement, including investigation of any potential violation thereof; (c) detect, prevent or \r\notherwise address security, fraud or technical issues; or (d) protect the rights, property or safety of Flock, its users, a \r\nthird party, or the public as required or permitted by law, including respond to an emergency situation.  Having \r\nreceived notice prior to data being deleted, Flock may store Footage in order to comply with a valid court order but \r\nsuch retained Footage will not be retrievable without a valid court order.\r\n4.2 Agency and Non-Agency End User Data. As between Flock and Agency, all right, title and interest in the \r\nAgency Data and Non-Agency End User Data, belong to and are retained solely by Agency.  Agency hereby grants \r\nto Flock a limited, non-exclusive, royalty-free, worldwide license to use the Agency Data and Non-Agency End \r\nUser Data and perform all acts with respect to the Agency Data and Non-Agency End User Data as may be \r\nnecessary for Flock to provide the Flock Services to Agency, including without limitation the Support Services set \r\nforth in Section 2.9 above, and a non-exclusive, perpetual, irrevocable, worldwide, royalty-free, fully paid license to \r\nuse, reproduce, modify and distribute the Agency Data and Non-Agency End User Data as a part of the Aggregated \r\nData (as defined in Section 4.4 below).  As between Flock and Agency, Agency is solely responsible for the \r\naccuracy, quality, integrity, legality, reliability, and appropriateness of all Agency Data and Non-Agency End User \r\nData.  As between Agency and Non-Agency End Users that have prescribed access of Footage to Agency, each of \r\nAgency and Non-Agency End Users will share all right, title and interest in the Non-Agency End User Data. This \r\nAgreement does not by itself make any Non-Agency End User Data the sole property or the Proprietary Information \r\nof Agency. Flock will automatically delete Footage older than 30 days.  Agency has a 30-day window to view, save \r\nand/or transmit Footage to the relevant government agency prior to its deletion.\r\n4.3 Feedback. If Agency provides any suggestions, ideas, enhancement requests, feedback, recommendations or \r\nother information relating to the subject matter hereunder, Agency hereby assigns (and will cause its agents and \r\nrepresentatives to assign) to Flock all right, title and interest (including intellectual property rights) with respect to or \r\nresulting from any of the foregoing.\r\n4.4 Aggregated Data. Notwithstanding anything in this Agreement to the contrary, Flock shall have the right to \r\ncollect and analyze data that does not refer to or identify Agency or any individuals or de-identifies such data and \r\nother information relating to the provision, use and performance of various aspects of the Services and related \r\nsystems and technologies (including, without limitation, information concerning Agency Data and data derived \r\ntherefrom).  Agency acknowledges that Flock will be compiling anonymized and/or aggregated data based on \r\nAgency Data and Non-Agency End User Data input into the Services (the “Aggregated Data”).  Agency hereby \r\ngrants Flock a non-exclusive, worldwide, perpetual, royalty-free right and license (during and after the Service Term \r\nhereof) to (i) use and distribute such Aggregated Data to improve and enhance the Services and for other marketing, \r\ndevelopment, diagnostic and corrective purposes, other Flock offerings, and crime prevention efforts, and (ii) \r\ndisclose the Agency Data and Non-Agency End User Data (both inclusive of any Footage) to enable law \r\nenforcement monitoring against law enforcement hotlists as well as provide Footage search access to law \r\nenforcement for investigative purposes only.  No rights or licenses are granted except as expressly set forth herein.\r\n5. PAYMENT OF FEES\r\n5.1 Fees. Agency will pay Flock the first Usage Fee, the Installation Fee and any Hardware Fee (defined on the \r\nOrder Form, together the “Initial Fees”) as set forth on the Order Form on or before the 7th day following the \r\nEffective Date of this Agreement.  Flock is not obligated to commence the Installation Services unless and until the \r\nInitial Fees have been made and shall have no liability resulting from any delay related thereto.  Agency shall pay \r\nthe ongoing Usage Fees set forth on the Order Form with such Usage Fees due and payable thirty (30) days in \r\nadvance of each Payment Period. All payments will be made by either ACH, check, or credit card.  The first month \r\nof Services corresponding to the first Usage Fee payment will begin upon the first installation.  For 10+-camera \r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 9 of 14\r\n\r\n--- page 10 [native] ---\r\nofferings where only some of the cameras are installed at the first installation and additional cameras will be \r\ninstalled later, prorated Usage Fees corresponding to the then-installed cameras will be invoiced to Agency \r\nimmediately after installation and to the later camera installation(s) subsequently invoiced. \r\n5.2 Changes to Fees. Flock reserves the right to change the Fees or applicable charges and to institute new charges \r\nand Fees at the end of the Initial Term or any Renewal Term, upon sixty (60) days’ notice prior to the end of such \r\nInitial Term or Renewal Term (as applicable) to Agency (which may be sent by email).  If Agency believes that \r\nFlock has billed Agency incorrectly, Agency must contact Flock no later than sixty (60) days after the closing date \r\non the first billing statement in which the error or problem appeared, in order to receive an adjustment or credit.  \r\nInquiries should be directed to Flock’s customer support department. Agency acknowledges and agrees that a failure \r\nto contact Flock within this sixty (60) day period will serve as a waiver of any claim Agency may have had as a \r\nresult of such billing error. \r\n5.3 Invoicing, Late Fees; Taxes. Flock may choose to bill through an invoice, in which case, full payment for \r\ninvoices issued in any given month must be received by Flock thirty (30) days after the mailing date of the invoice.  \r\nUnpaid amounts are subject to a finance charge of 1.5% per month on any outstanding balance, or the maximum \r\npermitted by law, whichever is lower, plus all expenses of collection, and may result in immediate termination of \r\nService.  Agency shall be responsible for all taxes associated with Services other than U.S. taxes based on Flock’s \r\nnet income.\r\n5.4 No-Fee Term Access. Subject to Flock’s record retention policy, Flock offers complimentary access to the \r\nFlock System for 30 days (“No Fee Term”) to Agency when Non-Agency End Users intentionally prescribe access \r\nor judicial orders mandate access to Non-Agency End User Data.  No hardware or installation services will be \r\nprovided to Agency.  No financial commitment by Agency is required to access the Flock Services or Footage.  \r\nShould such access cause Flock to incur internal or out-of-pocket costs that are solely the result of the access, Flock \r\nreserves the right to invoice these costs to Agency under Section 5.3 and Agency agrees to pay them.  For clarity, \r\nNo-Fee Terms and Service Terms can occur simultaneously, and when a No-Fee Term overlaps with a Service \r\nTerm, Agency agrees to pay the Initial Fees and Usage Fees payments according to Section 5.1.\r\n6. TERM AND TERMINATION\r\n6.1 Term. Subject to earlier termination as provided below, the initial term of this Agreement shall be for the period \r\nof time set forth on the Order Form (the “Initial Term”).  Following the Initial Term, unless otherwise indicated \r\non the Order Form, this Agreement will automatically renew for successive renewal terms for the greater of one \r\nyear and the length set forth on the Order Form (each, a “Renewal Term”, and together with the Initial Term, the \r\n“Service Term”) unless either party gives the other party notice of non-renewal at least thirty (30) days prior to \r\nthe end of the then-current term.\r\n6.2 Agency Satisfaction Guarantee. At any time during the agreed upon term, a customer not fully satisfied with \r\nthe service or solution may self-elect to terminate their contract. Self-elected termination will result in a one-time fee \r\nof actual cost of removal, said cost not to exceed $500 per camera. Upon self-elected termination, a refund will be \r\nprovided, prorated for any fees paid for the remaining Term length set forth previously. Self-termination of the \r\ncontract by the customer will be effective immediately. Flock will remove all equipment at its own convenience \r\nupon termination. Advance notice will be provided.\r\n6.3 Termination. In the event of any material breach of this Agreement, the non-breaching party may terminate this \r\nAgreement prior to the end of the Service Term by giving thirty (30) days prior written notice to the breaching party; \r\nprovided, however, that this Agreement will not terminate if the breaching party has cured the breach prior to the \r\nexpiration of such thirty-day period.  Either party may terminate this Agreement, without notice, (i) upon the \r\ninstitution by or against the other party of insolvency, receivership or bankruptcy proceedings, (ii) upon the other \r\nparty's making an assignment for the benefit of creditors, or (iii) upon the other party's dissolution or ceasing to do \r\nbusiness.  Upon termination for Flock’s breach, Flock will refund to Agency a pro-rata portion of the pre-paid Fees \r\nfor Services not received due to such termination.\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 10 of 14\r\n\r\n--- page 11 [native] ---\r\n6.4 Effect of Termination. Upon any termination of the Service Term, Flock will collect all Units, delete all \r\nAgency Data, terminate Agency’s right to access or use any Services, and all licenses granted by Flock hereunder \r\nwill immediately cease. Agency shall ensure that Flock is granted access to collect all Units and shall ensure that \r\nFlock personnel does not encounter Hazardous Conditions in the collection of such units.  Upon termination of this \r\nAgreement, Agency will immediately cease all use of Flock Services.\r\n6.5 No-Fee Term. The initial No-Fee Term will extend, after entering into this Agreement, for 30 days from the \r\ndate a Non-Agency End User grants access to their Footage and/or Notifications. In expectation of repeated non-\r\ncontinuous No-Fee Terms, Flock may in its sole discretion leave access open for Agency’s Authorized End Users \r\ndespite there not being any current Non-Agency End User authorizations.  Such access and successive No-Fee \r\nTerms are deemed to be part of the No-Fee Term.  Flock, in its sole discretion, can determine not to provide \r\nadditional No-Fee Terms or can impose a price per No-Fee Term upon 30 days’ notice.  Agency may terminate any \r\nNo-Fee Term or access to future No-Fee Terms upon 30 days’ notice.\r\n6.6 Survival. The following Sections will survive termination: 2.4, 2.5, 3, 4, 5 (with respect to any accrued rights to \r\npayment), 6.5, 7.4, 8.1, 8.2, 8.3, 8.4, 9.1 and 10.5.\r\n7. REMEDY; WARRANTY AND DISCLAIMER\r\n7.1 Remedy. Upon a malfunction or failure of Hardware or Embedded Software (a “Defect”), Agency must first \r\nmake commercially reasonable efforts to address the problem by contacting Flock’s technical support as described \r\nin Section 2.9 above.  If such efforts do not correct the Defect, Flock shall, or shall instruct one of its contractors to, \r\nin its sole discretion, repair or replace the Hardware or Embedded Software suffering from the Defect.  Flock \r\nreserves the right to refuse or delay replacement or its choice of remedy for a Defect until after it has inspected and \r\ntested the affected Unit; provided that such inspection and test shall occur within 72 hours after Agency notifies the \r\nFlock of defect.  Flock agrees to replace cameras at a fee according to the then-current Reinstall Policy \r\n(https://www.flocksafety.com/reinstall-fee-schedule). Customer shall not be required to replace subsequently \r\ndamaged or stolen units; however, Customer understands and agrees that functionality, including Footage, will be \r\nmaterially affected due to such subsequently damaged or stolen units and that Flock will have no liability to \r\nCustomer regarding such affected functionality nor shall the Fees owed be impacted. \r\n \r\n7.2 Exclusions. Flock will not provide the remedy described in Section 7.1 above if any of the following exclusions \r\napply: (a) misuse of the Hardware or Embedded Software in any manner, including operation of the Hardware or \r\nEmbedded Software in any way that does not strictly comply with any applicable specifications, documentation, or \r\nother restrictions on use provided by Flock; (b) damage, alteration, or modification of the Hardware or Embedded \r\nSoftware in any way; or (c) combination of the Hardware or Embedded Software with software, hardware or other \r\ntechnology that was not expressly authorized by Flock.\r\n7.3 Warranty. Flock shall use reasonable efforts consistent with prevailing industry standards to maintain the \r\nServices in a manner which minimizes errors and interruptions in the Services and shall perform the Installation \r\nServices in a professional and workmanlike manner.  Services may be temporarily unavailable for scheduled \r\nmaintenance or for unscheduled emergency maintenance, either by Flock or by third-party providers, or because of \r\nother causes beyond Flock’s reasonable control, but Flock shall use reasonable efforts to provide advance notice in \r\nwriting or by e-mail of any scheduled service disruption.  \r\n7.4 Disclaimer. THE REMEDY DESCRIBED IN SECTION 7.1 ABOVE IS AGENCY’S SOLE REMEDY, AND \r\nFLOCK’S SOLE LIABILITY, WITH RESPECT TO DEFECTIVE HARDWARE AND/OR EMBEDDED \r\nSOFTWARE.  THE FLOCK DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR \r\nERROR FREE; NOR DOES IT MAKE ANY WARRANTY AS TO THE RESULTS THAT MAY BE OBTAINED \r\nFROM USE OF THE SERVICES.  EXCEPT AS EXPRESSLY SET FORTH IN THIS SECTION, THE \r\nSERVICES AND INSTALLATION SERVICES ARE PROVIDED “AS IS” AND FLOCK DISCLAIMS ALL \r\nWARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES \r\nOF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT \r\n.THIS DISCLAIMER OF SECTION 7.4 ONLY APPLIES TO THE EXTENT ALLOWED BY THE GOVERNING \r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 11 of 14\r\n\r\n--- page 12 [native] ---\r\nLAW OF THE STATE MENTIONED IN SECTION 10.6, OR IF NO STATE IS MENTIONED IN SECTION 10.6, \r\nBY THE LAW OF THE STATE OF GEORGIA.\r\n7.5 Insurance. Flock and Agency will each maintain commercial general liability policies with policy limits \r\nreasonably commensurate with the magnitude of their business risk. Certificates of Insurance will be provided upon \r\nrequest. \r\n8. LIMITATION OF LIABILITY AND INDEMNITY\r\n8.1 Limitation of Liability.  NOTWITHSTANDING ANYTHING TO THE CONTRARY, FLOCK AND ITS \r\nSUPPLIERS (INCLUDING BUT NOT LIMITED TO ALL HARDWARE AND TECHNOLOGY SUPPLIERS), \r\nOFFICERS, AFFILIATES, REPRESENTATIVES, CONTRACTORS AND EMPLOYEES SHALL NOT BE \r\nRESPONSIBLE OR LIABLE WITH RESPECT TO ANY SUBJECT MATTER OF THIS AGREEMENT OR \r\nTERMS AND CONDITIONS RELATED THERETO UNDER ANY CONTRACT, NEGLIGENCE, STRICT \r\nLIABILITY, PRODUCT LIABILITY, OR OTHER THEORY: (A) FOR ERROR OR INTERRUPTION OF USE \r\nOR FOR LOSS OR INACCURACY, INCOMPLETENESS OR CORRUPTION OF DATA OR FOOTAGE OR \r\nCOST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY OR LOSS OF \r\nBUSINESS; (B) FOR ANY INDIRECT, EXEMPLARY, INCIDENTAL, SPECIAL OR CONSEQUENTIAL \r\nDAMAGES; (C) FOR ANY MATTER BEYOND FLOCK’S ACTUAL KNOWLEDGE OR REASONABLE \r\nCONTROL INCLUDING REPEAT CRIMINAL ACTIVITY OR INABILITY TO CAPTURE FOOTAGE OR \r\nIDENTIFY AND/OR CORRELATE A LICENSE PLATE WITH THE FBI DATABASE; (D) FOR ANY PUBLIC \r\nDISCLOSURE OF PROPRIETARY INFORMATION MADE IN GOOD FAITH; (E) FOR CRIME \r\nPREVENTION; OR (F) FOR ANY AMOUNTS THAT, TOGETHER WITH AMOUNTS ASSOCIATED WITH \r\nALL OTHER CLAIMS, EXCEED THE FEES PAID AND/OR PAYABLE BY AGENCY TO FLOCK FOR THE \r\nSERVICES UNDER THIS AGREEMENT IN THE 12 MONTHS PRIOR TO THE ACT OR OMISSION THAT \r\nGAVE RISE TO THE LIABILITY, IN EACH CASE, WHETHER OR NOT FLOCK HAS BEEN ADVISED OF \r\nTHE POSSIBILITY OF SUCH DAMAGES.  IN THE EVENT OF AN EMERGENCY, AGENCY SHOULD \r\nCONTACT 911 AND SHOULD NOT RELY ON THE SERVICES.THIS LIMITATION OF LIABILITY OF \r\nSECTION 8 ONLY APPLIES TO THE EXTENT ALLOWED BY THE GOVERNING LAW OF THE STATE \r\nMENTIONED IN SECTION 10.6, OR IF NO STATE IS MENTIONED IN SECTION 10.6, BY THE LAW OF \r\nTHE STATE OF GEORGIA\r\n8.2 Additional No-Fee Term Requirements.  IN NO EVENT SHALL FLOCK’S AGGREGATE LIABILITY, IF \r\nANY, ARISING OUT OF OR IN ANY WAY RELATED TO THE NO-FEE TERM EXCEED $100, WITHOUT \r\nREGARD TO WHETHER SUCH CLAIM IS BASED IN CONTRACT, TORT (INCLUDING NEGLIGENCE), \r\nPRODUCT LIABILITY OR OTHERWISE.  Except for Flock’s willful acts, Agency agrees to pay for Flock’s \r\nattorneys’ fees to defend Flock for any alleged or actual claims arising out of or in any way related to the No-Fee \r\nTerm.\r\n8.3 Responsibility. Each Party to this Agreement shall assume the responsibility and liability for the acts and \r\nomissions of its own employees, deputies, officers, or agents, in connection with the performance of their official \r\nduties under this Agreement. Each Party to this Agreement shall be liable (if at all) only for the torts of its own \r\nofficers, agents, or employees that occur within the scope of their official duties. Agency will not pursue any claims \r\nor actions against Flock’s suppliers.\r\n8.4 Indemnity. Agency hereby agrees to indemnify and hold harmless Flock against any damages, losses, liabilities, \r\nsettlements and expenses (including without limitation costs and attorneys’ fees) in connection with any claim or \r\naction that arises from an alleged violation of Section 3.2, a breach of this Agreement, Agency’s Installation \r\nObligations, Agency’s sharing of any data in connection with the Flock system, Flock employees or agent or Non-\r\nAgency End Users, or otherwise from Agency’s use of the Services, Hardware and any Software, including any \r\nclaim that such actions violate any applicable law or third party right.  Although Flock has no obligation to monitor \r\nAgency’s use of the Services, Flock may do so and may prohibit any use of the Services it believes may be (or \r\nalleged to be) in violation of Section 3.2 or this Agreement.\r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 12 of 14\r\n\r\n--- page 13 [native] ---\r\n9. RECORD RETENTION\r\n9.1 Data Preservation. The Agency agrees to store Agency Data and Non-Agency End User Data in compliance \r\nwith all applicable local, state and federal laws, regulations, policies and ordinances and their associated record \r\nretention schedules. As part of Agency’s consideration for paid access and no-fee access to the Flock System, to the \r\nextent that Flock is required by local, state or federal law to store the Agency Data or the Non-Agency End User \r\nData, Agency agrees to preserve and securely store this data on Flock’s behalf so that Flock can delete the data from \r\nits servers and, should Flock be legally compelled by judicial or government order, Flock may retrieve the data from \r\nAgency upon demand.\r\n10. MISCELLANEOUS\r\n10.1 Severability. If any provision of this Agreement is found to be unenforceable or invalid, that provision will be \r\nlimited or eliminated to the minimum extent necessary so that this Agreement will otherwise remain in full force and \r\neffect and enforceable.\r\n10.2 Assignment. This Agreement is not assignable, transferable or sublicensable by Agency except with Flock’s \r\nprior written consent.  Flock may transfer and assign any of its rights and obligations, in whole or in part, under this \r\nAgreement without consent.\r\n10.3 Entire Agreement. This Agreement, together with the Order Form(s), the then-current Reinstall Policy \r\n(https://www.flocksafety.com/reinstall-fee-schedule), and Deployment Plan(s), are the complete and exclusive \r\nstatement of the mutual understanding of the parties and supersedes and cancels all previous written and oral \r\nagreements, communications and other understandings relating to the subject matter of this Agreement, and that all \r\nwaivers and modifications must be in a writing signed by both parties, except as otherwise provided herein.  None of \r\nAgency’s purchase orders, authorizations or similar documents will alter the terms of this Agreement, and any such \r\nconflicting terms are expressly rejected.\r\n10.4 Relationship. No agency, partnership, joint venture, or employment is created as a result of this Agreement \r\nand Agency does not have any authority of any kind to bind Flock in any respect whatsoever.  \r\n10.5 Costs and Attorneys’ Fees. In any action or proceeding to enforce rights under this Agreement, the prevailing \r\nparty will be entitled to recover costs and attorneys’ fees.\r\n10.6 Governing Law; Venue. This Agreement shall be governed by the laws of the State of Georgia without regard \r\nto its conflict of laws provisions.  To the extent that the arbitration language below does not apply, the federal and \r\nstate courts sitting in Atlanta, Georgia will have proper and exclusive jurisdiction and venue with respect to any \r\ndisputes arising from or related to the subject matter of this Agreement.  The parties agree that the United Nations \r\nConvention for the International Sale of Goods is excluded in its entirety from this Agreement. Any dispute arising \r\nout of, in connection with, or in relation to this agreement or the making of validity thereof or its interpretation or \r\nany breach thereof shall be determined and settled by arbitration in Atlanta, Georgia by a sole arbitrator pursuant to \r\nthe rules and regulations then obtaining of the American Arbitration Association and any award rendered therein \r\nshall be final and conclusive upon the parties, and a judgment thereon may be entered in the highest court of the \r\nforum, state or federal, having jurisdiction. The service of any notice, process, motion or other document in \r\nconnection with an arbitration award under this agreement or for the enforcement of an arbitration award hereunder \r\nmay be effectuated by either personal service or by certified or registered mail to the respective addresses provided \r\nherein.\r\n10.7 Publicity. Unless otherwise indicated on the Order Form, Flock has the right to reference and use Agency’s \r\nname and trademarks and disclose the nature of the Services provided hereunder in each case in business and \r\ndevelopment and marketing efforts, including without limitation on Flock’s website. \r\n10.8 Export. Agency may not remove or export from the United States or allow the export or re-export of the Flock \r\nIP or anything related thereto, or any direct product thereof in violation of any restrictions, laws or regulations of the \r\nUnited States Department of Commerce, the United States Department of Treasury Office of Foreign Assets \r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 13 of 14\r\n\r\n--- page 14 [native] ---\r\nControl, or any other United States or foreign agency or authority.  As defined in FAR section 2.101, the Services, \r\nthe Hardware, the Embedded Software and Documentation are “commercial items” and according to DFAR section \r\n252.2277014(a)(1) and (5) are deemed to be “commercial computer software” and “commercial computer software \r\ndocumentation.” Consistent with DFAR section 227.7202 and FAR section 12.212, any use, modification, \r\nreproduction, release, performance, display, or disclosure of such commercial software or commercial software \r\ndocumentation by the U.S.  Government will be governed solely by the terms of this Agreement and will be \r\nprohibited except to the extent expressly permitted by the terms of this Agreement.\r\n10.9 Headings. The headings are merely for organization and should not be construed as adding meaning to the \r\nAgreement or interpreting the associated Sections.\r\n10.10 Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed \r\nan original, but all of which together shall constitute one and the same instrument.\r\n10.11 Authority. Each of the below signers of this Agreement represent that they understand this Agreement and \r\nhave the authority to sign on behalf of and bind the organizations and individuals they are representing.  \r\n10.12 Notices. All notices under this Agreement will be in writing and will be deemed to have been duly given \r\nwhen received, if personally delivered; when receipt is electronically confirmed, if transmitted by facsimile or e-\r\nmail; the day after it is sent, if sent for next day delivery by recognized overnight delivery service; and upon receipt, \r\nif sent by certified or registered mail, return receipt requested.  \r\nDocument Ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nPage 14 of 14\r\n\r\n--- page 15 [embedded-ocr] ---\r\nSignature Certificate\r\nDocument Ref.: CRAQM-LFWDK-FW3TC-GRBA3\r\nDocument signed by:\r\nMike Stewart Stewart\r\nVerified E-mail:\r\nmstewart@alpharetta.ga.us\r\nIP: 32.140.232.250\r\nDate: 17 Nov 2020 14:01:05 UTC\r\nAlex Latraverse\r\nVerified E-mail:\r\nlat@flocksafety.com\r\nIP: 76.97.107.29\r\nDate: 17 Nov 2020 14:08:47 UTC\r\nDocument completed by all parties on:\r\n17 Nov 2020 14:08:47 UTC\r\nPage 1 of 1\r\nSigned with PandaDoc.com\r\nPandaDoc is the document platform that boosts your\r\ncompany's revenue by accelerating the way it transacts.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA PandaDoc Signature Certificate on A4, printed over a blue guilloche security background inside a green-to-blue woven border. Title: Signature Certificate. Document Ref.: CRAQM-LFWDK-FW3TC-GRBA3. Under \"Document signed by:\" are two framed rows. The first shows a generic grey avatar silhouette with a circled tick badge, the name Mike Stewart Stewart, \"Verified E-mail: mstewart@alpharetta.ga.us\", a grey bar reading IP: 32.140.232.250 and Date: 17 Nov 2020 14:01:05 UTC, and at the right a boxed script signature reading Mike Stewart Stewart above a black barcode strip. The second row is identical in layout: avatar with tick badge, Alex Latraverse, \"Verified E-mail: lat@flocksafety.com\", IP: 76.97.107.29, Date: 17 Nov 2020 14:08:47 UTC, and a boxed script signature Alex Latraverse above its own barcode strip. Below: \"Document completed by all parties on: 17 Nov 2020 14:08:47 UTC\" and \"Page 1 of 1\". The footer carries the green PandaDoc \"pd\" logo tile, \"Signed with PandaDoc.com\", the strapline \"PandaDoc is the document platform that boosts your company's revenue by accelerating the way it transacts.\", and a QR code at the right. The city signer's timestamp precedes the vendor signer's by seven minutes and 42 seconds.\r\ndocument_title: Signature Certificate\r\ndocument_ref: CRAQM-LFWDK-FW3TC-GRBA3\r\nsigner_1_name: Mike Stewart Stewart\r\nsigner_1_verified_email: mstewart@alpharetta.ga.us\r\nsigner_1_ip: 32.140.232.250\r\nsigner_1_date: 17 Nov 2020 14:01:05 UTC\r\nsigner_2_name: Alex Latraverse\r\nsigner_2_verified_email: lat@flocksafety.com\r\nsigner_2_ip: 76.97.107.29\r\nsigner_2_date: 17 Nov 2020 14:08:47 UTC\r\ncompleted_by_all_parties: 17 Nov 2020 14:08:47 UTC\r\npage_marker: Page 1 of 1\r\nplatform: Signed with PandaDoc.com\r\n","# Flock Sole Surce January 2021.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/contracts/Flock Sole Surce January 2021.pdf\r\n# sha256: 3e9bfadf64db2cc036697804df32b8344ca84a34fd7c33c8c8eb1d7d73ff8dc7\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20221128115559-05'00'; modDate=D:20221128115832-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nSole Source/Single Source Designation\r\nDesignation\r\nSole Source Designation\r\nSole Source/Single Source Justification\r\nFlock Safety has a product called Flock Falcon which is an LPR (License\r\nPlate Reader) tied into a nationwide database and search engine. The city\r\nowns 1 Flock camera already. Several neighborhoods in the city are using\r\nFlock too and the police department has been given access to these\r\ncameras by the respective HOAs. We are looking to add more city cameras\r\ninto the Flock system which has unique search and notification abilities\r\nnationwide. We can buy LPR cameras from other vendors but they would\r\nnot integrate with our existing Flock system so they would not accomplish\r\nour goal of having these new cameras as part of our Flock system. In order\r\nto add more cameras to our Flock system, they must be Flock cameras.\r\nGeneral Information\r\nDate\r\n01/05/2021\r\nOriginator's Name\r\nMichael Stewart\r\nOriginator's Email\r\nmstewart@alpharetta.ga.us\r\nDepartment\r\nPublic Safety, including E911\r\nDepartment Director/Designee Name\r\nJohn Robison\r\nDepartment Director/Designee Email\r\njrobison@alpharetta.ga.us\r\nVendor Name\r\nFlock\r\nVendor #\r\n3435\r\nDepartment Director Approval\r\nName\r\nJohn Robison\r\nDate/Time\r\n01/08/2021 10:58 AM\r\nDepartment Director Approval\r\nApprove\r\nBudget & Procurement Manager Approval\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA machine-generated PDF printout of a City of Alpharetta online workflow form, scanned as an image. The page is a single column of laser-clean sans-serif type on white; there is no handwriting, no stamp, no signature image and no show-through anywhere on it. A run-in header at the top lists the submission metadata: Form Name, Browser, IP Address, Unique ID, Request ID, Submission Completed, Process Time, Participant(s) and Location. Below it a heading, 'Sole Source/Single Source Designation', over a two-column table whose first row gives the Designation as 'Sole Source Designation' and whose second row carries the full justification narrative: Flock Safety has a product called Flock Falcon, an LPR tied into a nationwide database and search engine; the city owns 1 Flock camera already; several neighborhoods are using Flock and the police department has been given access to those cameras by the respective HOAs; other vendors' LPR cameras would not integrate with the existing Flock system; therefore to add more cameras to the Flock system they must be Flock cameras. A second heading, 'General Information', introduces rows for Date, Originator's Name and Email, Department, Department Director/Designee Name and Email, Vendor Name and Vendor #. A third heading, 'Department Director Approval', gives Name, Date/Time and the approval decision. The page ends with a fourth heading, 'Budget & Procurement Manager Approval', and its rule — the section itself continues onto page 2. Nothing appears below that heading; the band scan confirms the sheet is empty past roughly y=756 pt. No dollar figure appears anywhere on this page.\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nDesignation: Sole Source Designation\r\nSole Source/Single Source Justification: Flock Safety has a product called Flock Falcon which is an LPR (License Plate Reader) tied into a nationwide database and search engine. The city owns 1 Flock camera already. Several neighborhoods in the city are using Flock too and the police department has been given access to these cameras by the respective HOAs. We are looking to add more city cameras into the Flock system which has unique search and notification abilities nationwide. We can buy LPR cameras from other vendors but they would not integrate with our existing Flock system so they would not accomplish our goal of having these new cameras as part of our Flock system. In order to add more cameras to our Flock system, they must be Flock cameras.\r\nDate: 01/05/2021\r\nOriginator's Name: Michael Stewart\r\nOriginator's Email: mstewart@alpharetta.ga.us\r\nDepartment: Public Safety, including E911\r\nDepartment Director/Designee Name: John Robison\r\nDepartment Director/Designee Email: jrobison@alpharetta.ga.us\r\nVendor Name: Flock\r\nVendor #: 3435\r\nDepartment Director Approval - Name: John Robison\r\nDepartment Director Approval - Date/Time: 01/08/2021 10:58 AM\r\nDepartment Director Approval: Approve\r\n\r\n--- page 2 [ocr] ---\r\nName\r\nShawn Mitchell\r\nDate/Time\r\n01/08/2021 10:59 AM\r\nBudget & Procurement Manager\r\nApproval\r\nApprove\r\nProcurement Official Approval\r\nName\r\nThomas Harris\r\nDate\r\n01/11/2021 09:32 AM\r\nProcurement Official Approval\r\nApprove\r\nCity Attorney Approval\r\nName\r\nSam Thomas\r\nDate/Time\r\n01/11/2021 03:44 PM\r\nCity Attorney Approval\r\nApprove\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe continuation and final page of the sole-source form, in the same clean scanned type as page 1. It opens mid-section: the first two rows are labelled only 'Name' and 'Date/Time' with no heading above them, because their heading - 'Budget & Procurement Manager Approval' - sits at the foot of page 1. Those rows give Shawn Mitchell and 01/08/2021 10:59 AM, and the third row, labelled 'Budget & Procurement Manager Approval', records the decision 'Approve'. A heading 'Procurement Official Approval' then introduces three rows: Name 'Thomas Harris', Date '01/11/2021 09:32 AM', and the decision 'Approve'. A final heading 'City Attorney Approval' introduces Name 'Sam Thomas', Date/Time '01/11/2021 03:44 PM', and the decision 'Approve'. Below the last rule the page is entirely empty - roughly the bottom 55 percent of the sheet carries nothing at all. There is no handwriting, no signature, no stamp, no page number and no footer. Every approval on this form is a workflow click recorded as typed text; not one of them is a written signature. No dollar figure appears anywhere on the page.\r\nName (top row; its section heading falls on page 1): Shawn Mitchell\r\nDate/Time (top row; its section heading falls on page 1): 01/08/2021 10:59 AM\r\nBudget & Procurement Manager Approval: Approve\r\nProcurement Official Approval - Name: Thomas Harris\r\nProcurement Official Approval - Date: 01/11/2021 09:32 AM\r\nProcurement Official Approval: Approve\r\nCity Attorney Approval - Name: Sam Thomas\r\nCity Attorney Approval - Date/Time: 01/11/2021 03:44 PM\r\nCity Attorney Approval: Approve\r\n","# Flock_Group_-_Law_Enforcement_Agreement_04182025.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/contracts/Flock_Group_-_Law_Enforcement_Agreement_04182025.pdf\r\n# sha256: 68fcf70655e9d51e7fe82031a8dbd26093ae87304e3834ba154bb22184d27457\r\n# pages: 6\r\n# methods: embedded-ocr=1, native=4, native+region-ocr=1\r\n# produced-by: creationDate=D:20250414202955Z; creator=[withheld]; modDate=D:20250513142015-07'00'; producer=PDFKit.NET 12.3.320.0 DMV10\r\n\r\n--- page 1 [embedded-ocr] ---\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith. kenner @flocksafety.com\r\n4047982998\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA full-bleed Flock Safety cover sheet: a dark green field crossed by two lighter diagonal bands running from lower left to upper right, with all copy set in white. Across the top, on a small opaque white banner, sits a black 8 pt line reading 'Docusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C'. In the right half of the upper third, a bold serif title 'Flock Safety + GA - Alpharetta PD' sits above a short white rule; beneath it the vendor block 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second short rule, then 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. At the lower left the company logotype is set large in white lowercase: 'flock safety', where the 'l' is drawn as an upright stem with a small leaf or sprout curling off its upper left. The whole middle and bottom right of the sheet is empty green. There is no date, no year, no quote number, no PO number, no signature and no dollar figure anywhere on this cover. Scan quality is not the issue here - this is a vector-and-image page, not a photocopy - but the white-on-green contrast is what the OCR had to work against.\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nTitle: Flock Safety + GA - Alpharetta PD\r\nCompany: Flock Group Inc.\r\nStreet address: 1170 Howell Mill Rd, Suite 210\r\nCity, state, ZIP: Atlanta, GA 30318\r\nMAIN CONTACT - name: Keith Kenner\r\nMAIN CONTACT - email: keith.kenner@flocksafety.com\r\nMAIN CONTACT - phone: 4047982998\r\nLogotype: flock safety\r\n\r\n--- page 2 [native] ---\r\nORDER FORM \r\n \r\nThis order form (“Order Form”) hereby incorporates and includes the terms of the previously executed agreement (the “Terms”) which describe and \r\nset forth the general legal terms governing the relationship (collectively, the \"Agreement\" ). The Terms contain, among other things, warranty \r\ndisclaimers, liability limitations and use limitations. \r\n \r\nThis additional services Agreement will be effective when this Order Form is executed by both Parties (the “Effective Date”) \r\n \r\nCustomer: \r\nGA - Alpharetta PD \r\n \r\nInitial Term: \r\n24 Months \r\nLegal Entity Name: \r\nGA - Alpharetta PD \r\n \r\nRenewal Term: \r\n24 Months \r\nAccounts Payable Email: \r\njcheatham@alpharetta.ga.us \r\n \r\nPayment Terms: \r\nNet 30 \r\nAddress: \r\n2565 Old Milton Parkway Alpharetta, \r\nGeorgia 30009 \r\n \r\nBilling Frequency: \r\nAnnual Plan - First Year Invoiced at Signing.            \r\n \r\nRetention Period: \r\n30 Days \r\n \r\n \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n$34,800.00 \r\nFlock Safety Flock OS \r\n \r\n \r\n \r\nFlockOS™ Elite Package \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety Video Products \r\n \r\n \r\n \r\nFlock Safety Video Integration VMS, fka Wing \r\nIncluded \r\n200 \r\nIncluded \r\n \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nSubtotal Year 1: \r\n$34,800.00 \r\n \r\n \r\nAnnual Recurring Subtotal: \r\n$34,800.00 \r\n \r\n \r\nEstimated Tax: \r\n$0.00 \r\n \r\n \r\nContract Total: \r\n$69,600.00 \r\n \r\nTaxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive \r\nrenewal 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 \r\nnotice of non-renewal at least thirty (30) days prior to the end of the then-current term.  \r\n \r\nThe Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires self-\r\ninstallation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term \r\nstart date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement. \r\n \r\n \r\n \r\n \r\n \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 3 [native] ---\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 4 [native] ---\r\nBilling Schedule \r\n \r\nBilling Schedule \r\nAmount (USD) \r\nYear 1 \r\n \r\nAt Contract Signing \r\n$34,800.00 \r\nAnnual Recurring after Year 1 \r\n$34,800.00 \r\nContract Total \r\n$69,600.00 \r\n*Tax not included \r\n \r\n \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 5 [native] ---\r\nProduct and Services Description \r\nFlock Safety Platform Items \r\nProduct Description \r\nFlockOS™ Elite Package \r\nDistinguishing itself from traditional brick-and-mortar real-time crime centers (RTCCs) and other cloud-based solutions, FlockOS® Elite is scalable \r\nand community-powered, offering a versatile, cloud-based RTCC platform. \r\nFlock Safety Video Integration \r\nVMS, fka Wing \r\n \r\n \r\nFlockOS Features & Description \r\nFlockOS Features \r\nDescription \r\nWing Gateway, Wing Cloud, Wing VMS \r\nUnlocks access to purchase Wing. \r\nCustom Map Layers \r\nThe FlockOS® Map is powered by ESRI, which offers the ability for 3D visualization, viewing of floor \r\nplans, and layering of external GIS data. \r\nAxon BWC (Body Worn Camera) Locations \r\nLocate patrol officers and their BWC device statuses in one unified map view, optimizing coordination and \r\nresponse times. \r\nMap Attachments \r\n \r\nCamera Registry Program \r\nAccess a customizable, fully-hosted camera registry website to quickly identify nearby video sources during \r\nincidents. Strengthen community ties by incorporating fixed camera feeds from local schools, businesses, \r\nand neighborhoods. The interactive map lets you spot relevant cameras so you can easily contact camera \r\nowners to assist in investigations. \r\nAutomatic Vehicle Location (AVL) Connection \r\nBoost situational awareness by displaying the Automatic Vehicle Location of patrol vehicles or other assets. \r\nThis feature ensures resources are effectively allocated and response times are minimized. \r\nComputer Aided Dispatch (CAD) Connection \r\nSeamlessly incorporates your CAD system into FlockOS®. This crucial connection ensures that calls-for-\r\nservice, locations, and actionable intelligence are displayed side-by-side, driving efficient call resolutions. \r\nFloor Plans \r\nEquip officers with detailed indoor layouts by layering building floor plans on the interactive ESRI-based \r\nmap, enhancing tactical decision-making during incidents. \r\nDrone Integration \r\nAccess live drone video feeds, locations, and device statuses in one unified map view, increasing situational \r\nawareness and driving safe responses to critical incidents. \r\nFirstTwo Connection \r\nLaw enforcement agencies that already have an account with FirstTwo can enhance their Map by \r\nintegrating vital intelligence to drive more informed responses. When there&#39;s an incident, like a \r\nLicense Plate Recognition (LPR) alert or a Computer Aided Dispatch (CAD) Call for Service, FlockOS will \r\nshow markers on the buildings near the incident. By clicking on a building marker, information about the \r\nresidents in that building will be displayed. This includes their names, ages, addresses, and a link to \r\nFirstTwo for phone numbers and additional details. \r\nRegionalization Support \r\nEnhance collective response and communications across your geographical region by pooling resources, \r\ntechnology, and intelligence. With FlockOS® Elite, you can share integrated CAD systems and cameras \r\nwith neighboring agencies to coordinate quick responses to emerging threats and crime patterns, creating a \r\nsafer community for residents in your broader area while maximizing resources. \r\nReal-Time Routing \r\nPromote safety by utilizing camera streams and vehicle history to predict a vehicle&#39;s direction of \r\ntravel, minimizing the risks associated with vehicle pursuits. \r\nSSO \r\nAbility to sign into the Flock Safety platform via Okta Single Sign On (SSO). This increases login speed \r\nand information security. \r\n \r\n \r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 6 [native+region-ocr] ---\r\nBy executing this Order Form, Customer represents and warrants that it has read and agrees to all of the \r\nterms and conditions contained in the previously executed agreement. \r\nThe Parties have executed this Agreement as of the dates set forth below.  \r\nFLOCK GROUP, INC. \r\nCustomer: GA - Alpharetta PD \r\nBy: \r\n\\FSSignature2\\ \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\nName: \r\n\\FSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\nTitle: \r\n\\FSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\nDate: \r\n\\FSDateSigned1\\ \r\nPO Number: \r\nApproved as to substance:\r\n_________________________________\r\nChris Lagerbloom, City Administrator\r\nApproved as to form:\r\n_________________________________\r\nCity Attorney\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nMark Smith\r\nGeneral Counsel\r\n5/13/2025\r\nMayor\r\nJim Gilvin\r\n5/13/2025\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nSigned by:\r\nMart: Smile\r\nAC5C931454C24F3...\r\n\r\nSigned by:\r\nlunar Mall\r\nIF A EHIGBBYEAAGA....\r\n\r\nDocuSigned by:\r\n(us Lag oom\r\nMaHeSHS BAH om Cit\r\n\r\nE DocuSigned by:\r\n2DC5226B6FD44FB...\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe execution page of the order form. Two lines of bold native text at the top state that by executing this Order Form the Customer represents and warrants that it has read and agrees to all of the terms and conditions contained in the previously executed agreement, followed by 'The Parties have executed this Agreement as of the dates set forth below.' Beneath, two signature columns. The left is headed 'FLOCK GROUP, INC.' and carries a blue DocuSign bracket labelled 'Signed by:' around a black handwritten-style signature reading Mark Smith, with the identifier AC5C931454C24F3... beneath it; then Name: Mark Smith, Title: General Counsel, Date: 5/13/2025, all in monospace fill type on ruled lines. The right column is headed 'Customer: GA - Alpharetta PD' and carries a blue DocuSign bracket labelled 'DocuSigned by:' containing two marks side by side - a compact blue-ink cursive scrawl that is NOT a legible name, and to its right a gold-olive starburst foil seal whose centre reads 'Official Seal' and whose outer ring lettering is too coarse to resolve - with the identifier 2DC5226B6FD44FB... beneath. Then Name: Jim Gilvin, Title: Mayor, Date: 5/13/2025. Below that, 'PO Number:' followed by a ruled line that is completely empty - nothing written, nothing struck through, no 'N/A'. Further down the right column, 'Approved as to substance:' over a blue DocuSign bracket labelled 'DocuSigned by:' holding a cursive signature reading Chris Lagerbloom with identifier B06F51B7110640F..., the whole thing sitting on the printed line 'Chris Lagerbloom, City Administrator' so that the identifier and that printed line overprint each other. Last, 'Approved as to form:' over a VIOLET DocuSign bracket labelled 'Signed by:' holding a cursive signature reading Jennifer McCall with identifier 3F07F96BB71946A..., again overprinting the printed line 'City Attorney'. The bottom 45 percent of the sheet is blank. No dollar figure appears anywhere on this page.\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nFlock party heading: FLOCK GROUP, INC.\r\nFlock - By (signature, read from the stamp image): Mark Smith\r\nFlock - DocuSign bracket label: Signed by:\r\nFlock - DocuSign identifier: AC5C931454C24F3...\r\nFlock - Name: Mark Smith\r\nFlock - Title: General Counsel\r\nFlock - Date: 5/13/2025\r\nCustomer heading: Customer: GA - Alpharetta PD\r\nCustomer - By (signature legible as): None\r\nCustomer - DocuSign bracket label: DocuSigned by:\r\nCustomer - DocuSign identifier: 2DC5226B6FD44FB...\r\nCustomer - seal: gold/olive starburst foil seal, centre reads 'Official Seal'; outer-ring lettering illegible at the source image's resolution\r\nCustomer - Name: Jim Gilvin\r\nCustomer - Title: Mayor\r\nCustomer - Date: 5/13/2025\r\nPO Number: None\r\nApproved as to substance - signature (read from the stamp image): Chris Lagerbloom\r\nApproved as to substance - DocuSign bracket label: DocuSigned by:\r\nApproved as to substance - DocuSign identifier: B06F51B7110640F...\r\nApproved as to substance - printed name line: Chris Lagerbloom, City Administrator\r\nApproved as to form - signature (read from the stamp image): Jennifer McCall\r\nApproved as to form - DocuSign bracket label: Signed by:\r\nApproved as to form - DocuSign identifier: 3F07F96BB71946A...\r\nApproved as to form - printed name line: City Attorney\r\n","# Flock_Safety_2024_Binder.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/contracts/Flock_Safety_2024_Binder.pdf\r\n# sha256: dfa5ceec4d1d03f9e0af149d783378d78e772eb99d7805a46caa279902a6f666\r\n# pages: 14\r\n# methods: embedded-ocr=3, native=8, native+region-ocr=3\r\n# produced-by: author=[withheld]; creationDate=D:20250418124422-04'00'; creator=[withheld]; modDate=D:20250513142016-07'00'; producer=PDFKit.NET 12.3.320.0 DMV10\r\n\r\n--- page 1 [embedded-ocr] ---\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith.kenner@flocksafety.com\r\n4047982998\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe same Flock Safety cover design as page 1 of the Law Enforcement Agreement: a dark green field crossed by two lighter diagonals, all copy in white. A small opaque white banner across the top carries the black 8 pt line 'Docusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C'. In the right half of the upper third, the bold serif title 'Flock Safety + GA - Alpharetta PD' over a short white rule; then 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second rule, then 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. At the lower left, the logotype 'flock safety' set large in white lowercase, the 'l' drawn as an upright stem with a small leaf or sprout curling off its upper left. Everything else on the sheet is empty green. To the eye there is exactly one envelope ID on this page; underneath the white banner there is a second one, and that is set out in the notes because it cannot be seen and therefore is not a field. No date, no year, no quote number, no PO number, no signature and no dollar figure appears anywhere on this cover - nothing on the page itself says '2024'.\r\nDocusign Envelope ID (the one visible on the page): 7587F59A-6775-48AC-AF93-839385E4097C\r\nTitle: Flock Safety + GA - Alpharetta PD\r\nCompany: Flock Group Inc.\r\nStreet address: 1170 Howell Mill Rd, Suite 210\r\nCity, state, ZIP: Atlanta, GA 30318\r\nMAIN CONTACT - name: Keith Kenner\r\nMAIN CONTACT - email: keith.kenner@flocksafety.com\r\nMAIN CONTACT - phone: 4047982998\r\nLogotype: flock safety\r\n\r\n--- page 2 [native] ---\r\nEXHIBIT A  \r\nORDER FORM \r\n \r\nCustomer: \r\nGA - Alpharetta PD \r\n \r\nInitial Term: \r\n60 Months \r\nLegal Entity Name: \r\nGA - Alpharetta PD \r\n \r\nRenewal Term: \r\n24 Months \r\nAccounts Payable Email: \r\njcheatham@alpharetta.ga.us \r\n \r\nPayment Terms: \r\nNet 30 \r\nAddress: \r\n2565 Old Milton Parkway Alpharetta, Georgia \r\n30009 \r\n \r\nBilling Frequency: \r\nAnnual - First Year at Signing.              \r\n \r\nRetention Period: \r\n30 Days \r\n \r\n \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n$238,000.00 \r\nFlock Safety Flock OS \r\n \r\n \r\n \r\nFlockOS ™ \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety LPR Products \r\n \r\n \r\n \r\nFlock Safety Falcon ® \r\nIncluded \r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety FlockOS Add Ons \r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1 \r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\nFlock Safety Professional Services \r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee \r\n$650.00 \r\n25 \r\n$16,250.00 \r\n \r\n \r\n \r\nSubtotal Year 1: \r\n$254,250.00 \r\n \r\n \r\nAnnual Recurring Subtotal: \r\n$238,000.00 \r\n \r\n \r\nDiscounts: \r\n$232,500.00 \r\n \r\n \r\nEstimated Tax: \r\n$0.00 \r\n \r\n \r\nContract Total: \r\n$1,206,250.00 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 3 [native+region-ocr] ---\r\nBilling Schedule \r\n \r\nBilling Schedule \r\nAmount (USD) \r\nYear 1 \r\n \r\nAt Contract Signing \r\n$254,250.00 \r\nAnnual Recurring after Year 1 \r\n$238,000.00 \r\nContract Total \r\n$1,206,250.00 \r\n*Tax not included \r\nDiscounts \r\n \r\nDiscounts Applied \r\nAmount (USD) \r\nFlock Safety Platform \r\n$232,500.00 \r\nFlock Safety Add-ons \r\n$0.00 \r\nFlock Safety Professional Services \r\n$0.00 \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nLPR Unit Price\r\nFlock Safety Falcon $2,500\r\nFlock Safety Falcon Flex $3,000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA one-sided pricing page. A single Docusign stamp across the top: 'Docusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C'. Centered heading 'Billing Schedule' over a two-column table with a green header band ('Billing Schedule' | 'Amount (USD)'). Rows: 'Year 1' with an EMPTY amount cell; indented 'At Contract Signing' $254,250.00; 'Annual Recurring after Year 1' $238,000.00; 'Contract Total' $1,206,250.00. Beneath the table, centered: '*Tax not included'. Second heading 'Discounts' over a matching green-header table ('Discounts Applied' | 'Amount (USD)'): 'Flock Safety Platform' $232,500.00; 'Flock Safety Add-ons' $0.00; 'Flock Safety Professional Services' $0.00. Below that, offset slightly right and in a different (sans-serif) face, a pasted-in screenshot of a third table with a grey header 'LPR' | 'Unit Price': 'Flock Safety Falcon' $2,500; 'Flock Safety Falcon Flex' $3,000. That pasted image is CUT OFF mid-table -- the top rule of a third data row and a fragment of the right-hand cell rule sit on the bottom edge of the image, so at least one further LPR line exists on the source screenshot and is not on this page. All four money figures in the two native tables read exactly as printed at 600 dpi; every digit and comma is unambiguous. The lower two-thirds of the sheet is blank -- confirmed blank, not faint: a level stretch of that area to 150 dpi turns up nothing but paper.\r\ndocusign_envelope_id_visible: 7587F59A-6775-48AC-AF93-839385E4097C\r\nbilling_year_1_amount: None\r\nbilling_at_contract_signing: $254,250.00\r\nbilling_annual_recurring_after_year_1: $238,000.00\r\nbilling_contract_total: $1,206,250.00\r\ntax_note: *Tax not included\r\ndiscount_flock_safety_platform: $232,500.00\r\ndiscount_flock_safety_add_ons: $0.00\r\ndiscount_flock_safety_professional_services: $0.00\r\nlpr_flock_safety_falcon_unit_price: $2,500\r\nlpr_flock_safety_falcon_flex_unit_price: $3,000\r\nlpr_third_row: None\r\n\r\n--- page 4 [native] ---\r\nProduct and Services Description \r\n \r\nFlock Safety Platform Items \r\nProduct Description \r\nTerms \r\nFlock Safety Falcon ® \r\nAn infrastructure-free license plate reader camera that utilizes Vehicle \r\nFingerprint® technology to capture vehicular attributes. \r\nThe Term shall commence upon first installation and validation of Flock \r\nHardware. \r\nFlock Safety Falcon® Flex \r\nAn infrastructure-free, location-flexible license plate reader camera that \r\nenables the Customer to self-install. \r\nThe Term shall commence upon execution of this Statement of Work. \r\n \r\nOne-Time Fees \r\nService Description \r\nInstallation on existing \r\ninfrastructure \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\nProfessional Services - Standard \r\nImplementation Fee \r\nOne-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance \r\nwith the Flock Safety Standard Implementation Service Brief. \r\nProfessional Services - \r\nAdvanced Implementation Fee \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\n \r\nFlockOS Features & Description \r\n \r\nPackage: Essentials \r\n \r\nFlockOS Features \r\nDescription \r\nCommunity Cameras (Full Access) \r\nAccess to all privately owned Flock devices within your jurisdiction that have been shared with you. \r\nUnlimited Users \r\nUnlimited users for FlockOS \r\nState Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the statewide Flock network. \r\nNationwide Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the nationwide Flock network. \r\nTime & Location Based Search \r\nSearch full, partial, and temporary plates by time at particular device locations \r\nLicense Plate Lookup \r\nLook up specific license plate location history captured on Flock devices \r\nVehicle Fingerprint Search \r\nSearch footage using Vehicle Fingerprint™ technology. Access vehicle type, make, color, license plate \r\nstate, missing / covered plates, and other unique features like bumper stickers, decals, and roof racks. \r\nFlock Insights/Analytics page \r\nReporting tool to help administrators manage their LPR program with device performance data, user and \r\nnetwork audits, plate read reports, hot list alert reports, event logs, and outcome reports. \r\nESRI Based Map Interface \r\nFlock Safety’s maps are powered by ESRI, which offers the ability for 3D visualization, viewing of floor \r\nplans, and layering of external GIS data, such as City infrastructure (i.e., public facilities, transit systems, \r\nutilities), Boundary mapping (i.e., precincts, county lines, beat maps), and Interior floor plans (i.e., \r\nhospitals, corporate campuses, universities) \r\nReal-Time NCIC Alerts on Flock ALPR Cameras \r\nAlert sent when a vehicle entered into the NCIC crime database passes by a Flock camera \r\nUnlimited Custom Hot Lists \r\nAbility to add a suspect’s license plate to a custom list and get alerted when it passes by a Flock camera \r\nDirect Share - Surrounding Jurisdiction (Full Access) \r\nAccess to all Flock devices owned by law enforcement that have been directly shared with you. Have \r\nability to search by vehicle fingerprint, receive hot list alerts, and view devices on the map. \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 5 [native+region-ocr] ---\r\nBy executing this Order Form, Customer represents and warrants that it has read and \r\nagrees all of the terms and conditions contained in the Terms of Service located at \r\nhttps://www.flocksafety.com/terms-and-conditions/L1/ \r\n \r\n \r\n \r\nThe Parties have executed this Agreement as of the dates set forth below. \r\n \r\nFLOCK GROUP, INC. \r\n \r\nCustomer: GA - Alpharetta PD \r\n \r\nBy: \r\n\\FSSignature2\\ \r\n \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\n \r\nName: \r\nJim GilvinSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\n \r\nTitle: \r\n\\MayorFSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\n \r\nDate: \r\n\\FSDateSigned1\\ \r\n \r\n \r\n \r\nPO Number: \r\n \r\n \r\n \r\n \r\n  \r\n \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\n_________________________________ \r\nChris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\n_________________________________ \r\nEd Howden, City Attorney \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n1/16/2024\r\nMark Smith\r\nGeneral Counsel\r\n1/25/2024\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Swit\r\nAC5C931454C24F3...\r\n\r\nDocuSigned by:\r\n~———8CJEB1DC/ C8344.\r\n\r\nDocuSigned by:\r\n(furs Loom\r\n-BO6F51B7110640F.. |\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe execution page of the Order Form. Bold lead-in: 'By executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and conditions contained in the Terms of Service located at' followed by a blue underlined hyperlink that reads, on the page, 'https://www.flocksafety.com/terms-and-conditions'. Then 'The Parties have executed this Agreement as of the dates set forth below.' Two columns. LEFT, headed 'FLOCK GROUP, INC.': By -- a DocuSign signature block, blue bracket, 'DocuSigned by:', a handwriting-style 'Mark Smith', certificate 'AC5C931454C24F3...'; Name: 'Mark Smith'; Title: 'General Counsel'; Date: '1/16/2024'. RIGHT, headed 'Customer: GA - Alpharetta PD': By -- a DocuSign block containing an illegible blue cursive flourish (a few looping strokes, not a readable name) sitting beside a GOLD EMBOSSED ROSETTE bearing the words 'Official Seal', certificate '2DC5226B6FD44FB...'; Name: 'Jim Gilvin'; Title: 'Mayor'; Date: '1/25/2024'; PO Number: the rule is EMPTY -- nothing above it, nothing faint, blank at 600 dpi. Lower right: 'Approved as to substance:' over a DocuSign block signed 'Chris Lagerbloom', certificate 'B06F51B7110640F...', printed under the rule 'Chris Lagerbloom, City Administrator'; then 'Approved as to form:' over a block signed 'Ed Howden', certificate '8C1EB1DC7C83444...', printed under the rule 'Ed Howden, City Attorney'. Both printed name lines overprint the certificate strings, which is a layout collision on the page itself, not a scan artifact. Nine days separate the vendor's signature (1/16/2024) from the City's (1/25/2024).\r\ndocusign_envelope_id_visible: 7587F59A-6775-48AC-AF93-839385E4097C\r\nterms_of_service_url_as_visible: https://www.flocksafety.com/terms-and-conditions\r\nflock_by_signature: Mark Smith\r\nflock_certificate_id: AC5C931454C24F3...\r\nflock_name: Mark Smith\r\nflock_title: General Counsel\r\nflock_date: 1/16/2024\r\ncustomer: GA - Alpharetta PD\r\ncustomer_by_signature: None\r\ncustomer_certificate_id: 2DC5226B6FD44FB...\r\ncustomer_seal: gold embossed rosette reading 'Official Seal'\r\ncustomer_name: Jim Gilvin\r\ncustomer_title: Mayor\r\ncustomer_date: 1/25/2024\r\npo_number: None\r\napproved_as_to_substance_signature: Chris Lagerbloom\r\napproved_as_to_substance_certificate_id: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden\r\napproved_as_to_form_certificate_id: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\n\r\n--- page 6 [native] ---\r\nAGREEMENT BETWEEN \r\nFLOCK GROUP, INC. AND  \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nContract Addendum \r\n \r\n \r\nThis Contract Addendum supplements those certain Terms and Conditions and Order Form \r\n(collectively, the “Agreement”) between FLOCK GROUP, INC. a/k/a FLOCK SAFETY, a \r\nforeign corporation (the “Contractor”), and CITY OF ALPHARETTA a Georgia municipal \r\ncorporation (the “City”) of even date herewith, to add the following provisions thereto: \r\n \r\n1. \r\nConflicting Provisions.  \r\n \r\nThe provisions of this Contract Addendum supersede and control over any conflicting \r\nprovisions written into the Agreement to which this Contract Addendum is attached.  \r\n \r\n2. \r\nTerm of Agreement.   \r\n \r\nContractor warrants and represents that it will perform the services described in the \r\nAgreement in a prompt and timely manner, which shall not impose delays on the progress of the \r\nservices.  The term of this Agreement (“Term”) shall commence as of validation of Flock \r\nHardware and/or the execution of the Statement of Work as provided in the Order Form, and the \r\nservices shall be completed, and the Agreement shall terminate on December 31, 2029 (provided \r\nthat certain obligations will survive termination/expiration of this Agreement). As the Term of this \r\nAgreement is longer than one year, the Parties agree that this Agreement, as required by O.C.G.A. \r\n§ 36-60-13, shall terminate absolutely and without further obligation on the part of City on \r\nDecember 31 each calendar (contract) year of the Term, and further, that this Agreement shall \r\nautomatically renew on January 1 of each subsequent calendar (contract) year absent City’s \r\nprovision of written notice of non-renewal to Contractor at least five (5) days prior to the end of \r\nthe then current calendar (contract) year. To the extent this may apply to this Agreement, title to \r\nany supplies, materials, equipment, or other personal property shall remain in Contractor until fully \r\npaid for by City. \r\n \r\n3. \r\nNondiscrimination. \r\n \r\nIn accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section \r\n303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the \r\nAmericans with Disabilities Act of 1990, 42 U.S.C. § 12132, and all other provisions of Federal \r\nlaw, Contractor agrees that, during performance of this Agreement, Contractor, for itself, its \r\nassignees and successors in interest, will not discriminate against any employee or applicant for \r\nemployment, any subcontractor, or any supplier because of race, color, creed, national origin, \r\ngender, age or disability.  In addition, Contractor agrees to comply with all applicable \r\nimplementing regulations and shall include the provisions of this Section in every subcontract for \r\nservices contemplated under this Agreement. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 7 [native] ---\r\n4. \r\nConfidentiality. \r\n \r\nContractor acknowledges that City’s disclosure of documentation is governed by Georgia’s \r\nOpen Records Act. Contractor further acknowledges that if Contractor submits records containing \r\ntrade secret information, and if Contractor wishes to keep such records confidential, Contractor \r\nmust submit and attach to such records an affidavit affirmatively declaring that specific \r\ninformation in the records constitutes trade secrets pursuant to Article 27 of Chapter 1 of Title 10. \r\nThe Parties shall follow the requirements of O.C.G.A. § 50-18-72(a)(34) related thereto. \r\n \r\n5. \r\nTermination. \r\n \r\na. For Cause.  Upon termination or expiration of this Agreement, Flock will remove \r\nany applicable Flock Hardware at a commercially reasonable time period. In the \r\nevent of any material breach of this Agreement, the non-breaching Party may \r\nterminate this Agreement prior to the end of the Term by giving thirty (30) days \r\nprior written notice to the breaching Party; provided, however, that this Agreement \r\nwill not terminate if the breaching Party has cured the breach prior to the expiration \r\nof such thirty (30) day period (“Cure Period”). Either Party may terminate this \r\nAgreement (i) upon the institution by or against the other Party of insolvency, \r\nreceivership or bankruptcy proceedings, (ii) upon the other Party's making an \r\nassignment for the benefit of creditors, or (iii) upon the other Party's dissolution or \r\nceasing to do business. In the event of a material breach by Flock, and Flock is \r\nunable to cure within the Cure Period, Flock will refund Customer a pro-rata \r\nportion of the pre-paid fees for Services not received due to such termination. \r\n \r\nb. Statutory Termination.  In compliance with O.C.G.A. § 36-60-13, this Agreement \r\nshall be deemed terminated as provided in this Agreement.  Further, this Agreement \r\nshall terminate immediately and absolutely at such time as appropriated or \r\notherwise unobligated funds are no longer available to satisfy the obligation of City. \r\n \r\nc. Payment Upon Termination.  Upon termination, City shall provide for payment to \r\nContractor for services rendered prior to the termination date. \r\n \r\n \r\nd. Requirements Upon Termination.  Upon termination, Contractor shall: (1) \r\npromptly discontinue all services, cancel as many outstanding obligations as \r\npossible, and not incur any new obligations, unless the City directs otherwise; and \r\n(2) promptly deliver to City all data, drawings, reports, summaries, and such other \r\ninformation and materials as may have been generated or used by Contractor in \r\nperforming this Agreement, whether completed or in process, in the form specified \r\nby City. \r\n \r\ne. Reservation of Rights and Remedies.  The rights and remedies of City and \r\nContractor provided in this Article are in addition to any other rights and remedies \r\nprovided under this Agreement, at law, or in equity. \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 8 [native] ---\r\n6. \r\nSovereign Immunity. \r\n \r\nNothing contained in the Agreement shall be construed to be a waiver of City’s sovereign \r\nimmunity or any individual’s qualified, good faith or official immunities. Ratification of this \r\nAgreement by a majority of the City Council shall authorize the Mayor to execute this Agreement \r\non behalf of the City. Any provision of the Agreement requiring the City to indemnify the \r\nContractor is only valid to the extent allowed by Georgia law.  \r\n \r\n7. \r\nGoverning Law. \r\n \r\nThis Agreement is governed by the laws of the State of Georgia to the extent that such laws \r\napply to the City as municipality of Georgia and as a party to this Agreement.  \r\n \r\n8. \r\nForce Majeure. \r\n \r\nNeither City nor Contractor shall be liable for its respective non-negligent or non-willful \r\nfailure to perform or shall be deemed in default with respect to the failure to perform (or cure a \r\nfailure to perform) any of its respective duties or obligations under this Agreement or for any delay \r\nin such performance due to:  (i) any cause beyond its respective reasonable control; (ii) any act of \r\nGod; (iii) any change in applicable governmental rules or regulations rendering the performance \r\nof any portion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) \r\nstrike or labor dispute, excluding strikes or labor disputes by employees and/or agents of \r\nContractor; (vi) delay or failure to act by any governmental or military body; or (vii) any war, \r\nhostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion.  In such event, the \r\ntime for performance shall be extended by an amount of time equal to the period of delay caused \r\nby such acts, and all other obligations shall remain intact. \r\n \r\n9. \r\nMaterial Condition. \r\n \r\nEach term of this Agreement is material, and Contractor’s breach of any term of this \r\nAgreement shall be considered a material breach of the entire Agreement and shall be grounds for \r\ntermination or exercise of any other remedies available to City at law or in equity. \r\n \r\n10. \r\nAssignment of Agreement; Subcontractors. \r\n \r\nNeither party may assign or transfer this Agreement or any rights granted to it hereunder, \r\nin whole or in part, nor delegate any of its duties or obligations arising hereunder without the prior \r\nwritten consent of the other party, which consent shall not be unreasonably withheld; provided, \r\nhowever that this Agreement may be transferred by operation of law or assignment by either party \r\nto a surviving entity of a merger or consolidation involving that party or to a purchaser of all or \r\nsubstantially all of that party’s assets.  Any assignment, transfer or delegation of rights, duties or \r\nobligations hereunder in contravention of the preceding sentence shall be null and void.  This \r\nAgreement shall be binding upon and shall inure to the benefit of, and be enforceable by, the \r\nparties to this Agreement and their respective successors and permitted assigns. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 9 [native] ---\r\n11. \r\nEmployment of Unauthorized Aliens Prohibited – E-Verify Affidavits. \r\n \r\nPursuant to O.C.G.A. § 13-10-91, City shall not enter into a contract for the physical \r\nperformance of services unless Contractor shall provide evidence on the forms attached hereto as \r\nExhibits “A” and “B” (affidavits regarding compliance with the E-Verify program to be sworn \r\nunder oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), that it and \r\nits subcontractors have registered with, are authorized to use and use the federal work authorization \r\nprogram commonly known as E-Verify, or any subsequent replacement program, in accordance \r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91, and that they \r\nwill continue to use the federal work authorization program throughout the contract period.  \r\nContractor hereby verifies that it has, prior to executing this Agreement, executed a notarized \r\naffidavit, the form of which is provided in Addendum Exhibit “A,” and submitted such affidavit \r\nto City.  Further, Contractor hereby agrees to comply with the requirements of the federal \r\nImmigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, O.C.G.A. § 13-10-91, and \r\nGeorgia Department of Labor Rule 300-10-1-.02.   \r\nIn the event Contractor employs or contracts with any subcontractor(s) to perform services \r\nfor City, Contractor agrees to secure from such subcontractor(s) attestation of the subcontractor’s \r\ncompliance with O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 by the subcontractor’s execution of \r\nthe subcontractor affidavit, the form of which is attached hereto as Addendum Exhibit “B,” which \r\nsubcontractor affidavit shall become part of the contractor/subcontractor agreement. Contractor \r\nagrees that the employee-number category designated below is applicable to it:   \r\n \r\n__X_ \r\n500 or more employees \r\n____ \r\n100 or more employees \r\n____ \r\nFewer than 100 employees \r\n \r\nContractor hereby agrees that in the event Contractor employs or contracts with any \r\nsubcontractor(s) in connection with the Agreement and where the subcontractor is required to \r\nprovide an affidavit pursuant to O.C.G.A. § 13-10-91, Contractor will secure from the \r\nsubcontractor(s) such subcontractor(s’) indication of the above employee-number category that is \r\napplicable to the subcontractor. If Contractor does not employ or contract with any \r\nsubcontractor(s) to perform services for City, the provisions of this section related to \r\nsubcontractors shall not apply. The above requirements shall be in addition to the requirements of \r\nstate and federal law and shall be construed to be in conformity with those laws. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 10 [native+region-ocr] ---\r\nIN WITNESS WHEREOF, City and Contractor have executed this Agreement, including \r\nthis Contract Addendum, effective as ______________________. \r\n \r\nFLOCK GROUP, INC.,  \r\n \r\na foreign corporation \r\n \r\n \r\n \r\n \r\nBy: ____________________________________ \r\n \r\n       Name (printed):_______________________ \r\n \r\n       Title (printed):________________________ \r\n \r\nATTEST: \r\n \r\n \r\n \r\n \r\nBy: _________________________________ \r\n       Name (printed): ___________________ \r\n       Title (printed):_____________________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\n \r\n \r\n \r\nBy: ___________________________________ \r\n \r\n       Jim Gilvin, Mayor \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Chris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Ed Howden, City Attorney \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nGeneral Counsel\r\nMark Smith\r\nGeneral Counsel\r\nMark Smith\r\n1/25/2024\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Smile\r\n— ACSC931454C24F 34\r\n\r\nDocuSigned by:\r\nMart Smitle\r\n\r\nDocuSigned by:\r\nSC{EB1DG7C83444~ = ,\r\n\r\nDocuSigned by:\r\n(fun Lage oom\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\n'IN WITNESS WHEREOF, City and Contractor have executed this Agreement, including this Contract Addendum, effective as ______________________.' The blank is FILLED: '1/25/2024' sits on the rule in DocuSign's monospace face. Right column: 'FLOCK GROUP, INC., a foreign corporation' -- By: a DocuSign block, 'Mark Smith', certificate 'AC5C931454C24F3...'; Name (printed): 'Mark Smith'; Title (printed): 'General Counsel'. Left column: 'ATTEST:' -- By: a DocuSign block carrying THE SAME signature 'Mark Smith' and THE SAME certificate 'AC5C931454C24F3...'; Name (printed): 'Mark Smith'; Title (printed): 'General Counsel'. So one person, Flock's General Counsel, both executed for the corporation and attested to that execution. Lower right: 'CITY OF ALPHARETTA, GEORGIA' -- By: a DocuSign block holding the same illegible blue cursive flourish and gold 'Official Seal' rosette as page 5, certificate '2DC5226B6FD44FB...', with 'Jim Gilvin, Mayor' printed beneath, overprinting the certificate string. Lower left: 'Approved as to substance:' By: 'Chris Lagerbloom', certificate 'B06F51B7110640F...', 'Chris Lagerbloom, City Administrator'; 'Approved as to form:' By: 'Ed Howden', certificate '8C1EB1DC7C83444...', 'Ed Howden, City Attorney'. The 'Name (printed)' and 'Title (printed)' rules under the Flock and ATTEST blocks are filled; the certificate strings collide with the printed-name text on both.\r\ndocusign_envelope_id_visible: 7587F59A-6775-48AC-AF93-839385E4097C\r\neffective_as_of_date: 1/25/2024\r\ncontractor: FLOCK GROUP, INC., a foreign corporation\r\nflock_by_signature: Mark Smith\r\nflock_certificate_id: AC5C931454C24F3...\r\nflock_name_printed: Mark Smith\r\nflock_title_printed: General Counsel\r\nattest_by_signature: Mark Smith\r\nattest_certificate_id: AC5C931454C24F3...\r\nattest_name_printed: Mark Smith\r\nattest_title_printed: General Counsel\r\ncity_by_signature: None\r\ncity_certificate_id: 2DC5226B6FD44FB...\r\ncity_seal: gold embossed rosette reading 'Official Seal'\r\ncity_printed: Jim Gilvin, Mayor\r\napproved_as_to_substance_signature: Chris Lagerbloom\r\napproved_as_to_substance_certificate_id: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden\r\napproved_as_to_form_certificate_id: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\n\r\n--- page 11 [native] ---\r\nEXHIBIT A \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nCONTRACTOR AFFIDAVIT AND AGREEMENT \r\n \r\nBy executing this affidavit, the undersigned Contractor verifies its compliance with O.C.G.A. § 13-10-91, \r\nstating affirmatively that the individual, firm, or corporation which is engaged in the physical performance \r\nof services on behalf of the CITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to \r\nuse, and uses the federal work authorization program commonly known as E-Verify, or any subsequent \r\nreplacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. \r\n§ 13-10-91. \r\n \r\nFurthermore, the undersigned contractor will continue to use the federal work authorization program \r\nthroughout the contract period, and the undersigned Contractor will contract for the physical performance \r\nof services in satisfaction of such contract only with subcontractors who present an affidavit to the \r\ncontractor with the information required by O.C.G.A. § 13-10-91(b). \r\n \r\nContractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\nFLOCK GROUP, INC.                                       \r\nName of Contractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\n \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2023 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2023. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 12 [native] ---\r\nEXHIBIT B \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nSUBCONTACTOR AFFIDAVIT \r\n \r\nBy executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-\r\n91, stating affirmatively that the individual, firm or corporation which is engaged in the physical \r\nperformance of services under a contract with ___________________________________, on behalf of the \r\nCITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to use, and uses the federal \r\nwork authorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.  Furthermore, \r\nthe undersigned subcontractor will continue to use the federal work authorization program throughout the \r\ncontract period, and the undersigned subcontractor will contract for the physical performance of services in \r\nsatisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with \r\nthe information required by O.C.G.A. § 13-10-91(b).  Additionally, the undersigned subcontractor will \r\nforward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five (5) \r\nbusiness days of receipt.  If the undersigned subcontractor receives notice that a sub-subcontractor has \r\nreceived an affidavit from any other contracted sub-subcontractor, the undersigned subcontractor must \r\nforward, within five (5) business days of receipt, a copy of the notice to the contractor.   \r\n \r\nSubcontractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\n_________________________________ \r\n \r\nName of Subcontractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2022 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2022. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\n\r\n--- page 13 [embedded-ocr] ---\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nTE —\r\nAFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nFEDERAL WORK AUTHORIZATION PROGRAM\r\n.\r\nGEST o,\r\nALPHARETTA\r\nGEORGIA\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta (GA) has registered with, is authorized fo use and uses the federal work\r\nauthorization program commonly known as E-Verify, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-21. Furthermore, the undersigned\r\ncontractor will continue fo use the federal work authorization program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-\r\n1091(b).\r\nContractor hereby attests that its federal work authorization user identification number and date of authorization\r\nare as follows:\r\nHISD\r\nFederal Work Authorization (E-Verify) User Identification Number\r\nJuun TD. Zend\r\nDate of Authorization\r\nTooy (aproe LC\r\nName of Contractor\r\nName of Project\r\n| hereby declare under genalty of perjury that the foregoing is true and correct.\r\nFy \\ 20 , 202 in AC AH CA (city), CA (state).\r\norized Officer or Agent\r\nMALY\r\nSeATH Ceneent Coonse\r\nPrinted Name and Title of Authorized Officer or Agent\r\nSubscribed and Sworn Before Me On This The Day of , 20\r\n*Plegse See Atta shment\r\nOf Notarization\r\nna Seql*\r\nQ\r\n0\r\nNotary Public\r\nMy Commission Expires:\r\nCITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW ALPHARETTA. GA US 678.297.6000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA scan of a City of Alpharetta form, 'AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM', with the black Alpharetta shield logo at upper left. Printed body, verified line by line at 700 dpi: it verifies compliance with O.C.G.A. Sec. 13-10-91, recites that the contractor 'has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify', that this is in accordance with the provisions and deadlines 'established in O.C.G.A. Sec. 13-10-91', and that subcontractors must supply an affidavit under 'O.C.G.A. Sec. 13-10-91(b)' (hyphenated across the line break as '13-' / '10-91(b)'). Then the manuscript fields, all in blue-violet ballpoint block capitals: Federal Work Authorization (E-Verify) User Identification Number -- '1433513', seven digits, resolved at 1200 dpi where the leading vertical stroke and the 4 separate cleanly. Date of Authorization -- 'JULY 23, 2019', with the writer's characteristic slashed zero. Name of Contractor -- 'FLOCK GROUP INC'. Name of Project -- BLANK, an empty rule. 'I hereby declare under penalty of perjury that the foregoing is true and correct.' 'Executed on JANUARY, 20, 2024 in PACIFICA (city), CA (state)' -- the preprinted '20' of the year is completed by a handwritten '24'; the day is written with the same slashed zero; the month is legible as JANUARY only because the letters can be traced under the signature's strokes. Signature of Authorized Officer or Agent -- an oversized illegible scrawl of tall parallel loops with a long trailing curve, written so large that its ascenders climb up through the Executed-on line and strike through the month, and its descenders drop below into the printed label beneath. No name can be read from it. Printed Name and Title of Authorized Officer or Agent -- 'MARK SMITH   GENERAL COUNSEL'. The entire notarial block is EMPTY: 'Subscribed and Sworn Before Me On This The ____ Day of __________, 20____' unfilled, the Notary Public rule unsigned, 'My Commission Expires:' unfilled. In their place, printed at lower right in the form's own face, '*Please See Attachment of Notarization and Seal*'. To the right of the Name-of-Contractor rule there is a very faint ghost impression of a rectangular stamp with a circular device at its left end -- see the disagreements. Footer: 'CITY OF ALPHARETTA   2 PARK PLAZA   ALPHARETTA, GA 30009   WWW.ALPHARETTA.GA.US   678.297.6000'.\r\ndocusign_envelope_id_visible: 7587F59A-6775-48AC-AF93-839385E4097C\r\nfederal_work_authorization_everify_user_id_number: 1433513\r\ndate_of_authorization: JULY 23, 2019\r\nname_of_contractor: FLOCK GROUP INC\r\nname_of_project: None\r\nexecuted_on_month: JANUARY\r\nexecuted_on_day: 20\r\nexecuted_on_year: 2024\r\nexecuted_in_city: PACIFICA\r\nexecuted_in_state: CA\r\nsignature_of_authorized_officer_or_agent: None\r\nprinted_name_and_title_of_authorized_officer_or_agent: MARK SMITH GENERAL COUNSEL\r\nsubscribed_and_sworn_day: None\r\nsubscribed_and_sworn_month: None\r\nsubscribed_and_sworn_year: None\r\nnotary_public_signature: None\r\nmy_commission_expires: None\r\nnotarization_note: *Please See Attachment of Notarization and Seal*\r\nocga_citation_first: O.C.G.A. § 13-10-91\r\nocga_citation_second: O.C.G.A. § 13-10-91\r\nocga_citation_subcontractor: O.C.G.A. § 13-10-91(b)\r\nfooter: CITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW.ALPHARETTA.GA.US 678.297.6000\r\n\r\n--- page 14 [embedded-ocr] ---\r\nDocusign Envelope ID: 7587F59A-6775-48AC-AF93-839385E4097C\r\nCALIFORNIA JURAT\r\nA notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affirmed) before me on this 20th day of January , 2024\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.\r\nPek VINCENT CH,\r\n3 35 NOT, AN\r\n3 fara ARY PUBLIC - cap rq\r\nTI COMMISSION 2 24 g\r\na ” SAN MATEO coon’ £\r\nmm. Exp, February 20, 2027\r\nSignature\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Partipation\r\nNumber of Pages:\r\n|Document Date:\r\nOther:\r\n|Other:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA scan of a printed 'CALIFORNIA JURAT' certificate, the whole thing inside a ruled border, with the black edge of the scanner platen visible around the sheet. Boxed disclaimer at the top: 'A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.' Then 'STATE OF CALIFORNIA }' and 'COUNTY OF SAN MATEO }'. 'Subscribed and sworn to (or affirmed) before me on this 20th day of January, 2024' -- all three values typed onto the rules, not handwritten. 'by Mark Antonio Smith' -- typed. 'proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.' Below, on the 'Signature' rule, an illegible bright-blue ink scrawl of five tight parallel loops rising left to right; no name can be read from it. To its right, struck at about eight degrees off horizontal, a rectangular saw-toothed notary stamp in grey-black ink, fully legible at 1000 dpi: at its left a circular device reading around the rim 'GREAT SEAL OF THE STATE ... CALIFORNIA'; to the right, five lines -- 'VINCENT CHAN' / 'NOTARY PUBLIC - CALIFORNIA' / 'COMMISSION # 2435955' / 'SAN MATEO COUNTY' / 'My Comm. Exp. February 20, 2027'. The characters 'TGJ1' are printed vertically on both the left and right inner edges of the stamp frame. Lower half: 'OPTIONAL' between two rules, 'Description of Attached Document', 'Title or Type of Document: Affidavit Verifying Contractor Partipation' (the misspelling of 'Participation' is on the page, typed that way). 'Number of Pages: ______' BLANK. 'Document Date: ______' BLANK. 'Other: ______' BLANK. 'Other: ______' BLANK. This is the notarization the affidavit on page 13 points to, and it is dated the same day page 13 was executed.\r\ndocusign_envelope_id_visible: 7587F59A-6775-48AC-AF93-839385E4097C\r\ncertificate_type: CALIFORNIA JURAT\r\nstate: STATE OF CALIFORNIA\r\ncounty: COUNTY OF SAN MATEO\r\nsworn_day: 20th\r\nsworn_month: January\r\nsworn_year: 2024\r\naffiant_named_in_jurat: Mark Antonio Smith\r\nnotary_signature: None\r\nnotary_stamp_name: VINCENT CHAN\r\nnotary_stamp_office: NOTARY PUBLIC - CALIFORNIA\r\nnotary_stamp_commission_number: COMMISSION # 2435955\r\nnotary_stamp_county: SAN MATEO COUNTY\r\nnotary_stamp_commission_expiry: My Comm. Exp. February 20, 2027\r\nnotary_stamp_edge_markers: TGJ1 (printed vertically on both left and right inner edges of the stamp)\r\ntitle_or_type_of_document: Affidavit Verifying Contractor Partipation\r\nnumber_of_pages: None\r\ndocument_date: None\r\nother_1: None\r\nother_2: None\r\n","# CINV - 003251 PO 21000531.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/CINV - 003251 PO 21000531.pdf\r\n# sha256: 0970ea0228ba47f7b0b6f765ba1a1da70ec5e4f98e0a703d18a2b9aa57afe0da\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: creationDate=D:20221209082537-05'00'; modDate=D:20221209082537-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nTY \\\r\nINVOICE\r\nInvoice Number: CINV-003251\r\nDate Issued: 06/28/2021\r\nDate Due: 07/28/2021\r\nPO#: 21000531\r\nffock safety\r\nFlock Group, Inc.\r\n866-901-1781\r\nwww flocksafety.com\r\nBill To:\r\nCity of Alpharetta - Public Safety Headquarters\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia 30009\r\nValidation Date 06/25/2021. Prorated with original contract. Renewal date 11/2021\r\nITEMS BEGIN DATE END DATE Qty UNIT PRICE AMOUNT\r\nImplementation Fee (Public) 2 $250.00 $500.00\r\nFlock Falcon Camera 04/29/2021 04/28/2022 2 $2,500.00 $2,500.00\r\nAM \\\\ Go SUBTOTAL $3,000.00\r\n; Sales Tax $0.00\r\nSE TOTAL $3,000.00 |\r\nPayment Remittance Information Pay by Check:\r\nPayable to: Flock Safety\r\nClick here to pay by credit card or ACH/Wire Memo: 98C21498-0002——\r\nTransfer Mail to: PO Box 207576 CN\r\nDallas, TX 75320-757\r\n— If paying by check, please include a\r\nL141 Close PO . Hold printed copy of the invoice PDF with\r\ncheck payment. Payment should be sent\r\nPO # RAINS 3) tha via USPS.\r\nVendor # YAS nv # CIV -0N3ASI\r\nov $.3000.Q0D pate_-2%¥-2) v\r\nAcct #\r\nProj #\r\n[71 Items were rec’d in good condition.\r\nRemit Ww 2\r\n7 pe 2/7 A\r\nC= Ap 1\r\nAuthorized By Date\r\n\"| Service was done to satisfaction.\r\n8 op.214.1024\r\nQuestions about your service or installation? Contact suppport@flocksafety.com\r\nQuestions about your invoice? Contact billina@flocksafety.com\r\nOnline payment link: https://invoice.stripe.com/i/acct_19rTiICEaLZZMOid T/invst_Jkwjng6OVgnOKOLACNOrr16RvaM7A40\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice CINV-003251, $3,000.00 dated 6-28-21, against PO 21000531 line 1, vendor 3435. No account code is written on this stub. 'Items were rec'd in good condition' is checked. Initialed and dated 062921, released 06.29.2021.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 21000531\r\nLine: 1\r\nVendor #: 3435\r\nInv #: CINV-003251\r\nInv $: 3000.00\r\nDate: 6-28-21\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [CHECKED]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 062921\r\nMargin annotations: FY 21 (top right); D 116568 / 6821; Remit #2; initials 06.29.2021; the Flock remittance address is circled\r\n","# CINV - 005134 PO 22000414.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/CINV - 005134 PO 22000414.pdf\r\n# sha256: 0f60bb375c773dadc7b3226bd51502676529d6e4f940b59620ef4d6825ee2897\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: creationDate=D:20221209082239-05'00'; modDate=D:20221209082239-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nINVOICE\r\nInvoice Number: CINV-005134\r\nDate Issued: 11/08/2021\r\nDate Due: 12/08/2021\r\nPO#: Cameras #1-5 & #11-14\r\nflock safety\r\nFlock Group, Inc.\r\n866-901-1781\r\nwww. flocksafety.com\r\nBill To:\r\nAlpharetta Police Dept.\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia 30009\r\nITEMS BEGIN DATE END DATE QTY | UNIT PRICE AMOUNT\r\nFlock Falcon Camera 2 $2,500.00 $5,000.00\r\nFlock Camera 5 $2,000.00 $10,000.00\r\nFlock Falcon Camera 2 $2,500.00 $5,000.00\r\nSUBTOTAL $20,000.00\r\nSales Tax $0.00\r\nTOTAL $20,000.00\r\nPayment Remittance Information :\r\nFlock Safety\r\nClick here to pay by credit card or ACH/Wire : 98C21498-0004\r\nTransfer Mail to: PO Box 207576\r\nDallas, TX 75320-7576\r\nSE by chock pleas eid\r\ny , please include a\r\n: Close PO [15a ed copy of the invoice PDF with\r\nPO # 22.0004 | 4 Line | check payment. Payment should be sent D:123790\r\nv via USPS.\r\nVendor # __ 34% inv #(INV- 005134 Be\r\n-—\r\ninvs 20,000 ate__[|-2- 202]\r\nAcct # rl m A 072\r\nProj #\r\n[] Items were received in good condition. 202)\r\nal Service was done to satisfaction. La\r\nf [0-2]\r\nAuthorized By Date\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PaWRULFOLWW1paXE4b2Vaa3VseERKdV\r\nVWUGNDWHFNMVV6EVFNUO100FRYh5eyl\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice CINV-005134, $20,000.00 dated 11.8.2021, against PO 22000414 line 1, vendor 3435. 'Close PO' is checked and 'Service was done to satisfaction' is checked. No account code. Initialed and dated 11.10.21, released 11.11.2021.\r\nClose PO: [CHECKED]\r\nHold: [unchecked]\r\nPO #: 22000414\r\nLine: 1\r\nVendor #: 3435\r\nInv #: CINV-005134\r\nInv $: 20,000\r\nDate: 11.8.2021\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [CHECKED]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 11.10.21\r\nMargin annotations: D:123790 / B: 7166 (blue); Remit #2; initials 11.11.2021; the Flock remittance address is circled\r\n","# CInv - 008645 PO 22000577.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/CInv - 008645 PO 22000577.pdf\r\n# sha256: 9f296cc9f240005a098abb117d0987619ff641c62dbb591623be835f6ad34ee8\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: creationDate=D:20221209081952-05'00'; modDate=D:20221209081952-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nffock safety\r\nFlock Group, Inc.\r\n866-901-1781\r\nwww flocksafety.com\r\nINVOICE\r\nInvoice Number: CINV-008645\r\nDate Issued: 06/14/2022\r\nDate Due: 07/14/2022\r\nPO#:\r\nBill To:\r\nGA - Alpharetta PD\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia 30009\r\nITEMS BEGIN DATE END DATE QTY | UNIT PRICE AMOUNT\r\nStandard Implementation 50 $250.00 $12,500.00\r\nFlock Falcon Camera 50 $2,500.00 $125,000.00\r\nSUBTOTAL $137,500.00\r\nSales Tax $0.00\r\nTOTAL $137,500.00\r\nPayment Remittance information y by Check: TT\r\nPayable to: Flock Safety\r\nClick here to pay by credit card or ACH/Wire Memo: 98C21498-0005\r\nTransfer Mail to: PO Box 207576\r\nDallas, TX 75320-75\r\nIf paying by check, please include a\r\nprinted copy of the invoice PDF with N\r\n0 Close PO O Hold check payment. Payment should be s y\r\nPO # 577 tine via USPS. \\\r\nVendor # JUY35 ov # CINV-QO% bus\r\ninv $13 ) A L). Obate 14-2) J\r\nAcct #\r\nProj #\r\n{7] tems were rec'd in good condition,\r\n[] Service was done to satisfaction,\r\n» == ol crre\r\nAuthorized By Date\r\nRao}\r\n¥o\r\nlg AY.\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps: //invoice.stripe.com/ifacct_19rTiCEaLZZMOid T/live_YWNjd F8xOXJUaUNFYUxaWk1PaWRULF9Mc1MOcDVYZXNYbziPM1dgeG\r\n5HajFrREcxUkpoTINILDQ1NzgyNDc50200u6MP3ubs?s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice CINV-008645, $137,500.00 dated 6-14-22, against PO 22000577 line 1, vendor 3435. Neither receipt box is checked. No account code. Initialed and dated 061522, released 06.15.22.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 22000577\r\nLine: 1\r\nVendor #: 3435\r\nInv #: CINV-008645\r\nInv $: 137,500.00\r\nDate: 6-14-22\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 061522\r\nMargin annotations: Remit #2 (left margin); initials 06.15.22; a circled block written sideways reading D134069 / 7502; the Flock remittance address is circled\r\n","# Flock Invoice INV-15157.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-15157.pdf\r\n# sha256: 9daa4f7f06cb2c5156a1fa9b8b8d758b17adc789663aae734350016fed7e5a40\r\n# pages: 4\r\n# methods: ocr=4\r\n# produced-by: creationDate=D:20230510184612-04'00'; modDate=D:20230510184612-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\n[] Close PO [J] Hold\r\nPO # Line\r\nVendor # 2425 inv #_INV - ISIS \"i\r\nv$ 200.00 / pate 5-1-2023 /\r\nAcct #_l00 A110 Lo S238\r\nProj #\r\n[] tems were received in good condition.\r\nXa Service was done to satisfaction.\r\n= 050323\r\nAuthorized By Date\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-15157, $500.00 dated 5-1-2023, charged to account 10031100-523860, vendor 3435, with no PO. 'Service was done to satisfaction' is checked. Initialed and dated 050323, released 05.04.23.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-15157\r\nInv $: 500.00\r\nDate: 5-1-2023\r\nAcct #: 10031100-523860\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [CHECKED]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 050323\r\nMargin annotations: Remit #2; initials 05.04.23; circled D150601 / 8145\r\n\r\n--- page 2 [ocr] ---\r\n{! Close PO 1 Hold\r\nVendor # 24250 inva [NYT IIH\r\nam =’ 0m I gb Le Sd -\r\noo i MH i p - oP - we A\r\nAcct # LY Slr 0 1 A RPh A S22 Dd pre g—————\r\nProj #\r\n7 items were received in good condition.\r\n*™ ¢ %\r\nService was done to sauistaction.\r\nAuthorized By Date\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-15157, $500.00 dated 5-1-2023, charged to account 10031100-523860, vendor 3435. 'Service was done to satisfaction' is checked; 'Items were received in good condition' is not. Initialed and dated 05-03-23.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-15157\r\nInv $: 500.00\r\nDate: 5-1-2023\r\nAcct #: 10031100-523860\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [CHECKED]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 05-03-23\r\n\r\n--- page 3 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-15157 Vv\r\nwww. flocksafety.com Date Issued: 5/1/2023 vd\r\nDue Date: 5/31/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nBill To:\r\nGA - Alpharetta PD\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia, 30009\r\nNotes:\r\nReplacement - GA - Alpharetta PD Phase 3\r\nBEGIN END QTY UNIT SALES\r\nDATE DATE PRICE TAX\r\nPole Replacement 5/1/2023 4/30/2024 | 1 500.00 $0.00 $500.00\r\nThis invoice does not necessarily reflect your contract dates.\r\nSubtotal: $500.00\r\nCredit: $0.00\r\nSales Tax: $0.00\r\nTotal: $500.00\r\nPayment Remittance Information Pay by Check:\r\n/ Payable to: ~~ Flock Safety\r\nClick Online payment link below Memo: INV-15157 }\r\nto pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576 ))\r\n\\ Dallas, TX 75320-7576\r\nIf paying by check, please include a printed\r\nCopy of the invoice PDF with check payment.\r\nPayment should be sent via USPS.\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_1 9rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1 Paw\r\nRULF90b3pJVWplbkJOWEg4UDBXdmRzbGMxRXcyMTZhUnJELDczNTgyODew0200zwEXp\r\nWEX?s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA complete one-page Flock Safety invoice, printed, image-only (no text layer), scanned slightly askew. Header: 'flock safety' logo left, 'INVOICE' right; 'Flock Group, Inc.' and 'www.flocksafety.com' beneath the logo. Right-hand header block: Invoice Number INV-15157, Date Issued 5/1/2023, Due Date 5/31/2023, Payment Terms Net 30, PO#: — the PO# label is followed by nothing at all. Bill To: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009. Notes: 'Replacement - GA - Alpharetta PD Phase 3'. A single line-item table with a dark header row (ITEMS, BEGIN DATE, END DATE, QTY, UNIT PRICE, SALES TAX, TOTAL) and one populated row: Pole Replacement | 5/1/2023 | 4/30/2024 | 1 | 500.00 | $0.00 | $500.00, followed by two empty rows. Under the table, in italic: 'This invoice does not necessarily reflect your contract dates.' Totals at right: Subtotal $500.00, Credit $0.00, Sales Tax $0.00, Total $500.00. At 600 dpi every one of the four occurrences of five-hundred is unambiguous — the leading digit is a clean 5 with a flat top bar, not a 2, and the two zeros are full closed ovals. Lower half: 'Payment Remittance Information' with 'Click Online payment link below / to pay by credit card or ACH/Wire Transfer', and a 'Pay by Check:' block — Payable to: Flock Safety; Memo: INV-15157; Mail to: PO Box 207576, Dallas, TX 75320-7576 — with a hand-drawn oval in grey ink encircling that whole block. Italic footnote: 'If paying by check, please include a printed Copy of the invoice PDF with check payment. Payment should be sent via USPS.' Footer: support@flocksafety.com, billing@flocksafety.com, and a three-line Stripe 'Online payment link'. Hand annotations in the same grey ink: a check mark to the right of the invoice number, a second check mark to the right of the date issued, and a third check mark to the right of the Total line. No stamp, no signature, no initials, no dates written by hand, no city account code anywhere on the page.\r\ninvoice_number: INV-15157\r\ndate_issued: 5/1/2023\r\ndue_date: 5/31/2023\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group, Inc.\r\nvendor_web: www.flocksafety.com\r\nbill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009\r\nnotes: Replacement - GA - Alpharetta PD Phase 3\r\nline_item_description: Pole Replacement\r\nline_item_begin_date: 5/1/2023\r\nline_item_end_date: 4/30/2024\r\nline_item_qty: 1\r\nline_item_unit_price: 500.00\r\nline_item_sales_tax: $0.00\r\nline_item_total: $500.00\r\nsubtotal: $500.00\r\ncredit: $0.00\r\nsales_tax: $0.00\r\ntotal: $500.00\r\nremit_payable_to: Flock Safety\r\nremit_memo: INV-15157\r\nremit_mail_to: PO Box 207576 / Dallas, TX 75320-7576\r\n\r\n--- page 4 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-15157\r\nwww. flocksafety.com Date Issued: 5/1/2023\r\nDue Date: 5/31/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nPlease note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your\r\ncontract.\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_1 9rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1 Paw\r\nRULFP9Ob3pJVWplbk JOWEg4UDBXdmRzbGMXRXeyMT ZhUnJEL DezNTgyODew0200zwEXp\r\nWEX?s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA skewed but sharp scan of the second sheet of a Flock Safety invoice printout, black on white. The top eighth carries the vendor block and the invoice header; the bottom eighth carries contact and payment instructions; everything between the two is empty paper. At upper left is the \"flock safety\" wordmark in which the letter l is replaced by a stylised sprout or seedling glyph, then \"Flock Group, Inc.\" in bold and the underlined hyperlink \"www.flocksafety.com\". \"INVOICE\" sits in bold at upper right. Beneath it a five-row label-and-value block reads: Invoice Number: INV-15157; Date Issued: 5/1/2023; Due Date: 5/31/2023; Payment Terms: Net 30; PO#: — and the PO# row has no value against it. The space to the right of \"PO#:\" is empty white; I confirmed this at 600 dpi. A centred two-line note follows: \"Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract.\" Below that the page is blank for roughly 445 points of vertical space. This is not faintness or a washed-out scan: over the band from y=200 to y=645 the darkest pixel in the entire region is gray 218 out of 255 and not a single pixel falls below 128, so there is literally no ink there. There is no Bill To block, no Notes block, no line-item table, no begin or end dates, no quantity, no unit price, no sales tax, no subtotal, no credit line and no total. No dollar amount of any kind appears on this page. At the foot, in bold with the addresses underlined: \"Questions about your service or installation? Contact support@flocksafety.com\"; \"Questions about your invoice? Contact billing@flocksafety.com\"; \"Online payment link:\" followed by a three-line Stripe URL. There is no signature, no initial, no approval stamp, no account code, no handwriting and no Bates number. A thin dark diagonal line crosses the very bottom of the sheet, which a 400 dpi crop shows to be the edge of the paper lying slightly askew on the scanner platen, not content.\r\ninvoice_number: INV-15157\r\ndate_issued: 5/1/2023\r\ndue_date: 5/31/2023\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group, Inc.\r\nvendor_url: www.flocksafety.com\r\ndocument_type: INVOICE\r\nlate_fee_terms: 1.5% per month or as defined in your contract\r\nsupport_contact: support@flocksafety.com\r\nbilling_contact: billing@flocksafety.com\r\nbill_to: None\r\nline_items: None\r\nsubtotal: None\r\ncredit: None\r\nsales_tax: None\r\ntotal: None\r\namount_due: None\r\naccount_code: None\r\napproval_initials: None\r\napproval_date: None\r\n","# Flock Invoice INV-20407.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-20407.pdf\r\n# sha256: 758c4878fa2d3bc90cfd12ca44dac5fcbe3b6a060f6a46c0b7ffc39f48a51b24\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20260706140823-04'00'; modDate=D:20260706140823-04'00'; producer=iText 2.1.7 by 1T3XT\r\n\r\n--- page 1 [ocr] ---\r\nfiock safety INVOICE\r\nFlock Group Inc dba Flock Safety v nvoice Number INV-20407\r\nwww.flocksafety.com Invoice Date: 8/11/2023\r\nDue Date: 9/10/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nBill To: GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\n2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ 100% Upfront\r\nBilling Email Address:\r\nBilling Phone:\r\nNotes: Replacement - GA - Alpharetta PD Phase 3 - WO 00358798\r\nPole Replacement\r\n$500.00\r\nCamera Replacement 1 800.00 $0.00 $800.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nSubtotal: $1,300.00\r\n[] Close PO OO Hold Credit: $0.00\r\nPO # Line Sales Tax: $0.00\r\nVendor # AU J Inv # (NV i. 2040 J Total: $1,300.00 8\r\nAcct # 00 A200 \"5S 22240 ga\r\nProj #\r\n[] Items were received in good condition. [Re \"3\r\n[XI Service was done to satisfaction. La\r\nIt AURH5 Ch\r\nAuthorized By Date\r\nPayment Remittance Information\r\nPay by Check: | Pay by ACH:\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-20407, $1,300.00 dated 8.11.23 (pole and camera replacement), charged to account 10031200-522210, vendor 3435, with no PO. 'Service was done to satisfaction' is checked. Initialed and dated 09112023, released 09.12.23.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-20407\r\nInv $: 1300.00\r\nDate: 8.11.23\r\nAcct #: 10031200-522210\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [CHECKED]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 09112023\r\nMargin annotations: Remit #3; initials 09.12.23; circled D158602 / 8386\r\n\r\n--- page 2 [ocr] ---\r\nfiock safety\r\nFlock Group Inc dba Flock Safety\r\nINVOICE\r\nInvoice Number ~~ INV-20407\r\nInvoice Date: 8/11/2023\r\nDue Date: 9/10/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nwww. flocksafety.com\r\nPayable to: Flock Group Inc\r\nMemo: INV-20407\r\nMail to: PO Box 121923\r\nDallas, TX 75312-1923\r\nIf paying by c, lease include th emittance slip below.\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code:\r\n121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\n. 4\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nOr\r\nIf sending via Flock Group Inc\r\nUPS, FedEx or 891923\r\nUSPS: 150 North Plano Rd. STE 100\r\nRichardson, TX 75081\r\nbioH [| 09 s20i0\r\nSit 2 O49\r\nvil # robna!\r\nDetach and Return with Payment\r\n10N0J boop Mi Lavioosr sew cma!\r\nAccount: 0ifosi2itsg Rt AHarREMERIVIO: ;\r\nvoided INV-20407 v8 beso\r\nAmount Due: $1,300.00\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of 2 — the remittance/payment page of a Flock Safety invoice, image-only, scanned with a visible skew and heavy show-through from the reverse of the sheet. Top: 'flock safety' logo, 'INVOICE'; 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com'. Right header block: Invoice Number INV-20407, Invoice Date 8/11/2023, Due Date 9/10/2023, Payment Terms Net 30, PO#: — followed by nothing. A two-cell ruled panel: left cell 'Payable to: Flock Group Inc / Memo: INV-20407 / Mail to: PO Box 121923 / Dallas, TX 75312-1923' with the italic line 'If paying by check, please include the remittance slip below.'; right cell 'Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: / 121140399 / SVBKUS6S' and the italic 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.' A hand-drawn grey oval encircles the left cell's Payable-to / Memo / Mail-to lines. Below: 'Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.' Then a wide blank band, then a dotted rule and 'Detach and Return with Payment'. Remittance stub: 'Make Checks Payable to: Flock Group Inc'; left column 'If sending via USPS: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', 'Or', 'If sending via UPS, FedEx or USPS: Flock Group Inc / 891923 / 150 North Plano Rd. STE 100 / Richardson, TX 75081'; right column Account: GA - Alpharetta PD; Invoice # INV-20407; Amount Due: $1,300.00 (verified at 600 dpi — comma after the 1, three digits then decimal 00); Amount Enclosed: $ followed by a blank ruled line, nothing written on it. Overlaying the lower right third of the page, in mirror image, is bleed-through of a City of Alpharetta accounts-payable routing form printed on the other side of this same sheet: check boxes 'Close PO' and 'Hold'; ruled fields 'PO #', 'Line', 'Vendor #', 'Inv #', 'Inv $', 'Date', 'Acct #', 'Proj #'; check boxes 'Items were received in good condition.' and 'Service was done to satisfaction.'; and 'Date' / 'Authorized By'. All of that reads backwards on this side. Left of the dotted rule there is a further mirror-image handwritten annotation of roughly two short lines in ink; even mirrored, de-rotated and contrast-stretched at 1200 dpi it does not resolve into readable characters. Nothing on this page says void, cancelled or paid.\r\ninvoice_number: INV-20407\r\ninvoice_date: 8/11/2023\r\ndue_date: 9/10/2023\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group Inc dba Flock Safety\r\nvendor_web: www.flocksafety.com\r\nremit_payable_to: Flock Group Inc\r\nremit_memo: INV-20407\r\nremit_mail_to: PO Box 121923 / Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_swift: 121140399 / SVBKUS6S\r\nstub_make_checks_payable_to: Flock Group Inc\r\nstub_usps_address: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923\r\nstub_courier_address: Flock Group Inc / 891923 / 150 North Plano Rd. STE 100 / Richardson, TX 75081\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-20407\r\nstub_amount_due: $1,300.00\r\nstub_amount_enclosed: None\r\nrouting_stamp_po_number: None\r\nrouting_stamp_vendor_number: None\r\nrouting_stamp_invoice_number: None\r\nrouting_stamp_invoice_amount: None\r\nrouting_stamp_date: None\r\nrouting_stamp_account_number: None\r\nrouting_stamp_project_number: None\r\nrouting_stamp_authorized_by: None\r\n","# Flock Invoice INV-23642.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-23642.pdf\r\n# sha256: f83c3758b0c0683d658a43ff9e350f590a6c6be17f69a7730672ca804f65e163\r\n# pages: 4\r\n# methods: ocr=4\r\n# produced-by: creationDate=D:20260706140853-04'00'; modDate=D:20260706140853-04'00'; producer=iText 2.1.7 by 1T3XT\r\n\r\n--- page 1 [ocr] ---\r\nflock safety\r\nFlock Group Inc dba Flock Safety\r\nwww. flocksafety.com\r\nBill To: GA - Alpharetta PD\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia, 30009\r\nBilling Company Name: GA - Alpharetta PD\r\nBilling Contact Name: Alpharetta Pd AP\r\nBilling Email Address:\r\nBilling Phone:\r\nInvoice Number\r\nInvoice Date:\r\nDue Date:\r\nPayment Terms:\r\nPO#:\r\nShip To:\r\nINVOICE\r\nINV-23642 J\r\n10/11/2023\r\n11/10/2023 -\r\nNet 30\r\nGA - Alpharetta PD\r\n2 Park Plz\r\nAlpharetta, Georgia 30009\r\nPayment Terms:\r\nContracted Billing Structure:\r\nNotes: Pole/Camera Replacement - Haynes Bridge Rd (SEB) southeast of Morrison Pkwy lanes 2&3\r\nPole Replacement 1\r\n500.00\r\n$0.00\r\nNet 30\r\nAnnual (100% Upfront)\r\n$500.00\r\nCamera Replacement 1\r\n800.00\r\n$0.00\r\n$800.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\n[] Close PO [] Hold\r\nPO # Line\r\nVendor # _2425 Inv # INV —\r\nInv$ 1300.00 /Date_10 \"|: 25\r\nAcct # : oO\r\nProj # ——\r\nItems were received in good condition.\r\n[] Service was done to satisfaction.\r\nct 10-[2-23\r\nAuthorized By Date\r\nJ Total:\r\nSubtotal:\r\nCredit:\r\nSales Tax:\r\n\\ i\r\n$1,300.00\r\n$0.00\r\n~~\r\nPayment Remittance Information\r\nPay by Check:\r\n[ Pay by ACH:\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-23642, $1,300.00 dated 10.11.23 (pole/camera replacement at Haynes Bridge Rd southeast of Morrison Pkwy), charged to account 60015550-552202, vendor 3435, with no PO. 'Items were received in good condition' is checked. A margin note reads 'Risk Coordinator approval attached'. Initialed and dated 10.12.23, released 10.16.23.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-23642\r\nInv $: 1300.00\r\nDate: 10.11.23\r\nAcct #: 60015550-552202\r\nProj #: [blank]\r\nItems were received in good condition: [CHECKED]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 10.12.23\r\nMargin annotations: Remit #3; 'Risk Coordinator approval attached'; initials 10.16.23; circled D160305 / 8437\r\n\r\n--- page 2 [ocr] ---\r\nflock\r\nsafety\r\nFlock Group Inc dba Flock Safety\r\nINVOICE\r\nInvoice Number INV-23642\r\nInvoice Date: 10/11/2023\r\nDue Date: 11/10/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nwww. flocksafety.com\r\nPayable to: Flock Group Inc\r\nMemo: INV-23642\r\nMail to: PO Box 121923\r\nDallas, TX 75312-1923\r\nIf paying by check, please include the remittance slip below.\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code:\r\n121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice b\r\nspecified in your contract.\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via\r\nUSPS:\r\nCo\r\nr\r\nIf sending via\r\nUPS, FedEx or\r\nUSPS:\r\nFlock Group Inc\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\n————\r\nFlock Group Inc\r\n891923\r\n150 North Plano Rd. STE 100\r\nRichardson, TX 75081\r\ny the due date may result in an interest penalty or disconnection of service, as\r\nHl 09 saold\r\n% whi\r\n1 is0\r\n$ t99\r\nmEssasssnasnnns en EF TU A\r\nDetach and Return with Payment\r\nw I\r\nbnoo hoop ni Davisdey ew mat\r\nAccount: i0HOBI2UEGA AKiphardits PO! 198\r\nInvoidd¥# INV-23642 YE DosiOMLA\r\nAmount Due: $1,300.00\r\nAmount Enclosed: 3\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of 4 — the remittance/payment page, image-only, skewed, with mirror-image bleed-through from the reverse of the sheet. Header: 'flock safety' logo (the word 'flock' over 'safety' on two lines here), 'INVOICE', 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'. Right header block: Invoice Number INV-23642, Invoice Date 10/11/2023, Due Date 11/10/2023, Payment Terms Net 30, PO#: — followed by nothing. Two-cell ruled panel: left 'Payable to: Flock Group Inc / Memo: INV-23642 / Mail to: PO Box 121923 / Dallas, TX 75312-1923' plus 'If paying by check, please include the remittance slip below.'; right 'Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: / 121140399 / SVBKUS6S' plus the ACH memo note. Then the interest-penalty paragraph. Dotted rule, 'Detach and Return with Payment'. Remittance stub: 'Make Checks Payable to: Flock Group Inc'; USPS block 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923'; 'Or'; courier block 'Flock Group Inc / 891923 / 150 North Plano Rd. STE 100 / Richardson, TX 75081'. Right column: Account: GA - Alpharetta PD; Invoice # INV-23642; Amount Due: $1,300.00 — verified at 600 dpi, comma group and cents unambiguous; Amount Enclosed: $ then a blank ruled line with nothing on it. A hand-drawn grey oval encircles the 'If sending via USPS: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923' block. Overlaying the lower right, in mirror image, the same City of Alpharetta AP routing form as on the other invoices: 'Close PO' and 'Hold' check boxes, ruled fields 'PO #', 'Line', 'Vendor #', 'Inv #', 'Inv $', 'Date', 'Acct #', 'Proj #', the check boxes 'Items were received in good condition.' and 'Service was done to satisfaction.', and 'Date' / 'Authorized By'. On this sheet, unlike INV-20407, faint handwritten strokes DO bleed through onto the Vendor #, Inv #, Inv $, Date and Acct # rules — they are visible as smudges but resolve into no readable characters at 800 dpi even mirrored and contrast-stretched. Separately, left of centre straddling the dotted rule, there is a mirror-image handwritten annotation in two lines inside a faint ring; mirrored, de-rotated and enlarged to 900 dpi it reads approximately '0100305' on the upper line over '8437' on the lower, with the first and third characters of the upper line not settled.\r\ninvoice_number: INV-23642\r\ninvoice_date: 10/11/2023\r\ndue_date: 11/10/2023\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group Inc dba Flock Safety\r\nvendor_web: www.flocksafety.com\r\nremit_payable_to: Flock Group Inc\r\nremit_memo: INV-23642\r\nremit_mail_to: PO Box 121923 / Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_swift: 121140399 / SVBKUS6S\r\nstub_make_checks_payable_to: Flock Group Inc\r\nstub_usps_address: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923\r\nstub_courier_address: Flock Group Inc / 891923 / 150 North Plano Rd. STE 100 / Richardson, TX 75081\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-23642\r\nstub_amount_due: $1,300.00\r\nstub_amount_enclosed: None\r\nrouting_stamp_po_number: None\r\nrouting_stamp_vendor_number: None\r\nrouting_stamp_invoice_number: None\r\nrouting_stamp_invoice_amount: None\r\nrouting_stamp_date: None\r\nrouting_stamp_account_number: None\r\nrouting_stamp_project_number: None\r\nrouting_stamp_authorized_by: None\r\nhandwritten_annotation_verso: None\r\n\r\n--- page 3 [ocr] ---\r\n[name withheld]\r\nFrom: Sutton, Omega\r\nSent: Monday, October 16, 2023 3:42 PM\r\nTo: [name withheld]; Bennett, Mark\r\nSubject: RE: Risk Invoice\r\nGood afternoon,\r\nThis invoice is approved.\r\nThank you,\r\nOmega\r\nFrom: [name withheld] <ashipp@alpharetta.ga.us>\r\nSent: Monday, October 16, 2023 3:40 PM\r\nTo: Bennett, Mark <MBennett@alpharetta.ga.us>; Sutton, Omega <OSutton@alpharetta.ga.us>\r\nSubject: Risk Invoice\r\nGood afternoon!\r\nThe attached invoice for Flock Safety is being charged to the Risk Management Fund. Please review and reply with your\r\napproval for this invoice.\r\nThanks in advance!\r\nAbby\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA very clean, light-grey-on-white scan of a Microsoft Outlook print of an email thread, upright and unskewed, two messages on one sheet. A bold mailbox banner \"[name withheld]\" sits at the top above a heavy horizontal rule. The outer message header follows in a bold-label, plain-value layout: From: Sutton, Omega. Sent: Monday, October 16, 2023 3:42 PM. To: [name withheld]; Bennett, Mark. Subject: RE: Risk Invoice. Its body reads, in full: \"Good afternoon,\" then \"This invoice is approved.\" then \"Thank you,\" and \"Omega\". Below it the quoted original is reproduced with inline addresses: From: [name withheld] <ashipp@alpharetta.ga.us>. Sent: Monday, October 16, 2023 3:40 PM. To: Bennett, Mark <MBennett@alpharetta.ga.us>; Sutton, Omega <OSutton@alpharetta.ga.us>. Subject: Risk Invoice. Its body reads: \"Good afternoon!\" then \"The attached invoice for Flock Safety is being charged to the Risk Management Fund.  Please review and reply with your approval for this invoice.\" then \"Thanks in advance!\" and \"Abby\". So the approval was requested and granted two minutes apart. The lower half of the sheet is empty except for a printed page number \"1\", centred at x 312.7-314.9 pt, y 684-688 pt, in grey so light its darkest pixel is only 132 out of 255 — I had to locate it by scanning rows for ink and then render it at 1200 dpi to confirm the numeral. A faint diagonal at the lower right is the paper's edge on the platen. Nowhere on the page is there an invoice number, a dollar amount, an account or fund code in numeric form, a PO number, a check number, a voucher number, a handwritten initial, a signature or an approval stamp. The approval is the typed sentence \"This invoice is approved.\" and nothing more.\r\nmailbox_banner: [name withheld]\r\nfrom: Sutton, Omega\r\nsent: Monday, October 16, 2023 3:42 PM\r\nto: [name withheld]; Bennett, Mark\r\nsubject: RE: Risk Invoice\r\napproval_statement: This invoice is approved.\r\nsigned_off_by: Omega\r\nquoted_from: [name withheld] <ashipp@alpharetta.ga.us>\r\nquoted_sent: Monday, October 16, 2023 3:40 PM\r\nquoted_to: Bennett, Mark <MBennett@alpharetta.ga.us>; Sutton, Omega <OSutton@alpharetta.ga.us>\r\nquoted_subject: Risk Invoice\r\nvendor_named: Flock Safety\r\nfund_charged: Risk Management Fund\r\nprinted_page_number: 1\r\ninvoice_number: None\r\namount: None\r\npo_number: None\r\naccount_code: None\r\nhandwritten_initials: None\r\napproval_stamp: None\r\n\r\n--- page 4 [ocr] ---\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe page is blank. It is the fourth and last page of the document and carries no printing, no handwriting, no stamp, no bleed-through and no redaction. At 300 dpi the interior of the sheet (excluding a 200 px margin) has mean 255.001 and standard deviation 0.037 — pure white. The darkest pixel anywhere on the page is 146/255 and every pixel below 180 lies in two scanner-bed artifacts: a faint vertical edge line down the far left at x≈150 px, and a dark horizontal band along the bottom at y≈2970-2986 px, both at 300 dpi. Those are the shadow of the sheet's edge on the platen, not marks on the paper. Pushing the contrast hard (mapping 215-255 across the full range) brings up nothing but those two edges. The two darkest spots inside the text area, examined at 600 dpi, are single dust specks about one pixel across. There is nothing on this page to read.\r\n","# Flock Invoice INV-27651.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-27651.pdf\r\n# sha256: b0ca6fc1ce68caf029d00662b2f831a39feb3be0b89be23515c7bb72759249fe\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20231227165756-05'00'; modDate=D:20231227165756-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nfiock safety\r\nFlock Group Inc dba Flock Safety\r\nwww.flocksafety.com\r\nBill To: GA - Alpharetta PD\r\nBilling Company Name:\r\nBilling Contact Name:\r\nBilling Email Address:\r\nBilling Phone:\r\nGA - Alpharetta PD\r\nNotes:\r\nFlock Safety Falcon ®\r\nINVOICE\r\nInvoice Number INV-27651\r\nInvoice Date: 12/6/2023\r\nDue Date: 1/5/2024\r\nPayment Terms: Net 30\r\nPO#:\r\nShip To: GA - Alpharetta PD\r\n2 Park Plz\r\nAlpharetta, Georgia 30009\r\nNet 30\r\nAnnual\r\nPayment Terms:\r\nContracted Billing Structure:\r\n$917.78\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nhttps://planner.flocksafety.com/public/9d21aae2-e610-4eb4-80cc-9661bb86e49e\r\nLink to Location of Services:\r\nSubtotal: $45,889.04\r\nCredit: 0.00\r\n[1 close PO 0 Hold $\r\n} Sales Tax: $0.00\r\nFo #2404 tine Ll _ Total: $45,889.04\r\nVendor #_3Y3S Inv# INV 2.5)\r\nRemit # 3 Inv $45 XH 04 Date_JQ -(p-23\r\nals\r\n12.19.2023 Acct # D163662\r\nProj # 8517\r\n7} tems were rec’d in good condition.\r\n&J Service was done to satisfaction.\r\nAuthorized BC {9 2023 Date\r\nPayment Remittance Information\r\nPay by Check: Pay by ACH:\r\nPayable to: Flock Group Inc Account Legal Name: Flock Group Inc.\r\nMemo: INV-27651 Account Number: 3302113966\r\nMail to: PO Box 121923 Account Type: Checking\r\nDallas, TX 75312-1923 Routing / SWIFT Code:\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com.\r\n$45,889.04\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-27651, $45,889.04 dated 12-6-23 (50 Falcon cameras at $917.78), against PO 24000497 line 1, vendor 3435. No account code. 'Service was done to satisfaction' is checked. Signed in blue and date-stamped DEC 19 2023; the margin carries the initials 'als' and the date 12.19.2023.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 24000497\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-27651\r\nInv $: 45,889.04\r\nDate: 12-6-23\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [CHECKED]\r\nAuthorized By: [signed in blue ink, not legible as a name]\r\nAuthorized date: [red date stamp] DEC 19 2023\r\nMargin annotations: Remit # 3 / als / 12.19.2023 (blue); D163662 / 8517 (red)\r\n\r\n--- page 2 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-27651\r\nwww.flocksafety.com Invoice Date: 12/6/2023\r\nDue Date: 1/5/2024\r\nPayment Terms: Net 30\r\nPO#:\r\n121140399 / SVBKUS6S\r\nIf paying by check, please include the remittance slip below.\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nEe Eee Eee EE ena Ease Ea eee Ee ER RARE Eee Ee A EA SEs EARNER EAR SENAEANSSENR RES tAeERaetaEnneinnsEnas gesrnanannas\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc Account; GA - Alpharetta PD\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nInvoice # INV-27651\r\nOr\r\nIf sending via Flock Group Inc Amount Due: $45,889.04\r\nUPS, FedEx, or 891923\r\nUSPS: 1501 North Plano Rd. ste 100\r\nRichardson, TX 75081\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of 2 — the remittance/payment page, image-only, high contrast, clean, and notably free of the mirror-image show-through seen on the other invoices in this batch. Header: 'flock safety' logo, 'INVOICE', 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'. Right header block, verified at 600 dpi: Invoice Number INV-27651, Invoice Date 12/6/2023, Due Date 1/5/2024, Payment Terms Net 30, PO#: — followed by nothing at all. Below it a two-cell ruled panel that is TRUNCATED compared with the same panel on INV-20407 and INV-23642: the left cell contains only the italic line 'If paying by check, please include the remittance slip below.' with no Payable-to / Memo / Mail-to lines above it, and the right cell contains only '121140399 / SVBKUS6S' and the italic 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.' with no Account Legal Name, Account Number, Account Type or 'Routing / SWIFT Code:' label above it. Then 'Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.' A large blank band, then a printed dotted rule and 'Detach and Return with Payment'. Remittance stub: 'Make Checks Payable to: Flock Group Inc'; left column 'If sending via USPS: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', 'Or', 'If sending via UPS, FedEx, or USPS: Flock Group Inc / 891923 / 1501 North Plano Rd. ste 100 / Richardson, TX 75081'. Right column: Account: GA - Alpharetta PD; Invoice # INV-27651; Amount Due: $45,889.04; Amount Enclosed: $ followed by a blank ruled line, nothing written on it. At 600 dpi the amount is unambiguous — 4, 5, comma, 8, 8, 9, decimal point, 0, 4; the two eights are closed double loops and the final cents are zero-four. There are two tiny stray ink specks (one above the 'a' of 'Payment' in the detach line, one in the right margin below the dotted rule) that carry no meaning. No handwriting, no stamp, no signature, no initials, no check marks, no city account code anywhere on this page.\r\ninvoice_number: INV-27651\r\ninvoice_date: 12/6/2023\r\ndue_date: 1/5/2024\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group Inc dba Flock Safety\r\nvendor_web: www.flocksafety.com\r\nach_routing_swift: 121140399 / SVBKUS6S\r\nach_account_legal_name: None\r\nach_account_number: None\r\nach_account_type: None\r\nremit_payable_to: None\r\nremit_memo: None\r\nremit_mail_to: None\r\nstub_make_checks_payable_to: Flock Group Inc\r\nstub_usps_address: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923\r\nstub_courier_address: Flock Group Inc / 891923 / 1501 North Plano Rd. ste 100 / Richardson, TX 75081\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-27651\r\nstub_amount_due: $45,889.04\r\nstub_amount_enclosed: None\r\n","# Flock Invoice INV-37205.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-37205.pdf\r\n# sha256: a82e59d24bd7f2b8050cee885a095c995173b78ab9c42945f7107014d29b8dea\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20240329084531-04'00'; modDate=D:20240329084531-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-37205\r\nwww.flocksafety.com Invoice Date: 3/26/2024\r\nDue Date: 4/25/2024\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Contracted Billing Structure: ~~ Annual\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: GA - Alpharetta PD Co-Term\r\nITEMS Qty UNIT PRICE |SALESTAX |TOTAL\r\nFlock Safety Advanced Search 182 $27.47 $0.00 $5,000.00\r\nFlockOS ™ 1 $0.00 $0.00 $0.00\r\nFlock Safety Falcon ® 92 $2,500.00 $0.00 $230,000.00\r\nProfessional Services - Standard 25 $650.00 $0.00 $16,250.00\r\nImplementation Fee\r\nFlock Safety Falcon ® Flex 1 $3,000.00 $0.00 $3,000.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Lotafion-of Services: LJ Hold\r\nRELT ret gd) Line |\r\n} vd Subtotal: $254,250.00\r\nWARY 78 Jendor # # A\r\n> & oi a Sales Tax: $0.00\r\nAcct # Payments: $0.00\r\n[Cor *3 Proj # Balance Due: $254,250.00\r\n[7] Items were rec’d in good condition. wi\r\n@ | Service was done to satisfaction.\r\n03. 11.) ie\r\nAuthorized By — Date\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-37205, $254,250.00 dated 3-26-24 (92 Falcon cameras, Advanced Search, FlockOS, implementation and a Falcon Flex), against PO 24000627 line 1, vendor 3435. No account code and neither receipt box checked. Initialed, date-stamped MAR 26 2024, released 03.27.24.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 24000627\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-37205\r\nInv $: 254,250.00\r\nDate: 3-26-24\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] MAR 26 2024\r\nMargin annotations: 8668; 168678; Remit #3; initials 03.27.24\r\n\r\n--- page 2 [ocr] ---\r\nflock safety\r\nFlock Group Inc dba Flock Safety\r\nwww. flocksafety.com\r\nINVOICE\r\nInvoice Number ~~ INV-37205\r\nInvoice Date: 3/26/2024\r\nDue Date: 4/25/2024\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check:\r\nPayable to:\r\nMemo:\r\nMail to:\r\nFlock Group Inc\r\nINV-37205\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\nIf paying by check, please include the remittance slip below.\r\nPay by ACH:\r\nAccount Legal Name:\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nFlock Group Inc.\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nBy paying this invoice, |, the customer, agree to the terms and conditions listed at\r\nhttps://www.flocksafety.com/terms-and-conditions\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nFlock Group Inc Account:\r\nUSPS PO Box 121923\r\nDallas, TX 75312-1923 /\r\nInvoice #\r\nOr\r\nIf sending via Flock Group Inc Amount Due:\r\nUPS, FedEx or 891923\r\nUSPS: 1501 North Plano Rd. ste 100\r\nRichardson, TX 75081\r\nAmount Enclosed:\r\nGA - Alpharetta PD\r\nINV-37205\r\n$254,250.00\r\nTe\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety invoice remittance page — the second and final page of the invoice, carrying the payment instructions and the detachable stub. Header right: Invoice Number INV-37205, Invoice Date 3/26/2024, Due Date 4/25/2024, Payment Terms Net 30, and a PO# label with nothing printed after it. Left header: \"Flock Group Inc dba Flock Safety\" over the underlined web address www.flocksafety.com. A boxed \"Payment Remittance Information\" table splits into Pay by Check (Payable to Flock Group Inc, Memo INV-37205, Mail to PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name Flock Group Inc., Account Number 3302113966, Account Type Checking, Routing / SWIFT Code 121140399 / SVBKUS6S). Below the box, the terms-and-conditions line and the late-payment warning. The lower third is the \"Detach and Return with Payment\" stub: Make Checks Payable to Flock Group Inc; a USPS address and a UPS/FedEx address (Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081); and the right-hand column Account: GA - Alpharetta PD, Invoice # INV-37205, Amount Due: $254,250.00 in bold, Amount Enclosed: $ followed by an empty ruled line. Read at 600 dpi the amount is unambiguous — two-five-four comma two-five-zero point zero zero. Someone has drawn a large ballpoint oval around the USPS mailing address on the stub; the stroke crosses the words \"If sending via\" and passes through \"USPS:\" without obscuring them. There is no signature, no initials, no approval stamp and no date stamp on this page, and nothing is written on the Amount Enclosed line.\r\ninvoice_number: INV-37205\r\ninvoice_date: 3/26/2024\r\ndue_date: 4/25/2024\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group Inc dba Flock Safety\r\nwebsite: www.flocksafety.com\r\npayable_to: Flock Group Inc\r\nmemo: INV-37205\r\nmail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_swift: 121140399 / SVBKUS6S\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-37205\r\namount_due: $254,250.00\r\namount_enclosed: None\r\novernight_remit_address: Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081\r\nsignature: None\r\ninitials: None\r\ndate_stamp: None\r\n","# Flock Invoice INV-46055.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-46055.pdf\r\n# sha256: 88ad1c1a25d9f3dcea0f8ae253ea3eef0ff16c72743d1d069a9ab501c7e1992a\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20240822124926-04'00'; modDate=D:20240822124926-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nfYock safety INVOICE 7%\r\nFlock Group Inc dba Flock Safety Invoice Number /\\NV-46055\r\nwww. flocksafety.com Invoice Date: J 8/20/2024\r\nDue Date: 9/19/2024\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: Replacement - GA - Alpharetta PD Phase 3 - WO 00547738: Waters Rd (NB) north of Jones Bridge Rd\r\nITEMS QTY UNIT PRICE | SALES TAX TOTAL\r\nPole Replacement 1 $500.00 $0.00 $500.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\n2 £ “ LL S Subtotal: $500.00\r\ny Sales Tax: $0.00\r\nD 1 A338 Credit: $0.00\r\nPayments: $0.00\r\n[1 Close PO 0 Hold Balance Due: $500.00 A\r\nPO # Line\r\nVendor # 347% inv #_\\V - Yess 4\r\nInv $ 200.00 “Date % 20 24 /\r\nAcct #00200 - 523900)\r\nProj # - (Pad ww 2\r\n[{] Items were received in good condition.\r\n[[] Service was done to satisfaction. )\r\n= & Q A RES\r\nAuthorized By Date\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-46055, $500.00 dated 8.20.24 (pole replacement, Waters Rd north of Jones Bridge Rd), charged to account 10031100-523900, vendor 3435, with no PO. 'Items were received in good condition' is checked. Initialed, date-stamped AUG 20 2024, released 08.21.24.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-46055\r\nInv $: 500.00\r\nDate: 8.20.24\r\nAcct #: 10031100-523900\r\nProj #: [blank]\r\nItems were received in good condition: [CHECKED]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] AUG 20 2024\r\nMargin annotations: B 8945; D 177938; Remit #3; initials 08.21.24\r\n\r\n--- page 2 [ocr] ---\r\nflock safety\r\nFlock Group Inc dba Flock Safety\r\nwww. flocksafety.com\r\nInvoice Number\r\nInvoice Date:\r\nDue Date:\r\nPayment Terms:\r\nPO#:\r\nINVOICE\r\nINV-46055\r\n8/20/2024\r\n9/19/2024\r\nNet 30\r\nPayment Remittance Information\r\nPay by Check:\r\nPayable to:\r\nMemo:\r\nMail to:\r\nFlock Group Inc\r\nINV-46055\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\nse include the\r\nittance slip below.\r\nPay by ACH:\r\nAccount Legal Name:\r\nAccount Number:\r\nAccount Type:\r\nFlock Group Inc.\r\n3302113966\r\nChecking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nBy paying this invoice, |, the customer, agree to the terms and conditions listed at\r\nhttps://www.flocksafety.com/terms-and-conditions\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nCEE EE ERY\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via\r\nUSPS:\r\nOr\r\nIf sending via\r\nUPS, FedEx or\r\nUSPS:\r\nFlock Group Inc\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\nFlock Group Inc\r\n891923\r\n1501 North Plano Rd. ste 100\r\nRichardson, TX 75081\r\nDioH ] 0% 52010)\r\n: 8% nd fl\r\n, VISW amet\r\nAccount: GA - Alpharetta PD\r\nendl AT asin A\r\nInvoice # INV-46055\r\nAmount Due: $500.00\r\nAmount Enclosed:\r\n$\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of the INV-46055 packet is the Flock Safety remittance page. Top left is the 'flock safety' wordmark, 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com'. Top right reads 'INVOICE' with the header block: Invoice Number INV-46055, Invoice Date 8/20/2024, Due Date 9/19/2024, Payment Terms Net 30, and a 'PO#:' label with nothing written after it. A boxed 'Payment Remittance Information' panel follows, split into 'Pay by Check' (Payable to: Flock Group Inc; Memo: INV-46055; Mail to: PO Box 121923, Dallas, TX 75312-1923) and 'Pay by ACH' (Account Legal Name: Flock Group Inc.; Account Number: 3302113966; Account Type: Checking; Routing / SWIFT Code: 121140399 / SVBKUS6S). Someone has drawn a large freehand ink ellipse in pen around the whole Pay-by-Check half; the loop is right-reading, so it is a mark on the face of this sheet. Below the panel: the terms-and-conditions sentence linking to https://www.flocksafety.com/terms-and-conditions, and the late-payment warning. A dotted rule crosses the page above 'Detach and Return with Payment' / 'Make Checks Payable to: Flock Group Inc'. The bottom-left gives the two mailing options (PO Box 121923, Dallas, TX 75312-1923; or Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081). Bottom right is the remittance stub: Account: GA - Alpharetta PD; Invoice # INV-46055; Amount Due: $500.00 in bold; Amount Enclosed: $ followed by an empty ruled line. The whole middle-to-lower right of the page carries a faint mirror-image show-through of the City's purchase-approval stamp printed on the reverse of this sheet — reading it flipped gives 'Close PO', 'Hold', 'PO #', 'Line', 'Vendor #', 'Inv #', 'Inv $', 'Date', 'Acct #', 'Proj #', 'Items were received in good condition.', 'Service was done to satisfaction.', 'Authorized By', 'Date'. In the show-through only the printed rules and labels are visible; no handwriting bleeds through, which does not establish that the reverse is unfilled.\r\nInvoice Number: INV-46055\r\nInvoice Date: 8/20/2024\r\nDue Date: 9/19/2024\r\nPayment Terms: Net 30\r\nPO#: None\r\nPayable to: Flock Group Inc\r\nMemo: INV-46055\r\nMail to: PO Box 121923 / Dallas, TX 75312-1923\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nRemittance stub - Account: GA - Alpharetta PD\r\nRemittance stub - Invoice #: INV-46055\r\nRemittance stub - Amount Due: $500.00\r\nRemittance stub - Amount Enclosed: None\r\n","# Flock Invoice INV-57080.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-57080.pdf\r\n# sha256: 37383431024a927beba4338349999b4309fdb4f65d03a7e9fc7610160ae6fcb8\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20250130163006-05'00'; modDate=D:20250130163006-05'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-57080\r\nwww. flocksafety.com Invoice Date: 1/28/2025\r\nDue Date: 2/27/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Contracted Billing Structure: ~~ Annual\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: GA - Alpharetta PD Co-Term: Year 2 of 60 Month Term, 2025 - 2026\r\nFlock Safety Falcon ® — 1 $3,000.00 od $3,000.00\r\nFlock Safety Advanced Search 182 $27.47 $0.00 $5,000.00\r\nFlock Safety Falcon ® 92 $2,500.00 $0.00 $230,000.00\r\nFlockOS ™ 1 $0.00 $0.00 $0.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services: 8 q as\r\n1862724\r\nSubtotal: $238,000.00\r\ni... Close PO LJ Hold Sales Tax: $0.00\r\nPO #9311 Line | Credit: $0.00\r\nVendor # _, 3435 rt INV=510%0 v Payments: $0.00\r\nInv S340. (00 [~AX 2S of Balance Due: $238,000.00\r\n1 ltemswer di 1 conditi 5\r\ni § ite ere rec'd in good condition.\r\n[] Service was done to satisfaction. ’ gy\r\n} 30\"\r\nHC ON\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-57080, $238,000.00 dated 1-28-25 (year 2 of a 60-month co-term, 2025-2026), against PO 25000571 line 1, vendor 3435. No account code and neither receipt box checked. Initialed, date-stamped JAN 30 2025, released 01.30.25.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 25000571\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-57080\r\nInv $: 238,000.00\r\nDate: 1-28-25\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] JAN 30 2025\r\nMargin annotations: B 9195; D 186329; Remit #3; initials 01.30.25\r\n\r\n--- page 2 [ocr] ---\r\nf 'ock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-57080\r\nwww. flocksafety.com Invoice Date: 1/28/2025\r\nDue Date: 2/27/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check: Pay by ACH:\r\nPayable to: Flock Group Inc \\ Account Legal Name: Flock Group Inc.\r\nMemo: / INV-57080 | Account Number: 3302113966\r\nMail to: PO Box 121923 Account Type: Checking\r\nDallas, TX 75312-1923 Routing / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by check, please include the/femittance slip below. If paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nEEE EEE EEE ENA N EEE EEA EAE SEE EEE EAE EEE EE EEE EA EEE EEE S EEE EE EE RENAE ARNE NA EAN SEAS ENE E ENE EE EEE AEA NANA RANE EARSARAR EERE EE\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc Account: GA - Alpharetta PD\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nInvoice # INV-57080\r\nOr\r\nIf sending via Flock Group Inc Amount Due: $238,000.00\r\nUPS, FedEx or 891923\r\nUSPS: 1501 North Plano Rd. ste 100\r\nRichardson, TX 75081\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of the INV-57080 packet is the Flock Safety remittance page, same template as the others. Header: 'flock safety' wordmark, 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'; right side 'INVOICE' with Invoice Number INV-57080, Invoice Date 1/28/2025, Due Date 2/27/2025, Payment Terms Net 30, and 'PO#:' with nothing after it. The 'Payment Remittance Information' box gives Pay by Check (Payable to: Flock Group Inc; Memo: INV-57080; Mail to: PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name: Flock Group Inc.; Account Number: 3302113966; Account Type: Checking; Routing / SWIFT Code: 121140399 / SVBKUS6S). A large freehand pen ellipse, right-reading, loops around the Pay-by-Check half and runs down through the left edge of the box. Below is the late-payment warning paragraph; this page does not carry the terms-and-conditions sentence. A dotted rule precedes 'Detach and Return with Payment' and 'Make Checks Payable to: Flock Group Inc'. Bottom left holds the two mailing options. Bottom right is the remittance stub: Account: GA - Alpharetta PD; Invoice # INV-57080; Amount Due: $238,000.00 in bold; Amount Enclosed: $ with an empty ruled line. Two faint marks sit between Amount Due and Amount Enclosed and both read backwards, so they are show-through from the reverse of this sheet: a looping ink signature or initial directly under the $238,000.00 figure, and beneath it a rubber-stamp date that flips to read 'JAN 3 0 2025' — the leading J and the final digit are the faintest strokes.\r\nInvoice Number: INV-57080\r\nInvoice Date: 1/28/2025\r\nDue Date: 2/27/2025\r\nPayment Terms: Net 30\r\nPO#: None\r\nPayable to: Flock Group Inc\r\nMemo: INV-57080\r\nMail to: PO Box 121923 / Dallas, TX 75312-1923\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nRemittance stub - Account: GA - Alpharetta PD\r\nRemittance stub - Invoice #: INV-57080\r\nRemittance stub - Amount Due: $238,000.00\r\nRemittance stub - Amount Enclosed: None\r\n","# Flock Invoice INV-60576.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-60576.pdf\r\n# sha256: 3e65b2f5b8aecf8cdd12acc56ae10327aeb65d5f8d6ae9fa1f8353405b264651\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20250320145726-04'00'; modDate=D:20250320145726-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\n4\r\nfYock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-60576\r\nwww. flocksafety.com Invoice Date: 3/18/2025\r\nDue Date: 4/17/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2 Park Plz\r\nAlpharetta, Georgia, 30009\r\nGA - Alpharetta PD\r\nAlpharetta Pd AP\r\npspayable@alpharetta.ga.us\r\nBilling Company Name:\r\nBilling Contact Name:\r\nBilling Email Address:\r\nPayment Terms:\r\nContracted Billing Structure:\r\nNotes: Replacement - GA - Alpharetta Police Department - #9 Westside Pkwy (NB) north of Mansell Rd\r\nAlpharetta, Georgia 30009\r\nNet 30\r\nAnnual - First Year at Signing\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nPole Replacement\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nBR 3 2 (@) Subtotal:\r\nSales Tax:\r\n> 12% 283 ' Credit:\r\ni Class PO 1 Hold Payments:\r\nBalance Due:\r\nVendor # 9439 av # TNV—LOI16\r\n/\r\nmvs SQ0. 00 hte 32-25\r\nAcct #031100 — 523600\r\n[7] Items were rec’d in good condition,\r\n«) [C1] Service was done to satisfaction.\r\nAuthorize gl By Date\r\n$500.00\r\n$0.00\r\n$0.00\r\n$0.00\r\n$500.00\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-60576, $500.00 dated 3-18-25 (pole replacement, #9 Westside Pkwy north of Mansell Rd), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed, date-stamped MAR 19 2025, released 03.20.25.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-60576\r\nInv $: 500.00\r\nDate: 3-18-25\r\nAcct #: 10031100-523900\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] MAR 19 2025\r\nMargin annotations: B 9280; D 189253.; Remit #3; initials 03.20.25\r\n\r\n--- page 2 [ocr] ---\r\nf ock safety\r\nFlock Group Inc dba\r\nwww .flocksafety.com\r\nFlock Safety\r\nINVOICE\r\nInvoice Number INV-60576\r\nInvoice Date: 3/18/2025\r\nDue Date: 4/17/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check:\r\nPayable 6: Flock Group Inc\r\nMemo” INV-60576\r\nMail to: PO Box 121923\r\n/\r\n/\r\nDallas, TX 75312-192 /\r\nIf paying by check, please include/the remittance slip below.\r\nPay by ACH:\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nease be at failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via\r\nUSPS:\r\nOr\r\nIf sending via\r\nUPS, FedEx or\r\nUSPS:\r\nFlock Group Inc\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\nFlock Group Inc\r\n891923\r\n1501 North Plano Rd. ste 100\r\nRichardson, TX 75081\r\nAccount: GA - Alpharetta PD\r\nInvoice # INV-60576\r\nAmount Due: $500.00\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety invoice remittance page, second and last page of the invoice. Header right: Invoice Number INV-60576, Invoice Date 3/18/2025, Due Date 4/17/2025, Payment Terms Net 30, PO# label followed by nothing. Left header: \"Flock Group Inc dba Flock Safety\" over www.flocksafety.com. The boxed \"Payment Remittance Information\" table gives Pay by Check — Payable to: Flock Group Inc, Memo: INV-60576, Mail to: PO Box 121923, Dallas, TX 75312-1923 — and Pay by ACH — Account Legal Name Flock Group Inc., Account Number 3302113966, Account Type Checking, Routing / SWIFT Code 121140399 / SVBKUS6S. Beneath the box sits the late-payment warning beginning \"Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.\" The lower third is the detachable stub: Make Checks Payable to Flock Group Inc, a USPS address and a UPS/FedEx address (Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081), and the right column Account: GA - Alpharetta PD, Invoice # INV-60576, Amount Due: $500.00 in bold, Amount Enclosed: $ over an empty rule. Verified at 600 dpi, the amount is five-zero-zero point zero zero — $500.00, not $200.00 and not $5,000.00. A large ballpoint oval has been drawn over the Pay by Check block; its arc runs through the \"Payable to:\" and \"Memo:\" labels, past the end of the ZIP \"75312-1923\", through the italic line \"If paying by check, please include the remittance slip below\", and across the words \"Please be aware\" below the box. The printing survives the ink everywhere — every word the pen crosses is still readable to the eye. No signature, no initials, no stamp, and nothing written on the Amount Enclosed line.\r\ninvoice_number: INV-60576\r\ninvoice_date: 3/18/2025\r\ndue_date: 4/17/2025\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group Inc dba Flock Safety\r\nwebsite: www.flocksafety.com\r\npayable_to: Flock Group Inc\r\nmemo: INV-60576\r\nmail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_swift: 121140399 / SVBKUS6S\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-60576\r\namount_due: $500.00\r\namount_enclosed: None\r\novernight_remit_address: Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081\r\nsignature: None\r\ninitials: None\r\ndate_stamp: None\r\n","# Flock Invoice INV-62440.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-62440.pdf\r\n# sha256: d41e3803e30c93c0e75133b64d621c06a8156483cee23f153dd0dfc6f77c3799\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20260706141222-04'00'; modDate=D:20260706141222-04'00'; producer=iText 2.1.7 by 1T3XT\r\n\r\n--- page 1 [ocr] ---\r\nfYfock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number ~~ INV-62440\r\nwww. flocksafety.com Invoice Date: 4/11/2025\r\nDue Date: 5/11/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: Replacement - GA - Alpharetta PD (Expansion 2023) - #83 Hwy 400 off ramp @ Windward Pkwy NB\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nCamera Replacement 1 $800.00 $0.00 $800.00\r\nPole Replacement 1 $500.00 $0.00 $500.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nSubtotal: $1,300.00\r\nii Close PO £1 Hold Sales Tax: $0.00\r\nPO# line Vv Credit: $0.00\r\ndor #3435 jw INL 24Y 6 Payments: Soo\r\nBalance Due: $1,300.00\r\nInv S$ TR Y- —4 25 TN\r\n+2 0SUD 02340) ye . \\\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n(DIE “3\r\n@ oo |\r\n— {77 Service was done to satisfaction.\r\n— 1 {3 € : : Sat tion\r\noo VY b\r\n- “HC\r\nAPR 14 2005 Dee\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-62440, $1,300.00 dated 4-11-25 (camera and pole replacement, #83 Hwy 400 off ramp at Windward Pkwy), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed, date-stamped APR 14 2025, released 04.15.25.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-62440\r\nInv $: 1300.00\r\nDate: 4-11-25\r\nAcct #: 10031100-523900\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] APR 14 2025\r\nMargin annotations: Remit #3; initials 04.15.25; circled D190873 / 9327; a second circled block written sideways, not legible\r\n\r\n--- page 2 [ocr] ---\r\nfYock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-62440\r\nwww.flocksafety.com Invoice Date: 4/11/2025\r\nDue Date: 5/11/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check: Pay by ACH:\r\nPayable to: Flock Group Inc Account Legal Name: Flock Group Inc.\r\nMemo: INV-62440 Account Number: 3302113966\r\nMail to: PO Box 121923 Account Type: Checking\r\nDallas, TX 75312-1923 /\r\n/\r\nIf paying by check, please include $06 remittance slip below.\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via “Flock Group Inc\r\nUSPS: PO Box 121923 .\r\nDallas, TX 75312-1923\r\nOr y\r\nIf sending via Flock Group Inc\r\nUPS, FedEx or 891923\r\nUSPS: 1501 North Plano Rd. ste 100\r\nRichardson, TX 75081\r\nAccount: GA - Alpharetta PD\r\nInvoice # INV-62440\r\nAmount Due: $1,300.00\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of the INV-62440 packet is the Flock Safety remittance page. This scan is noticeably lighter than the others and the whole sheet sits rotated a degree or two on the platen. Header: 'flock safety' wordmark, 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'; right side 'INVOICE' with Invoice Number INV-62440, Invoice Date 4/11/2025, Due Date 5/11/2025, Payment Terms Net 30, and 'PO#:' with nothing after it. The 'Payment Remittance Information' box gives Pay by Check (Payable to: Flock Group Inc; Memo: INV-62440; Mail to: PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name: Flock Group Inc.; Account Number: 3302113966; Account Type: Checking; Routing / SWIFT Code: 121140399 / SVBKUS6S). A faint right-reading pen ellipse loops around the Pay-by-Check half and trails off below the box's lower-left corner. Below: the late-payment warning paragraph, then a dotted rule, 'Detach and Return with Payment', and 'Make Checks Payable to: Flock Group Inc'. Bottom left carries the two mailing options; a light smudge of toner or dust speckles the area around the PO Box address. Bottom right is the remittance stub: Account: GA - Alpharetta PD; Invoice # INV-62440; Amount Due: $1,300.00 in bold; Amount Enclosed: $ with an empty ruled line. A long faint pen or scanner line runs across the very bottom-left of the sheet. No handwritten entries and no stamp appear anywhere on this face, and there is no mirrored show-through.\r\nInvoice Number: INV-62440\r\nInvoice Date: 4/11/2025\r\nDue Date: 5/11/2025\r\nPayment Terms: Net 30\r\nPO#: None\r\nPayable to: Flock Group Inc\r\nMemo: INV-62440\r\nMail to: PO Box 121923 / Dallas, TX 75312-1923\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nRemittance stub - Account: GA - Alpharetta PD\r\nRemittance stub - Invoice #: INV-62440\r\nRemittance stub - Amount Due: $1,300.00\r\nRemittance stub - Amount Enclosed: None\r\n","# Flock Invoice INV-64040.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-64040.pdf\r\n# sha256: a71ed7146875918d381f10c5b894341b38f2bc787eefc56d609d92508fae6a3a\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20250512163414-04'00'; modDate=D:20250512163414-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nfYock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-64040\r\nwww. flocksafety.com Invoice Date: 5/6/2025\r\nDue Date: 6/5/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: Replacement - GA - Alpharetta PD Phase 3 - #18 Buice Rd (NB) north of Jones Bridge Rd\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nww. unr\r\n$500.00\r\nPole Replacement $500.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nSubtotal: $500.00\r\nBb Sales Tax: $0.00\r\n! Close PO 7 Hod Credit: $0.00\r\nPO#_ Line Payments: $0.00\r\nVendor #3435 pv # TINY (YOY Vv Balance Due: $500.00\r\nv$SQ0. QD hte 5-6- 25\r\noo Acct _JON311Q) 952390)\r\nfem ¥ J pops Ka 262\r\nDD 1azUg\r\nAfforized By Date\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 1 of the INV-64040 packet is the invoice face, and it carries the City of Alpharetta's handwritten purchase-approval stamp. Printed header: 'flock safety' wordmark, 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'; right side 'INVOICE' with Invoice Number INV-64040, Invoice Date 5/6/2025, Due Date 6/5/2025, Payment Terms Net 30, and 'PO#:' with nothing after it. Bill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. Ship To: GA - Alpharetta PD, 2 Park Plz, Alpharetta, Georgia 30009. Billing Company Name: GA - Alpharetta PD; Billing Contact Name: Alpharetta Pd AP; Billing Email Address: pspayable@alpharetta.ga.us. Right column: Payment Terms Net 30; Contracted Billing Structure: Annual - First Year at Signing. Notes: 'Replacement - GA - Alpharetta PD Phase 3 - #18 Buice Rd (NB) north of Jones Bridge Rd'. An italic paragraph announces the February 1, 2025 product/SKU renaming. The line-item table has header cells ITEMS / QTY / UNIT PRICE / SALES TAX / TOTAL and a single row: Pole Replacement, 1, $500.00, $0.00, $500.00, followed by an empty row. Below the table: 'Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.' and a 'Link to Location of Services:' label with nothing after it. Right totals column: Subtotal $500.00, Sales Tax $0.00, Credit $0.00, Payments $0.00, Balance Due $500.00. Stamped in the lower left is the City's approval block, filled in by hand in ballpoint. The 'Close PO' and 'Hold' checkboxes are both empty. 'PO #' and 'Line' are blank. 'Vendor #' reads 3435. 'Inv #' reads INV-64040 with a large hand-drawn check mark to its right. 'Inv $' reads 500.00 — the writer forms zeros as open loops, so the figure is written 5-0-0 point 0-0 — with a second large check mark to its right. 'Date' reads 5-6-25. 'Acct #' reads 10031100-523900. 'Proj #' is blank. The two attestation checkboxes, 'Items were rec'd in good condition.' and 'Service was done to satisfaction.', are both empty. A heavy cursive signature is written across the 'Authorized By' line and over those two checkbox lines; it is a rapid scrawl and I cannot resolve it into a name. The 'Date' line beside Authorized By is blank. In the left margin, outside the stamp, is written 'Remit #3', below it an overlapping double-loop ink mark, and below that a hasty date reading 05.12.25. To the right of the stamp, unlabelled, is written 'B9362' on one line and 'D 192481' on the next. Page footer: 'If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com or call 866-901-1781, option 3.'\r\nInvoice Number: INV-64040\r\nInvoice Date: 5/6/2025\r\nDue Date: 6/5/2025\r\nPayment Terms (header): Net 30\r\nPO# (header): None\r\nBill To: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009\r\nShip To: GA - Alpharetta PD / 2 Park Plz / Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD\r\nBilling Contact Name: Alpharetta Pd AP\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nPayment Terms (right column): Net 30\r\nContracted Billing Structure: Annual - First Year at Signing\r\nNotes: Replacement - GA - Alpharetta PD Phase 3 - #18 Buice Rd (NB) north of Jones Bridge Rd\r\nLine item - ITEMS: Pole Replacement\r\nLine item - QTY: 1\r\nLine item - UNIT PRICE: $500.00\r\nLine item - SALES TAX: $0.00\r\nLine item - TOTAL: $500.00\r\nLink to Location of Services: None\r\nSubtotal: $500.00\r\nSales Tax: $0.00\r\nCredit: $0.00\r\nPayments: $0.00\r\nBalance Due: $500.00\r\nStamp - Close PO checkbox: unchecked\r\nStamp - Hold checkbox: unchecked\r\nStamp - PO #: None\r\nStamp - Line: None\r\nStamp - Vendor #: 3435\r\nStamp - Inv #: INV-64040\r\nStamp - Inv $: 500.00\r\nStamp - Date: 5-6-25\r\nStamp - Acct #: 10031100-523900\r\nStamp - Proj #: None\r\nStamp - Items were rec'd in good condition checkbox: unchecked\r\nStamp - Service was done to satisfaction checkbox: unchecked\r\nStamp - Authorized By: None\r\nStamp - Date (beside Authorized By): None\r\nMargin (left) - annotation: Remit #3\r\nMargin (left) - date: 05.12.25\r\nMargin (right) - line 1: B9362\r\nMargin (right) - line 2: D 192481\r\nFooter - billing contact: billing@flocksafety.com or call 866-901-1781, option 3\r\n\r\n--- page 2 [ocr] ---\r\nf ock safety\r\nFlock Group Inc dba Flock Safety\r\nwww. flocksafety.com\r\nINVOICE\r\nInvoice Number INV-64040\r\nInvoice Date: 5/6/2025\r\nDue Date: 6/5/2025\r\nPayment Terms: Net 30\r\nPO#.\r\nPayment Remittance Information\r\nPay by Check: TT TN\r\nlock Group Inc\r\nINV-64040\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\nPayable to:\r\nMemo:\r\nMail to:\r\nIf paying b 'e the remittance slip below.\r\nPay by ACH:\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nOr\r\nIf sending via Flock Group Inc\r\nUPS, FedEx or 891923\r\nUSPS: 885 East Collins Boulevard,\r\nSuite 110\r\nRichardson, TX 75081\r\nAccount: GA - Alpharetta PD\r\nInvoice # INV-64040\r\nAmount Due: $500.00\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety invoice remittance page, second and last page of the invoice. Header right: Invoice Number INV-64040, Invoice Date 5/6/2025, Due Date 6/5/2025, Payment Terms Net 30, and a PO# label with a colon and nothing after it. Left header: \"Flock Group Inc dba Flock Safety\" over www.flocksafety.com. The boxed \"Payment Remittance Information\" table gives Pay by Check — Payable to: Flock Group Inc, Memo: INV-64040, Mail to: PO Box 121923, Dallas, TX 75312-1923 — and Pay by ACH — Account Legal Name Flock Group Inc., Account Number 3302113966, Account Type Checking, Routing / SWIFT Code 121140399 / SVBKUS6S. The late-payment warning follows in full and is untouched by ink on this page. The detachable stub reads Make Checks Payable to Flock Group Inc, then a USPS address (PO Box 121923, Dallas, TX 75312-1923) and a courier address — Flock Group Inc 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081 — and the right column Account: GA - Alpharetta PD, Invoice # INV-64040, Amount Due: $500.00 in bold, Amount Enclosed: $ over an empty rule. Read at 600 dpi the amount is $500.00. A heavy ballpoint oval encircles the whole Pay by Check block, its top arc sweeping above \"Flock Group Inc\" and touching the F, its bottom arc running through \"If paying by check, please include\". Across the stub, over and around \"GA - Alpharetta PD\", there is a faint grey scrawl. Enhanced at 900 dpi and mirrored, it resolves as show-through from the reverse of the sheet or offset from an adjacent page in the scan stack — loops and a long horizontal tail consistent with a signature, but it is far too faint and too broken to read, and it is not ink on this side of the paper. No legible signature, initials, stamp or date appears on this page, and nothing is written on the Amount Enclosed line.\r\ninvoice_number: INV-64040\r\ninvoice_date: 5/6/2025\r\ndue_date: 6/5/2025\r\npayment_terms: Net 30\r\npo_number: None\r\nvendor: Flock Group Inc dba Flock Safety\r\nwebsite: www.flocksafety.com\r\npayable_to: Flock Group Inc\r\nmemo: INV-64040\r\nmail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_swift: 121140399 / SVBKUS6S\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-64040\r\namount_due: $500.00\r\namount_enclosed: None\r\novernight_remit_address: Flock Group Inc 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081\r\nsignature: None\r\ninitials: None\r\ndate_stamp: None\r\n","# Flock Invoice INV-64875.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-64875.pdf\r\n# sha256: 56e76ee7ad06bf8a09b5516ed3446c654cedbe814e3fc9664b9dfa5c26306d20\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20260706141626-04'00'; modDate=D:20260706141626-04'00'; producer=iText 2.1.7 by 1T3XT\r\n\r\n--- page 1 [ocr] ---\r\nfYfock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-64875\r\nwww. flocksafety.com Invoice Date: 5/16/2025\r\nDue Date: 6/15/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: Replacement - GA - Alpharetta PD Phase 3 - #53 Mansell Rd (NWB) northwest of Westside Pkwy: Year 1 of 24 Month Term\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nPole Replacement $500.00 $500.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nSubtotal: $500.00\r\nSales Tax: $0.00\r\nCredit: $0.00\r\n[1 Hod Payments: $0.00\r\nLine Balance Due: $500.00\r\nInv # INV (UES\r\nvs SON.AD pate HAD\r\nAcct #_ 1CO3NC0-423900 Co\r\nProj #\r\n1 Items were rac’d in good condition.\r\n[7] Service was done to satisfaction,\r\nFC\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbillina@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-64875, $500.00 dated 5-16-25 (pole replacement, #53 Mansell Rd northwest of Westside Pkwy, year 1 of a 24-month term), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed and date-stamped MAY 19 2025.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-64875\r\nInv $: 500.00\r\nDate: 5-16-25\r\nAcct #: 10031100-523900\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] MAY 19 2025\r\nMargin annotations: circled D192409 / 9382, written sideways; Remit 3\r\n\r\n--- page 2 [ocr] ---\r\nf ock safety\r\nFlock Group Inc dba Flock Safety\r\nwww flocksafety.com\r\nINVOICE\r\nInvoice Number INV-64875\r\nInvoice Date: 5/16/2025\r\nDue Date: 6/15/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check:\r\nPayable to: Flock Group Inc\r\nMemo: INV-64875\r\nMail to: PO Box 121923\r\nDallas, TX 75312-1923\r\nIf paying by check, please include the remittance slip below.\r\nPay by ACH:\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nOr\r\nIf sending via Flock Group Inc\r\nUPS, FedEx or 891923\r\nUSPS: 885 East Collins Boulevard,\r\nSuite 110\r\nRichardson, TX 75081\r\nAccount: GA - Alpharetta PD\r\nInvoice # INV-64875\r\nAmount Due: $500.00\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety invoice remittance page, printed, clean, upright, no skew. Top left is the Flock Safety wordmark (the 'l' is a stylized tree/bird logomark, not a letter) over 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com'. Top right reads INVOICE, then a four-line block: Invoice Number INV-64875, Invoice Date: 5/16/2025, Due Date: 6/15/2025, Payment Terms: Net 30, and a fifth label 'PO#:' with nothing printed after it. A ruled box headed 'Payment Remittance Information' splits into 'Pay by Check:' (Payable to: Flock Group Inc / Memo: INV-64875 / Mail to: PO Box 121923, Dallas, TX 75312-1923) and 'Pay by ACH:' (Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S). Below the box, the standard warning about interest penalty or disconnection of service. The middle third of the page is empty except for a patch of very faint handwriting in the right margin, around x 487-540 pt, y 400-480 pt, running diagonally at roughly 45 degrees. A dotted tear line captioned 'Detach and Return with Payment' crosses the page, then the stub: 'Make Checks Payable to: Flock Group Inc', two courier addresses (USPS: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923 / Or / UPS, FedEx or USPS: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081), and to the right Account: GA - Alpharetta PD, Invoice # INV-64875, Amount Due: $500.00 in bold, Amount Enclosed: $ followed by a blank rule. The page carries no line items and no description of what was billed. There is no paid stamp, no signature, no initials, no account coding and no PO number anywhere on the face of this page.\r\ninvoice_number: INV-64875\r\ninvoice_date: 5/16/2025\r\ndue_date: 6/15/2025\r\npayment_terms: Net 30\r\npo_number: None\r\npayable_to: Flock Group Inc\r\nmemo: INV-64875\r\nmail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_code: 121140399\r\nach_swift_code: SVBKUS6S\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-64875\r\namount_due: $500.00\r\namount_enclosed: None\r\nusps_remit_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923\r\ncourier_remit_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081\r\nhandwritten_margin_annotation: None\r\napproval_or_paid_marking: None\r\n","# Flock Invoice INV-65380.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-65380.pdf\r\n# sha256: 2e7992830850478562131de71e4d1cee60665c2d1f35a70594f0ed3772861350\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20260706141651-04'00'; modDate=D:20260706141651-04'00'; producer=iText 2.1.7 by 1T3XT\r\n\r\n--- page 1 [ocr] ---\r\nfYfock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number ~~ INV-65380\r\nwww. flocksafety.com Invoice Date: 5/22/2025\r\nDue Date: 6/21/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: GA - Alpharetta PD FlockOS: Year 1 of 24 Month Term\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nFlockOS™ Elite Package 1 $30,000.00 $0.00 $30,000.00\r\nFlock Safety Video Integration VMS, fka Wing | 200 $24.00 $0.00 $4,800.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to | ion of Services:\r\n\\Q b) Subtotal: $34,800.00\r\noO PO [7 Hold Sales Tax: $0.00\r\n\\ fo ~ Credit: $0.00\r\nNN § yi 0% 2600001 tre ___|__ mente: J\r\n\\ Vendor # 345 lov # INV LIRA Balance Due: $34,800.00\r\nInv$ JYREQ. Qvate_§-22-20\r\nAcct #\r\nProj #\r\n[7] tems were rec’d in good condition.\r\n| Service was done to satisfaction.\r\nAuthorized Byyay 99 9 75 Date\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-65380, $34,800.00 dated 5-22-25 (FlockOS Elite package plus 200 Video Integration VMS units, year 1 of a 24-month term), against PO 25000701 line 1, vendor 3435. No account code and neither receipt box checked. Initialed and date-stamped MAY 22 2025.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 25000701\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-65380\r\nInv $: 34,800.00\r\nDate: 5-22-25\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] MAY 22 2025\r\nMargin annotations: circled D192976 / 9392, written sideways; Remit 3\r\n\r\n--- page 2 [ocr] ---\r\nflock safety\r\nFlock Group Inc dba Flock Safety\r\nwww. flocksafety.com\r\nINVOICE\r\nInvoice Number ~~ INV-65380\r\nInvoice Date: 5/22/2025\r\nDue Date: 6/21/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check:\r\nPayable to: Flock Group Inc\r\nMemo: INV-65380\r\nMail to: PO Box 121923\r\nDallas, TX 75312-1923\r\nIf paying by check, please include the remittance slip below.\r\nPay by ACH:\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nOr\r\nIf sending via Flock Group Inc\r\nUPS, FedEx or 891923\r\nUSPS: 885 East Collins Boulevard,\r\nSuite 110\r\nRichardson, TX 75081\r\nDetach and Return with Payment\r\nAccount: GA - Alpharetta PD\r\nInvoice # INV-65380\r\nAmount Due: $34,800.00\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nSame Flock Safety remittance layout as the rest of the batch, printed, upright, clean. Header: INVOICE, Invoice Number INV-65380, Invoice Date: 5/22/2025, Due Date: 6/21/2025, Payment Terms: Net 30, then 'PO#:' with nothing after it. The Payment Remittance Information box gives Pay by Check (Payable to: Flock Group Inc / Memo: INV-65380 / Mail to: PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S), followed by the interest-penalty warning. The centre of the page is blank apart from faint handwriting bleeding through in the right margin around x 493-555 pt, y 430-515 pt, set at a steep diagonal. Below the dotted tear line and its 'Detach and Return with Payment' caption: 'Make Checks Payable to: Flock Group Inc', the USPS and courier addresses, and on the right Account: GA - Alpharetta PD, Invoice # INV-65380, Amount Due: $34,800.00 in bold, Amount Enclosed: $ over a blank rule. No line items, no description of the goods or service, no PO number, no stamp, no initials, no signature.\r\ninvoice_number: INV-65380\r\ninvoice_date: 5/22/2025\r\ndue_date: 6/21/2025\r\npayment_terms: Net 30\r\npo_number: None\r\npayable_to: Flock Group Inc\r\nmemo: INV-65380\r\nmail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_code: 121140399\r\nach_swift_code: SVBKUS6S\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-65380\r\namount_due: $34,800.00\r\namount_enclosed: None\r\nusps_remit_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923\r\ncourier_remit_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081\r\nhandwritten_margin_annotation: None\r\napproval_or_paid_marking: None\r\n","# Flock Invoice INV-72337.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-72337.pdf\r\n# sha256: 17af5cb06e35562b46ab590c7e95d9e003c0756c86817c07678f440b23c1c5e4\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20250828090725-04'00'; modDate=D:20250828090725-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\ngy\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-72337\r\nwww.flocksafety.com Invoice Date: 8/21/2025\r\nDue Date: 9/20/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2 Park Piz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Jim Cheatham Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: jcheatham@alpharetta.ga.us\r\nNotes: Replacement - GA - Alpharetta PD Phase 3 - #49 Haynes Bridge Rd (NWB) northwest of Westside Pkwy lanes 2&3\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nPole Replacement $500.00 $500.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nBg S LY Subtotal: $500.00\r\n<< Sales Tax: $0.00\r\nD l A489 Credit: $0.00\r\nii Close PO 1 Holc Payments: $0.00\r\nPO # Line Balance Due: $500.00\r\nnv S_ DANN phe E-21-2AS 4\r\n. Acct #_1CO3UOD -A523940\r\n(i * 2\r\nProj #\r\n&& IT items were rec’d in good condition,\r\n— ~~ 1 Service was done to satisfaction.\r\nFC Kune. Pot auplocenunt\r\nAuthorized B Date\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilling@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-72337, $500.00 dated 8-21-25 (pole replacement, #49 Haynes Bridge Rd northwest of Westside Pkwy), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed, date-stamped AUG 25 2025, released 08.25.25. A margin note reads 'Disc. Pole replacement'.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-72337\r\nInv $: 500.00\r\nDate: 8-21-25\r\nAcct #: 10031100-523900\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] AUG 25 2025\r\nMargin annotations: FY 26 (top right); B 9564; D 198959; Remit #3; initials 08.25.25; 'Disc. Pole replacement'\r\n\r\n--- page 2 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-72337\r\nwww. flocksafety.com Invoice Date: 8/21/2025\r\nDue Date: 9/20/2025\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check: Pay by ACH:\r\nPayable to: Flock Group Inc Account Legal Name: Flock Group Inc.\r\nMemo: INV-72337 Account Number: 3302113966\r\nMail to: PO Box 121923 Account Type: Checking\r\nDallas, TX 75312-1923 Routing / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by check, please include the remittance slip below. If paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nFlock Group Inc Account:\r\nPO Box 121923\r\nDallas, TX 75312-1923 |\r\nee 7 Invoice #\r\n—— a\r\nIf sending via Flock Group Inc Amount Due:\r\nUPS, FedEx or 891923\r\nUSPS: 885 East Collins Boulevard,\r\nSuite 110\r\nRichardson, TX 75081\r\nAmount Enclosed:\r\nGA - Alpharetta PD\r\nINV-72337\r\n$500.00\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety remittance page, printed, upright, slightly darker scan than the others in this batch with a light grey background cast. Header: INVOICE, Invoice Number INV-72337, Invoice Date: 8/21/2025, Due Date: 9/20/2025, Payment Terms: Net 30, and 'PO#:' with nothing printed after it. The Payment Remittance Information box carries Pay by Check (Payable to: Flock Group Inc / Memo: INV-72337 / Mail to: PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S), then the interest-penalty warning. The middle of the page is blank. Below the dotted tear line and 'Detach and Return with Payment' comes 'Make Checks Payable to: Flock Group Inc'. The most important thing on this page is not printed: somebody has drawn a large ink ellipse in pen around the USPS remittance address - it encloses 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', its left arc cuts through the 'If sending via USPS:' label and its bottom arc runs just above the word 'Or'. The stroke is dark, deliberate, single-pass, and unmistakably ink on the face of the sheet, not show-through. To the right of the stub: Account: GA - Alpharetta PD, Invoice # INV-72337, Amount Due: $500.00 in bold, Amount Enclosed: $ over a blank rule. There is a faint grey smudge to the left of 'INV-72337' on the Invoice # line, too indistinct to be a character. No line items, no PO number, no stamp, no initials, no signature, no dollar figure written by hand.\r\ninvoice_number: INV-72337\r\ninvoice_date: 8/21/2025\r\ndue_date: 9/20/2025\r\npayment_terms: Net 30\r\npo_number: None\r\npayable_to: Flock Group Inc\r\nmemo: INV-72337\r\nmail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_code: 121140399\r\nach_swift_code: SVBKUS6S\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-72337\r\namount_due: $500.00\r\namount_enclosed: None\r\nusps_remit_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923\r\ncourier_remit_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081\r\nhandwritten_annotation: Hand-drawn ink ellipse circling the USPS remittance address block\r\napproval_or_paid_marking: None\r\n","# Flock Invoice INV-80868.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-80868.pdf\r\n# sha256: 3cd6a20942a2d9436c576828039f606f427755d296d8ef4342cab944b0ad7271\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20251210085429-05'00'; modDate=D:20251210085429-05'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-80868 Y\r\nwww. flocksafety.com Invoice Date: 12/4/2025 of\r\nDue Date: 1/3/2026\r\nPayment Terms: Net 30\r\nPO#:\r\nW-9 Form [Download]\r\nCertificates of Insurance [Download]\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Jim Cheatham Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: jcheatham@alpharetta.ga.us\r\nNotes: Feplacement - GA - Alpharetta Police Department 11-12 - COA-012 Westside Pkwy (SB) @ Encore Pkwy\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nPole Replacement $500.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nSubtotal: $500.00\r\nSales Tax: $0.00\r\n[3 Close PO [3 Hold Credit: $0.00\r\nPO# Line Payments: $0.00\r\nVendor # 3435 1 HLA TT v Balance Due: $500.00\r\nvs SON. (QA) pffe IR-4-25 /\r\n(Qk =3 Acet# 1O03NCN = 523900\r\nProj # oe ean\r\n@ ole fepl\r\n[1 Items were rec’d in good condition.\r\no& ww [J Service was done to satisfaction. A \\ S\r\nie HC =!\r\nAuthorized By Date Zo a > %\r\nbr\r\nIf you have questions about your invoice, are providing an exemption certificate or need to update your billing\r\ncontact information, please email billin ocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-80868, $500.00 dated 12-4-25 (pole replacement, COA-012 Westside Pkwy southbound at Encore Pkwy), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed; the date stamp is too faint to read. A margin note reads 'Pole replacement'. Released 12.08.25.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: INV-80868\r\nInv $: 500.00\r\nDate: 12-4-25\r\nAcct #: 10031100-523900\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp, faint]\r\nMargin annotations: Remit #3; initials 12.08.25; 'Pole replacement'; B 9715; D 204589\r\n\r\n--- page 2 [ocr] ---\r\nflock safety\r\nFlock Group Inc dba Flock Safety\r\nwww. flocksafety.com\r\nINVOICE\r\nInvoice Number INV-80868\r\nInvoice Date: 12/4/2025\r\nDue Date: 1/3/2026\r\nPayment Terms: Net 30\r\nPO#:\r\nPayment Remittance Information\r\nPay by Check:\r\nPayable to: Flock Group Inc\r\nMemo: INV-80868\r\nMail to: PO Box 121923\r\nDallas, TX 75312-1923\r\nIf paying by check, please include the remittance slip below.\r\nPay by ACH:\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via\r\nUSPS: 4\r\nFlock Group Inc\r\nPO Box 121923\r\nOrit TS ——\r\nIf sending via Flock Group Inc\r\nUPS, FedExor 891923\r\nUSPS: 885 East Collins Boulevard,\r\nSuite 110\r\nRichardson, TX 75081\r\nDallas, TX 75312-1923 /\r\nAccount: GA - Alpharetta PD\r\n)\r\nInvoice # INV-80868\r\nAmount Due: $500.00\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety remittance page, printed, upright. Header: INVOICE, Invoice Number INV-80868, Invoice Date: 12/4/2025, Due Date: 1/3/2026, Payment Terms: Net 30, and 'PO#:' with nothing after it. Payment Remittance Information box as elsewhere: Pay by Check (Payable to: Flock Group Inc / Memo: INV-80868 / Mail to: PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S), then the interest-penalty warning. Two things distinguish this page. First, the same hand-drawn ink ellipse as INV-72337: a pen loop enclosing the USPS remittance address 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', with its bottom arc passing above the word 'Or'. Second, the right half of the sheet carries substantial mirror-reversed bleed-through from the reverse side - reversed printing that resolves, when mirrored, into a form with ruled fill-in lines labelled 'Inv #', 'Acct #', 'Proj #', 'Date' and what appears to be a vendor line, plus at least two checkbox statements ending '...good condition.' and '...satisfaction.'. That is a purchasing/receiving approval form on the back of this sheet, visible only as show-through; its own fill-in values are not legible from this side. On the stub itself: Account: GA - Alpharetta PD, Invoice # INV-80868, Amount Due: $500.00 in bold, Amount Enclosed: $ over a blank rule. No line items, no PO number, no legible account coding, no initials or signature on the face of the page.\r\ninvoice_number: INV-80868\r\ninvoice_date: 12/4/2025\r\ndue_date: 1/3/2026\r\npayment_terms: Net 30\r\npo_number: None\r\npayable_to: Flock Group Inc\r\nmemo: INV-80868\r\nmail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_code: 121140399\r\nach_swift_code: SVBKUS6S\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-80868\r\namount_due: $500.00\r\namount_enclosed: None\r\nusps_remit_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923\r\ncourier_remit_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081\r\nhandwritten_annotation: Hand-drawn ink ellipse circling the USPS remittance address block\r\nreverse_side_form_account_code: None\r\nreverse_side_form_invoice_number: None\r\nreverse_side_form_project_number: None\r\nreverse_side_form_date: None\r\napproval_or_paid_marking: None\r\n","# Flock Invoice INV-85342.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-85342.pdf\r\n# sha256: 725e03439f20a66f7401ef54c90248e7ab97a387d97e4cdbc04792b82f8fe369\r\n# pages: 3\r\n# methods: ocr=3\r\n# produced-by: creationDate=D:20260129152255-05'00'; modDate=D:20260129152255-05'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\n[7 Close PO [J Held\r\nPO# ALQ8G tine}\r\nVendor # 3435 % INY-XD53H 2 Vv\r\nSiew $300.00 RL\r\nAcct # ~\r\n\"3 j#\r\n[J ttemswere rac’din good condition.\r\ncc [ Service was dona tp satisfaction.\r\n0 Vo 2\r\noD) . Authorized ay AN 28 2% Date\r\nFlock Softy Opn d ROU GA cc RUT\r\n24185\r\nD 20151S\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-85342, $238,000.00 dated 1-26-26, against PO 26000579 line 1, vendor 3435. No account code and no project code are written on this stub. Neither condition box is checked. Initialed, stamped JAN 28 2026 across the Authorized By line, and released 01.28.26. Annotated 'Flock Safety annual maintenance renewal', with the payment references B 9783 and D 207315.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 26000579\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-85342\r\nInv $: 238,000.00\r\nDate: 1-26-26\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were rec'd in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [blank; a JAN 28 2026 received stamp falls across the line]\r\nMargin annotations: Remit #3, initials and 01.28.26 in the left margin. Below the stub in the same hand: 'Flock Safety annual maintenance renewal', then B 9783 and D 207315. Check marks beside the Inv #, Inv $ and Date lines.\r\n\r\n--- page 2 [ocr] ---\r\nffock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-85342\r\nwww. flocksafety.com Invoice Date: 1/26/2026\r\nDue Date: 2/25/2026\r\nPayment Terms: Net 30\r\nPO#:\r\nW-9 Form [Download]\r\nCertificates of Insurance [Download]\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: GA - Alpharetta PD Co-Term: Year 3 of 60 Month Term, 2026 - 2027\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nFlock Safety LPR Flex, fka Falcon Flex 1 $3,000.00 $0.00 $3,000.00\r\nFlock Safety Platform 1 $0.00 $0.00 $0.00\r\nFlock Safety LPR, fka Falcon 92 $2,500.00 $0.00 $230,000.00\r\nFlock Safety Advanced Search 182 $27.47 $0.00 $5,000.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nSubtotal: $238,000.00\r\nSales Tax: $0.00\r\nCredit: $0.00\r\nPayments: $0.00\r\nBalance Due: $238,000.00\r\nIf you have questions about your invoice, are providing an exemption certificate or need to update your billing\r\ncontact information, please email billing@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA clean, well-exposed photocopy of a Flock Safety invoice, page 2 of 3. A faint vertical scanner/fold band runs down the sheet at roughly x=90 pt, passing through the left edge of the line-item table, but it obscures nothing. Faint show-through from the reverse is visible as grey ghosting in the lower right quadrant behind the totals block; it is not text that can be read and it does not touch any figure.\r\n\r\nHeader: 'flock safety' logo at upper left (the 'l' is drawn as a stylised sprout, which is why the machine rendered it 'ffock'), 'INVOICE' at upper right. Beneath: 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'. Right column: Invoice Number INV-85342, Invoice Date 1/26/2026, Due Date 2/25/2026, Payment Terms Net 30, then 'PO#:' with nothing after it -- the field is printed and empty. Then 'W-9 Form [Download]' and 'Certificates of Insurance [Download]'.\r\n\r\nBill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. Ship To: GA - Alpharetta PD, 2 Park Plz, Alpharetta, Georgia 30009 -- the two addresses genuinely differ. Billing Company Name: GA - Alpharetta PD. Billing Contact Name: Alpharetta Pd AP. Billing Email Address: pspayable@alpharetta.ga.us. Right of those: Payment Terms Net 30, Contracted Billing Structure Annual.\r\n\r\nNotes: 'GA - Alpharetta PD Co-Term: Year 3 of 60 Month Term, 2026 - 2027'. Below, an italic paragraph about a February 1, 2025 product/SKU renaming that does not change functionality.\r\n\r\nThe five-column table (ITEMS / QTY / UNIT PRICE / SALES TAX / TOTAL), read directly off a 500 dpi crop:\r\n  Flock Safety LPR Flex, fka Falcon Flex -- 1 -- $3,000.00 -- $0.00 -- $3,000.00\r\n  Flock Safety Platform -- 1 -- $0.00 -- $0.00 -- $0.00\r\n  Flock Safety LPR, fka Falcon -- 92 -- $2,500.00 -- $0.00 -- $230,000.00\r\n  Flock Safety Advanced Search -- 182 -- $27.47 -- $0.00 -- $5,000.00\r\nThe '92' is unambiguous at 500 dpi: two digits, nine then two. '$230,000.00' has three zeros before the comma group and reads two-three-zero.\r\n\r\nBelow the table: 'Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.' and 'Link to Location of Services:' followed by nothing -- another printed, empty field.\r\n\r\nTotals, in bold: Subtotal $238,000.00, Sales Tax $0.00, Credit $0.00, Payments $0.00, Balance Due $238,000.00. Footer gives billing@flocksafety.com and 866-901-1781, option 3.\r\n\r\nNo handwriting, no stamp, no initials, no date-received mark anywhere on this page.\r\ninvoice_number: INV-85342\r\ninvoice_date: 1/26/2026\r\ndue_date: 2/25/2026\r\npayment_terms: Net 30\r\npo_number: None\r\nbill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009\r\nship_to: GA - Alpharetta PD / 2 Park Plz / Alpharetta, Georgia 30009\r\nbilling_company_name: GA - Alpharetta PD\r\nbilling_contact_name: Alpharetta Pd AP\r\nbilling_email_address: pspayable@alpharetta.ga.us\r\ncontracted_billing_structure: Annual\r\nnotes: GA - Alpharetta PD Co-Term: Year 3 of 60 Month Term, 2026 - 2027\r\nline_1: Flock Safety LPR Flex, fka Falcon Flex | QTY 1 | UNIT $3,000.00 | TAX $0.00 | TOTAL $3,000.00\r\nline_2: Flock Safety Platform | QTY 1 | UNIT $0.00 | TAX $0.00 | TOTAL $0.00\r\nline_3: Flock Safety LPR, fka Falcon | QTY 92 | UNIT $2,500.00 | TAX $0.00 | TOTAL $230,000.00\r\nline_4: Flock Safety Advanced Search | QTY 182 | UNIT $27.47 | TAX $0.00 | TOTAL $5,000.00\r\nsubtotal: $238,000.00\r\nsales_tax: $0.00\r\ncredit: $0.00\r\npayments: $0.00\r\nbalance_due: $238,000.00\r\nlink_to_location_of_services: None\r\nhandwritten_marks: None\r\n\r\n--- page 3 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-85342\r\nwww. flocksafety.com Invoice Date: 1/26/2026\r\nDue Date: 2/25/2026\r\nPayment Terms: Net 30\r\nPO#:\r\n|! Payment Remittance Information\r\nPay by Check: | Pay by ACH:\r\nFlock Group Inc\r\nINV-85342\r\nPO Box 121923\r\nDallas, TX 75312-\r\nAccount Legal Name:\r\nAccount Number:\r\nAccount Type:\r\n1\r\nle the remittance slip below.\r\nRouting / SWIFT Code:\r\nFlock Group Inc.\r\n3302113966\r\nChecking\r\n121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nroe failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via\r\nUSPS:\r\nOr\r\nIf sending via\r\nUPS, FedEx or\r\nUSPS:\r\nFlock Group Inc Account:\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\nInvoice #\r\nFlock Group Inc Amount Due:\r\n891923\r\n885 East Collins Boulevard,\r\nSuite 110\r\nRichardson, TX 75081\r\nAmount Enclosed:\r\nGA - Alpharetta PD\r\nINV-85342\r\n$238,000.00\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 3 of 3, the remittance page, well exposed with light show-through ghosting in the empty middle third. Header repeats: 'flock safety' / 'INVOICE', 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com', Invoice Number INV-85342, Invoice Date 1/26/2026, Due Date 2/25/2026, Payment Terms Net 30, 'PO#:' blank.\r\n\r\nThe most important thing on this page is not printed. SOMEONE HAS DRAWN A LARGE OVAL IN PEN AROUND THE 'PAY BY CHECK' BLOCK. It is a single continuous ellipse in fine dark ink, roughly 250 pt wide, entered above the box's top rule, swinging left past 'Pay by Check:' and 'Payable to:', down through 'Mail to:' and out below the italic line. It is unmistakably a hand annotation on the paper, not a fold, a staple shadow or a scanner artifact -- the stroke has variable pressure and a visible wobble where the hand changed direction. It does not obscure a single character; every word inside it is fully legible at 500 dpi. Its plain meaning is a reader marking 'pay this one by check', but I record only that it is there and what it encloses.\r\n\r\nBoxed 'Payment Remittance Information', two columns.\r\nLeft, Pay by Check: Payable to: Flock Group Inc / Memo: INV-85342 / Mail to: PO Box 121923, Dallas, TX 75312-1923. Italic: 'If paying by check, please include the remittance slip below.'\r\nRight, Pay by ACH: Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S. Italic: 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.' Every digit of the account number and the routing number was read at 500 dpi and is crisp.\r\n\r\nBelow the box: 'Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.' The lower half of the page is empty.\r\n\r\nA dotted tear line runs across at about y=490 pt with 'Detach and Return with Payment' centred on it. Below it the remittance slip: 'Make Checks Payable to: Flock Group Inc'. Left, two addresses -- 'If sending via USPS:' Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923; then 'Or'; 'If sending via UPS, FedEx or USPS:' Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081. Right column: Account: GA - Alpharetta PD / Invoice # INV-85342 / Amount Due: $238,000.00 (bold) / Amount Enclosed: $ followed by a blank printed rule. THE AMOUNT ENCLOSED LINE IS EMPTY -- nothing has been written on it.\r\ninvoice_number: INV-85342\r\ninvoice_date: 1/26/2026\r\ndue_date: 2/25/2026\r\npayment_terms: Net 30\r\npo_number: None\r\ncheck_payable_to: Flock Group Inc\r\ncheck_memo: INV-85342\r\ncheck_mail_to: PO Box 121923 / Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_swift_code: 121140399 / SVBKUS6S\r\nslip_make_checks_payable_to: Flock Group Inc\r\nslip_usps_address: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923\r\nslip_courier_address: Flock Group Inc / 891923 / 885 East Collins Boulevard, Suite 110 / Richardson, TX 75081\r\nslip_account: GA - Alpharetta PD\r\nslip_invoice_number: INV-85342\r\nslip_amount_due: $238,000.00\r\nslip_amount_enclosed: None\r\nhandwritten_marks: A hand-drawn pen ellipse encircling the entire 'Pay by Check' block. No words, initials or figures are written.\r\n","# Flock Invoice INV-94627.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-94627.pdf\r\n# sha256: 5cf31ce045dd96bf4d6168d5fcd9412d30aea5658f403e7c94612a619c2b3756\r\n# pages: 2\r\n# methods: ocr=2\r\n\r\n--- page 1 [ocr] ---\r\nffock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-94627\r\nwww flocksafety.com Invoice Date: 5/21/2026\r\nDue Date: 6/20/2026\r\nPayment Terms: Net 30\r\nPO#:\r\nW-9 Form [Download]\r\nCertificates of Insurance [Download]\r\nBill GA - Alpharetta PD Ship To: GA - Alpharetta PD\r\nTo: 2565 Old Milton Parkway 2 Park Plz\r\nAlpharetta, Georgia, 30009 Alpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBilling Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual - First Year at Signing\r\nBilling Email Address: pspayable@alpharetta.ga.us\r\nNotes: GA - Alpharetta PD FlockOS: Year 2 of 24 Month Term, 2026 - 2027\r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is\r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your\r\npayment system to reflect these new product/SKU names as needed.\r\nITEMS oo ley = |unmeRicE |S \\\r\nFlockOS™ Elite Package 1 $30,000.00 $0.00 $30,000.00\r\nFlock Safety Video Integration VMS, fka Wing | 200 $24.00 $0.00 $4,800.00\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\n[1 Close PO 3 Hold Subtotal: $34,800.00\r\nPO # AL G0O7IGS Line ] Sales Tax: $0.00\r\nVendor# 3435 va ZNV-G4621 / Credit: $0.00\r\nInv$ 3Y RCO .Ope_ 53126 Payments: $0.00\r\nit ~ 2 | Balance Due: $34,800.00 A\r\n© Proj # / , A $7.5\r\nOs. Wy [[] tems were rec'd in good condition. S Lack to Flock S Elda\r\n0 ik to satisfaction. Baa >\r\n| D 2425.\r\nAuthorized By) ) 020 Date\r\nIf you have questions about your invoice, are providing an exemption certificate or need to update your billing\r\ncontact information, please email billing@flocksafety.com or call 866-901-1781, option 3.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-94627, $34,800.00 dated 5-21-26 (FlockOS Elite package plus 200 Video Integration VMS units, year 2 of a 24-month term, 2026-2027), against PO 26000795 line 1, vendor 3435. No account code and neither receipt box checked. Initialed, date-stamped MAY 22 2026, released 05.22.26. A margin note reads 'Flock to Flock OS Elite'.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 26000795\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-94627\r\nInv $: 34,800.00\r\nDate: 5-21-26\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: [date stamp] MAY 22 2026\r\nMargin annotations: Remit #3; initials 05.22.26; 'Flock to Flock OS Elite'; B 9972; D 214259.\r\n\r\n--- page 2 [ocr] ---\r\nflock safety\r\nFlock Group Inc dba Flock Safety\r\nwww .flocksafety.com\r\nINVOICE\r\nInvoice Number INV-94627\r\nInvoice Date: 5/21/2026\r\nDue Date: 6/20/2026\r\nPayment Terms: Net 30\r\nPO#:\r\n7 : Payment Remittance Information\r\nFlock Group Inc\r\nINV-94627\r\nPO Box 121923 /\r\n: Dallas, TX 75312-1923 /\r\nby~eheck, please include the reniittance slip below.\r\nPay by ACH:\r\nAccount Legal Name: Flock Group Inc.\r\nAccount Number: 3302113966\r\nAccount Type: Checking\r\nRouting / SWIFT Code: 121140399 / SVBKUS6S\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nOr\r\nIf sending via Flock Group Inc\r\nUPS, FedEx or 891923\r\nUSPS: 885 East Collins Boulevard,\r\nSuite 110\r\nRichardson, TX 75081\r\nAccount: une. GA - Alpharetta PD\r\nhava Bron\r\nInvoice # “i a¥eliss INV-94627\r\nAmount Dgfa $34,800.00; Baths\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of the Flock Safety invoice: the remittance / payment-instruction sheet. Header at top left reads 'flock safety' with 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com' beneath it; 'INVOICE' at top right over a four-line header block reading Invoice Number INV-94627, Invoice Date: 5/21/2026, Due Date: 6/20/2026, Payment Terms: Net 30, and PO#: followed by nothing at all. A boxed 'Payment Remittance Information' panel splits into 'Pay by Check:' on the left (Payable to: Flock Group Inc / Memo: INV-94627 / Mail to: PO Box 121923, Dallas, TX 75312-1923, then 'If paying by check, please include the remittance slip below.') and 'Pay by ACH:' on the right (Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S, then 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.'). Below the box: 'Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.' A large hand-drawn ink loop, in a darker pen than the print, encircles the entire 'Pay by Check' half of the box. Roughly two thirds down, a dotted tear line runs across the sheet labelled 'Detach and Return with Payment'. The stub below reads 'Make Checks Payable to: Flock Group Inc', then two mailing options - 'If sending via USPS:' with 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', the word 'Or', and 'If sending via UPS, FedEx or USPS:' with 'Flock Group Inc / 891923 / 885 East Collins Boulevard, Suite 110 / Richardson, TX 75081'. The right column of the stub carries Account: GA - Alpharetta PD, Invoice #  INV-94627, Amount Due:  $34,800.00, and Amount Enclosed: $ followed by a blank rule. At 600 dpi the Amount Due figure is unambiguous: dollar sign, 3, 4, comma, 8, 0, 0, period, 0, 0 - $34,800.00, with no trailing punctuation. Overlaying the right half of the sheet is a faint mirror-reversed impression bleeding through from a receiving stamp printed on the reverse of the same sheet; reversed it reads approximately 'Hold', 'PO #', 'Inv $', 'Acct #', 'Proj', 'Items were ... in good condition.', 'Service ... satisfactory', 'Authorized by'. None of the values written into that stamp are legible from this side, so I record none of them.\r\ndocument_type: INVOICE\r\nvendor: Flock Group Inc dba Flock Safety\r\ninvoice_number: INV-94627\r\ninvoice_date: 5/21/2026\r\ndue_date: 6/20/2026\r\npayment_terms: Net 30\r\npo_number: None\r\nremit_payable_to: Flock Group Inc\r\nremit_memo: INV-94627\r\nremit_mail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nach_routing_swift: 121140399 / SVBKUS6S\r\novernight_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-94627\r\nstub_amount_due: $34,800.00\r\nstub_amount_enclosed: None\r\ncity_account_code: None\r\nsignature_or_initials: None\r\nreceiving_stamp_values: None\r\n","# Flock Invoice INV-9549.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-9549.pdf\r\n# sha256: c827214ad4b6ccd82b9dab59089bd8c760780b5253e2dfbc828f56f5a69eba69\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20230328140830-04'00'; modDate=D:20230328140830-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-9549\r\nwww.flocksafety.com Date Issued: 2/6/2023\r\nDue Date: 3/8/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nDallas, TX 75320-7576\r\n/ $0 If paying by check, please include a printed\r\n| QM £4) Copy of the invoice PDF with check payment.\r\nN\r\nPayment should be sent via USPS.\r\nNa?”\r\nPlease note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your\r\ncontract.\r\nOd Close PO O Hold\r\nPO #_A3AGNS Line |\r\nVendor # 3439 ve INV-C54G JV\r\nJ Inv $X JA) (AD pate_Q-(-43 “\r\nAcct #\r\nProj #\r\n[] tems were rec’d in good condition,\r\nwo Bre to satisfaction.\r\nZz Cifen fez\r\nCI a3 Authorized By Date\r\n9 wk 2\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW\r\nRULF90SkVzNIVZemdhUkJqQUEFFV29ReEVienpldmpzYzAS5LDY2MjYwMzQz0200ndvuSxVJ?s\r\n=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-9549, $8,700.00 dated 2-6-23, against PO 23000615 line 1, vendor 3435. No account code and neither receipt box checked. Signed 03/27/23; released 03.23.23.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 23000615\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-9549\r\nInv $: 8700.00\r\nDate: 2-6-23\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [full cursive signature, a different hand from the rest of the series, not legible as a name]\r\nAuthorized date: 03/27/23\r\nMargin annotations: circled D148561 / 8087; Remit #2; initials 03.23.23\r\n\r\n--- page 2 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-9549\r\nwww.flocksafety.com Date Issued: 2/6/2023\r\nDue Date: 3/8/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nBill To:\r\nGA - Alpharetta PD\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia, 30009\r\nNotes:\r\nFalcon 7/15/2022 | 7/14/2023 | 2 2,500.00 $0.00 $5,000.00\r\nFalcon Flex 7/15/2022 | 7/14/2023 | 1 3,000.00 $0.00 $3,000.00\r\nProfessional Services | 7/15/2022 | 7/14/2023 | 2 350.00 $0.00 $700.00\r\n- Standard\r\nImplementation Fee\r\nThis invoice does not necessarily reflect your contract dates.\r\nYour contract begins once your installation has been completed.\r\nSubtotal: $8,700.00\r\n\" Credit: $0.00\r\nSales Tax: $0.00\r\nTotal: $8,700.00\r\nPayment Remittance Information Pay by Check:\r\nPayable to: Flock Safety\r\nClick Online payment link below Memo: INV-9549 )\r\nto pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576\r\nSelma __\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_1 OrTiCEaLZZMOidT/live_YWN;jdF8xOXJUaUNFYUxaWk1Paw\r\nRULF90SkVzNIVZemdhUkJqUEFFV29ReEVienpldmpzYzA5LDY2MjYwMzQz0200ndvu5xVJ?s\r\n=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of 2 of a 2023 Flock invoice, printed on a slightly grey copy. Two things on this sheet were put there by a person and neither is in the text layer.\r\n\r\nFIRST, THE HANDWRITING. In the white space to the right of the Bill To block, roughly x 395-500 pt, y 168-262 pt, there are two short lines of cursive script running diagonally down to the right at about 30 degrees off horizontal, each perhaps four to six characters. It reads as an initialled note or a signature-and-date. IT IS NOT LEGIBLE. The ink has reproduced as a broken dotted trail -- only the pressure points survived the copy, the connecting strokes are gone -- and the darkest pixel anywhere in the region is only value 119 on 0-255 against a paper background of 253. I tried it five ways: 500 dpi plain, 900 dpi with autocontrast and unsharp mask, a 600 dpi linear level stretch with a dilation to reconnect the strokes, a stronger coalesce with Gaussian re-thresholding, and a +28 degree de-rotation to level the baselines; I also mirrored it to test whether it was bleed-through from the reverse (it is not -- it sits on this side). Every version fragmented further rather than resolving. I can state that handwriting is present and roughly where and how big; I cannot state what it says, so the field is null.\r\n\r\nSECOND, A PEN ELLIPSE circles the 'Pay by Check' block at the foot of the page, the same annotation habit seen on INV-85342 page 3 -- a single continuous oval about 260 pt wide enclosing 'Pay by Check: / Payable to: Flock Safety / Memo: INV-9549 / Mail to: PO Box 207576'. Its bottom arc is doubled and hooked where the hand crossed back over itself, and it grazes the 'Contact support@flocksafety.com' line below. It obscures nothing.\r\n\r\nPrinted content. Header: 'flock safety' / 'INVOICE'; 'Flock Group, Inc.'; www.flocksafety.com; Invoice Number: INV-9549, Date Issued: 2/6/2023, Due Date: 3/8/2023, Payment Terms: Net 30, 'PO#:' blank. Bill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. 'Notes:' printed with nothing after it.\r\n\r\nSeven-column table (ITEMS / BEGIN DATE / END DATE / QTY / UNIT PRICE / SALES TAX / TOTAL), header row reversed out in dark grey:\r\n  Falcon -- 7/15/2022 -- 7/14/2023 -- 2 -- 2,500.00 -- $0.00 -- $5,000.00\r\n  Falcon Flex -- 7/15/2022 -- 7/14/2023 -- 1 -- 3,000.00 -- $0.00 -- $3,000.00\r\n  Professional Services - Standard Implementation Fee -- 7/15/2022 -- 7/14/2023 -- 2 -- 350.00 -- $0.00 -- $700.00\r\nUnit prices are printed WITHOUT a dollar sign; the totals carry one.\r\n\r\nThen 'This invoice does not necessarily reflect your contract dates.' / 'Your contract begins once your installation has been completed.' Totals in bold: Subtotal $8,700.00, Credit $0.00, Sales Tax $0.00, Total $8,700.00. Note the order -- Credit sits above Sales Tax on this 2023 template, the reverse of the 2026 one.\r\n\r\nFaint grey show-through ghosting runs across the middle of the sheet, most visible to the left of 'Subtotal:' and 'Credit:' and in the lower cells of the table.\r\n\r\nFooter: Payment Remittance Information; 'Click Online payment link below to pay by credit card or ACH/Wire Transfer'; the circled check block; support@flocksafety.com; billing@flocksafety.com; and the Stripe payment link over three wrapped lines.\r\ninvoice_number: INV-9549\r\ndate_issued: 2/6/2023\r\ndue_date: 3/8/2023\r\npayment_terms: Net 30\r\npo_number: None\r\nbill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009\r\nnotes: None\r\nline_1: Falcon | BEGIN 7/15/2022 | END 7/14/2023 | QTY 2 | UNIT 2,500.00 | TAX $0.00 | TOTAL $5,000.00\r\nline_2: Falcon Flex | BEGIN 7/15/2022 | END 7/14/2023 | QTY 1 | UNIT 3,000.00 | TAX $0.00 | TOTAL $3,000.00\r\nline_3: Professional Services - Standard Implementation Fee | BEGIN 7/15/2022 | END 7/14/2023 | QTY 2 | UNIT 350.00 | TAX $0.00 | TOTAL $700.00\r\nsubtotal: $8,700.00\r\ncredit: $0.00\r\nsales_tax: $0.00\r\ntotal: $8,700.00\r\ncheck_payable_to: Flock Safety\r\ncheck_memo: INV-9549\r\ncheck_mail_to: PO Box 207576\r\nonline_payment_link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9OSkVzNlVZcmdhUkJqUEFFV29ReEVlenpldmpzYzA5LDY2MjYwMzQz0200ndvu5xVJ?s=ap\r\nhandwritten_marks: None\r\n","# Flock Safety_INV-1429_2022-09-21.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Safety_INV-1429_2022-09-21.pdf\r\n# sha256: 28e13d9bfa2a8f8912166dd95249cedde3dbc0665d9dbec2961e66cb67113eac\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: author=[withheld]; creationDate=D:20220921190948+00'00'; creator=[withheld]; modDate=D:20220921190948+00'00'; producer=Microsoft® Word 2016\r\n\r\n--- page 1 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group, Inc. \r\n \r\nInvoice Number: \r\nINV-1429 \r\nwww.flocksafety.com \r\n \r\nDate Issued: \r\n9/21/2022 \r\n \r\n \r\nDue Date: \r\n10/20/2022 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\nQuestions about your service or installation? Contact support@flocksafety.com \r\nQuestions about your invoice? Contact billing@flocksafety.com \r\nOnline payment link: \r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW\r\nRULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEW\r\nV4?s=ap \r\nBill To: \r\nGA - Alpharetta PD \r\n \r\n \r\n2565 Old Milton Parkway \r\nAlpharetta, Georgia, 30009 \r\n \r\nNotes: \r\n \r\nITEMS \r\nBEGIN \r\nDATE \r\nEND \r\nDATE \r\nQTY \r\nUNIT \r\nPRICE \r\nSALES \r\nTAX \r\nTOTAL \r\nFlock Safety \r\nAdvanced Search \r\n9/10/2021 \r\n9/9/2022 \r\n1 \r\n2,500.00 \r\n$0.00 \r\n$2,500.00 \r\nThis invoice does not necessarily reflect your contract dates. \r\nYour contract begins once your installation has been completed.  \r\n \r\nSubtotal:         \r\n$2,500.00 \r\nCredit: \r\n$0.00 \r\nSales Tax: \r\n$0.00 \r\nTotal: \r\n$2,500.00 \r\n \r\n \r\nPayment Remittance Information  \r\nPay by Check:      \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayable to: \r\nFlock Safety \r\nClick Online payment link below                    Memo:  \r\nINV-1429 \r\nto pay by credit card or ACH/Wire Transfer   Mail to: \r\nPO Box 207576 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDallas, TX 75320-7576 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nIf paying by check, please include a printed \r\n \r\n \r\n \r\n \r\n \r\n \r\nCopy of the invoice PDF with check payment.  \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayment should be sent via USPS.\r\n\r\n--- page 2 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group, Inc. \r\n \r\nInvoice Number: \r\nINV-1429 \r\nwww.flocksafety.com \r\n \r\nDate Issued: \r\n9/21/2022 \r\n \r\n \r\nDue Date: \r\n10/20/2022 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\nQuestions about your service or installation? Contact support@flocksafety.com \r\nQuestions about your invoice? Contact billing@flocksafety.com \r\nOnline payment link: \r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW\r\nRULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEW\r\nV4?s=ap \r\n \r\n \r\nPlease note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your \r\ncontract.\r\n","# Inv 4015 PO 2300451.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Inv 4015 PO 2300451.pdf\r\n# sha256: 179cd22974d0e84c754666d8867e6aad493ccb1260a1f4446d5c0fe26339fe27\r\n# pages: 3\r\n# methods: ocr=3\r\n# produced-by: creationDate=D:20221209081712-05'00'; modDate=D:20221209081712-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\n[71 close PO 0 Hold\r\nPo # A3AVYS 1 Line |\r\nVendor #_343S ny INY-4AI5 v\r\ni Inv $20 QOD. Aoate [= 8 A2 JS\r\nAcct #\r\nProj #\r\n(Ln =] 7_ [J ttemswere rec'd in good condition.\r\n0 Service was done to satisfaction.\r\n(©) <r 20.22\r\nAuthorized By Date\r\nEI AN\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice INV-4015, $20,000.00 dated 11-8-22, against PO 23000451 line 1, vendor 3435. No account code and neither receipt box checked. Initialed and dated 11.30.22.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: 23000451\r\nLine: 1\r\nVendor #: 3435\r\nInv #: INV-4015\r\nInv $: 20,000.00\r\nDate: 11-8-22\r\nAcct #: [blank]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 11.30.22\r\nMargin annotations: Remit #2; initials 11.30.22; circled D142546 / 7895\r\n\r\n--- page 2 [ocr] ---\r\n’\r\nfYock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-4015\r\nwww.flocksafety.com Date Issued: 11/8/2022\r\nDue Date: 12/8/2022\r\nPayment Terms: Net 30\r\nPO#:\r\nBill To:\r\nGA - Alpharetta PD\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia, 30009\r\nNotes:\r\nQTY UNIT TOTAL\r\nPRICE\r\nFalcon 11/20/202 | 11/19/202 | 3 2,000.00 $0.00 $6,000.00\r\n2 3\r\nFalcon 11/20/202 | 11/19/202 | 2 2,000.00 $0.00 $4,000.00\r\n2 3\r\nFalcon 11/20/202 | 11/19/202 | 5 2,000.00 $0.00 $10,000.00\r\n2 3\r\nThis invoice does not necessarily reflect your contract dates.\r\nYour contract begins once your installation has been completed.\r\nSubtotal: $20,000.00\r\nCredit: $0.00\r\nSales Tax: $0.00\r\nTotal: $20,000.00\r\nPayment Remittance Information Pay by Check:\r\nPayable to: ~~ Flock Safety\r\nClick Online payment link below o: -401\r\nto pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_1 9rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PaW\r\nRULFONbFACTTJjWW1le TAEMDZFSzBrVWOISGtXN;j R6SDdOLDU4NDgyOTQ50200wjrkXWk\r\ne?s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA complete one-page Flock Safety invoice. Top left: 'flock safety' logo, 'Flock Group, Inc.', 'www.flocksafety.com'. Top right: 'INVOICE' over Invoice Number: INV-4015, Date Issued: 11/8/2022, Due Date: 12/8/2022, Payment Terms: Net 30, and PO#: with nothing beside it. 'Bill To:' block reads 'GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009'. A 'Notes:' heading follows with no note text under it. The line-item table has columns ITEMS, BEGIN DATE, END DATE, QTY, UNIT PRICE, SALES TAX, TOTAL and three rows, each item named 'Falcon' and each running 11/20/2022 to 11/19/2023 (the dates wrap mid-year across two lines in each cell, printing as '11/20/202' + '2' and '11/19/202' + '3'). At 500 dpi the three rows read: QTY 3, unit price 2,000.00, sales tax $0.00, total $6,000.00; QTY 2, unit price 2,000.00, sales tax $0.00, total $4,000.00; QTY 5, unit price 2,000.00, sales tax $0.00, total $10,000.00. The QTY digits are crisp and unmistakable at that resolution - 3, 2, 5. Beneath the table: 'This invoice does not necessarily reflect your contract dates.' and 'Your contract begins once your installation has been completed.' The totals block at right reads Subtotal: $20,000.00, Credit: $0.00, Sales Tax: $0.00, Total: $20,000.00. Lower left is 'Payment Remittance Information' with 'Click Online payment link below to pay by credit card or ACH/Wire Transfer'; to its right 'Pay by Check:' with Payable to: Flock Safety, Memo: INV-4015, Mail to: PO Box 207576. A hand-drawn ink oval encircles the 'Mail to: PO Box 207576' line. Then 'Questions about your service or installation? Contact support@flocksafety.com', 'Questions about your invoice? Contact billing@flocksafety.com', and 'Online payment link:' followed by a three-line Stripe URL beginning 'https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_' and ending '...wjrkXWke?s=ap'.\r\ndocument_type: INVOICE\r\nvendor: Flock Group, Inc.\r\ninvoice_number: INV-4015\r\ndate_issued: 11/8/2022\r\ndue_date: 12/8/2022\r\npayment_terms: Net 30\r\npo_number: None\r\nbill_to: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009\r\nnotes: None\r\nline_1: Falcon | 11/20/2022 | 11/19/2023 | QTY 3 | 2,000.00 | $0.00 | $6,000.00\r\nline_2: Falcon | 11/20/2022 | 11/19/2023 | QTY 2 | 2,000.00 | $0.00 | $4,000.00\r\nline_3: Falcon | 11/20/2022 | 11/19/2023 | QTY 5 | 2,000.00 | $0.00 | $10,000.00\r\nsubtotal: $20,000.00\r\ncredit: $0.00\r\nsales_tax: $0.00\r\ntotal: $20,000.00\r\nremit_payable_to: Flock Safety\r\nremit_memo: INV-4015\r\nremit_mail_to: PO Box 207576\r\nsupport_email: support@flocksafety.com\r\nbilling_email: billing@flocksafety.com\r\nonline_payment_link_prefix: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_\r\ncity_account_code: None\r\nsignature_or_initials: None\r\n\r\n--- page 3 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-4015\r\nwww. flocksafety.com Date Issued: 11/8/2022\r\nDue Date: 12/8/2022\r\nPayment Terms: Net 30\r\nPO#:\r\nDallas, TX 75320-7576\r\nIf paying by check, please include a printed\r\nCopy of the invoice PDF with check payment.\r\nPayment should be sent via USPS.\r\nPlease note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your\r\ncontract.\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_1 9rTiCEaLZZMOidT/live_YWNjd F8xOXJUaUNFYUxaWk1Paw\r\nRULFONbFACTTJjWW1 IeTdEMDZF SzBrVW9ISGtXNjR6SDAOLDU4NDgyOTQ50200wjrkXWk\r\ne?s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 3 of 3, and it is almost empty -- a spill-over page where the remittance block and the footer wrapped off page 2. Clean, well-exposed, no handwriting, no stamp, no marks of any kind. Two thin dark scanner rules run down the extreme left and right edges of the sheet.\r\n\r\nHeader as on the other pages: 'flock safety' logo, 'INVOICE', 'Flock Group, Inc.', 'www.flocksafety.com'. Right column: Invoice Number: INV-4015, Date Issued: 11/8/2022, Due Date: 12/8/2022, Payment Terms: Net 30, and 'PO#:' with nothing after it. THE PO FIELD IS PRINTED AND EMPTY. The file is named 'Inv 4015 PO 2300451.pdf' but no such number, and no PO number at all, appears anywhere on this page.\r\n\r\nOrphaned beneath the header, indented under the right column and belonging to a 'Mail to:' address that ended on the previous page: 'Dallas, TX 75320-7576'. Then three italic lines: 'If paying by check, please include a printed / Copy of the invoice PDF with check payment. / Payment should be sent via USPS.' (the capital C on 'Copy' mid-sentence is the vendor's, not mine).\r\n\r\nCentred lower down: 'Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract.'\r\n\r\nThe entire middle of the page -- roughly 350 pt of it -- is blank white.\r\n\r\nFooter: 'Questions about your service or installation? Contact support@flocksafety.com' / 'Questions about your invoice? Contact billing@flocksafety.com' / 'Online payment link:' followed by the Stripe URL wrapped across three lines:\r\n  https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW\r\n  RULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWk\r\n  e?s=ap\r\nI read that token segment by segment at 700 and 1000 dpi.\r\n\r\nNO DOLLAR FIGURE APPEARS ANYWHERE ON THIS PAGE. No subtotal, no total, no amount due, no line items. Nothing on this sheet states what INV-4015 was for or what it cost.\r\ninvoice_number: INV-4015\r\ndate_issued: 11/8/2022\r\ndue_date: 12/8/2022\r\npayment_terms: Net 30\r\npo_number: None\r\ncheck_mail_to_city_state_zip: Dallas, TX 75320-7576\r\nsupport_email: support@flocksafety.com\r\nbilling_email: billing@flocksafety.com\r\nonline_payment_link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWke?s=ap\r\nsubtotal: None\r\ntotal: None\r\namount_due: None\r\nbill_to: None\r\nhandwritten_marks: None\r\n","# Inv 98C21498-0001 PO 21000350.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Inv 98C21498-0001 PO 21000350.pdf\r\n# sha256: 1fb548c0c54d4c5f9db34f55a2155e26e063738acf2617633f35851fb7777f93\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20221209082857-05'00'; modDate=D:20221209082857-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nFlock Safety\r\n+1 866-901-1781\r\nbilling@flocksafety.com\r\nBill to\r\nCity of Alpharetta\r\n2 Park Plaza\r\nAlpharetta, Georgia 30009\r\nUnited States\r\njrobison@alpharetta.ga.us\r\nInvoice\r\nInvoice number 98C21498-0001 S$\r\nDate of issue Nov 23, 2020 7\r\nDate due Dec 23, 2020\r\npS Close PO 0\r\nPO # 21000350 Line |\r\nvendor # _342S Inv #80 2{HA¢\r\nLok\r\nLig Sl 10,000.00 “pate_| |-23-2020\r\nCr Acct [003100 - 3) (oe)\r\n$10,000.00 due December 23, 2020: °\r\n5 of 10 cameras for the City of Alpharetta\r\nX Items were received in good condition.\r\nInstalled 11/20/20 . | Service was done to satisfaction.\r\nFlock Group Inc. W9: http://bit.ly/flockgroupW9\r\nFlock Group Inc. COI: https://bit.ly/flockgroupCOI\r\nAuthorized By\r\n=e\r\nDescription 4 iY Qty\r\nUnit price Amount\r\nNOV 23, 2020 - NOV 23, 2021 D >\r\nFlock Safety Falcon Camera 5 $2,000.00 $10,000.00\r\nSales tax 1 $0.00 $0.00\r\nDate\r\nPay $10,000.00 with ACH or wire transfer\r\nBank WELLS FARGO BANK, N.A.\r\nRouting 121000248\r\nAccount 40630165541285763\r\nSWIFT WFBIUS6S\r\nPay $10,000.00 with card\r\nPay $10,000.00 with mailed check\r\n98C21498-0001\r\nPO Box 207576\r\nDallas, TX 75320-757\r\nDF. Payment should be\r\nsent via USPS.\r\nVisit https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDITxxqVgixWekKWaRKzy2z2rj\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781.\r\nPecv' & OV 2 cron\r\n98C21498-0001 - Page 1 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice 98C21498-0001, $10,000.00 dated 11.23.2020 (5 of 10 Falcon cameras, installed 11/20/20), against PO 21000350 line 1, vendor 3435, charged to account 10031100-531600. 'Close PO' and 'Items were received in good condition' are both checked. Initialed and dated 12/28/2020; received and released 01.12.2021.\r\nClose PO: [CHECKED]\r\nHold: [unchecked]\r\nPO #: 21000350\r\nLine: 1\r\nVendor #: 3435\r\nInv #: 98C21498-0001\r\nInv $: 10,000.00\r\nDate: 11.23.2020\r\nAcct #: 10031100-531600\r\nProj #: [blank]\r\nItems were received in good condition: [CHECKED]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 12/28/2020\r\nMargin annotations: Remit #2; initials 01.12.2021; D108862 above a circled 6492; 'Rec'd 01.12.2021' at the foot of the page; the Flock remittance address is circled\r\n\r\n--- page 2 [ocr] ---\r\nSubtotal $10,000.00\r\nAmount due $10,000.00\r\nIf paying by check, please mail with a printed copy of your invoice to:\r\nFlock Safety\r\nPO Box 207576\r\nDallas, TX 75320-7576\r\nPay $10,000.00 with ACH or wire transfer Pay $10,000.00 with mailed check\r\nBank WELLS FARGO BANK, N.A. Payable to Flock Safety\r\nRouting 121000248 Memo 98C21498-0001\r\nAccount 40630165541285763 Mail to PO Box 207576\r\nSWIFT ~~ WFBIUS6S Dallas, TX 75320-7576\r\nPlease include a copy of this PDF. Payment should be\r\nsent via USPS.\r\nPay $10,000.00 with card\r\nVisit https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDITxxqVgIxWekKWaRKzy2z2rj\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 98C21498-0001 - Page 2 of 2\r\nVv\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nContinuation page of Flock Safety invoice 98C21498-0001. Upper right carries the closing money block: 'Subtotal $10,000.00', a rule, then 'Amount due $10,000.00'. To the right of the Amount due figure, in the blank margin, someone has drawn a hand check mark in grey pencil or fine pen - a plain tick, no initials, no date, no other writing. Below that: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. The middle two-thirds of the sheet is blank; the aggressive-contrast pass confirms nothing faint is hiding there apart from a barely-there smudge at the very top edge that carries no legible character. The footer band gives three payment routes: ACH/wire (Bank WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630165541285763; SWIFT WFBIUS6S), mailed check (Payable to Flock Safety; Memo 98C21498-0001; Mail to PO Box 207576, Dallas, TX 75320-7576) and card (a Stripe invoice URL). Closing line: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781.' and '98C21498-0001 - Page 2 of 2'. Print is crisp, page square to the platen, no show-through.\r\nsubtotal: $10,000.00\r\namount_due: $10,000.00\r\nremit_payee: Flock Safety\r\nremit_po_box: PO Box 207576\r\nremit_city_state_zip: Dallas, TX 75320-7576\r\nbank: WELLS FARGO BANK, N.A.\r\nrouting: 121000248\r\naccount: 40630165541285763\r\nswift: WFBIUS6S\r\npayable_to: Flock Safety\r\nmemo: 98C21498-0001\r\nmail_to: PO Box 207576, Dallas, TX 75320-7576\r\npay_by_card_url: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDlTxxqVgIxWekKWaRKzy2z2rj\r\ncontact_email: billing@flocksafety.com\r\ncontact_phone: +1 866-901-1781\r\npage_footer: 98C21498-0001 - Page 2 of 2\r\nhandwritten_annotation: a single hand-drawn check mark in the right margin, level with the Amount due line\r\nhandwritten_initials: None\r\nhandwritten_date: None\r\ninvoice_date: None\r\npurchase_order_number: None\r\ncity_account_code: None\r\nvoucher_number: None\r\n","# Recreation Flock Camera CINV - 004747.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Flock Camera CINV - 004747.pdf\r\n# sha256: 9cfeb740609454b65abb35af29476f574c9e6c2fb7bf65e3261f19f66489c3f6\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: creationDate=D:20221209082435-05'00'; modDate=D:20221209082435-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nfYock safety\r\nFlock Group, Inc.\r\n866-901-1781\r\nwww. flocksafety.com\r\nBill To:\r\nAlpharetta Police Dept.\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia 30009\r\nINVOICE\r\nInvoice Number: CINV-004747\r\nDate Issued: 10/18/2021\r\nDate Due: 11/17/2021\r\nPO#:\r\nUnion W: \\ 4 Marcon:\r\nITEMS BEGIN DATE END DATE QTY UNIT PRICE AMOUNT\r\nFlock Falcon Camera 10/07/2021 11/22/2021 $2,500.00 $643.84\r\nImplementation Fee (Public) 2 $250.00 $500.00\r\nSUBTOTAL $1,143.84\r\nSales Tax $0.00\r\nTOTAL $1,143.84\r\nPayment Remittance Information Pay by Check:\r\nPayable to: Flock Safety\r\nClick here to pay by credit card or ACH/Wire Memo: 98C21498-0003\r\nTransfer Mail to: PO Box 207576\r\nDallas, TX 75320-7576\r\nIf paying by check, please include a\r\n] Close PO copy of the invoice PDF with\r\ncheck payment. Payment should be sent\r\nPO # Line via USPS.\r\nVendor # U2\r\ninv # CINV- 004447\r\ninvS [HY3. qf Date [0-1%- Z02{\r\nAcct #\r\njoo 1100 531600\r\n1006 | 800 S31600\r\n4571.92.\r\n$s7/92\r\ne\r\nreceived in good condition.\r\ndone to satisf f 7122\r\nOlu |L — D122627\r\nLlu 32\r\n| [mimo\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps: //invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live _YWNjdF8xOXJUaUNFYUxaWk1PaWRULFSLUXVOUXITdFpueWUST2ZHaU\r\n9RV1kwdkYxMjM2M;Q501 001WecdnrQd\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice CINV-004747, $1,143.84 dated 10.18.2021, vendor 3435. No PO number is written. The Acct # line is blank; instead the invoice is split in blue ink across two accounts to the right of the stub, 10061700 531600 for $571.92 and 10061800 531600 for $571.92. Neither condition box is checked. Signed and dated 10/21/21, released 10.25.21.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: CINV-004747\r\nInv $: 1143.84\r\nDate: 10/21/21\r\nAcct #: [blank on the line; written to the right of the stub instead, see Account split]\r\nProj #: [blank]\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [cursive signature, not legible as a name]\r\nAccount split: 10061700 531600 $571.92; 10061800 531600 $571.92 (blue ink, right of the stub)\r\nMargin annotations: REMIT#2 and initials BR dated 10.25.21 in blue ink; 7122 and D122627 in red ink.\r\n","# Recreation Flock Camera CINV - 006877.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Flock Camera CINV - 006877.pdf\r\n# sha256: 2e117ab704d3bff688e005bc9f25574630b9c48983c6c58f8e9a91392305a770\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20221209082150-05'00'; modDate=D:20221209082150-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group, inc.\r\n866-901-1781\r\nwww. flocksafety.com\r\nPO#:\r\nBill To:\r\nCity of Alpharetta Recreation & Parks\r\n2 Park Plaza\r\nAlpharetta, Georgia 30009\r\nInvoice Number: CINV-006877\r\nDate Issued: 02/27/2022 rd\r\nDate Due: 03/29/2022\r\ndd\r\nLL elab Bridge Fale\r\nITEMS BEGIN DATE END DATE QTY UNIT PRICE AMOUNT\r\nFlock Camera 1 $2,000.00 $2,000.00\r\nSUBTOTAL $2,000.00\r\nSales Tax $0.00\r\nTOTAL $2,000.00\r\n———\r\nFlock Safety\r\nMemo: 3EDSE167-0003\r\nPayment Remittance Information\r\nClick here to pay by credit card or ACH/Wire\r\nTransfer Mail to: PO Box 207576\r\nDallas, TX 75320-7576\r\nIf paying by check, please include a\r\nprinted copy of the invoice PDF with\r\ncheck payment. Payment should be sent\r\n[] Close PO \"2 “7 Hold\r\nPO # Line\r\nVendor # BUDS ny # CIN - 006817\r\nhws 2.000. 00 Date 2-12.77] z2.\r\n_\r\nQos Acct#_D01 Ll Sp S4150D\r\nN Proj # a 2016\r\n2 {| lems were received in good condition.\r\n3 i as done to = y,\r\ni LILY\r\nCEN EY 1 1\r\n“\r\nQuestions about your service or installation? Contact support@fiocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps. //invoice.stripe.comfifacct_19rTiCEaLZZMOidT/live_ YWN]jdF8xOXJUaUNFY UxaWk1PaWRULFSMRVVxRNZVcHVoVGowUEduM\r\n1A2YXRsOGJNaTVIVEdKLDM2NTY3MTU10200MVvgZowp?s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice CINV-006877, $2,000.00 dated 2/27/22, vendor 3435, charged to account 30161150 541500, project C2010. No PO number is written. Neither condition box is checked. Signed and dated 4/25/22, released 04.25.22.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: CINV-006877\r\nInv $: 2000.00\r\nDate: 4/25/22\r\nAcct #: 30161150 541500\r\nProj #: C2010\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [cursive signature, not legible as a name]\r\nMargin annotations: Remit #2, initials and 04.25.22 in the left margin; a circled D131305 over 7440 at the top right; the Memo / Mail to block is circled.\r\n\r\n--- page 2 [ocr] ---\r\nJe 3410\r\nwoe!\r\nMal\r\nNMoItiIBNOS DOGO i DAVIaG! vie\r\nNOHIBIIEE MF ano\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nBlank. This is the reverse of the approval-stub sheet. What the scanner recorded is the printed form on the front showing through the paper, mirror-reversed - Close PO, Hold, Line, Inv #, Date, 'received in good condition', 'done to satisfaction', Date - together with a scatter of toner speckle at the left. No handwriting shows through, and nothing is written on this side.\r\n","# Recreation Inv 3ED9E167-0002.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Inv 3ED9E167-0002.pdf\r\n# sha256: 79c813b8b241f865960e7cc4665a0773afaf8365737711579cbfe9d195bfd31e\r\n# pages: 2\r\n# methods: ocr=2\r\n# produced-by: creationDate=D:20221209082807-05'00'; modDate=D:20221209082807-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nDescription\r\nQty Unit price Amount\r\nSubtotal $2,000.00\r\nAmount due $2,000.00\r\n‘paying by check, please mail with a printed copy of your invoice to:\r\nFlock Safety\r\nPO Box 207576 /\r\nDallas, TX 75320-7576\r\nwy AL\r\nAVAN\r\n[] Close PO\r\nPO # Line\r\nVendor # 2425 Inv#3ED E167 -co0l.\r\nv$ Z2.000= Date 3laxn 202 vv\r\nAcct#_Do0l lei SO 541500\r\nProj # ad 2010\r\n—\r\nwas done 10 saust .\r\n| 7\r\n\"Date\r\nPay $2,000.00 with ACH or wire transfer Pay $2,000.00 with mailed check\r\nBank WELLS FARGO BANK, N.A.\r\nRouting 121000248\r\nAccount 40630175262057267\r\nSWIFT ~~ WFBIUS6S\r\nPay $2,000.00 with card\r\nPayable to Flock Safety\r\nMemo 3ED9E167-0002\r\nMail to PO Box 207576\r\nDallas, TX 75320-7576\r\nPlease include a copy of this PDF. Payment should be\r\nsent via USPS.\r\nVisit https:/invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArjU4vSy7560R1 1505\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 2 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice 3ED9E167-0002, $2,000.00 dated 3/23/2021, vendor 3435, charged to account 30161150 541500, project C2010. No PO number is written. 'Service was done to satisfaction' is checked; the receipt box is not. Signed and dated 3/26/21, released 03.26.2021.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: 3ED9E167-0002\r\nInv $: 2000.00 (written 2000 with a superscript 00)\r\nDate: 3/26/21\r\nAcct #: 30161150 541500\r\nProj #: C2010\r\nItems were received in good condition: [unchecked]\r\nService was done to satisfaction: [CHECKED]\r\nAuthorized By: [cursive signature, not legible as a name]\r\nMargin annotations: Remit #2 circled, initials and 03.26.2021 in the left margin; D111891 with a circled 6625 above the stub; the Flock Safety remittance address is circled.\r\n\r\n--- page 2 [ocr] ---\r\nFlock Safety Invoice\r\n+1 866-901-1781 Invoice number 3ED9E167-0002\r\nbilling@flocksafety.com Date of issue Mar 23, 2021\r\nDate due Apr 21, 2021\r\nBill to\r\nAlpharetta Parks Department\r\n2 Park Plaza\r\nAlpharetta, Georgia 30009\r\nUnited States\r\nvjackson@alpharetta.ga.us\r\n$2,000.00 due April 21, 2021\r\nIf you have any questions about your installation, please reach out to your onboarding manager.\r\nThis invoice does not necessarily reflect your contract dates.\r\nYour contract begins once your installation has completed.\r\nFlock Group Inc. W9: http://bit.ly/flockgroupw9\r\nFlock Group Inc. COL https://bit.ly/flockgroupCOI\r\n*Reminder: Unpaid amounts are subject to a charge of 1.5% per month (or as defined in your\r\ncontract).\r\nDescription Qty Unit price Amount\r\nFlock Camera 1 $2,000.00 $2,000.00\r\nPay $2,000.00 with ACH or wire transfer Pay $2,000.00 with mailed check\r\nBank WELLS FARGO BANK, N.A. Payable to Flock Safety\r\nRouting 121000248 Memo 3ED9E167-0002\r\nAccount 40630175262057267 Mail to PO Box 207576\r\nSWIFT ~~ WFBIUS6S Dallas, TX 75320-7576\r\nPlease include a copy of this PDF. Payment should be\r\nsent via USPS.\r\nPay $2,000.00 with card\r\nVisit https:/invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArju4vSy7S60R11s05\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 1 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThis is the face of Flock Safety invoice 3ED9E167-0002 - note that it sits at PDF page 2 while its own footer reads 'Page 1 of 2', i.e. the two sheets were fed into the scanner back-to-front. Masthead 'Flock Safety' left, 'Invoice' right. Contact block: +1 866-901-1781, billing@flocksafety.com. Right column: Invoice number 3ED9E167-0002, Date of issue Mar 23, 2021, Date due Apr 21, 2021. Bill to: Alpharetta Parks Department, 2 Park Plaza, Alpharetta, Georgia 30009, United States, vjackson@alpharetta.ga.us. Large headline: '$2,000.00 due April 21, 2021'. Then three paragraphs of vendor boilerplate - questions to your onboarding manager; 'This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has completed.'; the W9 and COI short links; and a reminder that unpaid amounts carry 1.5% per month. Single line item: 'Flock Camera', Qty 1, Unit price $2,000.00, Amount $2,000.00. No subtotal or amount-due rows on this sheet - those live on the invoice's own page 2. Payment blocks follow (ACH/wire, mailed check, card) and the footer 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 1 of 2'. Clean scan, square, no handwriting anywhere on this sheet - the contrast pass confirms it; the approval stub for this invoice is on the other sheet.\r\nvendor: Flock Safety\r\nvendor_phone: +1 866-901-1781\r\nvendor_email: billing@flocksafety.com\r\ndocument_type: Invoice\r\ninvoice_number: 3ED9E167-0002\r\ndate_of_issue: Mar 23, 2021\r\ndate_due: Apr 21, 2021\r\nbill_to_name: Alpharetta Parks Department\r\nbill_to_address: 2 Park Plaza, Alpharetta, Georgia 30009, United States\r\nbill_to_email: vjackson@alpharetta.ga.us\r\nheadline_amount: $2,000.00 due April 21, 2021\r\nline_item_description: Flock Camera\r\nline_item_qty: 1\r\nline_item_unit_price: $2,000.00\r\nline_item_amount: $2,000.00\r\nlate_charge: 1.5% per month (or as defined in your contract)\r\nw9_url: http://bit.ly/flockgroupW9\r\ncoi_url: https://bit.ly/flockgroupCOI\r\nbank: WELLS FARGO BANK, N.A.\r\nrouting: 121000248\r\naccount: 40630175262057267\r\nswift: WFBIUS6S\r\npayable_to: Flock Safety\r\nmemo: 3ED9E167-0002\r\nmail_to: PO Box 207576, Dallas, TX 75320-7576\r\npay_by_card_url: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArjU4vSy7S6OR11sO5\r\npage_footer: 3ED9E167-0002 - Page 1 of 2\r\nsubtotal: None\r\namount_due_row: None\r\npurchase_order_number: None\r\nhandwritten_annotation: None\r\ncity_account_code: None\r\n","# Recreation Invoice 3ED9E167 - 0001.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Invoice 3ED9E167 - 0001.pdf\r\n# sha256: 70e2e45bca431503c930e48f83d52b7c1b2d5f7258fb28dff386b39dd8727d85\r\n# pages: 4\r\n# methods: ocr=4\r\n# produced-by: creationDate=D:20221209083028-05'00'; modDate=D:20221209083028-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nFlock Safety Invoice\r\n+1 844-900-0732 Invoice number 3ED9E167-0001\r\nbilling@flocksafety.com Date of issue Mar 13, 2020\r\nDate due Apr 12,2020\r\nBill to [J close Po Od Hold\r\nAlpharetta Parks Department PO # Line\r\n2 Park Plaza\r\nAlpharetta, Georgia 30009 Vendor # 3435 Inv Lr\r\nUnited States Inv$ 2,000.00 pate_3]I3]20 v\r\nvjackson@alpharetta.ga.us ‘x / iy 3D | 5 \"gy: 50\r\noN\r\nNa Po en\r\n$2,000.00 due April 12, 2020 i. rec'd in good condition.\r\n| Date\r\nFlock Group Inc. W9: http://bit.ly/flockgroupw9\r\nFlock Group Inc. COL https://bit.ly/2VjEjkO\r\nDescription Qty Unit price Amount\r\nMAR 13, 2020 - MAR 13, 2021\r\nFlock Safety Annual A, IES 1 $2,000.00 $2,000.00\r\nDRE\r\nSales tax : ~ 1 $0.00 $0.00\r\n—\r\nAO\r\nSubtotal $2,000.00\r\nAmount due $2,000.00\r\nPay $2,000.00 with card\r\nVisit pay.stripe.com/i/invst_Gu3FvIAx\r\nfkZOR3fVTFDQFI9broIgteYB\r\nPay $2,000.00 with ACH or wire\r\ntransfer\r\nBank WELLS FARGO BANK, N.A.\r\nRouting 121000248\r\nAccount 40630175262057267\r\nSWIFT WFBIUS6S\r\ny $2, 000.00 with wailed cheek\r\nPayable to Flock Safety\r\nMemo 3ED9E167-0001\r\nMail to PO Box 207576\r\nDallas, TX 75320-7576\r\ne include a copy of\r\nPayment shou\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732 3ED9E167-0001 - Page 1 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta payment approval stub for Flock invoice 3ED9E167-0001, $2,000.00 dated 3/13/20, vendor 3435, charged to account 30161150 541500, project C2010. No PO number is written. 'Service was done to satisfaction' is marked with an X; the receipt box is not. Signed and dated 3/16/20, released 03.17.2020.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: 3ED9E167-0001\r\nInv $: 2,000.00\r\nDate: 3/16/20\r\nAcct #: 30161150 541500\r\nProj #: C2010\r\nItems were rec'd in good condition: [unchecked]\r\nService was done to satisfaction: [CHECKED, an X in the box]\r\nAuthorized By: [cursive signature, not legible as a name]\r\nMargin annotations: Remit #2, initials and 03.17.2020 in the left margin; D95672 written across the line-item table with a circled 5903 below it; the mailed-check remittance block is circled.\r\n\r\n--- page 2 [ocr] ---\r\nIf paying by check, please mail with a printed copy of your invoice to:\r\nFlock Safety\r\nPO Box 207576\r\nDallas, TX 75320-7576\r\nPay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check Pay $2,000.00 with card\r\ntransfer Payable to Flock Safety Visit pay.stripe.com/i/invst Gu3FvIAx\r\nBank WELLS FARGO BANK, N.A. Memo 3ED9E167-0001 fkZOR3fVTFDQF9broIgt6YB\r\nRouting 121000248 Mail to PO Box 207576\r\nAccount 40630175262057267 Dallas, TX 75320-7576\r\nSWIFT WFBIUS6S Please include a copy of this PDF.\r\nPayment should be sent via USPS.\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nBack sheet of Flock Safety invoice 3ED9E167-0001. Top: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. The important thing about this page is in the upper-left quadrant, roughly x 20-270 / y 140-335 pt: the City of Alpharetta payment-approval stamp from the reverse of this same sheet has bled through the paper and appears mirror-reversed. Mirrored and contrast-stretched it resolves into the standard form - two tick boxes 'Close PO' and 'Hold'; ruled fill-in lines labelled 'PO #' and 'Line'; 'Vendor #' and 'Inv #'; 'Inv $' and 'Date'; 'Acct #'; 'Proj #'; two more tick boxes reading 'Items were rec'd in good condition.' and 'Service was done to satisfaction.'; and a signature rule labelled 'Authorized By' and 'Date'. The printed labels of that form are legible through the paper. The handwritten entries on the ruled lines are NOT - they survive only as broken ink strokes with no letterform, so I am recording no values for them. Which of the two tick boxes carries a mark also cannot be settled from the bleed. Lower third: three payment blocks - ACH/wire (WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630175262057267; SWIFT WFBIUS6S), mailed check (Payable to Flock Safety; Memo 3ED9E167-0001; Mail to PO Box 207576, Dallas, TX 75320-7576) and card (pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB). Footer: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2'. The sheet is scanned slightly skewed - a dark scanner-lid edge runs along the bottom and a sliver down the left margin.\r\nremit_payee: Flock Safety\r\nremit_po_box: PO Box 207576\r\nremit_city_state_zip: Dallas, TX 75320-7576\r\nbank: WELLS FARGO BANK, N.A.\r\nrouting: 121000248\r\naccount: 40630175262057267\r\nswift: WFBIUS6S\r\npayable_to: Flock Safety\r\nmemo: 3ED9E167-0001\r\nmail_to: PO Box 207576, Dallas, TX 75320-7576\r\npay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB\r\namount_ach: $2,000.00\r\namount_check: $2,000.00\r\namount_card: $2,000.00\r\ncontact_email: billing@flocksafety.com\r\ncontact_phone: +1 844-900-0732\r\npage_footer: 3ED9E167-0001 - Page 2 of 2\r\nshow_through_form_labels: Close PO / Hold / PO # / Line / Vendor # / Inv # / Inv $ / Date / Acct # / Proj # / Items were rec'd in good condition. / Service was done to satisfaction. / Authorized By / Date\r\nshow_through_po_number: None\r\nshow_through_vendor_number: None\r\nshow_through_invoice_number: None\r\nshow_through_invoice_amount: None\r\nshow_through_account_code: None\r\nshow_through_project_number: None\r\nshow_through_authorized_by: None\r\nshow_through_date: None\r\nsubtotal: None\r\namount_due_row: None\r\n\r\n--- page 3 [ocr] ---\r\nFlock Safet\r\n+1 844-900-0732\r\nbilling@flocksafety.com\r\nBill to\r\nAlpharetta Parks Departmen\r\n2 Park Plaza\r\nAlpharetta, Georgia 30009\r\nUnited States\r\nvjackson@alpharetta.ga.us\r\n$2,000.00 due April 12, 2020\r\nFlock Group Inc. W9: http://bit.ly/flockgroupW9\r\nFlock Group Inc. COI: https://bit.ly/2VjEjkO\r\nDescription Qty\r\nMAR 13, 2020 - MAR 13, 2021\r\nFlock Safety Annual 1\r\nSales tax 1\r\nPay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check\r\ntransfer Payable to Flock Safety\r\nBank WELLS FARGO BANK, N.A. Memo 3ED9E167-0001\r\nRouting 121000248 Mail to PO Box 207576\r\nAccount 40630175262057267 Dallas, TX 75320-7576\r\nSWIFT ~~ WFBIUS6S Please include a copy of this PDF.\r\nPayment should be sent via USPS.\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-\r\nInvoice\r\nInvoice number 3ED9E167-0001\r\nDate of issue Mar 13, 2020\r\nDate due Apr 12, 2020\r\nUnit price Amount\r\n$2,000.00 $2,000.00\r\n$0.00 $0.00\r\nSubtotal $2,000.00\r\nAmount due $2,000.00\r\nPay $2,000.00 with card\r\nVisit pay.stripe.com/i/invst_Gu3FvIAx\r\nfkZOR3fVTFDQF9broigt6YB\r\n900-0732\r\n3ED9E167-0001 - Page 1 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA second, clean copy of the face of Flock Safety invoice 3ED9E167-0001 - and a hand-written note is physically stuck to it. A square adhesive note, mid-grey against the white sheet, is affixed over the top-centre of the page, covering part of the masthead and the right edge of the Bill-to block. In a rounded print hand it reads, over five lines: 'Invoice copy / to be included / with check / payment. / Thanks!' There is no signature, no initials and no date on the note. Underneath it the invoice is intact: masthead 'Flock Safety' (the final y is under the note) and 'Invoice'; +1 844-900-0732; billing@flocksafety.com; Invoice number 3ED9E167-0001; Date of issue Mar 13, 2020; Date due Apr 12, 2020. Bill to: Alpharetta Parks Department (the closing t of Department disappears under the note edge), 2 Park Plaza, Alpharetta, Georgia 30009, United States, vjackson@alpharetta.ga.us. Headline: '$2,000.00 due April 12, 2020'. Then the W9 and COI short links. The table: service period 'MAR 13, 2020 - MAR 13, 2021'; 'Flock Safety Annual', Qty 1, Unit price $2,000.00, Amount $2,000.00; 'Sales tax', Qty 1, Unit price $0.00, Amount $0.00; Subtotal $2,000.00; Amount due $2,000.00 in a shaded band. Three payment blocks and the footer 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 1 of 2'. No approval stamp on this copy and no other handwriting.\r\naffixed_note_text: Invoice copy to be included with check payment. Thanks!\r\naffixed_note_signature: None\r\naffixed_note_date: None\r\nvendor: Flock Safety\r\nvendor_phone: +1 844-900-0732\r\nvendor_email: billing@flocksafety.com\r\ndocument_type: Invoice\r\ninvoice_number: 3ED9E167-0001\r\ndate_of_issue: Mar 13, 2020\r\ndate_due: Apr 12, 2020\r\nbill_to_name: Alpharetta Parks Departmen (final letter concealed by the affixed note)\r\nbill_to_address: 2 Park Plaza, Alpharetta, Georgia 30009, United States\r\nbill_to_email: vjackson@alpharetta.ga.us\r\nheadline_amount: $2,000.00 due April 12, 2020\r\nservice_period: MAR 13, 2020 - MAR 13, 2021\r\nline_item_1_description: Flock Safety Annual\r\nline_item_1_qty: 1\r\nline_item_1_unit_price: $2,000.00\r\nline_item_1_amount: $2,000.00\r\nline_item_2_description: Sales tax\r\nline_item_2_qty: 1\r\nline_item_2_unit_price: $0.00\r\nline_item_2_amount: $0.00\r\nsubtotal: $2,000.00\r\namount_due: $2,000.00\r\nw9_url: http://bit.ly/flockgroupW9\r\ncoi_url: https://bit.ly/2VjEjk0\r\nbank: WELLS FARGO BANK, N.A.\r\nrouting: 121000248\r\naccount: 40630175262057267\r\nswift: WFBIUS6S\r\npayable_to: Flock Safety\r\nmemo: 3ED9E167-0001\r\nmail_to: PO Box 207576, Dallas, TX 75320-7576\r\npay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB\r\npage_footer: 3ED9E167-0001 - Page 1 of 2\r\npurchase_order_number: None\r\ncity_account_code: None\r\napproval_stamp: None\r\n\r\n--- page 4 [ocr] ---\r\nIf paying by check, please mail with a printed copy of your invoice to:\r\nFlock Safety\r\nPO Box 207576\r\nDallas, TX 75320-7576\r\nPay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check Pay $2,000.00 with card\r\ntransfer Payable to Flock Safety Visit pay.stripe.com/i/invst_Gu3FvIAx\r\nBank ~~ WELLS FARGO BANK, N.A. Memo 3ED9E167-0001 fkZOR3fVTFDQF9br9Igt6YB\r\nRouting 121000248 Mail to PO Box 207576\r\nAccount 40630175262057267 Dallas, TX 75320-7576\r\nSWIFT ~~ WFBIUS6S Please include a copy of this PDF.\r\nPayment should be sent via USPS.\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe reverse of the clean photocopy - Flock Safety invoice 3ED9E167-0001, sheet 2. Top: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. Everything from there down to the payment band is genuinely blank: the region that on PDF page 2 carries the mirror-reversed City approval stamp is, on this copy, empty white paper - I rendered that exact rectangle at 400 dpi and ran the whole sheet through an aggressive contrast-and-threshold pass, and there is nothing there. Payment band, three columns: ACH/wire 'Pay $2,000.00 with ACH or wire transfer' (Bank WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630175262057267; SWIFT WFBIUS6S); mailed check 'Pay $2,000.00 with mailed check' (Payable to Flock Safety; Memo 3ED9E167-0001; Mail to PO Box 207576, Dallas, TX 75320-7576; 'Please include a copy of this PDF. Payment should be sent via USPS.'); card 'Pay $2,000.00 with card' (Visit pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB). Footer: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2'. As a record this page carries nothing that PDF page 2 does not, minus the bleed-through - it is the clean twin of that sheet. Scan is slightly skewed with a scanner-edge shadow along the bottom.\r\nremit_payee: Flock Safety\r\nremit_po_box: PO Box 207576\r\nremit_city_state_zip: Dallas, TX 75320-7576\r\nbank: WELLS FARGO BANK, N.A.\r\nrouting: 121000248\r\naccount: 40630175262057267\r\nswift: WFBIUS6S\r\npayable_to: Flock Safety\r\nmemo: 3ED9E167-0001\r\nmail_to: PO Box 207576, Dallas, TX 75320-7576\r\npay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB\r\namount_ach: $2,000.00\r\namount_check: $2,000.00\r\namount_card: $2,000.00\r\ncontact_email: billing@flocksafety.com\r\ncontact_phone: +1 844-900-0732\r\npage_footer: 3ED9E167-0001 - Page 2 of 2\r\nhandwritten_annotation: None\r\napproval_stamp: None\r\nshow_through: None\r\nsubtotal: None\r\namount_due_row: None\r\npurchase_order_number: None\r\n","# Canceled PO 21000377.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/Canceled PO 21000377.pdf\r\n# sha256: fe48529200cab3867e3bdda612f0c85922349c1fd7a278c4421ed02c21006072\r\n# pages: 3\r\n# methods: native=3\r\n# produced-by: creationDate=D:20260706143146-04'00'; creator=[withheld]; modDate=D:20260706143158-04'00'; producer=Adobe Acrobat (64-bit) 26.1.21691\r\n\r\n--- page 1 [native] ---\r\nPurchase Order\r\nPurchase \r\nOrder #\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nFiscal Year\r\nDate Ordered\r\nVendor Phone Number\r\nDate Required\r\nFreight Method/Terms\r\nVendor Number\r\nDepartment/Location\r\nVendor Fax Number\r\nRequisition Number\r\nDelivery Reference\r\nPage\r\nof\r\nUnless otherwise specified herein, prices are\r\nF.O.B. destination (inside delivery as applicable),\r\nwith freight prepaid and included.\r\nLine#\r\nDescription/Part No.\r\nUnit Price\r\nExtended Price\r\nUOM\r\nQty\r\nDirector of Finance\r\nV\r\nE\r\nN\r\nD\r\nO\r\nR\r\nS\r\nH\r\nI\r\nP\r\nT\r\nO\r\nPO Total\r\nAuthorized By\r\nB\r\nI\r\nL\r\nL\r\n \r\nT\r\nO\r\nVENDOR COPY\r\n2021\r\n1\r\n1\r\n21000377-02\r\nPSHQ\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA GA 30009\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA GA 30009\r\n+1 844-900-0732\r\n210404\r\n01/27/2021\r\n3435\r\n06/30/2021\r\nPUBLIC SAFETY\r\nSOFTWARE MAINTENANCE/SUPPORT\r\n  1\r\n0.00\r\nDL\r\n$0.000\r\n$0.00\r\nFLOCK SAFETY - WING IMPLEMENTATION FEE AND\r\nANNUAL FLOCK WING Q4 VEHICLE FINGERPRINT\r\nINTEGRATION FOR EXISTING CAMERAS.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPurchase order 21000377-02, stamped CHANGE ORDER, fiscal year 2021, requisition 210404, ordered 01/27/2021 from Flock Group Inc (vendor 3435). Same line as 21000377-00 — Flock Wing implementation and annual Q4 vehicle fingerprint integration — but quantity, unit price and extended price are all 0.00, and the PO total is blank. Signed by the Director of Finance.\r\nAuthorized By: [cursive signature over the caption 'Director of Finance', not legible as a name]\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n\r\n--- page 3 [native] ---\r\nFrom:\r\n[name withheld]\r\nTo:\r\n[name withheld]\r\nSubject:\r\nCancel PO 21000377\r\nDate:\r\nFriday, April 23, 2021 11:50:49 AM\r\nAbs,\r\n \r\nHey there, can you cancel PO 21000377, we have decided to not do the Wing Implementation and\r\ninstead we are buying 2 new Flock Falcon cameras to put it up, that requires a different agreement\r\nand it’s a little less money.  New requisition coming.\r\n \r\nThanks,\r\n \r\n[name withheld]\r\nBudget / Finance Coordinator\r\nAlpharetta Police Department\r\n2565 Old Milton Parkway, Alpharetta, GA 30009\r\n(O) 678.297.6346 (C) 770.417.0416\r\nwww.alpharetta.ga.us\r\n","# PO 21000350 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 21000350 Backup.pdf\r\n# sha256: 0bb16e575287e21710159d1576a3032a9549f184b2ed5d6da1dd6ded4cdefaac\r\n# pages: 4\r\n# methods: native=2, ocr=2\r\n# produced-by: creationDate=D:20221209082954-05'00'; modDate=D:20221209082954-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [native] ---\r\nForm Name: \r\nSole Source/Single Source Justification Form\r\nBrowser: \r\nunknown / unknown\r\nIP Address: \r\n76.17.51.45\r\nUnique ID: \r\n735932756\r\nRequest ID: \r\n#20\r\nSubmission Completed: \r\nJanuary 11, 2021 3:45 pm\r\nProcess Time: \r\n6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): \r\nJohn Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: \r\n33.935001373291, -83.953796386719\r\nSole Source/Single Source Designation\r\nDesignation\r\nSole Source Designation\r\nSole Source/Single Source Justification\r\nFlock Safety has a product called Flock Falcon which is an LPR (License\r\nPlate Reader) tied into a nationwide database and search engine. The city\r\nowns 1 Flock camera already. Several neighborhoods in the city are using\r\nFlock too and the police department has been given access to these\r\ncameras by the respective HOAs. We are looking to add more city cameras\r\ninto the Flock system which has unique search and notification abilities\r\nnationwide. We can buy LPR cameras from other vendors but they would\r\nnot integrate with our existing Flock system so they would not accomplish\r\nour goal of having these new cameras as part of our Flock system. In order\r\nto add more cameras to our Flock system, they must be Flock cameras.\r\nGeneral Information\r\nDate\r\n01/05/2021\r\nOriginator's Name\r\nMichael Stewart\r\nOriginator's Email\r\nmstewart@alpharetta.ga.us\r\nDepartment\r\nPublic Safety, including E911\r\nDepartment Director/Designee Name\r\nJohn Robison\r\nDepartment Director/Designee Email\r\njrobison@alpharetta.ga.us\r\nVendor Name\r\nFlock\r\nVendor #\r\n3435\r\nDepartment Director Approval\r\nName\r\nJohn Robison\r\nDate/Time\r\n01/08/2021 10:58 AM\r\nDepartment Director Approval\r\nApprove\r\nBudget & Procurement Manager Approval\r\n\r\n--- page 2 [native] ---\r\nName\r\nShawn Mitchell\r\nDate/Time\r\n01/08/2021 10:59 AM\r\nBudget & Procurement Manager\r\nApproval\r\nApprove\r\nProcurement Official Approval\r\nName\r\nThomas Harris\r\nDate\r\n01/11/2021 09:32 AM\r\nProcurement Official Approval\r\nApprove\r\nCity Attorney Approval\r\nName\r\nSam Thomas\r\nDate/Time\r\n01/11/2021 03:44 PM\r\nCity Attorney Approval\r\nApprove\r\n\r\n--- page 3 [ocr] ---\r\n+1 866-901-1781 Invoice number 98C21498-0001\r\nbilling@flocksafety.com Date of issue Nov 23, 2020\r\nDate due Dec 23, 2020\r\nBill to\r\nCity of Alpharetta [] Close PO J Hol\r\n2 Park Plaza PO § Line\r\nAlpharetta, Georgia 30009 3\r\nUnited Surtas vendor #42 inv #48 2{HA¢g\r\njrobison@alpharetta.ga.us Po\r\nj Pp 9 \"5 10,000.00 pate |] 23-2020\r\nret # [00300 - 523) (oer)\r\n$10,000.00 due December 23, 2020\"\r\nJX Items were received in good condition.\r\n5 of 10 cameras for the City of Alpharetta\r\nInstalled 11/20/20 . | _Service was done to satisfaction.\r\nFlock Group Inc. WO: http://bit.ly/flockgroupw9 Authorized By 1 Date\r\nFlock Group Inc. COI: https://bit.ly/flockgroupCOI\r\nDescription Qty Unit price Amount\r\nNOV 23, 2020 - NOV 23, 2021\r\nFlock Safety Falcon Camera 5 $2,000.00 $10,000.00\r\nSales tax 1 $0.00 $0.00\r\nPay $10,000.00 with ACH or wire transfer Pay $10,000.00 with mailed check\r\nBank WELLS FARGO BANK, N.A. Payable to Flock Safety\r\nRouting 121000248 Memo 98C21498-0001\r\nAccount 40630165541285763 Mail to PO Box 207576\r\nSWIFT ~~ WFBIUS6S Dallas, TX 75320-7576\r\nPlease include a copy of this PDF. Payment should be\r\nsent via USPS.\r\nPay $10,000.00 with card\r\nVisit https://invoice.stripe.com/i/acct_1 9rTiCEaLZZMOidT/invst_IRdoesDITxxqVgIxWekKWaRKzy2z2rj\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 98C21498-0001 - Page 1 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA second copy of the approval stub for Flock invoice 98C21498-0001, filled in blue ink. It carries the same amount, date, account and approval date as the copy filed with the invoice, but 'Close PO' is unchecked and the PO and Line fields are empty — this copy was completed before the PO number was assigned to it. No margin annotations.\r\nClose PO: [unchecked]\r\nHold: [unchecked]\r\nPO #: [blank]\r\nLine: [blank]\r\nVendor #: 3435\r\nInv #: 98C21498-0001\r\nInv $: 10,000.00\r\nDate: 11.23.2020\r\nAcct #: 10031100-531600\r\nProj #: [blank]\r\nItems were received in good condition: [CHECKED]\r\nService was done to satisfaction: [unchecked]\r\nAuthorized By: [initialed, not legible as a name]\r\nAuthorized date: 12/28/2020\r\n\r\n--- page 4 [ocr] ---\r\nSubtotal $10,000.00\r\nAmount due $10,000.00\r\nIf paying by check, please mail with a printed copy of your invoice to:\r\nFlock Safety\r\nPO Box 207576\r\nDallas, TX 75320-7576\r\nPay $10,000.00 with ACH or wire transfer\r\nBank WELLS FARGO BANK, NA.\r\nRouting 121000248\r\nAccount 40630165541285763\r\nSWIFT ~~ WFBIUS6S\r\nPay $10,000.00 with card\r\nPay $10,000.00 with mailed check\r\nPayable to Flock Safety\r\nMemo 98C21498-0001\r\nMail to PO Box 207576\r\nDallas, TX 75320-7576\r\nPlease include a copy of this PDF. Payment should be\r\nsent via USPS.\r\nVisit https://invoice.stripe.com/i/acct_1 9rTICEaLZZMOIdT/invst_IRdoesDITxxqVgIxWekKWaRKzy2z2rj\r\nQuestions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 98C21498-0001 - Page 2 of 2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of 2 of a Flock Safety invoice, scanned slightly skewed with a black scanner-lid band across the top edge and gray copier fringes down both sides. The top third carries the closing totals: 'Subtotal $10,000.00' and, below a rule, in a lightly shaded band, 'Amount due $10,000.00'. Under that, a remittance instruction: 'If paying by check, please mail with a printed copy of your invoice to: Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. The entire middle of the sheet, roughly from 230 pt down to 550 pt, is genuinely blank -- no line items, no stamp, no initials, nothing revealed by contrast stretching. Below a hairline rule the page splits into two payment columns. Left: 'Pay $10,000.00 with ACH or wire transfer', with Bank WELLS FARGO BANK, N.A. / Routing 121000248 / Account 40630165541285763 / SWIFT WFBIUS6S. Right: 'Pay $10,000.00 with mailed check', with Payable to Flock Safety / Memo 98C21498-0001 / Mail to PO Box 207576, Dallas, TX 75320-7576, followed by 'Please include a copy of this PDF. Payment should be sent via USPS.' Below the left column: 'Pay $10,000.00 with card', 'Visit https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDlTxxqVgIxWekKWaRKzy2z2rj'. The last line reads 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781.' and, right-aligned, '98C21498-0001 - Page 2 of 2'. Four separate amounts appear on the page and all four read $10,000.00. No invoice date, no due date, no PO number, no tax line and no bill-to appear anywhere on this sheet.\r\nSubtotal: $10,000.00\r\nAmount due: $10,000.00\r\nCheck remit-to: Flock Safety, PO Box 207576, Dallas, TX 75320-7576\r\nACH/wire amount: $10,000.00\r\nBank: WELLS FARGO BANK, N.A.\r\nRouting: 121000248\r\nAccount: 40630165541285763\r\nSWIFT: WFBIUS6S\r\nMailed check amount: $10,000.00\r\nPayable to: Flock Safety\r\nMemo: 98C21498-0001\r\nMail to: PO Box 207576, Dallas, TX 75320-7576\r\nCard amount: $10,000.00\r\nCard payment URL: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDlTxxqVgIxWekKWaRKzy2z2rj\r\nBilling email: billing@flocksafety.com\r\nBilling phone: +1 866-901-1781\r\nFooter reference: 98C21498-0001 - Page 2 of 2\r\nInvoice date: None\r\nDue date: None\r\nPurchase order number: None\r\nTax: None\r\nBill to: None\r\nVendor name printed: Flock Safety\r\n","# PO 21000350.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 21000350.pdf\r\n# sha256: 4224fa390b79fd655959a0e5cca5853419f2796b5639b939f4f72a495a796b32\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20210112100243-05'00'; creator=[withheld]; modDate=D:20210112100243-05'00'; producer=iTextSharp 4.1.6 by 1T3XT; title=[withheld]\r\n\r\n--- page 1 [native] ---\r\nPurchase Order\r\nPurchase \r\nOrder #\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nFiscal Year\r\nDate Ordered\r\nVendor Phone Number\r\nDate Required\r\nFreight Method/Terms\r\nVendor Number\r\nDepartment/Location\r\nVendor Fax Number\r\nRequisition Number\r\nDelivery Reference\r\nPage\r\nof\r\nUnless otherwise specified herein, prices are\r\nF.O.B. destination (inside delivery as applicable),\r\nwith freight prepaid and included.\r\nLine#\r\nDescription/Part No.\r\nUnit Price\r\nExtended Price\r\nUOM\r\nQty\r\nDirector of Finance\r\nV\r\nE\r\nN\r\nD\r\nO\r\nR\r\nS\r\nH\r\nI\r\nP\r\nT\r\nO\r\nPO Total\r\nAuthorized By\r\nB\r\nI\r\nL\r\nL\r\n \r\nT\r\nO\r\nVENDOR COPY\r\n2021\r\n1\r\n1\r\n21000350-00\r\nPSHQ\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA GA 30009\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA GA 30009\r\n+1 844-900-0732\r\n210403\r\n01/12/2021\r\n3435\r\n06/30/2021\r\nPUBLIC SAFETY\r\n$10,000.00\r\nSURVEILLANCE CAMERAS AND COUNT\r\n  1\r\n10000.00\r\nDL\r\n$1.000\r\n$10,000.00\r\nFIVE (5) FLOCK FALCON CAMERAS @ $2000 EACH.\r\nSOLE SOURCE APPROVAL ON 01.11.2021.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPurchase order 21000350-00, fiscal year 2021, requisition 210403, ordered 01/12/2021 from Flock Group Inc (vendor 3435) for Public Safety: 'SURVEILLANCE CAMERAS AND COUNT — FIVE (5) FLOCK FALCON CAMERAS @ $2000 EACH. SOLE SOURCE APPROVAL ON 01.11.2021.' PO total $10,000.00. Signed by the Director of Finance.\r\nAuthorized By: [cursive signature over the caption 'Director of Finance', not legible as a name]\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 21000377.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 21000377.pdf\r\n# sha256: 36a34b01cafc23f73c5eb821e0288b61c7de0d3e03662e60dd207fb17d59eb77\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20210127162226-05'00'; creator=[withheld]; modDate=D:20210127162226-05'00'; producer=iTextSharp 4.1.6 by 1T3XT; title=[withheld]\r\n\r\n--- page 1 [native] ---\r\nPurchase Order\r\nPurchase \r\nOrder #\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nFiscal Year\r\nDate Ordered\r\nVendor Phone Number\r\nDate Required\r\nFreight Method/Terms\r\nVendor Number\r\nDepartment/Location\r\nVendor Fax Number\r\nRequisition Number\r\nDelivery Reference\r\nPage\r\nof\r\nUnless otherwise specified herein, prices are\r\nF.O.B. destination (inside delivery as applicable),\r\nwith freight prepaid and included.\r\nLine#\r\nDescription/Part No.\r\nUnit Price\r\nExtended Price\r\nUOM\r\nQty\r\nDirector of Finance\r\nV\r\nE\r\nN\r\nD\r\nO\r\nR\r\nS\r\nH\r\nI\r\nP\r\nT\r\nO\r\nPO Total\r\nAuthorized By\r\nB\r\nI\r\nL\r\nL\r\n \r\nT\r\nO\r\nVENDOR COPY\r\n2021\r\n1\r\n1\r\n21000377-00\r\nPSHQ\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA GA 30009\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA GA 30009\r\n+1 844-900-0732\r\n210404\r\n01/27/2021\r\n3435\r\n06/30/2021\r\nPUBLIC SAFETY\r\n$5,680.00\r\nSOFTWARE MAINTENANCE/SUPPORT\r\n  1\r\n5680.00\r\nDL\r\n$1.000\r\n$5,680.00\r\nFLOCK SAFETY - WING IMPLEMENTATION FEE AND\r\nANNUAL FLOCK WING Q4 VEHICLE FINGERPRINT\r\nINTEGRATION FOR EXISTING CAMERAS.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPurchase order 21000377-00, fiscal year 2021, requisition 210404, ordered 01/27/2021 from Flock Group Inc (vendor 3435) for Public Safety: 'SOFTWARE MAINTENANCE/SUPPORT — FLOCK SAFETY - WING IMPLEMENTATION FEE AND ANNUAL FLOCK WING Q4 VEHICLE FINGERPRINT INTEGRATION FOR EXISTING CAMERAS.' PO total $5,680.00. Signed by the Director of Finance.\r\nAuthorized By: [cursive signature over the caption 'Director of Finance', not legible as a name]\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 21000531 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 21000531 Backup.pdf\r\n# sha256: d49ab289f2bec11cdd07db2d7f9e871263564a9f0500fbc9ac526c48061bbb6e\r\n# pages: 17\r\n# methods: ocr=17\r\n# produced-by: creationDate=D:20221209082719-05'00'; modDate=D:20221209082719-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nffock safety\r\nFLOCK GROUP INC.\r\nSERVICES AGREEMENT\r\nORDER FORM\r\nThis Order Form together with the Terms (as defined herein) describe the relationship between Flock Group Inc. (“Flock”) and\r\nthe customer identified below (“Customer”) (each of Flock and Customer, a “Party”). This order form (“Order Form”) hereby\r\nincorporates and includes the “GOVERNMENT AGENCY CUSTOMER AGREEMENT” attached (the “Terms”) which describe and set\r\nforth the general legal terms governing the relationship (collectively, the \"Agreement\" ) The Terms contain, among other things,\r\nwarranty disclaimers, liability limitations and use limitations.\r\nThe Agreement will become effective when this Order Form is executed by both Parties (the “Effective Date”).\r\nCustomer: 51 poretta Police Department Contact Name: cont Mike Stewart\r\nAddress: 5565 Old Milton Pkwy Phone: 678-297-6358\r\nAlpharetta, GA 30009\r\nE-Mail: mstewart@alpharetta.ga.us\r\nExpected Payment Method: Check : ¥ Billing Contact: [name withheld]\r\n(if different than above)\r\n678-297-6346\r\n[name withheld](@alpharetta.ga.us\r\nInitial Term: 24 Billing Term: Annual payment due Net 30 per terms and\r\nRenewal Term: 24 Months conditions\r\nName Price QTY Subtotal\r\n(Includes one-time fees)\r\nFlock Falcon Camera $2,500.00 2 $5,000.00\r\nImplementation Fee (Public) $250.00 2 $500.00\r\nYear 1 Total $5,500.00\r\nFlock Group Inc. Order Form\r\nToday's Date - Apr 22, 2021 GA - Alpharetta Police\r\nDepartment 11-12\r\nThis proposal expires in 30 days.\r\n0064v00001rJTwgAAG\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA scanned Flock Safety order form, slightly skewed with a black scanner edge across the top. Header: 'flock safety' logo, then centred 'FLOCK GROUP INC.' / 'SERVICES AGREEMENT' / 'ORDER FORM'. Three paragraphs of preamble follow: 'This Order Form together with the Terms (as defined herein) describe the relationship between Flock Group Inc. (\"Flock\") and the customer identified below (\"Customer\") (each of Flock and Customer, a \"Party\"). This order form (\"Order Form\") hereby incorporates and includes the \"GOVERNMENT AGENCY CUSTOMER AGREEMENT\" attached (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.' and 'The Agreement will become effective when this Order Form is executed by both Parties (the \"Effective Date\").' A two-column detail box follows. Left: Customer: Alpharetta Police Department; Address: 2565 Old Milton Pkwy / Alpharetta, GA 30009; Expected Payment Method: Check. Right: Contact Name: Capt. Mike Stewart; Phone: 678-297-6358; E-Mail: mstewart@alpharetta.ga.us; Billing Contact (if different than above): [name withheld], 678-297-6346, [name withheld]@alpharetta.ga.us. At 600 dpi the street number is plainly 2-5-6-5. A second box reads Initial Term: 24 / Renewal Term: 24 Months on the left and 'Billing Term: Annual payment due Net 30 per terms and conditions' on the right. The pricing table has headers Name, Price, QTY, Subtotal, a shaded sub-header '(Includes one-time fees)', then two rows: 'Flock Falcon Camera' at $2,500.00, QTY 2, subtotal $5,000.00; and 'Implementation Fee (Public)' at $250.00, QTY 2, subtotal $500.00. Below the table, right-aligned: 'Year 1 Total   $5,500.00'. All five money figures are crisp at 500 dpi. Footer left: 'Flock Group Inc.' / \"Today's Date - Apr 22, 2021\" and, indented below, 'This proposal expires in 30 days.' Footer right: 'Order Form' / 'GA - Alpharetta Police Department 11-12' and, on its own line, '0064v00001rJTwqAAG'. There is no signature, no initials, no date-signed line and no city account code anywhere on this page - it is the first sheet of the order form, before the execution block.\r\ndocument_type: FLOCK GROUP INC. SERVICES AGREEMENT ORDER FORM\r\ncustomer: Alpharetta Police Department\r\naddress: 2565 Old Milton Pkwy, Alpharetta, GA 30009\r\ncontact_name: Capt. Mike Stewart\r\nphone: 678-297-6358\r\nemail: mstewart@alpharetta.ga.us\r\nexpected_payment_method: Check\r\nbilling_contact: [name withheld]\r\nbilling_phone: 678-297-6346\r\nbilling_email: [name withheld]@alpharetta.ga.us\r\ninitial_term: 24\r\nrenewal_term: 24 Months\r\nbilling_term: Annual payment due Net 30 per terms and conditions\r\nline_1: Flock Falcon Camera | $2,500.00 | QTY 2 | $5,000.00\r\nline_2: Implementation Fee (Public) | $250.00 | QTY 2 | $500.00\r\nyear_1_total: $5,500.00\r\ntodays_date: Apr 22, 2021\r\nproposal_expiry: This proposal expires in 30 days.\r\nfooter_reference: Order Form / GA - Alpharetta Police Department 11-12\r\nform_id: 0064v00001rJTwqAAG\r\npo_number: None\r\ncity_account_code: None\r\nsignature_or_initials: None\r\neffective_date: None\r\n\r\n--- page 2 [ocr] ---\r\nfYfock safety\r\nRecurring Total: 5000\r\nBy executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and\r\nconditions contained in the Terms attached. The Parties have executed this Agreement as of the dates set forth below.\r\nFlock Group Inc ~ Customer:\r\nBy: By: pu SE\r\nName: Name: ike Stewart\r\nTitle: _ Title: _ Captain\r\nDate: Date:\r\nFlock Group Inc. Order F am\r\nToday's Date - Apr 22, 2021 GA - Alpharetta Police\r\nDepartment 11-12\r\nThis proposal expires in 30 days.\r\n0064v00001rJTWwqAAG\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe Flock Safety wordmark sits centred at the top -- lowercase 'flock safety' with a small stylised bird forming part of the l. Below a hairline rule, right of centre, a single figure line: 'Recurring Total:' with '5000' right-aligned against the margin. No dollar sign, no thousands separator, no decimals -- just 5000. Then the execution paragraph: 'By executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and conditions contained in the Terms attached. The Parties have executed this Agreement as of the dates set forth below.' Beneath it a two-column bordered signature table. The left column is headed 'Flock Group Inc' and its four fields -- By:, Name:, Title:, Date: -- are all completely empty. The vendor never signed this page. The right column is headed 'Customer:' and shows, against 'By:', a fluid blue-ink signature that runs well past the cell and ends in a long horizontal flourish; it is not legible as letters. 'Name:' carries the printed text 'Mike Stewart', 'Title:' carries the printed text 'Captain', and 'Date:' is empty. So the page is signed on one side only, by one party, and dated by neither. The whole middle and lower half of the sheet is blank. At the foot, left: 'Flock Group Inc.', 'Today's Date - Apr 22, 2021', and below it 'This proposal expires in 30 days.' At the foot, right: 'Order Form', 'GA - Alpharetta Police Department 11-12', and beneath that the Salesforce record id '0064v00001rJTwqAAG'. The sheet is scanned skewed, with a black scanner-lid band across the top and gray fringing at the outer margins.\r\nRecurring Total: 5000\r\nFlock Group Inc - By: None\r\nFlock Group Inc - Name: None\r\nFlock Group Inc - Title: None\r\nFlock Group Inc - Date: None\r\nCustomer - By: None\r\nCustomer - Name: Mike Stewart\r\nCustomer - Title: Captain\r\nCustomer - Date: None\r\nVendor (footer): Flock Group Inc.\r\nToday's Date: Apr 22, 2021\r\nDocument type: Order Form\r\nAccount / opportunity: GA - Alpharetta Police Department 11-12\r\nProposal expiry: This proposal expires in 30 days.\r\nSalesforce record id: 0064v00001rJTwqAAG\r\nPurchase order number: None\r\nInvoice number: None\r\nCustomer organisation name (signature block): None\r\n\r\n--- page 3 [ocr] ---\r\nfYock safety\r\nEXHIBIT A\r\nStatement of Work\r\nInstallation of Flock Camera on existing pole or Flock-supplied pole if required\r\nOrder Form\r\nGA - Alpharetta Police\r\nDepartment 11-12\r\nFlock Group Inc.\r\nToday's Date - Apr 22, 2021\r\nThis proposal expires in 30 days.\r\n0064v00001rJTwqAAG\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe Flock Safety wordmark at the top, then a hairline rule. Centred beneath it, underlined and bold, 'EXHIBIT A'. Below that, also underlined and bold but smaller, 'Statement of Work'. Then, starting hard at the left margin and underlined across its whole length, a single line: 'Installation of Flock Camera on existing pole or Flock-supplied pole if required'. That is the entire statement of work -- one line. Everything from there down to the footer, roughly 145 pt to 690 pt, is blank white paper: no bullet list, no schedule, no site addresses, no camera count, no pricing, no acceptance criteria. The footer is identical in layout to page 2 -- left: 'Flock Group Inc.', 'Today's Date - Apr 22, 2021', 'This proposal expires in 30 days.'; right: 'Order Form', 'GA - Alpharetta Police Department 11-12', and '0064v00001rJTwqAAG'. Same skew, same black scanner-lid band at the top, same gray fringing at the margins as the surrounding pages.\r\nExhibit: EXHIBIT A\r\nExhibit title: Statement of Work\r\nScope of work: Installation of Flock Camera on existing pole or Flock-supplied pole if required\r\nVendor (footer): Flock Group Inc.\r\nToday's Date: Apr 22, 2021\r\nDocument type: Order Form\r\nAccount / opportunity: GA - Alpharetta Police Department 11-12\r\nProposal expiry: This proposal expires in 30 days.\r\nSalesforce record id: 0064v00001rJTwqAAG\r\nNumber of cameras: None\r\nInstallation locations: None\r\nInstallation fee: None\r\nSchedule / completion date: None\r\nPage number: None\r\n\r\n--- page 4 [ocr] ---\r\nfYock safety\r\nGOVERNMENT AGENCY CUSTOMER AGREEMENT\r\nThis Government Agency Agreement (this “Agreement”) is entered into by and between Flock Group,\r\nInc. with a place of business at 1170 Howell Mill Rd NW Suite 210, Atlanta, GA 30318 (“Flock”) and the police\r\ndepartment or government agency identified in the signature block below (“Agency”) (each a “Party,” and together,\r\nthe “Parties”™).\r\nRECITALS\r\nWHEREAS, Flock offers a software and hardware solution for automatic license plate detection through\r\nFlock’s technology platform (the “Flock Service”), and upon detection, the Flock Service creates images and\r\nrecordings of suspect vehicles (“Footage”) and can provide notifications to Agency upon the instructions of Non-\r\nAgency End User (“Notifications”);\r\nWHEREAS, Agency desires to purchase, use and/or have installed access to the Flock Service in order to\r\ncreate, view, search and archive Footage and receive Notifications, including those from non-Agency users of the\r\nbusinesses, and individual users;\r\nWHEREAS, because Footage is stored for no longer than (thirty) 30 days in compliance with Flock’s\r\nrecords retention policy, Agency is responsible for extracting, downloading and archiving Footage from the Flock\r\nSystem on its own storage devices for auditing for prosecutorial/administrative purposes; and\r\nWHEREAS, Flock desires to provide Agency the Flock Service and any access thereto, subject to the\r\nterms and conditions of this Agreement, solely for the purpose of crime awareness and prevention by police\r\ndepartments and archiving for evidence gathering (“Purpose”).\r\nAGREEMENT\r\nNOW, THEREFORE, Flock and Agency agree as follows and further agree to incorporate the Recitals\r\ninto this Agreement.\r\n1. DEFINITIONS\r\nCertain capitalized terms, not otherwise defined herein, have the meanings set forth or cross-referenced in\r\nthis Section 1.\r\n1.1 “Authorized End User” shall mean any individual employees, agents, or contractors of Agency accessing or\r\nusing the Flock Services through the Web Interface, under the rights granted to Agency pursuant to this\r\nAgreement.\r\n1.2 \"Agency Data” will mean the data, media and content provided by Agency through the Flock Services. For the\r\navoidance of doubt, the Agency Data will include the Footage and geolocation information and environmental data\r\ncollected by sensors built into the Units.\r\n1.3 “Documentation” will mean text and/or graphical documentation, whether in electronic or printed format, that\r\ndescribe the features, functions and operation of the Flock Services which are provided by Flock to Agency in\r\naccordance with the terms of this Agreement.\r\n1.4 “Embedded Software” will mean the software and/or firmware embedded or preinstalled on the Hardware.\r\n1.5 “Flock IP” will mean the Flock Services, the Documentation, the Hardware, the Embedded Software, the\r\nInstallation Services, and any and all intellectual property therein or otherwise provided to Agency and/or its\r\nAuthorized End Users in connection with the foregoing.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe first page of the GOVERNMENT AGENCY CUSTOMER AGREEMENT, under the Flock Safety wordmark. The opening recital identifies the parties: 'This Government Agency Agreement (this \"Agreement\") is entered into by and between Flock Group, Inc. with a place of business at 1170 Howell Mill Rd NW Suite 210, Atlanta, GA 30318 (\"Flock\") and the police department or government agency identified in the signature block below (\"Agency\") (each a \"Party,\" and together, the \"Parties\").' Note that the Agency is not named here at all -- it is identified only by cross-reference to a signature block elsewhere. Under RECITALS come four WHEREAS clauses. The first describes Flock's automatic licence plate detection platform, the creation of images and recordings of suspect vehicles (\"Footage\"), and notifications sent to Agency on the instructions of a Non-Agency End User. The second -- the one that matters most and the one the machine damaged -- reads in full on the paper: 'WHEREAS, Agency desires to purchase, use and/or have installed access to the Flock Service in order to create, view, search and archive Footage and receive Notifications, including those from non-Agency users of the Flock System (where there is an investigative purpose) such as schools, neighborhood homeowners associations, businesses, and individual users;'. The third states that Footage is stored for no longer than (thirty) 30 days under Flock's records retention policy, and that Agency is responsible for extracting, downloading and archiving Footage onto its own storage devices for auditing for prosecutorial/administrative purposes. The fourth states Flock's purpose: crime awareness and prevention by police departments and archiving for evidence gathering (\"Purpose\"). Then AGREEMENT, NOW THEREFORE, and section 1 DEFINITIONS, running 1.1 Authorized End User, 1.2 Agency Data, 1.3 Documentation, 1.4 Embedded Software, 1.5 Flock IP. The lower fifth of the page is blank. There is no footer, no page number, no execution mark and no annotation. The sheet is skewed with a black scanner-lid band at the top edge.\r\nDocument title: GOVERNMENT AGENCY CUSTOMER AGREEMENT\r\nFlock entity: Flock Group, Inc.\r\nFlock place of business: 1170 Howell Mill Rd NW Suite 210, Atlanta, GA 30318\r\nAgency name: None\r\nFootage retention period: no longer than (thirty) 30 days\r\nStated Purpose: crime awareness and prevention by police departments and archiving for evidence gathering\r\nEffective date: None\r\nTerm: None\r\nAmount: None\r\nSignatures: None\r\nPage number: None\r\n\r\n--- page 5 [ocr] ---\r\nfYock safety\r\n1.6 “Footage” means still images and/or video captured by the Hardware in the course of and provided via the Flock\r\nServices.\r\n1.7 “Hardware” shall mean the Flock cameras and any other physical elements that interact with the Embedded\r\nSoftware and the Web Interface to provide the Flock Services. The term “Hardware” excludes the Embedded\r\nSoftware.\r\n1.8 “Implementation Fee(s)” means the monetary fees associated with the Installation Services, as defined in\r\nSection 1.9 below.\r\n1.9 “Installation Services” means the services provided by Flock regarding the installation, placements and\r\nconfiguration of the Hardware, pursuant to the Statement of Work attached hereto.\r\n1.10 “Flock Services or Services” means the provision, via the Web Interface, of Flock’s software application for\r\nautomatic license plate detection, searching image records, and sharing Footage.\r\n1.11 “Non-Agency End User” means a Flock’s non-Agency customer that has elected to give Agency access to its\r\ndata in the Flock system.\r\n1.12 “Non-Agency End User Data” means the Footage, geolocation data, environmental data and/or notifications of\r\na Non-Agency End User.\r\n1.13 “Unit(s)” shall mean the Hardware together with the Embedded Software.\r\n1.14 “Usage Fee” means the subscription fees to be paid by the Agency for ongoing access to Flock Services and\r\nHardware.\r\n1.15 “Support Services” shall mean On-site Services and Monitoring Services, as defined in Section 2.9 below.\r\n1.16 “Web Interface” means the website(s) or application(s) through which Agency and its Authorized End Users\r\ncan access the Flock Services in accordance with the terms of this Agreement.\r\n2. FLOCK SERVICES AND SUPPORT\r\n2.1 Provision of Access. Subject to the terms of this Agreement, Flock hereby grants to Agency a non-exclusive,\r\nnon-transferable right to access the features and functions of the F lock Services via the Web Interface during the\r\nService Term (as defined in Section 6.1) and No-Fee Term, solely for the Authorized End Users. The Footage will\r\nbe available for Agency’s designated administrator, listed on the Order Form, and any Authorized End Users to\r\naccess via the Web Interface for thirty (30) days. Authorized End Users will be required to sign up for an account,\r\nand select a password and username (“User ID”). Flock will also provide Agency the Documentation to be used in\r\naccessing and using the Flock Services. Agency shall be responsible for all acts and omissions of Authorized End\r\nUsers, and any act or omission by an Authorized End User which, if undertaken by Agency, would constitute a\r\nbreach of this Agreement, shall be deemed a breach of this Agreement by Agency. Agency shall undertake\r\nreasonable efforts to make all Authorized End Users aware of the provisions of this Agreement as applicable to such\r\nAuthorized End User’s use of the Flock Services and shall cause Authorized End Users to comply with such\r\nprovisions. Flock may use the services of one or more third parties to deliver any part of the Flock Services,\r\nincluding without limitation using a third party to host the Web\r\nInterface which the Flock Services makes available to Agency and Authorized End Users WARRANTIES\r\nPROVIDED BY SUCH THIRD PARTIES, ARE THE AGENCY'S SOLE AND EXCLUSIVE REMEDY AND\r\nFLOCK’S SOLE AND EXCLUSIVE LIABILITY WITH REGARD TO SUCH THIRD-PARTY SERVICES,\r\nINCLUDING WITHOUT LIMITATION HOSTING THE WEB INTERFACE. To the extent practicable, Agency\r\nagrees to comply with any acceptable use policies and other terms of any third-party service provider that are\r\nprovided or otherwise made available to Agency from time to time.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe second page of the agreement, under the Flock Safety wordmark, with no page number and no footer. It runs the remaining definitions 1.6 through 1.16: Footage (still images and/or video captured by the Hardware); Hardware (the Flock cameras and other physical elements, expressly excluding the Embedded Software); Implementation Fee(s); Installation Services (installation, placements and configuration, pursuant to the Statement of Work attached hereto); Flock Services or Services (provision via the Web Interface of Flock's software application for automatic license plate detection, searching image records, and sharing Footage); Non-Agency End User; Non-Agency End User Data (Footage, geolocation data, environmental data and/or notifications of a Non-Agency End User); Unit(s); Usage Fee; Support Services; and Web Interface. Then section 2, FLOCK SERVICES AND SUPPORT, opening with 2.1 Provision of Access: a non-exclusive, non-transferable right to access the Flock Services via the Web Interface during the Service Term and No-Fee Term, solely for Authorized End Users; Footage available to Agency's designated administrator listed on the Order Form and to Authorized End Users via the Web Interface for thirty (30) days; account sign-up with password and username (\"User ID\"); Agency responsible for all acts and omissions of Authorized End Users. The paragraph then runs into a passage that is broken in the source document itself: '...including without limitation using a third party to host the Web / Interface which the Flock Services makes available to Agency and Authorized End Users WARRANTIES PROVIDED BY SUCH THIRD PARTIES, ARE THE AGENCY'S SOLE AND EXCLUSIVE REMEDY AND FLOCK'S SOLE AND EXCLUSIVE LIABILITY WITH REGARD TO SUCH THIRD-PARTY SERVICES, INCLUDING WITHOUT LIMITATION HOSTING THE WEB INTERFACE.' There is a plainly missing clause between 'Authorized End Users' and 'WARRANTIES' -- the sentence does not parse. It closes with an agreement to comply with third-party acceptable use policies. The bottom quarter of the sheet is blank. Same skew, same black scanner-lid band, same gray edge fringing as the rest of the document.\r\nFootage availability period (clause 2.1): thirty (30) days\r\nService Term cross-reference: Section 6.1\r\nSupport Services cross-reference: Section 2.9\r\nSection heading: 2. FLOCK SERVICES AND SUPPORT\r\nClause 2.1 heading: Provision of Access\r\nAmount: None\r\nDate: None\r\nSignatures: None\r\nPage number: None\r\nAgency name: None\r\n\r\n--- page 6 [ocr] ---\r\nfYock safety\r\n2.2 Embedded Software License. Subject to all terms of this Agreement, Flock grants Agency a limited, non-\r\nexclusive, non-transferable, non-sublicensable (except to the Authorized End Users), revocable right to use the\r\nEmbedded Software as installed on the Hardware by Flock; in each case, solely as necessary for Agency to use the\r\nFlock Services.\r\n2.3 Documentation License. Subject to the terms of this Agreement, Flock hereby grants to Agency a non-\r\nexclusive, non-transferable right and license to use the Documentation during the Service Term in connection with\r\nits use of the Flock Services as contemplated herein, and under Section 2.4, below.\r\n2.4 Usage Restrictions. The purpose for usage of the Hardware, Documentation, Services, support, and the Flock IP\r\nis solely to facilitate gathering evidence that could be used in a lawful criminal investigation by the appropriate\r\ngovernment agency and not for tracking activities that the system is not designed to capture (“Permitted Purpose”).\r\nAgency will not, and will not permit any Authorized End Users to, (i) copy or duplicate any of the Flock IP; (ii)\r\ndecompile, disassemble, reverse engineer or otherwise attempt to obtain or perceive the source code from which any\r\nsoftware component of any of the Flock IP is compiled or interpreted, or apply any other process or procedure to\r\nderive the source code of any software included in the Flock IP, or attempt to do any of the foregoing, and Agency\r\nacknowledges that nothing in this Agreement will be construed to grant Agency any right to obtain or use such\r\nsource code; (iii) modify, alter, tamper with or repair any of the Flock IP, or create any derivative product from any\r\nof the foregoing, or attempt to do any of the foregoing, except with the prior written consent of Flock; (iv) interfere\r\nor attempt to interfere in any manner with the functionality or proper working of any of the Flock IP; (v) remove,\r\nthe Flock Services or Flock IP; (vi) use the Services, support, Hardware, Documentation or the Flock IP for anything\r\nother than the Permitted Purpose; or (vii) assign, sublicense, sell, resell, lease, rent or otherwise transfer or convey,\r\nor pledge as security or otherwise encumber, Agency’s rights under Sections 2. 1,22, 0r2.3.\r\n2.5 Retained Rights; Ownership. As between the Parties, subject to the rights granted in this Agreement, Flock\r\nand its licensors retain all right, title and interest in and to the Flock IP and its components, and Agency\r\nacknowledges that it neither owns nor acquires any additional rights in and to the foregoing not expressly granted by\r\nthis Agreement. Agency further acknowledges that Flock retains the right to use the foregoing for any purpose in\r\nFlock’s sole discretion. There are no implied rights.\r\n2.6 Suspension. Notwithstanding anything to the contrary in this Agreement, Flock may temporarily suspend\r\nAgency’s and any Authorized End User’s access to any portion or all of the Flock IP if (i) Flock reasonably\r\ndetermines that (a) there is a threat or attack on any of the Flock IP; (b) Agency’s or any Authorized End User’s use\r\nof the Flock Service disrupts or poses a security risk to the Flock Service or any other customer or vendor of Flock;\r\n(c) Agency or any Authorized End User is/are using the Flock IP for fraudulent or illegal activities; (d) Flock’s\r\nprovision of the Flock Services to Agency or any Authorized End User is prohibited by applicable law; (e) any\r\nvendor of Flock has suspended or terminated Flock’s access to or use of any third party services or products required\r\nto enable Agency to access the Flock IP; or (f) Agency has violated any term of this provision, including, but not\r\nlimited to, utilizing the Flock Services for anything other than the Permitted Purpose (each such suspension, in\r\naccordance with this Section 2.6, a “Service Suspension”). Flock will make commercially reasonable efforts,\r\ncircumstances permitting, to provide written notice of any Service Suspension to Agency (including notices sent to\r\nFlock’s registered email address) and to provide updates regarding resumption of access to the Flock IP following\r\nany Service Suspension. Flock will use commercially reasonable efforts to resume providing access to the Flock\r\nService as soon as reasonably possible after the event giving rise to the Service Suspension is cured. Flock will have\r\nno liability for any damage, liabilities, losses (including any loss of data or profits) or any other consequences that\r\nAgency or any Authorized End User may incur as a result of a Service Suspension. To the extent that the Service\r\nSuspension is not caused by Agency’s direct actions or by the actions of parties associated with the Agency, the\r\nexpiration of the Term will be tolled by the duration of any suspension (for any continuous suspension lasting at\r\nleast one full day).\r\n2.7 Installation Services.\r\n2.7.1 Designated Locations. Prior to performing the physical installation of the Units, Flock shall advise\r\nAgency on the location and positioning of the Units for optimal license plate image capture, as conditions and location\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA scanned sheet of the Flock Safety government-agency agreement, photographed slightly askew — about 1.4 degrees — so the scanner's dark platen edge crosses the very top of the frame as a diagonal black band. The Flock Safety wordmark sits centered at the head of the page: lowercase \"flock safety\", the letter l drawn with a small bird-wing flourish through its stem. No page number, no Bates stamp, no handwriting, no initials, no signature anywhere on the sheet; the lower third below the last line is bare paper.\r\n\r\nThe body runs from section 2.2 to the opening of 2.7.1. 2.2 Embedded Software License grants Agency a limited, non-exclusive, non-transferable, non-sublicensable, revocable right to use the Embedded Software as installed on the Hardware. 2.3 Documentation License. 2.4 Usage Restrictions defines the \"Permitted Purpose\" as facilitating the gathering of evidence usable in a lawful criminal investigation by the appropriate government agency, and not for tracking activities the system is not designed to capture; it then lists seven prohibitions (i) through (vii), closing \"or pledge as security or otherwise encumber, Agency's rights under Sections 2.1, 2.2, or 2.3.\" 2.5 Retained Rights; Ownership. 2.6 Suspension sets out six triggers (a) through (f) for a \"Service Suspension\" and provides that, where the suspension is not caused by Agency's own actions, the expiration of the Term is tolled by the duration of the suspension for any continuous suspension lasting at least one full day. The page ends mid-sentence in 2.7.1 Designated Locations, with Flock advising Agency on the location and positioning of the Units for optimal license plate image capture.\r\n\r\nOne printed line inside 2.4 is on the page and is entirely absent from the machine's reading — see ocr_disagreements.\r\npage_header: flock safety\r\npage_number: None\r\nbates_number: None\r\npo_number: None\r\ninvoice_number: None\r\ndate: None\r\namount: None\r\naccount_code: None\r\nsignature: None\r\ninitials: None\r\nstamp: None\r\npermitted_purpose_defined_term: Permitted Purpose\r\nservice_suspension_defined_term: Service Suspension\r\ntolling_minimum_suspension: at least one full day\r\ncross_referenced_sections: Sections 2.1, 2.2, or 2.3\r\n\r\n--- page 7 [ocr] ---\r\nfYock safety\r\nallow. Flock and Agency must mutually agree on the location (mounting site or pole), position and angle of the Units\r\n(each Unit location so designated by Agency, a “Designated Location”). Flock shall have no liability to Agency\r\nresulting from any poor performance, functionality or Footage resulting from or otherwise relating to the Designated\r\nLocations or delay in installation due to Agency’s delay in identifying the choices for the Designated Locations, in\r\nordering and/or having the Designated Location ready for installation including having all electrical work preinstalled\r\nbeen agreed upon by both Flock and the Agency, any subsequent changes to the deployment plan (“Reinstalls”) driven\r\nby Agency's request will incur a charge for Flock’s then-current list price for Reinstalls, as listed in the then-current\r\nReinstall Policy (available at https://www.flocksafety.com/reinstall-fee-schedule) and any equipment charges. These\r\nchanges include but are not limited to camera re-positioning, adjusting of camera mounting, re-angling, removing\r\nfoliage, camera replacement, changes to heights of poles, regardless of whether the need for Reinstalls related to\r\nvandalism, weather, theft, lack of criminal activity in view, and the like.\r\n2.7.2 Agency’s Installation Obligations. Agency agrees to allow Flock and its agents reasonable access in\r\nand near the Designated Locations at all reasonable times upon reasonable notice for the purpose of performing the\r\ninstallation work, The “Agency Installation Obligations” include, to the extent required by the deployment plan, but\r\npermits or associated costs, and managing the permitting process: (if) any federal, state or local taxes including\r\nproperty, license, privilege, sales, use, excise, gross receipts or other similar taxes which may now or hereafter become\r\napplicable to, measured by or imposed upon or with respect to the installation of the Hardware, its use, or (iii) any\r\nother services performed in connection with installation of the Hardware. Flock will provide options to supply power\r\nat each Designated Location. If Agency refuses alternative power supply options, Agency agrees and understands that\r\nAgency will not be subject to any reimbursement, tolling, or credit for any suspension period of Flock Services due\r\nto low solar. Flock will make all reasonable efforts within their control to minimize suspension of Flock Services.\r\nAny fees payable to Flock exclude the foregoing. Without being obligated or taking any responsibility for the\r\nforegoing, Flock may pay and invoice related costs to Agency if Agency did not address them prior to the execution\r\nof this Agreement or a third party requires Flock to pay. Agency represents and warrants that it has all necessary right\r\ntitle and authority and hereby authorizes Flock to install the Hardware at the Designated Locations and to make any\r\nnecessary inspections or tests in connection with such installation.\r\n2.7.3 Flock’s Installation Obligations. The Hardware shall be installed in a workmanlike manner in\r\naccordance with Flock’s standard installation procedures, and the installation will be completed within a reasonable\r\ntime from the time that the Designated Locations are selected by Agency. Following the initial installation of the\r\nHardware and any subsequent Reinstalls or maintenance operations, Flock’s obligation to perform installation work\r\nshall cease; however, Flock will continue to monitor the performance of the Units for the length of the Term and will\r\nreceive access to the Footage for a period of three (3) business days after the initial installation in order to monitor\r\nperformance and provide any necessary maintenance solely as a measure of quality control. Agency can opt out of\r\nFlock’s access to Footage after the initial installation which would waive Flock’s responsibility to ensure such action\r\nwas successful. Agency understands and agrees that the Flock Services will not function without the Hardware. Labor\r\nmay be provided by Flock or a third party.\r\n2.7.4 Security Interest. The Hardware shall remain the personal property of Flock and will be removed upon\r\nthe termination or expiration of this Agreement. Agency agrees to perform all acts which may be necessary to assure\r\nthe retention of title of the Hardware by Flock. Should Agency default in any payment for the Flock Services or any\r\npart thereof or offer to sell or auction the Hardware, then Agency authorizes and empowers Flock to remove the\r\nHardware or any part thereof. Such removal, if made by Flock, shall not be deemed a waiver of Flock’s rights to any\r\ndamages Flock may sustain as a result of Agency’s default and Flock shall have the right to enforce any other legal\r\nremedy or right.\r\n2.8 Hazardous Conditions. Unless otherwise stated in the Agreement, Flock’s price for its services under this\r\nAgreement does not contemplate work in any areas that contain hazardous materials, or other hazardous conditions,\r\nincluding, without limit, asbestos, lead, toxic or flammable substances. In the event any such hazardous materials\r\nare discovered in the designated locations in which Flock is to perform services under this Agreement, Flock shall\r\nhave the right to cease work immediately in the area affected until such materials are removed or rendered harmless.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nContinuation sheet of the same agreement, same 1.3-degree skew and same dark platen edge across the top. Centered \"flock safety\" wordmark. No page number, no stamp, no handwriting, no initials, nothing in either margin.\r\n\r\nThe page opens mid-sentence in 2.7.1 Designated Locations: Flock and Agency must mutually agree on the location (mounting site or pole), position and angle of the Units; each so designated is a \"Designated Location\"; Flock disclaims liability for poor performance or Footage resulting from the Designated Locations, or for delay caused by Agency's delay in identifying choices, ordering, or having the location ready including all electrical work preinstalled and permits ready. Locations suggested by Flock and accepted by Agency without alteration become Flock Designated Locations. Once a deployment plan is agreed, subsequent changes are \"Reinstalls\", charged at Flock's then-current list price under the Reinstall Policy at https://www.flocksafety.com/reinstall-fee-schedule, plus equipment charges — expressly including camera re-positioning, adjusting of camera mounting, re-angling, removing foliage, camera replacement and changes to pole heights, \"regardless of whether the need for Reinstalls related to vandalism, weather, theft, lack of criminal activity in view, and the like.\"\r\n\r\n2.7.2 Agency's Installation Obligations requires Agency to give Flock access, and defines the \"Agency Installation Obligations\" to include, without limitation, electrical work providing a reliable source of 120V AC power following Flock guidelines and complying with local regulations where adequate solar exposure is not available. Agency is solely responsible for (i) permits and permitting, (ii) any federal, state or local taxes, and (iii) other services connected with installation. If Agency refuses alternative power supply options it gets no reimbursement, tolling or credit for any suspension of Flock Services due to low solar.\r\n\r\n2.7.3 Flock's Installation Obligations: workmanlike installation; Flock retains access to Footage for three (3) business days after initial installation to monitor performance, which Agency may opt out of, thereby waiving Flock's responsibility to confirm the install succeeded. 2.7.4 Security Interest: the Hardware remains Flock's personal property and is removed on termination. 2.8 Hazardous Conditions closes the page.\r\npage_header: flock safety\r\npage_number: None\r\nbates_number: None\r\npo_number: None\r\ninvoice_number: None\r\ndate: None\r\namount: None\r\nsignature: None\r\ninitials: None\r\nstamp: None\r\ndesignated_location_defined_term: Designated Location\r\nreinstalls_defined_term: Reinstalls\r\nreinstall_policy_url: https://www.flocksafety.com/reinstall-fee-schedule\r\npower_requirement: 120V AC\r\npost_install_footage_access_period: three (3) business days\r\n\r\n--- page 8 [ocr] ---\r\nfYock safety\r\nAny additional expenses incurred by Flock as a result of the discovery or presence of hazardous material or\r\nhazardous conditions shall be the responsibility of Agency and shall be paid promptly upon billing.\r\n2.9 Support Services. Subject to the payment of fees, Flock shall monitor the performance and functionality of\r\nFlock Services and may, from time to time, advise Agency on changes to the Flock Services, Installation Services,\r\nor the Designated Locations which may improve the performance or functionality of the Services or may improve\r\nthe quality of the Footage. The work, its timing, and the fees payable relating to such work shall be agreed by the\r\nParties prior to any alterations to or changes of the Services or the Designated Locations (“Monitoring Services”).\r\nSubject to the terms hereof, Flock will provide Agency with reasonable technical and on-site support and\r\nmaintenance services (“On-Site Services”) in-person or by email at hello@flocksafety.com. Flock will use\r\ncommercially reasonable efforts to respond to requests for support.\r\n2.10 Special Terms. From time to time, Flock may offer certain “Special Terms” related to guarantees, service and\r\nsupport which are indicated in the proposal and on the order form and will become part of this Agreement. To the\r\nextent that any terms of this agreement are inconsistent or conflict with the Special Terms, the Special Terms shall\r\ncontrol.\r\n2.11 Changes to Platform. Flock Safety may, in its sole discretion, make any changes to any system or platform\r\nthat it deems necessary or useful to (i) maintain or enhance (a) the quality or delivery of Flock Safety’s products or\r\nservices to its customers, (b) the competitive strength of, or market for, Flock Safety’s products or services, (c) such\r\nplatform or system’s cost efficiency or performance, or (ii) to comply with applicable law.\r\n3. AGENCY RESTRICTIONS AND RESPONSIBILITIES\r\n3.1 Agency Obligations. Upon creation of a User ID, Agency agrees to provide Flock with accurate, complete, and\r\nupdated registration information. Agency may not select as its User ID a name that Agency does not have the right\r\naccount. Agency shall be responsible for obtaining and maintaining any equipment and ancillary services needed to\r\nconnect to, access or otherwise use the Services. Agency will, at its own expense, provide assistance to F lock,\r\nincluding, but not limited to, by means of access to, and use of, Agency facilities, as well as by means of assistance\r\nfrom Agency personnel, to the limited extent any of the foregoing may be reasonably necessary to enable Flock to\r\nperform its obligations hereunder, including, without limitation, any obligations with respect to Support Services or\r\nany Installation Services.\r\n3.2 Agency Representations and Warranties. Agency represents, covenants, and warrants that Agency will use\r\nthe Services only in compliance with this Agreement and all applicable laws and regulations, including but not\r\nlimited to any laws relating to the recording or sharing of video, photo, or audio content and retention thereof. To\r\nthe extent allowed by the governing law of the state mentioned in Section 10.6, or if no state is mentioned in Section\r\n10.6, by the law of the State of Georgia, Agency hereby agrees to indemnify and hold harmless Flock against any\r\ndamages, losses, liabilities, settlements and expenses, including without limitation costs and attorneys’ fees, in\r\nconnection with any claim or action that arises from an alleged violation of the foregoing, Agency’s Installation\r\nObligations, or otherwise from Agency’s use of the Services, Hardware and any Embedded Software, including any\r\nclaim that such actions violate any applicable law or third party right. Although Flock has no obligation to monitor\r\nAgency’s use of the Services, Flock may do so and may prohibit any use of the Services it believes may be (or\r\nalleged to be) in violation of the foregoing.\r\n4. CONFIDENTIALITY; AGENCY DATA; NON-AGENCY DATA\r\n4.1 Confidentiality. Each Party (the “Receiving Party”) understands that the other Party (the “Disclosing Party”)\r\nhas disclosed or may disclose business, technical or financial information relating to the Disclosing Party’s business\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nSame scanned agreement, same skew and platen edge, centered \"flock safety\" wordmark, no page number, no stamp, no handwriting, clean margins.\r\n\r\nThe page opens mid-clause in 2.8 Hazardous Conditions — additional expenses from discovery of hazardous material are Agency's responsibility, payable promptly on billing. 2.9 Support Services: subject to payment of fees, Flock monitors performance and may advise on changes to the Flock Services, Installation Services or Designated Locations; work, timing and fees for such work are to be agreed by the Parties beforehand (\"Monitoring Services\"); Flock will provide reasonable technical and on-site support and maintenance (\"On-Site Services\") in person or by email at hello@flocksafety.com. 2.10 Special Terms — Special Terms indicated in the proposal and on the order form become part of the Agreement and control over inconsistent terms. 2.11 Changes to Platform — Flock Safety may in its sole discretion change any system or platform.\r\n\r\nHeading 3. AGENCY RESTRICTIONS AND RESPONSIBILITIES. 3.1 Agency Obligations covers User ID accuracy, the bar on impersonating names, the bar on transferring the account, the bar on sharing account or password, the duty to protect account security, responsibility for all activity on the account, and the duty to obtain and maintain equipment and ancillary services and to provide assistance to Flock including access to Agency facilities and personnel. 3.2 Agency Representations and Warranties requires compliance with all applicable laws including those on recording or sharing video, photo or audio content and retention thereof, and — to the extent allowed by the governing law of the state mentioned in Section 10.6, or if no state is mentioned there, by the law of the State of Georgia — Agency indemnifies and holds Flock harmless against claims arising from alleged violations, including costs and attorneys' fees.\r\n\r\nHeading 4. CONFIDENTIALITY; AGENCY DATA; NON-AGENCY DATA, and the opening of 4.1 Confidentiality, close the page.\r\npage_header: flock safety\r\npage_number: None\r\nbates_number: None\r\npo_number: None\r\ninvoice_number: None\r\ndate: None\r\namount: None\r\nsignature: None\r\ninitials: None\r\nstamp: None\r\nsupport_email: hello@flocksafety.com\r\nmonitoring_services_defined_term: Monitoring Services\r\non_site_services_defined_term: On-Site Services\r\ngoverning_law_cross_reference: Section 10.6\r\ndefault_governing_law_state: Georgia\r\n\r\n--- page 9 [ocr] ---\r\nfYock safety\r\n(hereinafter referred to as “Proprietary Information” of the Disclosing Party). Proprietary Information of Flock is\r\nnon-public information including but not limited to features, functionality, designs, user interfaces, trade secrets,\r\nintellectual property, business plans, marketing plans, works of authorship, hardware, customer lists and\r\nrequirements, and performance of the Flock Services. Proprietary Information of Agency includes non-public\r\nAgency Data, Non-Agency End User Data, and data provided by Agency or a Non-Agency End User to Flock or\r\ncollected by Flock via the Unit, including the Footage, to enable the provision of the Services. The Receiving Party\r\nThe Disclosing Party agrees that the foregoing shall not apply with respect to any information that the Receiving\r\nParty can document (a) is or becomes generally available to the public, or (b) was in its possession or known by\r\nReceiving Party prior to receipt from the Disclosing Party, or (c) was rightfully disclosed to Receiving Party without\r\nrestriction by a third party, or (d) was independently developed without use of any Proprietary Information of the\r\nDisclosing Party.\r\nNothing in this Agreement will prevent the Receiving Party from disclosing the Proprietary Information pursuant to\r\nany subpoena, summons, judicial order or other judicial or governmental process, provided that the Receiving Party\r\ngives the Disclosing Party reasonable prior notice of such disclosure to obtain a protective order or otherwise oppose\r\nthe disclosure. For clarity, Flock may access, use, preserve and/or disclose the Footage to law enforcement\r\nauthorities, government officials, and/or third parties, if legally required to do so or if Flock has a good faith belief\r\nthat such access, use, preservation or disclosure is reasonably necessary to: (a) comply with a legal process or\r\nrequest; (b) enforce this Agreement, including investigation of any potential violation thereof; (c) detect, prevent or\r\notherwise address security, fraud or technical issues; or (d) protect the rights, property or safety of F lock, its users, a\r\nthird party, or the public as required or permitted by law, including respond to an emergency situation. Having\r\nreceived notice prior to data being deleted, Flock may store Footage in order to comply with a valid court order but\r\nsuch retained Footage will not be retrievable without a valid court order.\r\n4.2 Agency and Non-Agency End User Data. As between Flock and Agency, all right, title and interest in the\r\nAgency Data and Non-Agency End User Data, belong to and are retained solely by Agency. Agency hereby grants\r\nto Flock a limited, non-exclusive, royalty-free, worldwide license to use the Agency Data and Non-Agency End\r\nUser Data and perform all acts with respect to the Agency Data and Non-Agency End User Data as may be\r\nnecessary for Flock to provide the Flock Services to Agency, including without limitation the Support Services set\r\nforth in Section 2.9 above, and a non-exclusive, perpetual, irrevocable, worldwide, royalty-free, fully paid license to\r\nuse, reproduce, modify and distribute the Agency Data and Non-Agency End User Data as a part of the Aggregated\r\nData (as defined in Section 4.4 below). As between Flock and Agency, Agency is solely responsible for the\r\naccuracy, quality, integrity, legality, reliability, and appropriateness of all Agency Data and Non-Agency End User\r\nData. As between Agency and Non-Agency End Users that have prescribed access of Footage to Agency, each of\r\nAgency and Non-Agency End Users will share all right, title and interest in the Non-Agency End User Data. This\r\nAgreement does not by itself make any Non-Agency End User Data the sole property or the Proprietary Information\r\nof Agency. Flock will automatically delete Footage older than thirty (30) days. Agency has a thirty (30) day\r\nwindow to view, save and/or transmit F ootage to the relevant government agency prior to its deletion.\r\n4.3 Feedback. If Agency provides any suggestions, ideas, enhancement requests, feedback, recommendations or\r\nother information relating to the subject matter hereunder, Agency hereby assigns (and will cause its agents and\r\nrepresentatives to assign) to Flock all right, title and interest (including intellectual property rights) with respect to or\r\nresulting from any of the foregoing.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nSame scanned agreement, same 1.5-degree skew, same dark platen edge at the top, centered \"flock safety\" wordmark. No page number, no stamp, no handwriting, no initials, clean margins.\r\n\r\nThe page opens mid-sentence in 4.1 Confidentiality, defining \"Proprietary Information\" of the Disclosing Party. Flock's Proprietary Information includes features, functionality, designs, user interfaces, trade secrets, intellectual property, business plans, marketing plans, works of authorship, hardware, customer lists and requirements, and performance of the Flock Services. Agency's includes non-public Agency Data, Non-Agency End User Data, and data provided by Agency or a Non-Agency End User to Flock or collected by Flock via the Unit, including the Footage. There follows a long block of mutual confidentiality obligations: the Receiving Party shall not disclose, use, transmit, inform or make available the Proprietary Information to any entity, person or body except as necessary to perform its obligations; must take all reasonably necessary actions to preserve and protect it, exercising at least a reasonable level of care; must restrict access to those employees or agents who require it; must take the same security precautions it takes with its own proprietary information and in no event less than reasonable precautions; and must not, except in performance of the Services, divulge it to any third person. That block closes by stating that Flock's use of the Proprietary Information may include processing it to send Agency Notifications or alerts, \"such as when a car exits Agency's neighborhood, or to analyze the data collected to identify motion or other events.\"\r\n\r\nThen the standard confidentiality carve-outs (a) through (d), and a paragraph on compelled disclosure: nothing prevents the Receiving Party disclosing pursuant to subpoena, summons, judicial order or other judicial or governmental process on reasonable prior notice; and \"For clarity, Flock may access, use, preserve and/or disclose the Footage to law enforcement authorities, government officials, and/or third parties, if legally required to do so or if Flock has a good faith belief that such access, use, preservation or disclosure is reasonably necessary to: (a) comply with a legal process or request; (b) enforce this Agreement...; (c) detect, prevent or otherwise address security, fraud or technical issues; or (d) protect the rights, property or safety of Flock, its users, a third party, or the public as required or permitted by law, including respond to an emergency situation.\" Having received notice prior to deletion, Flock may store Footage to comply with a valid court order, but such retained Footage is not retrievable without a valid court order.\r\n\r\n4.2 Agency and Non-Agency End User Data vests title in Agency but grants Flock a limited, non-exclusive, royalty-free, worldwide licence, plus a perpetual, irrevocable, worldwide, royalty-free, fully paid licence to use, reproduce, modify and distribute the data as part of the Aggregated Data defined in Section 4.4. It ends: \"Flock will automatically delete Footage older than thirty (30) days. Agency has a thirty (30) day window to view, save and/or transmit Footage to the relevant government agency prior to its deletion.\" 4.3 Feedback closes the page.\r\npage_header: flock safety\r\npage_number: None\r\nbates_number: None\r\npo_number: None\r\ninvoice_number: None\r\ndate: None\r\namount: None\r\nsignature: None\r\ninitials: None\r\nstamp: None\r\nproprietary_information_defined_term: Proprietary Information\r\nfootage_auto_deletion_period: thirty (30) days\r\nagency_view_save_transmit_window: thirty (30) day\r\naggregated_data_cross_reference: Section 4.4\r\nsupport_services_cross_reference: Section 2.9\r\n\r\n--- page 10 [ocr] ---\r\nfYock safety\r\n4.4 Aggregated Data. Notwithstanding anything in this Agreement to the contrary, Flock shall have the right to\r\ncollect and analyze data that does not refer to or identify Agency or any individuals or de-identifies such data and\r\nother information relating to the provision, use and performance of various aspects of the Services and related\r\nsystems and technologies (including, without limitation, information concerning Agency Data and data derived\r\ntherefrom). For the sake of clarity, Aggregated Data is compiled anonymous data which has been stripped of any\r\npersonal identifying information. Agency acknowledges that Flock will be compiling anonymized and/or\r\naggregated data based on Agency Data and Non-Agency End User Data input into the Services (the “Aggregated\r\nData”). Agency hereby grants Flock a non-exclusive, worldwide, perpetual, royalty-free right and license (during\r\nand after the Service Term hereof) to (i) use and distribute such Aggregated Data to improve and enhance the\r\nServices and for other marketing, development, diagnostic and corrective purposes, other Flock offerings, and crime\r\nprevention efforts, and (ii) disclose the Agency Data and Non-Agency End User Data (both inclusive of any\r\nFootage) to enable law enforcement monitoring against law enforcement hotlists as well as provide Footage search\r\naccess to law enforcement for investigative purposes only. No rights or licenses are granted except as expressly set\r\nforth herein.\r\n5. PAYMENT OF FEES\r\n5.1 Fees. Agency will pay Flock the first Usage Fee, the Implementation Fee and any fee for Hardware (as described\r\non the Order Form, together the “Initial Fees”) as set forth on the Order Form on or before the 7th day following the\r\nEffective Date of this Agreement. Flock is not obligated to commence the Installation Services unless and until the\r\nInitial Fees have been made and shall have no liability resulting from any delay related thereto. Agency shall pay\r\nthe ongoing Usage Fees set forth on the Order Form with such Usage Fees due and payable thirty (30) days in\r\nadvance of each payment period. All payments will be made by either ACH, check, or credit card. The first month\r\nof Flock Services corresponding to the first Usage Fee payment will begin upon the first installation of Hardware.\r\nFor Agencies who purchase ten (10) or more Units, in the event that only a portion of the Units are installed at the\r\nfirst installation with additional Units to be installed at a later date, Usage Fees shall be calculated on a pro rata basis\r\ncorresponding to the then-installed Units. Agencies will be invoiced for the additional Units immediately upon\r\ninstallation of the remaining Units.\r\n5.2 Changes to Fees. Flock reserves the right to change the Fees or applicable charges and to institute new charges\r\nand Fees at the end of the Initial Term or any Renewal Term, upon sixty (60) days’ notice prior to the end of such\r\nInitial Term or Renewal Term (as applicable) to Agency (which may be sent by email). Agency believes that Flock\r\nhas billed Agency incorrectly, Agency must contact Flock no later than sixty (60) days after the closing date on the\r\nfirst billing statement in which the error or problem appeared, in order to receive an adjustment or credit. Inquiries\r\nshould be directed to Flock’s customer support department. Agency acknowledges and agrees that a failure to\r\ncontact Flock within this sixty (60) day period will serve as a waiver of any claim Agency may have had as a result\r\nof such billing error.\r\n5.4 No-Fee Term Access. Subject to Flock’s record retention policy, Flock offers complimentary access to the\r\nFlock System for thirty (30) days (“No Fee Term”) to Agency when Non-Agency End Users intentionally prescribe\r\naccess or judicial orders mandate access to Non-Agency End User Data. Agency agrees to pay the Initial Fees and\r\nUsage Fees according to Section 5.1 and will receive Flock’s complimentary access to the Flock Service and\r\nFootage for no additional cost. Should such access cause Flock to incur internal or out-of-pocket costs that are solely\r\nthe result of the access, Flock reserves the right to invoice these costs to Agency under Section 5.3 and Agency\r\nagrees to pay them. The complimentary No-Fee Term access to F lock Services shall survive the expiration or\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nSame scanned agreement, same skew and platen edge, centered \"flock safety\" wordmark, no page number, no stamp, no handwriting, clean margins.\r\n\r\n4.4 Aggregated Data opens the page: Flock may collect and analyze de-identified data; Aggregated Data is compiled anonymous data stripped of personal identifying information; Agency grants Flock a non-exclusive, worldwide, perpetual, royalty-free licence, during and after the Service Term, to (i) use and distribute Aggregated Data to improve the Services, for marketing, development, diagnostic and corrective purposes, other Flock offerings and crime prevention efforts, and (ii) disclose the Agency Data and Non-Agency End User Data, both inclusive of any Footage, \"to enable law enforcement monitoring against law enforcement hotlists as well as provide Footage search access to law enforcement for investigative purposes only.\"\r\n\r\nHeading 5. PAYMENT OF FEES. 5.1 Fees: Agency pays the first Usage Fee, the Implementation Fee and any Hardware fee (together the \"Initial Fees\") as set forth on the Order Form on or before the 7th day following the Effective Date. Flock need not commence Installation Services until the Initial Fees are made. Ongoing Usage Fees are due and payable thirty (30) days in advance of each payment period. All payments are made by either ACH, check, or credit card. The first month of Flock Services corresponding to the first Usage Fee payment begins on first installation of Hardware. For Agencies purchasing ten (10) or more Units where only part is installed initially, Usage Fees are pro-rated to the then-installed Units and additional Units are invoiced immediately on installation.\r\n\r\n5.2 Changes to Fees: Flock may change Fees at the end of the Initial Term or any Renewal Term on sixty (60) days' notice, which may be sent by email. Billing errors must be raised no later than sixty (60) days after the closing date on the first billing statement showing the error, or the claim is waived.\r\n\r\n5.3 Invoicing, Late Fees; Taxes: Flock may bill by invoice; full payment for invoices issued in any given month must be received by Flock thirty (30) days after the mailing date of the invoice. \"Unpaid amounts are subject to a finance charge of 1.5% per month on any outstanding balance, or the maximum permitted by law, whichever is lower, plus all expenses of collection, and may result in immediate termination of Service.\" To the extent allowable by law or by Agency regulations pertaining to tax-exempt entities, Agency is responsible for all taxes associated with Services other than U.S. taxes based on Flock's net income.\r\n\r\n5.4 No-Fee Term Access: complimentary access to the Flock System for thirty (30) days (\"No Fee Term\") where Non-Agency End Users prescribe access or judicial orders mandate it; costs Flock incurs solely as a result of that access may be invoiced under Section 5.3. The page ends mid-sentence.\r\npage_header: flock safety\r\npage_number: None\r\nbates_number: None\r\npo_number: None\r\ninvoice_number: None\r\ndate: None\r\namount: None\r\nsignature: None\r\ninitials: None\r\nstamp: None\r\ninitial_fees_defined_term: Initial Fees\r\ninitial_fees_due_date: on or before the 7th day following the Effective Date\r\nusage_fee_timing: thirty (30) days in advance of each payment period\r\npayment_methods: ACH, check, or credit card\r\npro_rata_unit_threshold: ten (10) or more Units\r\nfee_change_notice_period: sixty (60) days\r\nbilling_error_dispute_window: sixty (60) days\r\ninvoice_payment_terms: thirty (30) days after the mailing date of the invoice\r\nlate_payment_finance_charge: 1.5% per month\r\nno_fee_term_duration: thirty (30) days\r\nno_fee_term_defined_term: No Fee Term\r\n\r\n--- page 11 [ocr] ---\r\nfYock safety\r\ntermination of this Agreement for five (5) years unless Agency provides written notice of the intent to cancel access\r\nto Flock Services.\r\n6. TERM AND TERMINATION\r\n6.1 Term. Subject to earlier termination as provided below, the initial term of this Agreement shall be for the period\r\nof time set forth on the Order Form (the “Initial Term”). Following the Initial T erm, unless otherwise indicated\r\non the Order Form, this A greement will automatically renew Jor successive renewal terms Jor the greater of one\r\nyear and the length set JSorth on the Order Form (each, a “Renewal T erm”, and together with the Initial Term, the\r\n“Service Term”) unless either party gives the other party notice of non-renewal at least th irty (30) days prior to\r\nthe end of the then-current term.\r\n6.2 Agency Satisfaction Guarantee. At any time during the agreed upon term, an Agency not fully satisfied with\r\nthe service or solution may self-elect to terminate their contract. Self-elected termination will result in a one-time fee\r\nof actual cost of removal and labor, said cost not to exceed $500 per camera. Upon self-elected termination, a refund\r\nwill be provided, prorated for any fees paid for the remaining Term length set forth previously. Self-termination of\r\nthe contract by the Agency will be effective immediately. Flock will remove all equipment at Flock’s own\r\nconvenience, within a commercially reasonable period upon termination. Advance notice will be provided.\r\n6.3 Termination. In the event of any material breach of this Agreement, the non-breaching party may terminate this\r\nAgreement prior to the end of the Service Term by giving thirty (30) days prior written notice to the breaching party;\r\nprovided, however, that this Agreement will not terminate if the breaching party has cured the breach prior to the\r\nexpiration of such thirty-day period. Either party may terminate this Agreement, without notice, (i) upon the\r\ninstitution by or against the other party of insolvency, receivership or bankruptcy proceedings, (ii) upon the other\r\nparty's making an assignment for the benefit of creditors, or (iii) upon the other party's dissolution or ceasing to do\r\n’s material breach, Flock will refund to Agency a pro-rata portion of the pre-\r\npaid Fees for Services not received due to such termination.\r\nAgreement, Agency will immediately cease all use of Flock Services.\r\n6.5 No-Fee Term. The initial No-Fee Term will extend, after entering into this Agreement, for thirty (30) days from\r\nthe date a Non-Agency End User grants access to their Footage and/or Notifications. In expectation of repeated non-\r\ncontinuous No-Fee Terms, Flock may in its sole discretion leave access open for Agency’s Authorized End Users\r\n6.6 Survival. The following Sections will survive termination: 2.4, 2.5, 3, 4, 5 (with respect to any accrued rights to\r\npayment), 5.4, 6.5, 7.4, 8.1, 8.2, 8.3, 8.4, 9.1 and 10.5.\r\n7. REMEDY; WARRANTY AND DISCLAIMER\r\n7.1 Remedy. Upon a malfunction or failure of Hardware or Embedded Software (a “Defect”), Agency must first\r\nmake commercially reasonable efforts to address the problem by contacting Flock’s technical support as described\r\nin Section 2.9 above. If such efforts do not correct the Defect, Flock shall, or shall instruct one of its contractors to\r\nrepair or replace the Hardware or Embedded Software suffering from the Defect. Flock reserves the right in their\r\nsole discretion to refuse or delay replacement or its choice of remedy for a Defect until after it has inspected and\r\ntested the affected Unit provided that such inspection and test shall occur within seventy-two (72) hours after\r\nAgency notifies the Flock of a Defect. In the event of a Defect, Flock will repair or replace the defective Unit at no\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA clean photocopy of page six of the Flock Safety Government Agency Agreement, held slightly askew on the platen — the top edge of the sheet crosses the frame as a black diagonal and every text line rises perceptibly to the right. The Flock Safety wordmark sits centred at the head, lower-case, with a small stylised bird glyph standing over the 'l'. No page number, no Bates number, no stamp, no handwriting, no initials, no signature anywhere on the sheet; the bottom third below §7.1 is empty but for scanner shadow.\r\n\r\nThe page opens mid-sentence with the tail of the preceding section — 'termination of this Agreement for five (5) years unless Agency provides written notice of the intent to cancel access to Flock Services.' — then the centred heading 6. TERM AND TERMINATION, and runs §6.1 Term, §6.2 Agency Satisfaction Guarantee, §6.3 Termination, §6.4 Effect of Termination, §6.5 No-Fee Term, §6.6 Survival, the centred heading 7. REMEDY; WARRANTY AND DISCLAIMER, and §7.1 Remedy, which breaks off mid-sentence at 'Flock will repair or replace the defective Unit at no'.\r\n\r\n§6.1 sets an Initial Term per the Order Form with automatic renewal for successive terms of the greater of one year and the length on the Order Form, terminable on thirty (30) days notice before the end of the then-current term; the renewal sentence is set in bold italic. §6.2 gives the Agency a self-elect termination right at any time, with a one-time fee of the actual cost of removal and labor 'not to exceed $500 per camera' — read at 600 dpi, unmistakably $500, dollar sign and three digits, no cents — plus a prorated refund. §6.3 gives thirty (30) days for material breach with a cure right, and immediate termination on insolvency, assignment for creditors, or dissolution. §6.4 is the substantive one: on any termination Flock collects all Units, deletes all Agency Data, terminates Agency's right of access, all licenses cease immediately, and the Agency must grant Flock access and keep Flock personnel clear of Hazardous Conditions during collection. §6.5 sets a thirty (30) day initial No-Fee Term and reserves to Flock sole discretion to leave access open, to refuse further No-Fee Terms, or to impose a price per No-Fee Term on thirty (30) days notice. §6.6 lists surviving sections: 2.4, 2.5, 3, 4, 5 (with respect to any accrued rights to payment), 5.4, 6.5, 7.4, 8.1, 8.2, 8.3, 8.4, 9.1 and 10.5.\r\n\r\nThe machine's reading of this page is materially incomplete, and nothing in its confidence scores says so.\r\nheader_wordmark: flock safety\r\npage_number: None\r\nbates_number: None\r\nstamp: None\r\nhandwriting: None\r\ninitials: None\r\nsignature: None\r\ndate: None\r\npo_number: None\r\ninvoice_number: None\r\namount_payable: None\r\nsec_6_2_removal_fee_cap: $500 per camera\r\nsec_6_1_renewal_notice: thirty (30) days\r\nsec_6_3_cure_notice: thirty (30) days\r\nsec_6_5_initial_no_fee_term: thirty (30) days\r\nsec_6_6_surviving_sections: 2.4, 2.5, 3, 4, 5 (with respect to any accrued rights to payment), 5.4, 6.5, 7.4, 8.1, 8.2, 8.3, 8.4, 9.1 and 10.5\r\nsec_7_1_inspection_window: seventy-two (72) hours\r\nsections_present: 6. TERM AND TERMINATION; 6.1 Term; 6.2 Agency Satisfaction Guarantee; 6.3 Termination; 6.4 Effect of Termination; 6.5 No-Fee Term; 6.6 Survival; 7. REMEDY; WARRANTY AND DISCLAIMER; 7.1 Remedy\r\n\r\n--- page 12 [ocr] ---\r\nffock safety\r\nadditional cost. In the event that a Unit is lost, stolen, or damaged, Flock agrees to replace the Unit at a fee\r\naccording to the then-current Reinstall Policy (https://www.flocksafety.com/reinstall-fee-schedule). Agency shall\r\nnot be required to replace subsequently lost, damaged or stolen Units, however, Agency understands and agrees that\r\nfunctionality, including Footage, will be materially affected due to such subsequently lost, damaged or stolen units\r\nEmbedded Software in any way that does not strictly comply with any applicable specifications, documentation, or\r\nother restrictions on use provided by Flock; (b) damage, alteration, or modification of the Hardware or Embedded\r\nSoftware in any way; or (¢) combination of the Hardware or Embedded Software with software, hardware or other\r\ntechnology that was not expressly authorized by Flock.\r\n7.4 Disclaimer. THE REMEDY DESCRIBED IN SECTION 7.1 ABOVE IS AGENCY'S SOLE REMEDY, AND\r\nFLOCK’S SOLE LIABILITY, WITH RESPECT TO DEFECTIVE HARDWARE AND/OR EMBEDDED\r\nSOFTWARE. THE FLOCK DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR\r\nERROR FREE; NOR DOES IT MAKE ANY WARRANTY AS TO THE RESULTS THAT MAY BE OBTAINED\r\nFROM USE OF THE SERVICES. EXCEPT AS EXPRESSLY SET FORTH IN THIS SECTION, THE\r\nSERVICES AND INSTALLATION SERVICES ARE PROVIDED “AS IS” AND FLOCK DISCLAIMS ALL\r\nWARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES\r\nOF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT\r\nBY THE LAW OF THE STATE OF GEORGIA.\r\n7.5 Insurance. Flock and Agency will each maintain commercial general liability policies with policy limits\r\nreasonably commensurate with the magnitude of their business risk. Certificates of Insurance will be provided upon\r\nrequest.\r\n7.6 Force Majeure. Flock Safety is not responsible nor liable for any delays or failures in performance from any\r\ncause beyond its control, including, but not limited to acts of God, changes to law or regulations, embargoes, war,\r\nterrorist acts, acts or omissions of third-party technology providers, riots, fires, earthquakes, floods, power\r\nblackouts, strikes, weather conditions or acts of hackers, internet service providers or any other third party or acts or\r\nomissions of Agency or any Authorized End User.\r\n8. LIMITATION OF LIABILITY AND INDEMNITY\r\n8.1 Limitation of Liability. NOTWITHSTANDING ANYTHING TO THE CONTRARY, FLOCK AND ITS\r\nSUPPLIERS (INCLUDING BUT NOT LIMITED TO ALL HARDWARE AND TECHNOLOGY SUPPLIERS),\r\nOFFICERS, AFFILIATES, REPRESENTATIVES, CONTRACTORS AND EMPLOYEES SHALL NOT BE\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage seven of the same agreement, same skew, same wordmark, no page number, no Bates number, no stamp, no handwriting, no signature. The sheet is dense from top to bottom with no blank region beyond the bottom inch.\r\n\r\nIt opens mid-sentence continuing §7.1 Remedy — replacement of a lost, stolen or damaged Unit 'at a fee according to the then-current Reinstall Policy (https://www.flocksafety.com/reinstall-fee-schedule)', with the Agency not required to replace subsequently lost Units but on notice that functionality including Footage will be materially affected, 'and that Flock will have no liability to Agency regarding such affected functionality nor shall the Usage Fee or Implementation Fees owed be impacted.'\r\n\r\nThen §7.2 Exclusions (misuse, damage or alteration, or combination with unauthorised software or hardware, lettered (a), (b), (c)); §7.3 Warranty (reasonable efforts consistent with prevailing industry standards, professional and workmanlike installation, clean-up, and advance written or e-mail notice of scheduled disruption); §7.4 Disclaimer, in full capitals, making the §7.1 remedy the Agency's sole remedy and disclaiming merchantability, fitness and non-infringement — and then, critically, limiting that disclaimer: '.THIS DISCLAIMER OF SECTION 7.4 ONLY APPLIES TO THE EXTENT ALLOWED BY THE GOVERNING LAW OF THE STATE MENTIONED IN SECTION 10.6, OR IF NO STATE IS MENTIONED IN SECTION 10.6, BY THE LAW OF THE STATE OF GEORGIA.' The stray period before THIS is on the page, a typographical fault in the original.\r\n\r\nThen §7.5 Insurance (commercial general liability, certificates on request); §7.6 Force Majeure; the centred heading 8. LIMITATION OF LIABILITY AND INDEMNITY; and §8.1 Limitation of Liability in full capitals, which breaks off mid-sentence at 'COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY OR LOSS OF'.\r\n\r\nThe machine's reading omits five separate passages, including two entire sections and the sentence that conditions the disclaimer on Section 10.6.\r\nheader_wordmark: flock safety\r\npage_number: None\r\nbates_number: None\r\nstamp: None\r\nhandwriting: None\r\ninitials: None\r\nsignature: None\r\ndate: None\r\npo_number: None\r\ninvoice_number: None\r\namount_payable: None\r\nreinstall_policy_url: https://www.flocksafety.com/reinstall-fee-schedule\r\nsec_7_4_governing_law_reference: SECTION 10.6\r\nsec_7_4_default_state: GEORGIA\r\nsections_present: (continuation of 7.1 Remedy); 7.2 Exclusions; 7.3 Warranty; 7.4 Disclaimer; 7.5 Insurance; 7.6 Force Majeure; 8. LIMITATION OF LIABILITY AND INDEMNITY; 8.1 Limitation of Liability\r\n\r\n--- page 13 [ocr] ---\r\nffock safety\r\nBUSINESS; (B) FOR ANY INDIRECT, EXEMPLARY, INCIDENTAL, SPECIAL OR CONSEQUENTIAL\r\nDAMAGES; (C) FOR ANY MATTER BEYOND FLOCK’S ACTUAL KNOWLEDGE OR REASONABLE\r\nCONTROL INCLUDING REPEAT CRIMINAL ACTIVITY OR INABILITY TO CAPTURE FOOTAGE OR\r\nIDENTIFY AND/OR CORRELATE A LICENSE PLATE WITH THE FBI DATABASE; (D) FOR ANY PUBLIC\r\nDISCLOSURE OF PROPRIETARY INFORMATION MADE IN GOOD FAITH; (E) FOR CRIME\r\n8.3 Responsibility. Each Party to this Agreement shal] assume the responsibility and liability for the acts and\r\nomissions of its own employees, deputies, officers, or agents, in connection with the performance of their official\r\nduties under this Agreement. Each Party to this Agreement shall be liable (if at all) only for the torts of its own\r\nofficers, agents, or employees that occur within the scope of their official duties. Agency will not pursue any claims\r\nor actions against Flock’s suppliers.\r\n8.4 Indemnity. Agency hereby agrees to indemnify and hold harmless Flock against any damages, losses, liabilities,\r\n9. RECORD RETENTION\r\n9.1 Data Preservation. The Agency agrees to store Agency Data and Non-Agency End User Data in compliance\r\nwith all applicable local, state and federal laws, regulations, policies and ordinances and their associated record\r\nretention schedules. As part of Agency’s consideration for paid access and no-fee access to the Flock System, to the\r\n10. MISCELLANEOUS\r\n10.1 Severability. If any provision of this Agreement is found to be unenforceable or invalid, that provision will be\r\nlimited or eliminated to the minimum extent necessary so that this Agreement will otherwise remain in full force and\r\neffect and enforceable.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage eight of the agreement. Same wordmark, same skew, no page number, no Bates number, no stamp, no handwriting, no initials, no signature. The bottom third below §10.1 is blank.\r\n\r\nIt opens mid-sentence continuing §8.1's enumerated carve-outs in full capitals — (B) indirect, exemplary, incidental, special or consequential damages; (C) any matter beyond Flock's actual knowledge or reasonable control, expressly including repeat criminal activity or inability to capture footage or to identify and/or correlate a license plate with the FBI database; (D) public disclosure of proprietary information made in good faith; (E) crime prevention; and (F) any amounts that, with all other claims, exceed the fees paid or payable by the Agency to Flock for the services in the twelve (12) months before the act or omission. It closes with 'IN THE EVENT OF AN EMERGENCY, AGENCY SHOULD CONTACT 911 AND SHOULD NOT RELY ON THE SERVICES.' and the same Section 10.6 conditioning clause seen on the previous page.\r\n\r\n§8.2 Additional No-Fee Term Requirements caps Flock's aggregate liability arising out of the complimentary No-Fee Term described in Section 6.5 at $100 — read at 600 dpi as a dollar sign followed by 1, 0, 0, no cents — without regard to whether the claim is in contract, tort, product liability or otherwise, and, except for Flock's willful acts, makes the Agency pay Flock's attorneys' fees to defend any No-Fee Term claim.\r\n\r\n§8.3 Responsibility apportions liability to each Party for its own employees, deputies, officers and agents and bars the Agency from pursuing Flock's suppliers. §8.4 Indemnity runs the other way, the Agency indemnifying Flock. Then the centred heading 9. RECORD RETENTION and §9.1 Data Preservation, which obliges the Agency to store Agency Data and Non-Agency End User Data under applicable retention schedules and — where Flock is legally required to store it — to preserve and securely store the data on Flock's behalf so that Flock can delete it from its own servers and retrieve it from the Agency on demand if judicially compelled. The page ends with 10. MISCELLANEOUS and §10.1 Severability.\r\n\r\nMore than half of what is printed here is missing from the machine's reading, including the entire $100 cap.\r\nheader_wordmark: flock safety\r\npage_number: None\r\nbates_number: None\r\nstamp: None\r\nhandwriting: None\r\ninitials: None\r\nsignature: None\r\ndate: None\r\npo_number: None\r\ninvoice_number: None\r\namount_payable: None\r\nsec_8_2_no_fee_term_liability_cap: $100\r\nsec_8_2_cross_reference: SECTION 6.5\r\nsec_8_1_lookback_period: TWELVE (12) MONTHS\r\nsec_8_1_emergency_instruction: IN THE EVENT OF AN EMERGENCY, AGENCY SHOULD CONTACT 911 AND SHOULD NOT RELY ON THE SERVICES.\r\nsec_8_1_governing_law_reference: SECTION 10.6\r\nsec_8_1_default_state: GEORGIA\r\nsec_8_4_cross_reference: Section 3.2\r\nsections_present: (continuation of 8.1 Limitation of Liability); 8.2 Additional No-Fee Term Requirements; 8.3 Responsibility; 8.4 Indemnity; 9. RECORD RETENTION; 9.1 Data Preservation; 10. MISCELLANEOUS; 10.1 Severability\r\n\r\n--- page 14 [ocr] ---\r\nffock safety\r\n10.2 Assignment. This Agreement is not assignable, transferable or sublicensable by Agency except with Flock’s\r\nprior written consent. Flock may transfer and assign any of its rights and obligations, in whole or in part, under this\r\nAgreement without consent.\r\n10.3 Entire Agreement. This Agreement, together with the Order F orm(s), the then-current Reinstall Policy\r\n(https://www.flocksafety.com/reinstall-fee-schedule), and Deployment Plan(s), are the complete and exclusive\r\nstatement of the mutual understanding of the parties and supersedes and cancels all previous written and oral\r\nagreements, communications and other understandings relating to the subject matter of this Agreement, and that al]\r\nwaivers and modifications must be in a writing signed by both parties, except as otherwise provided herein. None of\r\nAgency’s purchase orders, authorizations or similar documents will alter the terms of this Agreement, and any such\r\nconflicting terms are expressly rejected.\r\n10.4 Relationship. No agency, partnership, joint venture, or employment is created as a result of this Agreement\r\nand Agency does not have any authority of any kind to bind Flock in any respect whatsoever,\r\n10.5 Costs and Attorneys’ Fees. In any action or proceeding to enforce rights under this Agreement, the prevailing\r\nparty will be entitled to recover costs and attorneys’ fees.\r\nmay be effectuated by either personal service or by certified or registered mail to the respective addresses provided\r\nherein.\r\nControl, or any other United States or foreign agency or authority. As defined in FAR section 2.101, the Services,\r\nthe Hardware, the Embedded Software and Documentation are “commercial items” and according to DFAR section\r\n252.2277014(a)(1) and (5) are deemed to be “commercial computer software” and “commercial computer software\r\ndocumentation.” Consistent with DFAR section 227.7202 and FAR section 12.212, any use, modification,\r\nreproduction, release, performance, display, or disclosure of such commercial software or commercial software\r\ndocumentation by the U.S. Government will be governed solely by the terms of this Agreement and will be\r\nprohibited except to the extent expressly permitted by the terms of this Agreement.\r\n10.9 Headings. The headings are merely for organization and should not be construed as adding meaning to the\r\nAgreement or interpreting the associated Sections.\r\n10.10 Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed\r\nan original, but all of which together shall constitute one and the same instrument.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage nine of the agreement, the miscellaneous provisions. Same wordmark, same skew, no page number, no Bates number, no stamp, no handwriting, no initials, no signature; blank from §10.11 down.\r\n\r\n§10.2 Assignment bars assignment by the Agency without Flock's prior written consent while allowing Flock to transfer and assign its rights and obligations without consent. §10.3 Entire Agreement integrates the Order Form(s), the then-current Reinstall Policy at https://www.flocksafety.com/reinstall-fee-schedule and the Deployment Plan(s), and expressly rejects conflicting terms in the Agency's purchase orders — a provision worth noting given that this document is filed as backup to a purchase order. §10.4 Relationship disclaims agency, partnership, joint venture and employment. §10.5 Costs and Attorneys' Fees awards fees to the prevailing party.\r\n\r\n§10.6 Governing Law; Venue is the substantive one. Georgia law without regard to conflicts; to the extent the arbitration language does not apply, the federal and state courts sitting in Georgia have exclusive jurisdiction and venue; the UN Convention on the International Sale of Goods is excluded; and any dispute arising out of, in connection with or in relation to the agreement, or the making of validity thereof or its interpretation, or any breach, 'shall be determined and settled by arbitration in Atlanta, Georgia by a sole arbitrator pursuant to the rules and regulations then obtaining of the American Arbitration Association', the award final and conclusive and enterable in the highest court of any forum having jurisdiction.\r\n\r\n§10.7 Publicity gives Flock the right to reference and use the Agency's name and trademarks and disclose the nature of the Services in business and marketing efforts, including on Flock's website, unless the Order Form says otherwise. §10.8 Export bars removal or re-export in violation of Commerce, OFAC or other restrictions and designates the Services, Hardware, Embedded Software and Documentation as 'commercial items' under FAR 2.101 and 'commercial computer software' under DFAR 252.2277014(a)(1) and (5), consistent with DFAR 227.7202 and FAR 12.212. §10.9 Headings, §10.10 Counterparts, and §10.11 Authority — each signer represents they understand the agreement and have authority to bind — close the page.\r\n\r\nThe machine dropped Section 10.6 in its entirety bar its last two lines, along with all of §10.7, the head of §10.8, and all of §10.11.\r\nheader_wordmark: flock safety\r\npage_number: None\r\nbates_number: None\r\nstamp: None\r\nhandwriting: None\r\ninitials: None\r\nsignature: None\r\ndate: None\r\npo_number: None\r\ninvoice_number: None\r\namount_payable: None\r\nsec_10_6_governing_law: the laws of the State of Georgia without regard to its conflict of laws provisions\r\nsec_10_6_arbitration_venue: arbitration in Atlanta, Georgia by a sole arbitrator pursuant to the rules and regulations then obtaining of the American Arbitration Association\r\nsec_10_3_reinstall_policy_url: https://www.flocksafety.com/reinstall-fee-schedule\r\nsec_10_8_far_citation: FAR section 2.101\r\nsec_10_8_dfar_citations: DFAR section 252.2277014(a)(1) and (5); DFAR section 227.7202; FAR section 12.212\r\nsections_present: 10.2 Assignment; 10.3 Entire Agreement; 10.4 Relationship; 10.5 Costs and Attorneys' Fees; 10.6 Governing Law; Venue; 10.7 Publicity; 10.8 Export; 10.9 Headings; 10.10 Counterparts; 10.11 Authority\r\n\r\n--- page 15 [ocr] ---\r\nffock safety\r\n10.12 Notices. All notices under this Agreement will be in w\r\nwhen received, if personally delivered; when receipt is electr\r\nmail; the day after it is sent\r\nif sent by certifi\r\nriting and will be deemed to have been duly given\r\nonically confirmed, if transmitted by facsimile or e-\r\n, if sent for next day delivery by recognized overnight delivery service; and upon receipt,\r\ned or registered mail, return receipt requested.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe last page of the agreement body and very nearly a blank. The Flock Safety wordmark at the head, then a single four-line paragraph, then nothing at all for the remaining seven-eighths of the sheet.\r\n\r\nThe paragraph is §10.12 Notices, and it reads, without break or defect: 'All notices under this Agreement will be in writing and will be deemed to have been duly given when received, if personally delivered; when receipt is electronically confirmed, if transmitted by facsimile or e-mail; the day after it is sent, if sent for next day delivery by recognized overnight delivery service; and upon receipt, if sent by certified or registered mail, return receipt requested.'\r\n\r\nThere is no signature block on this page, no date, no page number, no Bates number, no stamp, no handwriting, no initials. An autocontrast pass over the empty region surfaced two specks of scanner dust and nothing else — no show-through from the reverse, no faint marginalia. The section numbering stops at 10.12 with no continuation marker.\r\n\r\nThe paper is clean; it is the machine's reading order that is broken. Every word on the page was captured. They were simply strung together in the wrong sequence.\r\nheader_wordmark: flock safety\r\npage_number: None\r\nbates_number: None\r\nstamp: None\r\nhandwriting: None\r\ninitials: None\r\nsignature: None\r\nsignature_block: None\r\ndate: None\r\npo_number: None\r\ninvoice_number: None\r\namount_payable: None\r\nsections_present: 10.12 Notices\r\nsec_10_12_delivery_methods: personally delivered; transmitted by facsimile or e-mail; recognized overnight delivery service; certified or registered mail, return receipt requested\r\n\r\n--- page 16 [ocr] ---\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nSole Source/Single Source Designation\r\nDesignation\r\nSole Source Designation\r\nSole Source/Single Source Justification\r\nFlock Safety has a product called Flock Falcon which is an LPR (License\r\nPlate Reader) tied into a nationwide database and search engine. The city\r\nowns 1 Flock camera already. Several neighborhoods in the city are using\r\nFlock too and the police department has been given access to these\r\ncameras by the respective HOAs. We are looking to add more city cameras\r\ninto the Flock system which has unique search and notification abilities\r\nnationwide. We can buy LPR cameras from other vendors but they would\r\nnot integrate with our existing Flock system so they would not accomplish\r\nour goal of having these new cameras as part of our Flock system. In order\r\nto add more cameras to our Flock system, they must be Flock cameras.\r\nGeneral Information\r\nDate\r\n01/05/2021\r\nOriginator's Name\r\nMichael Stewart\r\nOriginator's Email\r\nmstewart@alpharetta.ga.us\r\nDepartment\r\nPublic Safety, including E911\r\nDepartment Director/Designee Name\r\nJohn Robison\r\nDepartment Director/Designee Email\r\njrobison@alpharetta.ga.us\r\nVendor Name\r\nFlock\r\nVendor #\r\n3435\r\nDepartment Director Approval\r\nName\r\nJohn Robison\r\nDate/Time\r\n01/08/2021 10:58 AM\r\nDepartment Director Approval\r\nApprove\r\nBudget & Procurement Manager Approval\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA machine-generated PDF printout of a City of Alpharetta online workflow form, scanned as an image. The page is a single column of laser-clean sans-serif type on white; there is no handwriting, no stamp, no signature image and no show-through anywhere on it. A run-in header at the top lists the submission metadata: Form Name, Browser, IP Address, Unique ID, Request ID, Submission Completed, Process Time, Participant(s) and Location. Below it a heading, 'Sole Source/Single Source Designation', over a two-column table whose first row gives the Designation as 'Sole Source Designation' and whose second row carries the full justification narrative: Flock Safety has a product called Flock Falcon, an LPR tied into a nationwide database and search engine; the city owns 1 Flock camera already; several neighborhoods are using Flock and the police department has been given access to those cameras by the respective HOAs; other vendors' LPR cameras would not integrate with the existing Flock system; therefore to add more cameras to the Flock system they must be Flock cameras. A second heading, 'General Information', introduces rows for Date, Originator's Name and Email, Department, Department Director/Designee Name and Email, Vendor Name and Vendor #. A third heading, 'Department Director Approval', gives Name, Date/Time and the approval decision. The page ends with a fourth heading, 'Budget & Procurement Manager Approval', and its rule — the section itself continues onto page 2. Nothing appears below that heading; the band scan confirms the sheet is empty past roughly y=756 pt. No dollar figure appears anywhere on this page.\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nDesignation: Sole Source Designation\r\nSole Source/Single Source Justification: Flock Safety has a product called Flock Falcon which is an LPR (License Plate Reader) tied into a nationwide database and search engine. The city owns 1 Flock camera already. Several neighborhoods in the city are using Flock too and the police department has been given access to these cameras by the respective HOAs. We are looking to add more city cameras into the Flock system which has unique search and notification abilities nationwide. We can buy LPR cameras from other vendors but they would not integrate with our existing Flock system so they would not accomplish our goal of having these new cameras as part of our Flock system. In order to add more cameras to our Flock system, they must be Flock cameras.\r\nDate: 01/05/2021\r\nOriginator's Name: Michael Stewart\r\nOriginator's Email: mstewart@alpharetta.ga.us\r\nDepartment: Public Safety, including E911\r\nDepartment Director/Designee Name: John Robison\r\nDepartment Director/Designee Email: jrobison@alpharetta.ga.us\r\nVendor Name: Flock\r\nVendor #: 3435\r\nDepartment Director Approval - Name: John Robison\r\nDepartment Director Approval - Date/Time: 01/08/2021 10:58 AM\r\nDepartment Director Approval: Approve\r\n\r\n--- page 17 [ocr] ---\r\nName\r\nShawn Mitchell\r\nDate/Time\r\n01/08/2021 10:59 AM\r\nBudget & Procurement Manager\r\nApproval\r\nApprove\r\nProcurement Official Approval\r\nName\r\nThomas Harris\r\nDate\r\n01/11/2021 09:32 AM\r\nProcurement Official Approval\r\nApprove\r\nCity Attorney Approval\r\nName\r\nSam Thomas\r\nDate/Time\r\n01/11/2021 03:44 PM\r\nCity Attorney Approval\r\nApprove\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe continuation and final page of the sole-source form, in the same clean scanned type as page 1. It opens mid-section: the first two rows are labelled only 'Name' and 'Date/Time' with no heading above them, because their heading - 'Budget & Procurement Manager Approval' - sits at the foot of page 1. Those rows give Shawn Mitchell and 01/08/2021 10:59 AM, and the third row, labelled 'Budget & Procurement Manager Approval', records the decision 'Approve'. A heading 'Procurement Official Approval' then introduces three rows: Name 'Thomas Harris', Date '01/11/2021 09:32 AM', and the decision 'Approve'. A final heading 'City Attorney Approval' introduces Name 'Sam Thomas', Date/Time '01/11/2021 03:44 PM', and the decision 'Approve'. Below the last rule the page is entirely empty - roughly the bottom 55 percent of the sheet carries nothing at all. There is no handwriting, no signature, no stamp, no page number and no footer. Every approval on this form is a workflow click recorded as typed text; not one of them is a written signature. No dollar figure appears anywhere on the page.\r\nName (top row; its section heading falls on page 1): Shawn Mitchell\r\nDate/Time (top row; its section heading falls on page 1): 01/08/2021 10:59 AM\r\nBudget & Procurement Manager Approval: Approve\r\nProcurement Official Approval - Name: Thomas Harris\r\nProcurement Official Approval - Date: 01/11/2021 09:32 AM\r\nProcurement Official Approval: Approve\r\nCity Attorney Approval - Name: Sam Thomas\r\nCity Attorney Approval - Date/Time: 01/11/2021 03:44 PM\r\nCity Attorney Approval: Approve\r\n","# PO 21000531 Change Order.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 21000531 Change Order.pdf\r\n# sha256: 8f9151b4b4b7d4a04a17091085230d4deca3844b3da450fe021983f63f86db99\r\n# pages: 2\r\n# methods: native=1, native+region-ocr=1\r\n# produced-by: creationDate=D:20210709151029-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native+region-ocr] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2021\r\nPage: 1 of 1\r\n21000531 - 01\r\nFLOCK GROUP INC\r\nFLOCK SAFETY\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n210620\r\n04/27/2021\r\n3435\r\n06/30/2021\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNT\r\n1\r\nDL\r\n3,000.0\r\n$3,000.00\r\n$1.00\r\nMODIFIED: TWO (2) FLOCK FALCON CAMERAS @ $2750 EACH. SOLE\r\nSOURCE APPROVAL ON 01.11.2021.\r\nTotal Ext. Price\r\n$3,000.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$3,000.00\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\n9499 Uo/oU/Zus | FUDLIU OF\r\nNOTES\r\nMERAS AND COUNT / {I\r\nDESCRIPTION / PART # QTY UOM UNIT PRICE :\r\n: TWO (2) FLOCK FALCON CAMERAS @ $2750 EACH. SOLE 3,000.0 $1.00\r\nAPPROVAL ON 01.11.2021. SY\r\n=\r\nTotal Ext. Price\r\nTotal Sales Tax\r\nTotal Freight\r\nTotal Discount\r\nwv. // A\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA City of Alpharetta purchase order, vendor copy, one page, machine-generated (not a scan) with three raster images dropped onto it. Top left is the city seal. Top right: \"Purchase Order\", Fiscal Year 2021, Page: 1 of 1, then a black bar reading THIS NUMBER MUST APPEAR ON ALL INVOICES, PACKAGES AND SHIPPING PAPERS, and beneath it Purchase Order # 21000531 - 01 in large bold — the \"- 01\" suffix is the change-order sequence.\r\n\r\nBill To and Ship To are both PUBLIC SAFETY HEADQUARTERS, 2565 OLD MILTON PKWY, ALPHARETTA, GA 30009. Vendor is FLOCK GROUP INC / FLOCK SAFETY / 2588 WINSLOW DR / ATLANTA, GA 30305.\r\n\r\nThe grid reads: VENDOR PHONE NUMBER +1 844-900-0732; VENDOR FAX NUMBER blank; REQUISITION NUMBER 210620; DELIVERY REFERENCE blank; DATE ORDERED 04/27/2021; VENDOR NUMBER 3435; DATE REQUIRED 06/30/2021; FREIGHT METHOD/TERMS blank; DEPARTMENT/LOCATION PUBLIC SAFETY. The NOTES band is empty.\r\n\r\nAbove the item table, the commodity line SURVEILLANCE CAMERAS AND COUNT. One line item: ITEM # 1, description \"MODIFIED: TWO (2) FLOCK FALCON CAMERAS @ $2750 EACH. SOLE SOURCE APPROVAL ON 01.11.2021.\", QTY 3,000.0, UOM DL, UNIT PRICE $1.00, EXTENDED PRICE $3,000.00. Read at 600 dpi, all four figures are unambiguous.\r\n\r\nTotals: Total Ext. Price $3,000.00; Total Sales Tax $0.00; Total Freight $0.00; Total Discount $0.00; Total Credit $0.00; Purchase Order Total $3,000.00.\r\n\r\nBottom left, an ink signature in cursive sits on the rule above the caption \"Director of Finance\". It is a raster image (Im2) occupying [63.4, 725.0, 163.5, 744.4] pt. At 1400 dpi it looks like a first name beginning \"Th\" and a surname ending \"Harri-\", but I cannot resolve it to a name I would stand behind, so the name field is null. Bottom centre: \"Vendor Copy\".\r\n\r\nRunning diagonally across the whole body, bottom-left to top-right, is a large soft grey outlined watermark reading CHANGE ORDER. It is a raster (Im3) at [99.0, 309.4, 527.4, 734.5] pt. It is the most legally significant mark on the sheet and it is absent from every text layer.\r\n\r\nThe page contains an internal arithmetic mismatch that is the page's own, not a reading error: the narrative says two cameras at $2,750 each ($5,500), while the priced line is 3,000.0 units of UOM \"DL\" at $1.00 = $3,000.00, which is what the totals block and the PO total carry. Autocontrast turned up no other stamps, initials or show-through.\r\nfiscal_year: 2021\r\npage_of: 1 of 1\r\npurchase_order_number: 21000531 - 01\r\nbill_to: PUBLIC SAFETY HEADQUARTERS / 2565 OLD MILTON PKWY / ALPHARETTA, GA 30009\r\nvendor: FLOCK GROUP INC / FLOCK SAFETY / 2588 WINSLOW DR / ATLANTA, GA 30305\r\nship_to: PUBLIC SAFETY HEADQUARTERS / 2565 OLD MILTON PKWY / ALPHARETTA, GA 30009\r\nvendor_phone_number: +1 844-900-0732\r\nvendor_fax_number: None\r\nrequisition_number: 210620\r\ndelivery_reference: None\r\ndate_ordered: 04/27/2021\r\nvendor_number: 3435\r\ndate_required: 06/30/2021\r\nfreight_method_terms: None\r\ndepartment_location: PUBLIC SAFETY\r\nnotes: None\r\ncommodity_line: SURVEILLANCE CAMERAS AND COUNT\r\nitem_1_number: 1\r\nitem_1_description: MODIFIED:  TWO (2) FLOCK FALCON CAMERAS @ $2750 EACH. SOLE SOURCE APPROVAL ON 01.11.2021.\r\nitem_1_qty: 3,000.0\r\nitem_1_uom: DL\r\nitem_1_unit_price: $1.00\r\nitem_1_extended_price: $3,000.00\r\ntotal_ext_price: $3,000.00\r\ntotal_sales_tax: $0.00\r\ntotal_freight: $0.00\r\ntotal_discount: $0.00\r\ntotal_credit: $0.00\r\npurchase_order_total: $3,000.00\r\nwatermark: CHANGE ORDER\r\ndirector_of_finance_signature: present — ink signature image over the signature rule\r\ndirector_of_finance_name: None\r\ncopy_designation: Vendor Copy\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 21000531.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 21000531.pdf\r\n# sha256: 0f0bba0762bdefe851b9b9040487f55bbe1d7d2fae3a32d992206658b73a9656\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20210427150133-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2021\r\nPage: 1 of 1\r\n21000531\r\nFLOCK GROUP INC\r\nFLOCK SAFETY\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n210620\r\n04/27/2021\r\n3435\r\n06/30/2021\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNT\r\n1\r\nDL\r\n5,500.0\r\n$5,500.00\r\n$1.00\r\nTWO (2) FLOCK FALCON CAMERAS @ $2750 EACH. SOLE SOURCE\r\nAPPROVAL ON 01.11.2021.\r\nTotal Ext. Price\r\n$5,500.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$5,500.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 22000414 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 22000414 Backup.pdf\r\n# sha256: 54a9f683e657d8af6c94fdc9a90c6040332490366bfa466b3502308fe4a493ea\r\n# pages: 3\r\n# methods: native=1, ocr=2\r\n# produced-by: creationDate=D:20221209082351-05'00'; modDate=D:20221209082351-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [native] ---\r\nQuestions about your service or installation?  Contact support@flocksafety.com\r\nQuestions about your invoice?  Contact billing@flocksafety.com\r\nOnline payment link:  \r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9LWW1paXE4b2Vaa3VseERKdV\r\nVWUGNDWHFNMVV6VFNU0100FRYh5eyI\r\nINVOICE\r\nInvoice Number: CINV-005134\r\nDate Issued: 11/08/2021\r\nDate Due: 12/08/2021\r\nPO#: Cameras #1-5 & #11-14\r\nBill To:\r\nAlpharetta Police Dept.\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia  30009\r\nITEMS\r\nBEGIN DATE\r\nEND DATE\r\nQTY\r\nUNIT PRICE\r\nAMOUNT\r\nFlock Falcon Camera\r\n2\r\n$2,500.00\r\n$5,000.00\r\nFlock Camera\r\n5\r\n$2,000.00\r\n$10,000.00\r\nFlock Falcon Camera\r\n2\r\n$2,500.00\r\n$5,000.00\r\nSUBTOTAL\r\n$20,000.00\r\nSales Tax\r\n$0.00\r\nTOTAL\r\n$20,000.00\r\nPayment Remittance Information\r\nClick here to pay by credit card or ACH/Wire \r\nTransfer\r\nPay by Check:\r\nPayable to:\r\nFlock Safety\r\nMemo:\r\n98C21498-0004\r\nMail to:\r\nPO Box 207576\r\nDallas, TX 75320-7576\r\nIf paying by check, please include a \r\nprinted copy of the invoice PDF with \r\ncheck payment. Payment should be sent \r\nvia USPS.\r\nFlock Group, Inc.\r\n866-901-1781\r\nwww.flocksafety.com\r\n\r\n--- page 2 [ocr] ---\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nSole Source/Single Source Designation\r\nDesignation\r\nSole Source Designation\r\nSole Source/Single Source Justification\r\nFlock Safety has a product called Flock Falcon which is an LPR (License\r\nPlate Reader) tied into a nationwide database and search engine. The city\r\nowns 1 Flock camera already. Several neighborhoods in the city are using\r\nFlock too and the police department has been given access to these\r\ncameras by the respective HOAs. We are looking to add more city cameras\r\ninto the Flock system which has unique search and notification abilities\r\nnationwide. We can buy LPR cameras from other vendors but they would\r\nnot integrate with our existing Flock system so they would not accomplish\r\nour goal of having these new cameras as part of our Flock system. In order\r\nto add more cameras to our Flock system, they must be Flock cameras.\r\nGeneral Information\r\nDate\r\n01/05/2021\r\nOriginator's Name\r\nMichael Stewart\r\nOriginator's Email\r\nmstewart@alpharetta.ga.us\r\nDepartment\r\nPublic Safety, including E911\r\nDepartment Director/Designee Name\r\nJohn Robison\r\nDepartment Director/Designee Email\r\njrobison@alpharetta.ga.us\r\nVendor Name\r\nFlock\r\nVendor #\r\n3435\r\nDepartment Director Approval\r\nName\r\nJohn Robison\r\nDate/Time\r\n01/08/2021 10:58 AM\r\nDepartment Director Approval\r\nApprove\r\nBudget & Procurement Manager Approval\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA machine-generated PDF printout of a City of Alpharetta online workflow form, scanned as an image. The page is a single column of laser-clean sans-serif type on white; there is no handwriting, no stamp, no signature image and no show-through anywhere on it. A run-in header at the top lists the submission metadata: Form Name, Browser, IP Address, Unique ID, Request ID, Submission Completed, Process Time, Participant(s) and Location. Below it a heading, 'Sole Source/Single Source Designation', over a two-column table whose first row gives the Designation as 'Sole Source Designation' and whose second row carries the full justification narrative: Flock Safety has a product called Flock Falcon, an LPR tied into a nationwide database and search engine; the city owns 1 Flock camera already; several neighborhoods are using Flock and the police department has been given access to those cameras by the respective HOAs; other vendors' LPR cameras would not integrate with the existing Flock system; therefore to add more cameras to the Flock system they must be Flock cameras. A second heading, 'General Information', introduces rows for Date, Originator's Name and Email, Department, Department Director/Designee Name and Email, Vendor Name and Vendor #. A third heading, 'Department Director Approval', gives Name, Date/Time and the approval decision. The page ends with a fourth heading, 'Budget & Procurement Manager Approval', and its rule — the section itself continues onto page 2. Nothing appears below that heading; the band scan confirms the sheet is empty past roughly y=756 pt. No dollar figure appears anywhere on this page.\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nDesignation: Sole Source Designation\r\nSole Source/Single Source Justification: Flock Safety has a product called Flock Falcon which is an LPR (License Plate Reader) tied into a nationwide database and search engine. The city owns 1 Flock camera already. Several neighborhoods in the city are using Flock too and the police department has been given access to these cameras by the respective HOAs. We are looking to add more city cameras into the Flock system which has unique search and notification abilities nationwide. We can buy LPR cameras from other vendors but they would not integrate with our existing Flock system so they would not accomplish our goal of having these new cameras as part of our Flock system. In order to add more cameras to our Flock system, they must be Flock cameras.\r\nDate: 01/05/2021\r\nOriginator's Name: Michael Stewart\r\nOriginator's Email: mstewart@alpharetta.ga.us\r\nDepartment: Public Safety, including E911\r\nDepartment Director/Designee Name: John Robison\r\nDepartment Director/Designee Email: jrobison@alpharetta.ga.us\r\nVendor Name: Flock\r\nVendor #: 3435\r\nDepartment Director Approval - Name: John Robison\r\nDepartment Director Approval - Date/Time: 01/08/2021 10:58 AM\r\nDepartment Director Approval: Approve\r\n\r\n--- page 3 [ocr] ---\r\nName\r\nShawn Mitchell\r\nDate/Time\r\n01/08/2021 10:59 AM\r\nBudget & Procurement Manager\r\nApproval\r\nApprove\r\nProcurement Official Approval\r\nName\r\nThomas Harris\r\nDate\r\n01/11/2021 09:32 AM\r\nProcurement Official Approval\r\nApprove\r\nCity Attorney Approval\r\nName\r\nSam Thomas\r\nDate/Time\r\n01/11/2021 03:44 PM\r\nCity Attorney Approval\r\nApprove\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe continuation and final page of the sole-source form, in the same clean scanned type as page 1. It opens mid-section: the first two rows are labelled only 'Name' and 'Date/Time' with no heading above them, because their heading - 'Budget & Procurement Manager Approval' - sits at the foot of page 1. Those rows give Shawn Mitchell and 01/08/2021 10:59 AM, and the third row, labelled 'Budget & Procurement Manager Approval', records the decision 'Approve'. A heading 'Procurement Official Approval' then introduces three rows: Name 'Thomas Harris', Date '01/11/2021 09:32 AM', and the decision 'Approve'. A final heading 'City Attorney Approval' introduces Name 'Sam Thomas', Date/Time '01/11/2021 03:44 PM', and the decision 'Approve'. Below the last rule the page is entirely empty - roughly the bottom 55 percent of the sheet carries nothing at all. There is no handwriting, no signature, no stamp, no page number and no footer. Every approval on this form is a workflow click recorded as typed text; not one of them is a written signature. No dollar figure appears anywhere on the page.\r\nName (top row; its section heading falls on page 1): Shawn Mitchell\r\nDate/Time (top row; its section heading falls on page 1): 01/08/2021 10:59 AM\r\nBudget & Procurement Manager Approval: Approve\r\nProcurement Official Approval - Name: Thomas Harris\r\nProcurement Official Approval - Date: 01/11/2021 09:32 AM\r\nProcurement Official Approval: Approve\r\nCity Attorney Approval - Name: Sam Thomas\r\nCity Attorney Approval - Date/Time: 01/11/2021 03:44 PM\r\nCity Attorney Approval: Approve\r\n","# PO 22000414.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 22000414.pdf\r\n# sha256: 18fbce32c6b0fad3141a23345a77e8eba61c6172bdb0a701dfb09e17df3c27c4\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20211110092927-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2022\r\nPage: 1 of 1\r\n22000414\r\nFLOCK GROUP INC\r\nFLOCK SAFETY\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n220498\r\n11/10/2021\r\n3435\r\n06/30/2022\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNT\r\n1\r\n1.0\r\n$20,000.00\r\n$20,000.00\r\nFOUR (4) FLOCK FALCON CAMERAS @ $2500 EACH & (5) FLOCK\r\nCAMERAS @ $2000 EACH. SOLE SOURCE APPROVAL ON 01.11.2021.\r\nTotal Ext. Price\r\n$20,000.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$20,000.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 22000577 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 22000577 Backup.pdf\r\n# sha256: f1241e41bedc72a69ec73449051cb7072a968c19987be9b2dc36a71005207b53\r\n# pages: 43\r\n# methods: embedded-ocr=19, native=21, native+region-ocr=3\r\n# produced-by: creationDate=D:20221209082022-05'00'; modDate=D:20221209082022-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [native] ---\r\nFLOCK GROUP INC. \r\n \r\nADDITIONAL SERVICES AGREEMENT \r\n \r\nThis Agreement combined with the existing agreement referenced in Exhibit A describe the relationship between Flock Group \r\nInc. (“Flock”) and the customer identified below (“Customer”) (each of Flock and Customer, a ”Party”). This order form \r\n(“Order Form”) hereby incorporates and includes the terms of the previously executed agreement (the “Terms”) which describe \r\nand set forth the general legal terms governing the relationship (collectively, the \"Agreement\" ). The Terms contain, among \r\nother things, warranty disclaimers, liability limitations and use limitations. \r\n \r\nThis additional services Agreement will be effective when this Order Form is executed by both Parties (the “Effective Date”). \r\n \r\n \r\nAgency: GA - Alpharetta PD \r\n \r\nLegal Entity Name: \\FSLegalEntityName{r}\\ \r\nContact Name: Mike Stewart \r\nAddress: \r\n2565 Old Milton Parkway \r\nAlpharetta, Georgia 30009 \r\n \r\nPhone: (678) 297-6358 \r\nE-Mail: mstewart@alpharetta.ga.us \r\n \r\nExpected Payment Method:  \r\n\\FSExpectedPaymentMethod1\\ \r\nBilling Contact: \\FSBillingContact1\\ \r\n(if different than above) \r\n \r\nInitial Term: 24 months \r\nRenewal Term: 24 months \r\nBilling Term: Annual payment due Net 30 per terms \r\nand conditions \r\nSales tax will be added to all fees as applicable. If your organization is tax exempt, please check this box: \\FSTaxExemptCheckbox1\\ \r\nand email your Sales Tax Exemption Certificate to billing@flocksafety.com. \r\n \r\n \r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nACH / Check\r\n\r\n--- page 2 [native] ---\r\nName \r\nPrice/Usage Fee \r\nQTY \r\nSubtotal \r\nFlock Falcon Camera \r\n$2,500.00 \r\n50.00 \r\n$125,000.00 \r\nProfessional Services - Falcon, Standard \r\nImplementation \r\n$250.00 \r\n50.00 \r\n$12,500.00 \r\n(Includes one-time fees) \r\n \r\n \r\n \r\n \r\n \r\nYear 1 Total: $137,500.00 \r\n \r\n \r\n \r\nRecurring Total: \r\n$125,000.00 \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\n\r\n--- page 3 [native] ---\r\n\\FSInitials1\\ \r\n \r\nBy executing this Order Form, Agency represents and warrants that it has read and agrees to all of \r\nthe terms and conditions contained in the Terms attached. The Parties have executed this Agreement as of the dates \r\nset forth below. \r\n \r\nFLOCK GROUP, INC. \r\n \r\nAgency: GA - Alpharetta PD \r\n \r\nBy: \r\n\\FSSignature2\\ \r\n \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\n \r\nName: \r\n\\FSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\n \r\nTitle: \r\n\\FSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\n \r\nDate: \r\n\\FSDateSigned1\\ \r\n \r\n \r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\n2/23/2022\r\nMike Stewart\r\n2/23/2022\r\nChief Revenue Officer\r\nAlex Latraverse\r\n\r\n--- page 4 [native] ---\r\nEXHIBIT A \r\n \r\nThis agreement is governed by the terms as set out in this attached agreement that has been previously \r\nexecuted by both parties. \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\n\r\n--- page 5 [native] ---\r\nCUSTOMER  IMPLEMENTATION  GUIDE \r\n5 \r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\n\r\n--- page 6 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nflock safety\r\nLet's defeat crime together\r\nCustomer Implementation Guide:\r\nLaw Enforcement\r\nContents »\r\nImplementation Timeline ................00..... 2\r\nImplementation Team . ........... 0... 3\r\nImplementation Service brief: Standard VS Advanced . . . . . . .. 6\r\nStandard Implementation. . . . ... LL. 6\r\nAdvanced Implementation . ........ 8\r\nThings to Consider when Picking Locations . . . .......... 10\r\nCustomer Responsibilities: AC-Powered Cams . . . ......... 1\r\nElectricianHandout . .................0000.... 12\r\nElectrician Installation Steps . . . . . . . . . .............. 12\r\nFAQs about AC-Powered Flock Cameras... ............. 13 NN\r\nInstallation Service Brief Summary. . . . . . ............ 15\r\nPermitting: Pre-Install Questionnaire. . . . . ............ 16\r\nLTimeline . oo. eee 16\r\n2.Rightof Way . . . . eee 16\r\n3.ACPowervs. Solar . ... oe 16\r\n4. Traffic Control & Installation Methods . . . ............ 16\r\n5. Paperwork & Required Forms . . . . . . .. 17\r\n6.Contacts . ......... LL 17 Hh\r\nProfessional Services Fee Schedule . . . . .............. 17\r\nBilling E REE EE EE EE EI T+ + + = 18\r\nHel Cont er RR RA NASER 2 + + + « ov + o » 19 \\\r\nCustomer Support . . . . . ct i i i i tt te eee ee ee eee 19\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCover page of Flock Safety's \"Customer Implementation Guide: Law Enforcement\", bound into the PO 22000577 backup packet. Across the top in small black type, outside the artwork: \"DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\". Below that a black banner carrying the flock safety wordmark (lower case, with the bird-and-leaf mark on the \"l\") and the tagline \"Let's defeat crime together\". The title is set in green: \"Customer Implementation Guide: Law Enforcement\".\r\n\r\nA \"Contents\" heading in green, then the table of contents. Read directly off 600 dpi crops, the entries and their page references are: Implementation Timeline 2; Implementation Team 3; Implementation Service brief: Standard VS Advanced 6; Standard Implementation 6; Advanced Implementation 8; Things to Consider when Picking Locations 10; Customer Responsibilities: AC-Powered Cams 11; Electrician Handout 12; Electrician Installation Steps 12; FAQs about AC-Powered Flock Cameras 13; Installation Service Brief Summary 15; Permitting: Pre-Install Questionnaire 16; 1. Timeline 16; 2. Right of Way 16; 3. AC Power vs. Solar 16; 4. Traffic Control & Installation Methods 16; 5. Paperwork & Required Forms 17; 6. Contacts 17; Professional Services Fee Schedule 17; Billing 18; Help Center 19; Customer Support 19.\r\n\r\nDown the right margin runs a green vertical rule with three decorative marks on it: a leaf near the top, a second leaf beside the \"13\" row, and a circular green badge containing a white sprout beside the \"17\" row; the rule then turns and runs off the right edge. The guide's own folio, \"1\", is printed small at the bottom right.\r\n\r\nNo dollar amount, no PO number, no date, no signature and no stamp appears anywhere on this page. \"Professional Services Fee Schedule\" and \"Billing\" are contents entries only — there are no figures behind them here.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\ndocument_title: Customer Implementation Guide: Law Enforcement\r\nvendor_wordmark: flock safety\r\ntagline: Let's defeat crime together\r\nsection_heading: Contents\r\nfolio_printed_on_page: 1\r\ntoc_implementation_timeline: 2\r\ntoc_implementation_team: 3\r\ntoc_implementation_service_brief_standard_vs_advanced: 6\r\ntoc_standard_implementation: 6\r\ntoc_advanced_implementation: 8\r\ntoc_things_to_consider_when_picking_locations: 10\r\ntoc_customer_responsibilities_ac_powered_cams: 11\r\ntoc_electrician_handout: 12\r\ntoc_electrician_installation_steps: 12\r\ntoc_faqs_about_ac_powered_flock_cameras: 13\r\ntoc_installation_service_brief_summary: 15\r\ntoc_permitting_pre_install_questionnaire: 16\r\ntoc_1_timeline: 16\r\ntoc_2_right_of_way: 16\r\ntoc_3_ac_power_vs_solar: 16\r\ntoc_4_traffic_control_and_installation_methods: 16\r\ntoc_5_paperwork_and_required_forms: 17\r\ntoc_6_contacts: 17\r\ntoc_professional_services_fee_schedule: 17\r\ntoc_billing: 18\r\ntoc_help_center: 19\r\ntoc_customer_support: 19\r\namount: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\nsignature: None\r\nstamp: None\r\n\r\n--- page 7 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nImplementation Timeline\r\nThis timeline provides general guidance and understanding of your installation process\r\nWhile we typically complete installations 6-8 weeks after locations have been finalized,\r\ndelays can occur as noted in the timeline below:\r\nReview Confirm camera locations with your sales representative\r\nLocations Flock: Your Sales representative will present several viable options for camera\r\nlocations\r\nCustomer: Review Deployment Plan & approve camera locations\r\nPlease Note: If Public Works is required to move forward, please obtain approval.\r\nFinalize Prepare for finalized camera locations\r\nLocations Flock: Confirm Deployment Plan and signed agreement. Flock will move forward\r\nwith next steps for locations that don't need permits (minimum 10 locations needed\r\nto move forward with partial installation)\r\nCustomer: Prepare the below items, as needed\r\n«If permits are required, begin application process\r\n+ If cameras will be AC-powered, hire an electrician/street department\r\nStep 1 Conduct On-site Survey & place flags:\r\nFlock: Flock technician conducts site survey to (1) evaluate solar or power access, (2)\r\ncheck line of sight to the road, and (3) evaluate cellular service in the area. When the\r\ntechnician deems the locations suitable, s/he will place a white flag at each spot.\r\nPlease note: If the initially determined locations don't meet Flock standards, we will\r\nevaluate a new location, obtain customer approval, and redo a site survey. This may\r\npush timeline for installation.\r\nStep 2 Call 811\r\nFlock: Flock Safety will coordinate with Call 811 to mark each camera location for\r\nunderground utilities within a 10-foot radius.\r\nPlease Note: Call 811 is a government service, so turnaround times may vary and is\r\noutside of Flock control\r\nStep 3 Schedule installation:\r\nFlock: Flock will (1) ship any site specific materials that the technician does not have\r\nlocally (2) schedule the installation date\r\nStep 4 Install & Validate Cameras\r\nFlock: After installation, your Customer Success Manager will confirm that cameras\r\nare capturing footage well and functioning properly. They will then give you full\r\naccess to the system along with helpful training resources.\r\nOngoing-as Finalize any Installation needs\r\nneeded Flock: While we typically complete installations within 4 weeks of finalizing\r\nlocations, delays may occur due to external factors. In these instances, we will\r\ncontinue to work through this process until your cameras are fully installed and\r\noperational.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 2 of the Flock Safety implementation guide, titled \"Implementation Timeline\" in green. The DocuSign envelope ID 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C runs across the top.\r\n\r\nIntro paragraph, read at 600 dpi: \"This timeline provides general guidance and understanding of your installation process[◆] While we typically complete installations 6-8 weeks after locations have been finalized, delays can occur as noted in the timeline below:\". The mark I render as [◆] is a full-em black diamond bearing a white question mark — a missing-glyph marker — standing where the sentence's closing period belongs. It is not a smudge and not an artefact of my crop; it is what the file draws.\r\n\r\nBeneath, a boxed vertical timeline. A green-to-grey gradient bar runs down the left with seven stages tapped off it: Review Locations, Finalize Locations, Step 1, Step 2, Step 3, Step 4, Ongoing-as needed.\r\n\r\nReview Locations — \"Confirm camera locations with your sales representative\". Flock: your sales representative will present several viable options. Customer: review Deployment Plan and approve camera locations. Please Note: if Public Works is required to move forward, obtain approval.\r\n\r\nFinalize Locations — \"Prepare for finalized camera locations\". Flock: confirm Deployment Plan and signed agreement; Flock will move forward with next steps for locations that don't need permits, \"minimum 10 locations needed to move forward with partial installation\" (verified at 600 dpi). Customer: prepare the below items, as needed — two bullets, begin the permit application process if permits are required, and hire an electrician/street department if cameras will be AC-powered.\r\n\r\nStep 1 — \"Conduct On-site Survey & place flags:\" A Flock technician surveys the site to (1) evaluate solar or power access, (2) check line of sight to the road, (3) evaluate cellular service; s/he places a white flag at each suitable spot. If locations don't meet Flock standards a new location is evaluated, customer approval obtained, and the survey redone.\r\n\r\nStep 2 — \"Call 811\". Flock Safety coordinates with Call 811 to mark each camera location for underground utilities \"within a 10-foot radius\" (verified at 600 dpi). Please Note: Call 811 is a government service, turnaround may vary, outside Flock control.\r\n\r\nStep 3 — \"Schedule installation:\" Flock will (1) ship site-specific materials the technician does not have locally and (2) schedule the installation date.\r\n\r\nStep 4 — \"Install & Validate Cameras\". After installation the Customer Success Manager confirms cameras are capturing footage and functioning, then grants full system access.\r\n\r\nOngoing-as needed — \"Finalize any Installation needs\". Installations typically complete \"within 4 weeks of finalizing locations\" (verified at 600 dpi); delays may occur from external factors.\r\n\r\nNote the guide contradicts itself between the intro (6-8 weeks) and the last row (4 weeks); both readings are confirmed at 600 dpi and both are the document's own words. The folio \"2\" is printed at the bottom right. No dollar figure, no date, no signature, no stamp.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\npage_title: Implementation Timeline\r\nfolio_printed_on_page: 2\r\nstated_typical_duration_intro: 6-8 weeks after locations have been finalized\r\nstated_typical_duration_final_row: within 4 weeks of finalizing locations\r\nminimum_locations_for_partial_installation: 10\r\ncall_811_marking_radius: 10-foot radius\r\ntimeline_stages: Review Locations; Finalize Locations; Step 1; Step 2; Step 3; Step 4; Ongoing-as needed\r\namount: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\nsignature: None\r\nstamp: None\r\n\r\n--- page 8 [embedded-ocr] ---\r\nCUSTOMER  IMPLEMENTATION  GUIDE \r\n8 \r\nImplementation \r\nTeam\r\nHow they will support you\r\nProject Manager\r\nYour Project Manager is your primary contact during camera \r\ninstallation呸\r\n• Your project manager will guide you through the entire installation \r\nprocess, keeping you apprised of all implementation updates as well \r\nas answering any questions you have during this time呸 They will \r\nensure that all the cameras are on the ground and operating for at \r\nleast 48 hours before transitioning you to your Customer Success \r\nManager呸\r\nField Operations \r\nTeam\r\n• The Field Operations team is responsible for the physical installation \r\nand maintenance of cameras and associated equipment provided \r\nby Flock呸 This includes a large team of technicians, schedulers, and \r\nmany others involved in ensuring the delivery of the product呸 \r\n• They take the technical plan you finalized with Product \r\nImplementation and work closely with other teams at Flock to make \r\nsure that the cameras are installed quickly and safely and in a way \r\nthat maximizes the opportunity to solve crime at a specific location呸\r\n• *Note*: For all Installation questions or concerns, please always \r\ndirect them to your Customer Success Manager and not the \r\ntechnician呸\r\nProduct \r\nImplementation \r\nSpecialist\r\nYour Product Implementation Specialist is your technical product \r\nexpert呸\r\nThey will help translate your goal for using Flock Safety cameras into a \r\ntechnical plan that can be executed and enable you to solve crime呸 Your \r\nspecialist will work your Sales Rep to:\r\n• Review the cameras in your deployment \r\n• Ensure that the deployment plan is set up for success from a \r\ntechnological standpoint in addition to meeting your goals for the \r\nproduct\r\n• If any of your locations require permits, a member of the Product \r\nImplementation team will assist you in packaging your application(s)呸\r\nImplementation Team\r\n3\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 3 of the Flock Safety implementation guide. DocuSign envelope ID 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C across the top. Green heading \"Implementation Team\" at the top of the page. Below it a two-column table with a black header row: left column \"Implementation Team\", right column \"How they will support you\".\r\n\r\nRow 1, Project Manager. Beneath the label sits a teardrop-shaped map-pin photograph, dark green border, containing a headshot of a smiling young white man with short brown hair in a blue-and-white horizontally striped polo shirt, outdoors against a blurred brick building. Text: \"Your Project Manager is your primary contact during camera installation[◆]\" then a bullet — the project manager guides you through the entire installation process, keeps you apprised of implementation updates, answers questions, and ensures all cameras are on the ground and operating for at least 48 hours before transitioning you to your Customer Success Manager.\r\n\r\nRow 2, Field Operations Team. Map-pin photograph of a bearded man in a dark green Flock polo, working on a black Flock camera head mounted to a black pole. Three bullets: the Field Operations team is responsible for physical installation and maintenance of cameras and associated equipment provided by Flock, and includes technicians, schedulers and others; they take the technical plan finalised with Product Implementation and work with other Flock teams so cameras are installed quickly and safely and in a way that maximises the opportunity to solve crime at a specific location; and \"*Note*: For all Installation questions or concerns, please always direct them to your Customer Success Manager and not the technician[◆]\".\r\n\r\nRow 3, Product Implementation Specialist. Map-pin photograph of a solar panel mounted atop a black pole with a Flock camera head beneath it, in front of a multi-storey brick-and-render apartment building with trees. Text: \"Your Product Implementation Specialist is your technical product expert[◆] They will help translate your goal for using Flock Safety cameras into a technical plan that can be executed and enable you to solve crime[◆] Your specialist will work your Sales Rep to:\" — the word \"with\" is genuinely missing from the printed page, confirmed at 600 dpi; that is the vendor's typo, not a dropped word. Three bullets follow: review the cameras in your deployment; ensure the deployment plan is set up for success technologically as well as meeting your goals; and if any locations require permits, a member of the Product Implementation team will assist in packaging the application(s).\r\n\r\nBelow the table, a green line curves across the lower page through a circular green badge containing a white sprout. The folio \"3\" is printed at the bottom right.\r\n\r\nEvery [◆] above is a full-em black diamond bearing a white question mark, drawn where a period belongs. There are ten of them on this page. They are set in ABCDEE+MalgunGothicRegular/Bold, a subsetted Korean font, at a full-em advance of 10.13 pt against a 10.1 pt body size — a period would be roughly a quarter of that. The document displays a full-width box where every sentence should end. No dollar figure, no date, no signature and no stamp on the page.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\npage_heading: Implementation Team\r\ntable_column_left: Implementation Team\r\ntable_column_right: How they will support you\r\nrole_1: Project Manager\r\nrole_2: Field Operations Team\r\nrole_3: Product Implementation Specialist\r\nstated_minimum_camera_operating_period_before_handoff: at least 48 hours\r\nfolio_printed_on_page: 3\r\nhidden_header_text_not_visible_on_page: CUSTOMER  IMPLEMENTATION  GUIDE / 8\r\namount: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\nsignature: None\r\nstamp: None\r\n\r\n--- page 9 [embedded-ocr] ---\r\nCUSTOMER  IMPLEMENTATION  GUIDE \r\n9 \r\nRelationship \r\nTeam\r\nHow they will support you\r\nCustomer \r\nSuccess \r\nManager\r\nYour Customer Success Manager is your strategic partner for your \r\nlifetime as a Flock customer呸\r\nWhile the cameras are getting installed, your CSM will help get your \r\naccount set up and get all key users trained on the system呸 \r\nPost-Camera-Installation, your CSM will be your go-to for most account-\r\nrelated needs: You should reach out to them to:\r\n• Set up Account Training\r\n• Understand benefits of features\r\n• Learning best practices for getting relevant data\r\n• Identifying opportunities to expand the security network in your \r\narea\r\n• Provide feedback on your partnership with Flock\r\nFlock Safety \r\nSupport\r\nThe Flock Safety Support team is committed to answering all your day-\r\nto-day questions as quickly as possible呸 To get in touch with support, \r\nsimply email support@flocksafety呸com呸 Support can help you:\r\n• Request camera maintenance\r\n• Troubleshoot online platform\r\n• Contract / Billing questions\r\n• Update account information\r\n• Camera Sharing questions\r\n• Quick “How to” questions in your Flock Account\r\nPlease Note: On some occasions, third parties outside of Flock Safety may be (or need to \r\nbe) involved in your implementation呸\r\n4\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 4 of the Flock Safety implementation guide. DocuSign envelope ID 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C across the top. A two-column table with a black header row: left \"Relationship Team\", right \"How they will support you\".\r\n\r\nRow 1, Customer Success Manager. Beneath the label, a green teardrop map-pin photograph of a smiling woman with shoulder-length wavy brown hair in a grey patterned button-front shirt, outdoors with greenery and terracotta pots behind her. Text: \"Your Customer Success Manager is your strategic partner for your lifetime as a Flock customer[◆] While the cameras are getting installed, your CSM will help get your account set up and get all key users trained on the system[◆] Post-Camera-Installation, your CSM will be your go-to for most account-related needs: You should reach out to them to:\" — then five bullets: Set up Account Training; Understand benefits of features; Learning best practices for getting relevant data; Identifying opportunities to expand the security network in your area; Provide feedback on your partnership with Flock.\r\n\r\nRow 2, Flock Safety Support. Map-pin photograph of a smiling Black man wearing a telephone headset, in a light shirt against a pale interior. Text: \"The Flock Safety Support team is committed to answering all your day-to-day questions as quickly as possible[◆] To get in touch with support, simply email support@flocksafety[◆]om [◆]Support can help you:\" — read at 700 dpi, the missing-glyph diamond in the email address is wide enough to overlap the following letter, so the address as printed reads support@flocksafety◆om. The intended address is plainly support@flocksafety.com, but that is not what the page displays. Six bullets follow: Request camera maintenance; Troubleshoot online platform; Contract / Billing questions; Update account information; Camera Sharing questions; Quick \"How to\" questions in your Flock Account.\r\n\r\nBelow the table: \"Please Note: On some occasions, third parties outside of Flock Safety may be (or need to be) involved in your implementation[◆]\".\r\n\r\nDecorative shapes at the foot of the page — a large green leaf bottom left, a purple triangle and a pale green diagonal wedge bottom right. The folio \"4\" is printed at the bottom right. Six missing-glyph diamonds on this page in total. No dollar figure, no date, no signature and no stamp.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\ntable_column_left: Relationship Team\r\ntable_column_right: How they will support you\r\nrole_1: Customer Success Manager\r\nrole_2: Flock Safety Support\r\nsupport_email_as_printed_on_page: support@flocksafety[missing-glyph box]om\r\nfolio_printed_on_page: 4\r\nhidden_header_text_not_visible_on_page: CUSTOMER  IMPLEMENTATION  GUIDE / 9\r\nclosing_note: Please Note: On some occasions, third parties outside of Flock Safety may be (or need to be) involved in your implementation\r\namount: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\nsignature: None\r\nstamp: None\r\n\r\n--- page 10 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nOutside Party\r\nWhen they may be involved\r\nElectrician/\r\nStreet\r\nDepartment\r\nPublic Works\r\n(LE)\r\nDepartment of\r\nTransportation\r\n(DOT), City,\r\nor County\r\nagencies\r\nIf the Flock cameras need to be AC powered, you (customer) are\r\nresponsible for providing an electrician to ensure power connectivity\r\nTo weigh in on the use of public Rights of Way or property\r\nIf installation in your area requires permitting\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA clean, born-digital marketing/spec page from Flock Safety's \"Customer Implementation Guide\" — not a scan of paper, no skew, no show-through, no handwriting, no stamp other than the DocuSign header. A black-and-white running header bar in fine print at the very top left reads \"DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\". The body carries a single three-row table with a black header band: left column \"Outside Party\", right column \"When they may be involved\". Row 1, \"Electrician/ Street Department\" — \"If the Flock cameras need to be AC powered, you (customer) are responsible for providing an electrician to ensure power connectivity\". Row 2, \"Public Works (LE)\" — \"To weigh in on the use of public Rights of Way or property\". Row 3, \"Department of Transportation (DOT), City, or County agencies\" — \"If installation in your area requires permitting\". Below the table the page is empty apart from Flock's diagonal cream/beige/off-white background art. In the bottom-right corner a purple triangle carries a white numeral 5 — the printed page number of the guide. There is no money figure, no date, no PO or invoice number, no account code, no initials and no signature anywhere on this page.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 5\r\ntable_header_left: Outside Party\r\ntable_header_right: When they may be involved\r\ntable_row_1_party: Electrician/ Street Department\r\ntable_row_1_when: If the Flock cameras need to be AC powered, you (customer) are responsible for providing an electrician to ensure power connectivity\r\ntable_row_2_party: Public Works (LE)\r\ntable_row_2_when: To weigh in on the use of public Rights of Way or property\r\ntable_row_3_party: Department of Transportation (DOT), City, or County agencies\r\ntable_row_3_when: If installation in your area requires permitting\r\namount: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\naccount_code: None\r\ninitials_or_signature: None\r\n\r\n--- page 11 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nImplementation Service brief: Standard VS Advanced\r\nStandard Implementation\r\nCost = $350 / camera (one time cost)\r\nIncluded in scope:\r\nOnce Designated Locations are confirmed, as part of the Standard Implementation Service\r\nFlock will perform the following:\r\nAn in-person site survey to confirm the installation feasibility of a location (location\r\nassessment, solar assessment, visibility review, etc.)\r\nConfirm that a location is safe for work by following State utility locating procedures.\r\nWork with local utilities to prevent service interruptions during the installation\r\n+ Engage 811 ‘Call-before-you-Dig’ system to receive legal dig date\r\n+ Apply approved markings Coordinate with 811 regarding any necessary high-risk dig\r\nclearances or required vendor meets\r\nEach installation may include the following:\r\n+ Installation of camera and solar panel with standard, 12\" above grade Flock\r\nbreakaway pole\r\n+ Installation of camera and solar panel on a suitable existing pole, no higher than 8-12’\r\n(approval at Flock Safety's discretion)\r\n+ Installation of camera and AC adapter that a qualified electrician can connect to AC\r\npower on a suitable existing pole, no higher than 8-12\" (approval at Flock Safety's\r\ndiscretion)\r\n+ Flock will provide and mount an AC adapter that a qualified electrician can connect\r\nto AC power following our electrical wiring requirements (link). Flock is unable\r\nto make any AC connections or boreholes in any material other than dirt, grass,\r\nloose gravel (or other non-diggable material). Electrical work requiring a licensed\r\nelectrician and associated costs, not included in the scope.\r\n+ Access requiring up to a 14’ A-frame ladder\r\n+ Standard MUTCD traffic control procedures performed by a Flock technician\r\nObtain a business license to operate in the City and State of camera location\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nBorn-digital guide page, printed page 6, clean and unskewed. Header stamp: \"DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\". Green bold heading: \"Implementation Service brief: Standard VS Advanced\". Black bold sub-heading: \"Standard Implementation\". Then, with \"Cost\" in bold: \"Cost = $350 / camera (one time cost)\". Bold \"Included in scope:\" introduces \"Once Designated Locations are confirmed, as part of the Standard Implementation Service Flock will perform the following:\" (\"Standard Implementation Service\" bold). Round bullets follow: an in-person site survey to confirm installation feasibility (location assessment, solar assessment, visibility review, etc.); confirm a location is safe for work by following State utility locating procedures, work with local utilities to prevent service interruptions during the installation — with two sub-bullets, \"Engage 811 'Call-before-you-Dig' system to receive legal dig date\" (proper curly single quotes on both sides, verified at 600 dpi) and \"Apply approved markings Coordinate with 811 regarding any necessary high-risk dig clearances or required vendor meets\". Then \"Each installation may include the following:\" with sub-bullets: installation of camera and solar panel with, in bold, \"standard, 12' above grade Flock breakaway pole\" — the mark after 12 is a single prime/right single quote, i.e. FEET; installation of camera and solar panel on a suitable existing pole \"no higher than 8-12'\" (again a single prime, feet) \"(approval at Flock Safety's discretion)\"; installation of camera and AC adapter that a qualified electrician can connect to AC power on a suitable existing pole \"no higher than 8-12'\" (single prime, feet) \"(approval at Flock Safety's discretion)\"; an italic sub-sub-bullet stating Flock will provide and mount an AC adapter a qualified electrician can connect to AC power following our electrical wiring requirements (link), Flock is unable to make any AC connections or boreholes in any material other than dirt, grass, loose gravel (or other non-diggable material), electrical work requiring a licensed electrician and associated costs not included in the scope; \"Access requiring up to a 14' A-frame ladder\" (single prime, feet); \"Standard MUTCD traffic control procedures performed by a Flock technician\". A final outer-level bullet: \"Obtain a business license to operate in the City and State of camera location\" (the bullet dot is present, confirmed at 600 dpi). Bottom right, on beige background, a dark numeral 6. No date, no PO number, no invoice number, no signature, no handwriting, no stamp other than the DocuSign header.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 6\r\nsection_heading: Implementation Service brief: Standard VS Advanced\r\nservice_tier: Standard Implementation\r\ncost: $350 / camera (one time cost)\r\nstandard_pole_height: 12' above grade\r\nexisting_pole_max_height: 8-12'\r\nladder_access: 14' A-frame ladder\r\ntraffic_control_standard: Standard MUTCD\r\nutility_locate_system: 811 'Call-before-you-Dig'\r\namount_total: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\naccount_code: None\r\ninitials_or_signature: None\r\n\r\n--- page 12 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nNot included in scope:\r\nFlock does not include the following as part of the Standard Implementation Service but can\r\nprovide a quote for sourcing at an additional cost:\r\nCannot NCHRP 350 or MASH approved pole (as may be required for locations in DOT\r\nright of way)\r\nA Bucket Truck for accessing horizontal/cross-beams\r\nSite-specific engineered traffic plans\r\nThird-party provided traffic control\r\nState or City-specific specialty contractor licenses\r\nCustom engineered drawings\r\nElectrical work requires a licensed electrician. Flock will provide and mount an AC\r\nadapter that a qualified electrician can connect to AC power but cannot make any AC\r\nconnections or boreholes in any material other than dirt, grass, loose gravel (or other\r\nnon-diggable material).\r\nPrivate utility search for privately owned items not included in standard 811 procedures\r\n(communication, networking, sprinklers, etc.)\r\nUpgrades to power sources to ready them for Flock power (additional fuses, switches,\r\nbreakers, etc.)\r\nAny fees or costs associated with filing for required City, County, or State permits\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nBorn-digital guide page, printed page 7, clean. Header stamp: \"DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\". Bold heading \"Not included in scope:\" followed by \"Flock does not include the following as part of the Standard Implementation Service but can provide a quote for sourcing at an additional cost:\" — the word \"not\" is bold. Ten round bullets follow: \"Cannot NCHRP 350 or MASH approved pole (as may be required for locations in DOT right of way)\"; \"A Bucket Truck for accessing horizontal/cross-beams\"; \"Site-specific engineered traffic plans\"; \"Third-party provided traffic control\"; \"State or City-specific specialty contractor licenses\"; \"Custom engineered drawings\"; \"Electrical work requires a licensed electrician. Flock will provide and mount an AC adapter that a qualified electrician can connect to AC power but cannot make any AC connections or boreholes in any material other than dirt, grass, loose gravel (or other non-diggable material).\"; \"Private utility search for privately owned items not included in standard 811 procedures (communication, networking, sprinklers, etc.)\"; \"Upgrades to power sources to ready them for Flock power (additional fuses, switches, breakers, etc.)\"; \"Any fees or costs associated with filing for required City, County, or State permits\" — this last one does carry a bullet. The lower two-thirds of the page is empty background art. Bottom right, a purple triangle with a white numeral 7. No dollar figures, no dates, no PO or invoice number, no account code, no initials, no signature, no handwriting, no stamp beyond the DocuSign header.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 7\r\nsection_heading: Not included in scope:\r\napplies_to_service: Standard Implementation Service\r\npole_standards_named: NCHRP 350 or MASH\r\nutility_locate_system: 811\r\namount: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\naccount_code: None\r\ninitials_or_signature: None\r\n\r\n--- page 13 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nAdvanced Implementation\r\nCost = $750 / camera (one time cost)\r\nIncluded in scope: Once Designated Locations are confirmed, as part of the Advanced\r\nImplementation Service, Flock will perform the following:\r\nAn in-person site survey to confirm the installation feasibility of a location (location\r\nassessment, solar assessment, visibility review, etc.)\r\nConfirm that a location is safe for work by following State utility locating procedures.\r\nWork with local utilities to prevent service interruptions during the installation\r\n+ Engage 811 ‘Call-before-you-Dig' system to receive legal dig date\r\n+ Apply approved markings Coordinate with 811 regarding any necessary high-risk dig\r\nclearances or required vendor meets\r\nEach installation may include the following:\r\n+ Installation of camera and solar panel with standard, 12' above grade Flock\r\nbreakaway pole\r\n+ Installation of camera and solar panel on a suitable existing pole, no higher than 8-12\r\n(approval at Flock Safety's discretion) or NCHRP 350 or MASH approved pole, if\r\nnecessary.\r\ne Pole Options - Northern and Coastal\r\ne Pole Options - Non-Winterized, Non-Coastal\r\n® Pole Options - Georgia\r\n® Pole Options - Texas\r\n+ Installation of camera and AC adapter that a qualified electrician can connect to AC\r\npower on a suitable existing pole, no higher than 8-12\" (approval at Flock Safety's\r\ndiscretion)\r\n+ Flock will provide and mount an AC adapter that a qualified electrician can\r\nconnect to AC power following our electrical wiring requirements (link). Flock\r\ncannot make any AC connections or boreholes in any material other than dirt,\r\ngrass, loose gravel (or other non-diggable material). Electrical work requiring a\r\nlicensed electrician and associated costs, not included in the scope.\r\n+ Access requiring up to a 14’ A-frame ladder\r\n+ Standard MUTCD traffic control procedures performed by a Flock technician\r\nObtain a business license to operate in the City and State of camera location\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nBorn-digital guide page, printed page 8, clean and unskewed. Header stamp: \"DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\". Bold heading \"Advanced Implementation\", then, with \"Cost\" in bold: \"Cost = $750 / camera (one time cost)\" — the digits read 7, 5, 0 unmistakably at 600 dpi. Bold \"Included in scope:\" runs into \"Once Designated Locations are confirmed, as part of the Advanced Implementation Service, Flock will perform the following:\" (\"Advanced Implementation Service\" bold). Round bullets: an in-person site survey (location assessment, solar assessment, visibility review, etc.); confirm a location is safe for work by following State utility locating procedures, work with local utilities to prevent service interruptions, with sub-bullets \"Engage 811 'Call-before-you-Dig' system to receive legal dig date\" (matched curly quotes) and \"Apply approved markings Coordinate with 811 regarding any necessary high-risk dig clearances or required vendor meets\". Then \"Each installation may include the following:\" with sub-bullets: camera and solar panel with, in bold, \"standard, 12' above grade Flock breakaway pole\" — single prime, FEET, verified at 600 dpi; camera and solar panel on a suitable existing pole \"no higher than 8-12'\" (single prime, feet) \"(approval at Flock Safety's discretion) or NCHRP 350 or MASH approved pole, if necessary.\" (\"NCHRP 350 or MASH approved pole\" bold), under which sit four bold-italic link-styled items each preceded by a round bullet: \"Pole Options - Northern and Coastal\", \"Pole Options - Non-Winterized, Non-Coastal\", \"Pole Options - Georgia\", \"Pole Options - Texas\"; camera and AC adapter that a qualified electrician can connect to AC power on a suitable existing pole \"no higher than 8-12'\" (single prime, feet, verified at 600 dpi) \"(approval at Flock Safety's discretion)\"; a sub-sub-bullet that Flock will provide and mount an AC adapter a qualified electrician can connect to AC power following our electrical wiring requirements (link, bold), Flock cannot make any AC connections or boreholes in any material other than dirt, grass, loose gravel (or other non-diggable material), electrical work requiring a licensed electrician and associated costs not included in the scope; \"Access requiring up to a 14' A-frame ladder\"; \"Standard MUTCD traffic control procedures performed by a Flock technician\". Final outer bullet: \"Obtain a business license to operate in the City and State of camera location\". In the bottom-left corner sits a solid green leaf-shaped Flock device. Bottom right, dark on beige, the numeral 8. No date, no PO number, no invoice number, no initials, no signature, no handwriting.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 8\r\nservice_tier: Advanced Implementation\r\ncost: $750 / camera (one time cost)\r\nstandard_pole_height: 12' above grade\r\nexisting_pole_max_height: 8-12'\r\nladder_access: 14' A-frame ladder\r\npole_standards_named: NCHRP 350 or MASH\r\npole_options_listed: Northern and Coastal; Non-Winterized, Non-Coastal; Georgia; Texas\r\ntraffic_control_standard: Standard MUTCD\r\nutility_locate_system: 811 'Call-before-you-Dig'\r\namount_total: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\naccount_code: None\r\ninitials_or_signature: None\r\n\r\n--- page 14 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nNot included in scope:\r\nBy default, Flock does not include the following as part of the Advanced Implementation\r\nService but can optionally provide a quote for sourcing (additional cost):\r\nA Bucket Truck for accessing horizontal/cross-beams\r\nSite-specific engineered traffic plans\r\nThird-party provided traffic control\r\nState or City-specific specialty contractor licenses\r\nCustom engineered drawings\r\nElectrical work requires a licensed electrician. Flock will provide and mount an AC\r\nadapter that a qualified electrician can connect to AC power but cannot make any AC\r\nconnections or boreholes in any material other than dirt, grass, loose gravel (or other\r\nnon-diggable material).\r\nPrivate utility search for privately owned items not included in standard 811 procedures\r\n(communication, networking, sprinklers, etc.)\r\nUpgrades to power sources to ready them for Flock power (additional fuses, switches,\r\nbreakers, etc.)\r\nAny fees or costs associated with filing for required City, County, or State permits\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nBorn-digital guide page, printed page 9, clean. Header stamp: \"DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\". Bold heading \"Not included in scope:\" then \"By default, Flock does not include the following as part of the Advanced Implementation Service but can optionally provide a quote for sourcing (additional cost):\" — \"not\" is bold. Eight round bullets: \"A Bucket Truck for accessing horizontal/cross-beams\"; \"Site-specific engineered traffic plans\"; \"Third-party provided traffic control\"; \"State or City-specific specialty contractor licenses\"; \"Custom engineered drawings\"; \"Electrical work requires a licensed electrician. Flock will provide and mount an AC adapter that a qualified electrician can connect to AC power but cannot make any AC connections or boreholes in any material other than dirt, grass, loose gravel (or other non-diggable material).\"; \"Private utility search for privately owned items not included in standard 811 procedures (communication, networking, sprinklers, etc.)\"; \"Upgrades to power sources to ready them for Flock power (additional fuses, switches, breakers, etc.)\". Then a final line, \"Any fees or costs associated with filing for required City, County, or State permits\", set flush at the paragraph margin with NO bullet in front of it — verified at 600 dpi. The lower half of the page carries artwork: a solid green leaf device on the left, and near the bottom a thin green rule running the width of the page that turns a rounded corner downward and passes through a green circular badge containing a white sprout/seedling glyph. Bottom right, dark on beige, the numeral 9. No dollar figures, no dates, no PO or invoice number, no account code, no initials, no signature, no handwriting, no stamp beyond the DocuSign header.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 9\r\nsection_heading: Not included in scope:\r\napplies_to_service: Advanced Implementation Service\r\nutility_locate_system: 811\r\namount: None\r\ndate: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\naccount_code: None\r\ninitials_or_signature: None\r\n\r\n--- page 15 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nThings to Consider when Picking Locations\r\nFalcon Cameras\r\nUse Cases\r\n+ Flock LPRs are designed to capture images of rear license plates aimed in the\r\ndirection of traffic.\r\n+ Flock LPRs are not designed to capture pedestrians, sidewalks, dumpsters, gates,\r\nother areas of non-vehicle traffic, intersections.\r\nPlacement\r\n+ They capture vehicles driving away from an intersection.\r\n+ They cannot point into the middle of an intersection.\r\n+ They should be placed after the intersection to prevent stop and go motion activation\r\nor “stop and go” traffic.\r\nMounting\r\n+ They can be mounted on existing utility, light, traffic signal poles, or 12 foot Flock\r\npoles. **NOTE** Permitting (or permission from pole owner) may be required to use\r\nexisting infrastructure or install in specific areas, depending on local regulations &\r\npolicies.\r\n+ They should be mounted one per pole*. If using AC power, they can be mounted 2 per\r\npole.\r\n+ *Cameras need sufficient power. Since a solar panel is required per camera, it can\r\nprevent adequate solar power if two cameras and two solar panels are on a single\r\npole (blocking visibility). Therefore if relying on solar power, only one camera can\r\nbe installed per pole.\r\nThey can be powered with solar panels or direct wire-in AC Power (no outlets). ¥*NOTE**\r\nFlock does not provide Electrical services. Once installed, the agency or community must\r\nwork with an electrician to wire the cameras. Electrician services should be completed\r\nwithin two days of installation to prevent the camera from dying.\r\nThey will require adequate cellular service using AT&T or T-Mobile to be able to process &\r\nsend images.\r\nSolar Panels\r\nSolar panels need unobstructed southern-facing views.\r\nPole\r\nIf a location requires a “DOT Pole” (i.e., not Flock standard pole), the implementation cost\r\nwill be $750/camera.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 10 of a Flock Safety 'Customer Implementation Guide' bound into the PO 22000577 backup packet. Cream page with a pale diagonal design band and a purple corner triangle bottom right. A DocuSign header runs across the top in small Arial. Green section heading 'Things to Consider when Picking Locations', then a bold black subhead 'Falcon Cameras' over three bulleted groups — Use Cases, Placement, Mounting. Use Cases: Flock LPRs are designed to capture images of rear license plates aimed in the direction of traffic; they are not designed to capture pedestrians, sidewalks, dumpsters, gates, other areas of non-vehicle traffic, intersections. Placement: they capture vehicles driving away from an intersection; they cannot point into the middle of an intersection; they should be placed after the intersection to prevent stop and go motion activation or \"stop and go\" traffic. Mounting: they can be mounted on existing utility, light, traffic signal poles, or 12 foot Flock poles, with an italic **NOTE** that permitting (or permission from pole owner) may be required; one camera per pole, or 2 per pole on AC power, with a starred sub-note that a solar panel is required per camera so two cameras and two panels on one pole block visibility. A further bullet, in bold, says they can be powered with solar panels or direct wire-in AC Power (no outlets), **NOTE** Flock does not provide Electrical services and electrician work should be completed within two days of installation to prevent the camera from dying. Cellular service via AT&T or T-Mobile is required. Two short closing sections: 'Solar Panels' (need unobstructed southern-facing views) and 'Pole' — if a location requires a \"DOT Pole\" (i.e., not Flock standard pole), the implementation cost will be $750/camera. Printed page number '10' bottom right. No stamp, no handwriting, no initials, no signature, no date, no show-through.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 10\r\nsection_heading: Things to Consider when Picking Locations\r\nsubhead: Falcon Cameras\r\ndot_pole_implementation_cost: $750/camera\r\nflock_standard_pole_height: 12 foot\r\ncellular_carriers: AT&T or T-Mobile\r\nelectrician_completion_window: within two days of installation\r\npurchase_order_number: None\r\ninvoice_number: None\r\ndocument_date: None\r\nsignature_or_initials: None\r\ntotal_amount: None\r\n\r\n--- page 16 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nCustomer Responsibilities: ACPowered Cams\r\nIf the Flock cameras need to be ACpowered, the customer is responsible for acquiring an\r\nelectrician and ensuring they connect the camera to powerépee steps 2 and 6 below\r\nflock safety\r\nLet's defeat crime together\r\nDon't Let Access\r\nto Solar Limit\r\nYour Power Needs\r\nHow to Get Started\r\nwith a Powered Install\r\nThe Flock Safety license\r\nplate reading camera\r\nsystem can leverage AC\r\npower to help your\r\ncommunity solve crime\r\nno matter the location.\r\nPower Kit\r\nWork with Local\r\nElectricians\r\nEfficient Quote &\r\nwww.flocksafety.com | 866-901-1781\r\nEasy to Use Install\r\nInstallation Process\r\n1. Create a Deployment Plan\r\nWork with Flock to select the best\r\nlocation(s) for your cameras and power\r\nsources.\r\n2. Acquire an Electrical Quote\r\nContact an electrician to receive a\r\nquote to run 120volt AC power to the\r\ncamera.\r\n3. Sign Flock Safety Agreement\r\nSign the Flock Safety purchase order to\r\nbegin the installation of the cameras.\r\n4. Conduct Site Survey\r\nFlock will mark camera locations, locate\r\nunderground utilities and mark if\r\npresent.\r\n5. Install Camera\r\nFlock will install the camera and AC\r\npower kit at the specified camera\r\nlocation.\r\n6. Connect Camera to Power\r\nNotify the electrician that the camera is\r\nready for the power connection\r\ninstallation.\r\nffock safety\r\nVisit flocksafety @om/power-install for the complete plan, FAQs & to get started!\r\n1\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 11 of the same guide. Green heading 'Customer Responsibilities: AC-Powered Cams' over two lines of body: 'If the Flock cameras need to be AC-powered, the customer is responsible for acquiring an electrician and ensuring they connect the camera to power' — and then, in a different, heavier typeface, a black diamond containing a white question mark, the words 'See steps 2 and 6 below', and a second identical black diamond. Those two diamonds are missing-glyph marks printed on the page itself; a reader cannot tell what characters were intended. Below sits a full-width pasted-in Flock Safety flyer: black masthead with the 'fl‘ock safety' logotype (the 'l' replaced by a small bird mark), a purple flag reading \"Let's defeat crime together\", three photographs of pole-mounted cameras with solar panels above traffic, and a green headline 'Don't Let Access to Solar Limit Your Power Needs' over the paragraph 'The Flock Safety license plate reading camera system can leverage AC power to help your community solve crime no matter the location.' A photograph of a solar panel and camera on a pole occupies the lower left, beside three green labels separated by rules: 'Easy to Use Install Power Kit', 'Work with Local Electricians', 'Efficient Quote & Installation Process'. The right column, headed in green 'How to Get Started with a Powered Install', lists six numbered steps: 1. Create a Deployment Plan; 2. Acquire an Electrical Quote (contact an electrician to receive a quote to run 120volt AC power to the camera); 3. Sign Flock Safety Agreement (sign the Flock Safety purchase order to begin the installation); 4. Conduct Site Survey; 5. Install Camera; 6. Connect Camera to Power. The flyer's black footer bar reads 'www.flocksafety.com | 866-901-1781' with the logotype repeated at right. Beneath the flyer, in green: 'Visit flocksafety' + a black diamond-question glyph + 'om/power-install for the complete plan, FAQs & to get started!' Printed page number '11' bottom right. No stamp, handwriting, initials or date.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 11\r\nsection_heading: Customer Responsibilities: AC-Powered Cams\r\nvendor_website: www.flocksafety.com\r\nvendor_phone: 866-901-1781\r\nquoted_supply_voltage: 120volt AC\r\nreferenced_url_as_printed: flocksafety<black diamond-question missing-glyph>om/power-install\r\nflyer_headline: Don't Let Access to Solar Limit Your Power Needs\r\ntagline: Let's defeat crime together\r\npurchase_order_number: None\r\ninvoice_number: None\r\ndocument_date: None\r\nsignature_or_initials: None\r\ntotal_amount: None\r\n\r\n--- page 17 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nElectrician Handout\r\nElectrician Installation Steps\r\n1. Run AC cable and conduit to the\r\nbox according to NEC Article 300\r\nand any applicable local codes. The\r\ngland accepts 1/2\" conduit.\r\n2. Open the box using hinges.\r\n3. Connect AC Mains per wiring\r\ndiagram below:\r\n+ Connect AC Neutral wire to the\r\nSurge Protector white Neutral\r\nwire using the open position on\r\nthe lever nut.\r\n+ Connect AC Line wire to the\r\nSurge Protector black Line wire\r\nusing the open position on the\r\nlever nut.\r\n+ Connect AC Ground wire to the Surge Protector green ground wire using the open\r\nposition on the lever nut.\r\n4. Verify that both the RED LED is lit on the front of the box\r\n5. Close box and zip tie the box shut with the provided zip tie\r\n6. While still on-site, call Flock, who will remotely verify that power is working correctly:\r\nSoutheast Region - (678) 562-8766\r\nWest-Region - (804) 607-9213\r\nCentral & NE Region - (470) 868-4027\r\nSURGE PROTECTOR AC/DC CONVERTER 24V 60W RED PANEL LIGHT CAMERA\r\n8 L L ACL hi\r\n120VAC - hid\r\nFROM LIGHT POLE ( ve (Or R\r\n) Br N ACN v |\r\n12\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 12, headed in green 'Electrician Handout' with a bold subhead 'Electrician Installation Steps'. Six numbered steps run down the left, with a colour photograph at upper right of an opened grey weatherproof junction box lying on gravel, its lid hinged back, showing a red-and-black wire pair running to a fitting in the lid, a black transformer brick, a surge-protector module with a printed label, grey lever nuts and a cable gland, with coiled black cable and a zip-tied bundle around it. Step 1: run AC cable and conduit to the box according to NEC Article 300 and any applicable local codes; the gland accepts 1/2\" conduit. Step 2: open the box using hinges. Step 3: connect AC Mains per wiring diagram below — three sub-bullets: connect AC Neutral to the Surge Protector white Neutral wire using the open position on the lever nut; connect AC Line to the Surge Protector black Line wire likewise; connect AC Ground to the Surge Protector green ground wire likewise. Step 4: 'Verify that both the RED LED is lit on the front of the box' (the sentence is ungrammatical on the page itself). Step 5: close box and zip tie the box shut with the provided zip tie. Step 6: while still on-site, call Flock, who will remotely verify that power is working correctly. Three regional numbers follow: Southeast Region - (678) 562-8766; West-Region - (804) 607-9213; Central & NE Region - (470) 868-4027. A boxed line-art wiring diagram fills the lower third: at left '120VAC FROM LIGHT POLE' with three curled wire ends feeding terminals L, N and G on the left face of a box labelled SURGE PROTECTOR, whose right face carries terminals L and N; those run to terminals AC/L and AC/N on a box labelled AC/DC CONVERTER 24V 60W, whose right face carries four screw terminals labelled V+, V+, V- and V-; the first V+ and the last V- run straight through to a rectangle labelled CAMERA, while the middle V+ and V- pair loops through a circle marked 'R' labelled RED PANEL LIGHT. Printed page number '12' bottom right. No stamp, handwriting, initials or date.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 12\r\nsection_heading: Electrician Handout\r\nsubhead: Electrician Installation Steps\r\ncode_reference: NEC Article 300\r\nconduit_size: 1/2\"\r\nsoutheast_region_phone: (678) 562-8766\r\nwest_region_phone: (804) 607-9213\r\ncentral_and_ne_region_phone: (470) 868-4027\r\ndiagram_supply_label: 120VAC FROM LIGHT POLE\r\nconverter_rating: AC/DC CONVERTER 24V 60W\r\nsurge_protector_terminals: L, N, G in; L, N out\r\nconverter_terminals: AC/L, AC/N in; V+, V+, V-, V- out\r\nindicator: RED PANEL LIGHT (R)\r\npurchase_order_number: None\r\ninvoice_number: None\r\ndocument_date: None\r\nsignature_or_initials: None\r\ntotal_amount: None\r\n\r\n--- page 18 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nFAQs about AC-Powered Flock Cameras\r\neo What voltage is supported? The AC kit is designed to work with 120VAC infrastructure\r\nby default. A 240VAC version is available on request.\r\ne How much power does this consume? Peak current draw is 1.5 A at 120VAC. The\r\naverage power draw is roughly 30W in high traffic conditions but maybe lower when\r\nfewer vehicles are present.\r\n* Who is responsible for contracting the electrician? The customer is responsible\r\nfor contracting an electrician. We can help answer questions, but the customer is\r\nresponsible for identifying and contracting an electrician.\r\ne Who is responsible for maintenance? Flock will handle all maintenance related to\r\nFlock's camera and power equipment. However, any problems with the electrical supply\r\nare the customer's responsibility. The AC junction box has two lights to indicate the\r\npresence of power and make it easy for quick diagnosis if there is a problem related to\r\nthe AC power source.\r\n+ If the camera indicates to Flock that there is a power supply problem, Flock will notify\r\nthe customer and request that the customer verifies the lights on the AC junction\r\nbox. If the AC Source light is illuminated, Flock will send a technician to investigate.\r\nIf the AC source light is not illuminated, the customer should check any GFCI's or\r\nbreakers in the supply circuit or call the electrician who installed the power supply.\r\n* How much does it cost? Work required to bring AC power to each location will be\r\ndifferent, so exact pricing is unavailable. Primary cost drivers include arrow boards and\r\nthe distance from the camera location to the AC power source.\r\ne What information do | need to provide my electrician? The Flock deployment plan and\r\nthese work instructions should be sufficient to secure a quote. It will be helpful if you\r\nknow the location of the existing power infrastructure before creating the deployment\r\nplan.\r\ne Can you plug it into my existing power outlet? The Flock AC power adapter does not\r\nuse a standard outlet plug but must be directly wired into the power mains. While using\r\noutlet plugs may be convenient, they can easily be unplugged, presenting a tampering\r\nrisk to this critical safety infrastructure. The electrician can route power directly to the\r\ncamera with a direct wire-in connection if an outlet is close to the camera.\r\n* How long does this process typically take? The installation process typically takes\r\n6-8 weeks. To accelerate the process, be sure to have the electrician perform his work\r\nshortly after the Flock technician finishes installing the camera.\r\ne What kind of electrician should I look for? Any licensed electrician should perform this\r\nwork, though we have found that those who advertise working with landscape lighting\r\nare most suited for this work.\r\n* What happens if the electrician damages the equipment? The customer is responsible\r\nfor contracting the electrician. Any liability associated with this work would be\r\nassumed by the customer. If any future work is required at this site due to the electrical\r\ninfrastructure or the work performed by the electrician would be the responsibility of the\r\ncustomer.\r\n13\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 13, a single column of FAQs under the bold heading 'FAQs about AC-Powered Flock Cameras', eleven round bullets, each opening with a bold question. What voltage is supported? The AC kit is designed to work with 120VAC infrastructure by default; a 240VAC version is available on request. How much power does this consume? Peak current draw is 1.5 A at 120VAC; average power draw is roughly 30W in high traffic conditions but maybe lower when fewer vehicles are present. Who is responsible for contracting the electrician? The customer is. Who is responsible for maintenance? Flock handles all maintenance related to Flock's camera and power equipment, but any problems with the electrical supply are the customer's responsibility; the AC junction box has two lights to indicate the presence of power. An indented sub-bullet explains that if the camera reports a power supply problem Flock will ask the customer to check the lights: if the AC Source light is illuminated Flock sends a technician; if it is not, the customer should check any GFCI's or breakers in the supply circuit or call the electrician who installed the power supply. How much does it cost? Work required to bring AC power to each location will be different, so exact pricing is unavailable; primary cost drivers include arrow boards and the distance from the camera location to the AC power source. What information do I need to provide my electrician? The Flock deployment plan and these work instructions should be sufficient to secure a quote. Can you plug it into my existing power outlet? No — the adapter must be directly wired into the power mains, because outlet plugs can easily be unplugged, presenting a tampering risk to this critical safety infrastructure. How long does this process typically take? The installation process typically takes 6-8 weeks. What kind of electrician should I look for? Any licensed electrician, though those who advertise working with landscape lighting are said to be most suited. What happens if the electrician damages the equipment? The customer is responsible for contracting the electrician and any liability associated with this work would be assumed by the customer. Printed page number '13' bottom right. No stamp, handwriting, initials, signature or date.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 13\r\nsection_heading: FAQs about AC-Powered Flock Cameras\r\ndefault_supported_voltage: 120VAC\r\noptional_voltage_on_request: 240VAC\r\npeak_current_draw: 1.5 A at 120VAC\r\naverage_power_draw: 30W\r\ntypical_installation_duration: 6-8 weeks\r\nstated_cost: exact pricing is unavailable\r\ncost_drivers: arrow boards and the distance from the camera location to the AC power source\r\npurchase_order_number: None\r\ninvoice_number: None\r\ndocument_date: None\r\nsignature_or_initials: None\r\ntotal_amount: None\r\n\r\n--- page 19 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nWhen should the electrician perform his work? Once Flock installs the camera, you will\r\nreceive an email alert letting you know that this has been completed. After this, you will\r\nneed to schedule the electrician to route power to the pole.\r\nWhat if my electrician has questions about Flock's AC Kit? You should share the\r\nAC-Power Kit Details packet with the electrician if they have questions.\r\nWhat if the AC power is on a timer? Sometimes the AC power will be on a timer (like\r\nused for exterior lighting). Flock requires that the AC power provided to the camera be\r\nconstant. The source that the electrician uses must not be on a timing circuit.\r\n14\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 14, the tail of the AC-power FAQ and the last of this run. Only three bulleted items sit at the top of an otherwise empty sheet. When should the electrician perform his work? Once Flock installs the camera you will receive an email alert letting you know that this has been completed; after this you will need to schedule the electrician to route power to the pole. What if my electrician has questions about Flock's AC Kit? You should share the AC-Power Kit Details packet (named in bold) with the electrician if they have questions. What if the AC power is on a timer? Sometimes the AC power will be on a timer, as used for exterior lighting; Flock requires that the AC power provided to the camera be constant and the source the electrician uses must not be on a timing circuit. The rest of the page is blank apart from decoration: a pale diagonal design band, a green leaf/petal shape at lower left, and a green rule running up from the bottom edge and along to the right through a green circular badge containing a white sprout mark. A khaki corner triangle at lower right carries the printed page number '14'. No stamp, handwriting, initials, signature, date or show-through.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 14\r\nreferenced_document: AC-Power Kit Details\r\npower_requirement: the AC power provided to the camera be constant; the source must not be on a timing circuit\r\nsection_heading: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\ndocument_date: None\r\nsignature_or_initials: None\r\ntotal_amount: None\r\n\r\n--- page 20 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nInstallation Service Brief Summary\r\nBelow outlines the statement of work for the Flock Camera Installation:\r\nWhat is covered by\r\nFlock\r\nFlock Cameras & Online\r\nPlatform\r\nMounting Poles\r\nAC Power Kit (as needed)\r\nSolar Panels (as needed)\r\nSite Surveys and Call 811\r\nScheduling\r\nInstallation Labor Costs\r\nCustomer Support / Training\r\nCellular Data Coverage\r\nMaintenance Fees (review Fees\r\nSheet for more details)\r\nData storage for 30 days\r\nWhat is NOT covered by\r\nFlock Special note\r\nTraffic Control and any\r\nassociated costs\r\n*DOT Approved Pole cost\r\nElectrician & ongoing\r\nelectrical costs\r\nEngineering Drawings\r\nExcluding changes during\r\nRelacaiioniFees i\r\nContractor licensing fees\r\nPermit application\r\nprocessing fees\r\nIncluding, but not limited to,\r\n**MASH poles or adapters\r\nSpecialist mounting\r\nequipment\r\nBucket trucks\r\nLoss, theft, damage to Flock\r\nequipment\r\nOnly applicable for\r\nAC-powered cameras\r\nCamera downtime due to\r\npower outage\r\n*If a location requires a “DOT pole” (i.e., not our standard), the implementation cost will be\r\nS$750/camera; This cost is applicable for installations in GA, IL, SC, TN, and CA.\r\n**MASH poles: Manual for Assessing Safety Hardware (MASH) presents uniform guidelines\r\nfor crash testing permanent and temporary highway safety features and recommends\r\nevaluation criteria to assess test results\r\n15\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPrinted page 15 of the Flock 'Customer Implementation Guide' exhibit, bound into the PO backup. A black machine-set line across the very top of the sheet reads 'DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C'. Below it a cream page with a pale diagonal wedge running from upper right to lower left. Green heading 'Installation Service Brief Summary', then bold 'Below outlines the statement of work for the Flock Camera Installation:'. A three-column table follows, headed 'What is covered by Flock' / 'What is NOT covered by Flock' / 'Special note', ten rows deep. Covered column, top to bottom: Flock Cameras & Online Platform; Mounting Poles; AC Power Kit (as needed); Solar Panels (as needed); Site Surveys and Call 811 Scheduling; Installation Labor Costs; Customer Support / Training; Cellular Data Coverage; Maintenance Fees (review Fees Sheet for more details); Data storage for 30 days. Not-covered column: Traffic Control and any associated costs; *DOT Approved Pole cost, and Electrician & ongoing electrical costs (one cell, two lines); Engineering Drawings; Relocation Fees; Contractor licensing fees; Permit application processing fees; Specialist mounting equipment; Bucket trucks; Loss, theft, damage to Flock equipment; Camera downtime due to power outage. Special note column carries three italic entries only, against Relocation Fees ('Excluding changes during initial installation'), against Specialist mounting equipment ('Including, but not limited to, **MASH poles or adapters') and against Camera downtime ('Only applicable for AC-powered cameras'); the other seven note cells are empty. Two footnotes close the page: '*If a location requires a \"DOT pole\" (i.e., not our standard), the implementation cost will be $750/camera; This cost is applicable for installations in GA, IL, SC, TN, and CA.' and '**MASH poles: Manual for Assessing Safety Hardware (MASH) presents uniform guidelines for crash testing permanent and temporary highway safety features and recommends evaluation criteria to assess test results'. Printed page number 15 at the lower right. Clean, high-contrast print throughout; no stamp, no handwriting, no signature, no initials, no date, no PO or invoice number, no show-through from the reverse.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 15\r\nsection_heading: Installation Service Brief Summary\r\ndot_pole_implementation_cost: $750/camera\r\ndot_pole_applicable_states: GA, IL, SC, TN, and CA\r\ndata_storage_period: Data storage for 30 days\r\ninvoice_number: None\r\npurchase_order_number: None\r\ndate: None\r\ntotal_amount: None\r\naccount_code: None\r\nsignature_or_initials: None\r\nstamp: None\r\n\r\n--- page 21 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nPermitting: Pre-Install Questionnaire\r\n1. Timeline\r\n+ In Flock Safety's experience, in-depth permitting requirements can add 2+ months\r\nto the installation timeline. Law enforcement agencies and city governments can\r\nwork with their local Public Works or Department of Transportation offices directly\r\nto help expedite the process. When Flock Safety customers manage the permitting\r\nprocesses, results tend to come more quickly.\r\n+ Can your agency own the permitting process with Flock Safety's assistance?\r\n2. Right of Way\r\n+ Will any Flock Safety cameras be installed on the city, state, or power company-owned\r\npoles or in the city, county, or state Right of Way (RoW)?\r\n+ What is the RoW buffer?\r\n+ Will additional permits or written permission be required from third-party entities\r\n(such as DOT, power companies, public works, etc.)?\r\n+ Will any cameras be installed on city-owned traffic signal poles (vertical mass)?\r\n+ If yes, please provide heights/photos to determine if a bucket truck is needed for\r\nthe installation.\r\n+ Note: A bucket truck is required if the height exceeds 15 feet tall.\r\n3. AC Power vs. Solar\r\n+ If AC powered, is there a 120V power source available, and is there access to an\r\nelectrician who can connect the existing wire to the Flock Safety powered installation\r\nkit? (Link)\r\n+ If solar-powered, consider the size of the solar panel and potential to impact the\r\nvisibility of DOT signs/signals:\r\n+ Single Panel: 21.25\" x 14\" x 2\" (Length x Width x Depth)\r\n+ Double Panel: 21.25\" x 28\" x 2\" (LxWxD)\r\n4. Traffic Control & Installation Methods\r\n* If a bucket truck is required, this typically necessitates an entire lane to be blocked\r\nin the direction of travel. Can you provide a patrol car escort, or will full traffic\r\ncontrol be required?\r\n+ Note: If traffic control is required, you may incur additional costs due to city/state\r\nrequirements; Fees will be determined by quotes received.\r\ne If full traffic control is required (cones, arrow boards, etc.):\r\n+ Will standard plans suffice, or are custom plans needed? Custom plans can double\r\nthe cost, while standard plans can be pulled from the Manual of Uniform Traffic\r\nControl Devices (MUTCD).\r\n+ Will a non-sealed copy of the traffic plan suffice? Or does the traffic plan need to\r\nbe sealed and/or submitted by a professional engineer?\r\n+ Are there state-specific special versions/variances that must be followed?\r\n16\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThis page carries no dollar figure, no account code, no PO number, no date, no signature and no initials - nothing of the kind this review is hunting. It is a blank, unfilled page of vendor boilerplate: page 16 of a Flock Safety 'Customer Implementation Guide' bound into the PO 22000577 backup packet. A thin DocuSign band runs across the very top reading 'DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C'; at 600 dpi every character of that identifier is sharp. The body is a green-headed section titled 'Permitting: Pre-Install Questionnaire' with four numbered headings and nested round bullets. 1. Timeline: in Flock Safety's experience in-depth permitting requirements can add 2+ months to the installation timeline, law enforcement agencies and city governments can work with their local Public Works or Department of Transportation offices directly to expedite, and results come more quickly when Flock Safety customers manage the permitting process; then 'Can your agency own the permitting process with Flock Safety's assistance?' 2. Right of Way: whether cameras will be installed on city, state, or power company-owned poles or in the city, county, or state Right of Way; what the RoW buffer is; whether additional permits or written permission are required from third-party entities such as DOT, power companies or public works; whether cameras will be installed on city-owned traffic signal poles (vertical mass), with heights/photos requested to determine if a bucket truck is needed, and a note that a bucket truck is required if the height exceeds 15 feet tall. 3. AC Power vs. Solar: whether a 120V power source is available and an electrician can connect existing wire to the Flock Safety powered installation kit (with a bolded 'Link'); if solar-powered, the panel dimensions given as Single Panel 21.25\" x 14\" x 2\" (Length x Width x Depth) and Double Panel 21.25\" x 28\" x 2\" (LxWxD). 4. Traffic Control & Installation Methods: a bucket truck typically necessitates blocking an entire lane, asking whether a patrol car escort can be provided or full traffic control will be required; a note that if traffic control is required additional costs may be incurred due to city/state requirements and 'Fees will be determined by quotes received' - the only reference to cost on the page, and it names no figure; then, if full traffic control is required (cones, arrow boards, etc.), whether standard plans suffice or custom plans are needed, with custom plans able to double the cost and standard plans pullable from the Manual of Uniform Traffic Control Devices (MUTCD); whether a non-sealed copy of the traffic plan suffices or the plan must be sealed and/or submitted by a professional engineer; and whether there are state-specific special versions/variances that must be followed. The printed page number '16' sits at the bottom right. Every question is a blank prompt - not one has been answered, ticked, circled or annotated.\r\ndocument_type: Customer Implementation Guide - Permitting: Pre-Install Questionnaire\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nsection_title: Permitting: Pre-Install Questionnaire\r\nprinted_page_number: 16\r\ndollar_amount: None\r\ncity_account_code: None\r\npo_number: None\r\ndate: None\r\nsignature_or_initials: None\r\nquestionnaire_answers: None\r\n\r\n--- page 22 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\ne If a bucket truck is not required, the shoulder or sidewalk should suffice and enable\r\nFlock Safety to proceed without traffic control systems in place.\r\n+ Note: In some states (i.e., arrow boards), sidewalks may require signage. If signage\r\nis mandatory, Will your Public Works department be able to assist?\r\n5. Paperwork & Required Forms\r\n+ Flock Safety will need copies of paperwork to complete before proceeding (ex.,\r\nbusiness license applications, encroachment permit applications). We can save\r\ncritical time by gathering these documents upfront. We appreciate your assistance in\r\nprocuring these.\r\n6. Contacts\r\n+ If Flock Safety needs to interface directly with the departments, please share the\r\ncontact information of the following departments:\r\n+ Permitting\r\n+ Public Works\r\n+ Traffic Department\r\nProfessional Services Fee Schedule\r\n+ Camera relocation, existing pole non-AC powered = $350\r\n+ Camera relocation, Flock pole and/or AC powered = $750\r\n«Camera replacement as a result of vandalism, theft, or damage = $500\r\n+ Pole replacement as a result of vandalism, theft, or damage = $500\r\n+ Trip charge = $350\r\n+ Examples:\r\n+ Angle adjustment (elective)\r\n+ Install additional Flock signage\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPrinted page 17 of the same Flock exhibit, with the black 'DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C' header across the top. The sheet opens mid-list, continuing an item from the previous page: a solid round bullet, then bold 'If a bucket truck is not required' with 'not' in bold italic, running on 'the shoulder or sidewalk should suffice and enable Flock Safety to proceed without traffic control systems in place.' A sub-bullet under it reads 'Note: In some states (i.e., arrow boards), sidewalks may require signage. If signage is mandatory, Will your Public Works department be able to assist?'. Bold heading '5. Paperwork & Required Forms' with one sub-bullet: 'Flock Safety will need copies of paperwork to complete before proceeding (ex., business license applications, encroachment permit applications). We can save critical time by gathering these documents upfront. We appreciate your assistance in procuring these.' Bold heading '6. Contacts' with a sub-bullet 'If Flock Safety needs to interface directly with the departments, please share the contact information of the following departments:' and three third-level bullets, 'Permitting', 'Public Works', 'Traffic Department'. Then a green heading 'Professional Services Fee Schedule' and five bulleted price lines: 'Camera relocation, existing pole non-AC powered = $350'; 'Camera relocation, Flock pole and/or AC powered = $750'; 'Camera replacement as a result of vandalism, theft, or damage = $500'; 'Pole replacement as a result of vandalism, theft, or damage = $500'; 'Trip charge = $350', the last with a sub-bullet 'Examples:' and two under it, 'Angle adjustment (elective)' and 'Install additional Flock signage'. The lower two-fifths of the sheet is empty apart from a purple triangle in the bottom-right corner over the pale beige wedge, and the printed page number 17 sitting on that wedge at the lower right. No stamp, no handwriting, no signature, no date, no PO or invoice number, no show-through.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 17\r\nsection_heading: Professional Services Fee Schedule\r\ncamera_relocation_existing_pole_non_ac: $350\r\ncamera_relocation_flock_pole_or_ac: $750\r\ncamera_replacement_vandalism_theft_damage: $500\r\npole_replacement_vandalism_theft_damage: $500\r\ntrip_charge: $350\r\ninvoice_number: None\r\npurchase_order_number: None\r\ndate: None\r\ntotal_amount: None\r\naccount_code: None\r\nsignature_or_initials: None\r\nstamp: None\r\n\r\n--- page 23 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nBilling\r\n5.1b Falcon Fees. For Falcon products during the Initial Term, Agency will pay Flock fifty\r\npercent (50%) of the first Usage Fee, the Implementation Fee, and any fee for Hardware\r\n(as described on the Order Form, together with the “Initial Fees\") as set forth on the Order\r\nForm on or before the 30th day following receipt of initial invoice after Effective Date. Upon\r\ncommencement of installation, Flock will issue an invoice for twenty-five percent (25%)\r\nof the Initial Fees. The Agency shall pay on or before the 30th day following receipt of the\r\ninvoice.\r\nUpon completion of installation, Flock will issue an invoice for the remaining balance, and\r\nAgency shall pay on or before the 30th day following receipt of the final invoice. Flock is\r\nnot obligated to commence the Installation Services unless and until the first payment has\r\nbeen made and shall have no liability resulting from any delay related thereto. For a Renewal\r\nTerm, as defined below, Agency shall pay the entire invoice on or before the anniversary of\r\nthe Effective Date.\r\n6.1b Falcon Term. Subject to earlier termination as provided below, the initial term of this\r\nAgreement shall be for the period of time set forth on the Order Form (the “Initial Term\").\r\nThe Term shall commence upon first installation and validation of a Unit. Following the Initial\r\nTerm, unless otherwise indicated on the Order Form, this Agreement will automatically\r\nrenew for successive renewal terms for the length set forth on the Order Form (each, a\r\n\"Renewal Term,” and together with the Initial Term, the “Service Term\") unless either party\r\ngives the other party notice of non-renewal at least thirty (30) days before the end of the\r\nthen-current term.\r\n18\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPrinted page 18 of the same Flock exhibit, black 'DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C' across the top. Green heading 'Billing'. Then, in three paragraphs of clean roman type: '5.1b Falcon Fees. For Falcon products during the Initial Term, Agency will pay Flock fifty percent (50%) of the first Usage Fee, the Implementation Fee, and any fee for Hardware (as described on the Order Form, together with the \"Initial Fees\") as set forth on the Order Form on or before the 30th day following receipt of initial invoice after Effective Date. Upon commencement of installation, Flock will issue an invoice for twenty-five percent (25%) of the Initial Fees. The Agency shall pay on or before the 30th day following receipt of the invoice.' / 'Upon completion of installation, Flock will issue an invoice for the remaining balance, and Agency shall pay on or before the 30th day following receipt of the final invoice. Flock is not obligated to commence the Installation Services unless and until the first payment has been made and shall have no liability resulting from any delay related thereto. For a Renewal Term, as defined below, Agency shall pay the entire invoice on or before the anniversary of the Effective Date.' / '6.1b Falcon Term. Subject to earlier termination as provided below, the initial term of this Agreement shall be for the period of time set forth on the Order Form (the \"Initial Term\"). The Term shall commence upon first installation and validation of a Unit. Following the Initial Term, unless otherwise indicated on the Order Form, this Agreement will automatically renew for successive renewal terms for the length set forth on the Order Form (each, a \"Renewal Term,\" and together with the Initial Term, the \"Service Term\") unless either party gives the other party notice of non-renewal at least thirty (30) days before the end of the then-current term.' The clause labels 5.1b Falcon Fees, 6.1b Falcon Term and the defined terms Initial Term, Renewal Term and Service Term are bold. The lower half of the sheet carries only decoration: a green leaf mark at the left margin about two-thirds down, and a green rule running in from the right edge to a green circular sprout icon near the bottom centre, then turning down off the page. Printed page number 18 at the lower right. No stamp, no handwriting, no signature, no initials, no date, no dollar figure, no PO or invoice number, no show-through.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 18\r\nsection_heading: Billing\r\nclause_5_1b_title: 5.1b Falcon Fees.\r\nclause_6_1b_title: 6.1b Falcon Term.\r\ninitial_payment_share: fifty percent (50%)\r\ninstallation_commencement_share: twenty-five percent (25%)\r\npayment_terms: on or before the 30th day following receipt of invoice\r\nnon_renewal_notice_period: thirty (30) days\r\ninvoice_number: None\r\npurchase_order_number: None\r\ndate: None\r\ntotal_amount: None\r\naccount_code: None\r\nsignature_or_initials: None\r\nstamp: None\r\n\r\n--- page 24 [embedded-ocr] ---\r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nHelp Center\r\nOur Help Center is filled with many resources to help you navigate through the online\r\nplatform. Below you will find some common questions and their relevant help article:\r\nHow do | search camera footage?\r\nHow do | add a user?\r\nHow do | add a vehicle to my own Hot List?\r\nHow do | enable browser notifications for Hot List alerts?\r\nHow do | get text alerts for Hot List?\r\nHow do | request camera access from other nearby agencies?\r\nHow do | use the National Lookup to search for a plate? (National Lookup - network of\r\nlaw enforcement agencies that have opted to allow their network of Flock cameras to be\r\nused for searches)\r\nHow do | reset my / another user's password?\r\nCustomer Support\r\nYou can reach our customer support team anytime by emailing support@flocksafety.com.\r\nThey can help answer any “How-To” questions you may have.\r\n19\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPrinted page 19 of the same Flock exhibit, black 'DocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C' across the top. Green heading 'Help Center', then 'Our Help Center is filled with many resources to help you navigate through the online platform. Below you will find some common questions and their relevant help article:'. Eight bold question lines follow, each a help-article title, evenly spaced: 'How do I search camera footage?'; 'How do I add a user?'; 'How do I add a vehicle to my own Hot List?'; 'How do I enable browser notifications for Hot List alerts?'; 'How do I get text alerts for Hot List?'; 'How do I request camera access from other nearby agencies?'; 'How do I use the National Lookup to search for a plate?' followed by an italic gloss '(National Lookup - network of law enforcement agencies that have opted to allow their network of Flock cameras to be used for searches)'; and 'How do I reset my / another user's password?'. Then a green heading 'Customer Support' and two lines: 'You can reach our customer support team anytime by emailing support@flocksafety.com.' with the address in bold, and 'They can help answer any \"How-To\" questions you may have.' The bottom half of the sheet is empty apart from the green rule and circular sprout icon running in from the right edge, and the printed page number 19 at the lower right on the beige wedge. No stamp, no handwriting, no signature, no initials, no date, no dollar figure, no PO or invoice number, no show-through.\r\ndocusign_envelope_id: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\nprinted_page_number: 19\r\nsection_headings: Help Center; Customer Support\r\nsupport_email: support@flocksafety.com\r\ninvoice_number: None\r\npurchase_order_number: None\r\ndate: None\r\ntotal_amount: None\r\naccount_code: None\r\nsignature_or_initials: None\r\nstamp: None\r\n\r\n--- page 25 [native] ---\r\nCUSTOMER  IMPLEMENTATION  GUIDE \r\n2\r\n \r\n \r\nDocuSign Envelope ID: 1B2AF48A-282B-4CCA-BCAF-7FA07CD4D06C\r\n\r\n--- page 26 [native] ---\r\nForm Name: \r\nSole Source/Single Source Justification Form\r\nBrowser: \r\nunknown / unknown\r\nIP Address: \r\n76.17.51.45\r\nUnique ID: \r\n735932756\r\nRequest ID: \r\n#20\r\nSubmission Completed: \r\nJanuary 11, 2021 3:45 pm\r\nProcess Time: \r\n6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): \r\nJohn Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: \r\n33.935001373291, -83.953796386719\r\nSole Source/Single Source Designation\r\nDesignation\r\nSole Source Designation\r\nSole Source/Single Source Justification\r\nFlock Safety has a product called Flock Falcon which is an LPR (License\r\nPlate Reader) tied into a nationwide database and search engine. The city\r\nowns 1 Flock camera already. Several neighborhoods in the city are using\r\nFlock too and the police department has been given access to these\r\ncameras by the respective HOAs. We are looking to add more city cameras\r\ninto the Flock system which has unique search and notification abilities\r\nnationwide. We can buy LPR cameras from other vendors but they would\r\nnot integrate with our existing Flock system so they would not accomplish\r\nour goal of having these new cameras as part of our Flock system. In order\r\nto add more cameras to our Flock system, they must be Flock cameras.\r\nGeneral Information\r\nDate\r\n01/05/2021\r\nOriginator's Name\r\nMichael Stewart\r\nOriginator's Email\r\nmstewart@alpharetta.ga.us\r\nDepartment\r\nPublic Safety, including E911\r\nDepartment Director/Designee Name\r\nJohn Robison\r\nDepartment Director/Designee Email\r\njrobison@alpharetta.ga.us\r\nVendor Name\r\nFlock\r\nVendor #\r\n3435\r\nDepartment Director Approval\r\nName\r\nJohn Robison\r\nDate/Time\r\n01/08/2021 10:58 AM\r\nDepartment Director Approval\r\nApprove\r\nBudget & Procurement Manager Approval\r\n\r\n--- page 27 [native] ---\r\nName\r\nShawn Mitchell\r\nDate/Time\r\n01/08/2021 10:59 AM\r\nBudget & Procurement Manager\r\nApproval\r\nApprove\r\nProcurement Official Approval\r\nName\r\nThomas Harris\r\nDate\r\n01/11/2021 09:32 AM\r\nProcurement Official Approval\r\nApprove\r\nCity Attorney Approval\r\nName\r\nSam Thomas\r\nDate/Time\r\n01/11/2021 03:44 PM\r\nCity Attorney Approval\r\nApprove\r\n\r\n--- page 28 [native+region-ocr] ---\r\nCity Council Meeting\r\nFEBRUARY 21, 2022\r\nALPHARETTA CITY HALL\r\nCOUNCIL CHAMBERS\r\n2 PARK PLAZA\r\n6:30 PM\r\nI. \r\nCALL TO ORDER \r\nII. \r\nROLL CALL \r\nIII. \r\nPLEDGE TO THE FLAG \r\nIV. \r\nCONSENT AGENDA \r\n \r\nA.\r\nCouncil Meeting Minutes (Meeting of 2/7/2022) \r\n \r\nB.\r\nAlcoholic Beverage License Applications\r\n1. PH-22-AB-01 Nauti Dog Grill, LLC\r\nd/b/a Nauti Dog Grill\r\n10 North Broad Street\r\nAlpharetta, GA 30009\r\nRestaurant\r\nConsumption on Premises\r\nLiquor, Beer, Wine & Sunday Sales\r\nOwners: Michael Doyle & Michele Doyle\r\nRegistered Agent: Michael Doyle\r\n2. PH-22-AB-01 Tony's Sports Grill\r\nd/b/a Tony's Sports Grill\r\n7955 North Point Parkway\r\nAlpharetta, GA 30022\r\nRestaurant\r\nConsumption on Premises\r\nLiquor, Beer, Wine, Wine by Bottle for Off-Premises Consumption & Sunday Sales\r\nOwner: Nader Mahroum\r\nRegistered Agent: Cabrini Mahroum\r\n \r\nC.\r\nApproval of Mediated Settlement Agreement - Olivieri v. City of Alpharetta, et al. \r\nV. \r\nBOARDS & COMMISSIONS APPOINTMENTS \r\n \r\nA.\r\nCouncil Member Mitchell's Appointment \r\nVI. \r\nPUBLIC HEARING \r\n \r\nA.\r\nE-21-07 Wellstar Sign Exception\r\nConsideration of a sign exception to allow additional wall signs and increase the height of\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPave Oa\r\nALPHARETTA\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 1 of the City of Alpharetta City Council meeting agenda for February 21, 2022, bound into the PO backup - a different document from the Flock exhibit on the preceding pages. Upper left, the city seal: an arched 'THE CITY OF' over a fan-shaped palmette ornament flanked by two tapering rules, the wordmark 'ALPHARETTA' beneath it, a second decorative rule, and 'GEORGIA' at the foot. Upper right, right-aligned: 'City Council Meeting' / 'FEBRUARY 21, 2022' in larger type, then in small caps 'ALPHARETTA CITY HALL' / 'COUNCIL CHAMBERS' / '2 PARK PLAZA' / '6:30 PM'. The agenda body, all bold, runs I. CALL TO ORDER; II. ROLL CALL; III. PLEDGE TO THE FLAG; IV. CONSENT AGENDA, with A. 'Council Meeting Minutes (Meeting of 2/7/2022)' and B. 'Alcoholic Beverage License Applications'. Under B, item 1 reads '1. PH-22-AB-01 Nauti Dog Grill, LLC' followed in plain type by 'd/b/a Nauti Dog Grill', '10 North Broad Street', 'Alpharetta, GA 30009', a blank line, then 'Restaurant', 'Consumption on Premises', 'Liquor, Beer, Wine & Sunday Sales', 'Owners: Michael Doyle & Michele Doyle', 'Registered Agent: Michael Doyle'. Item 2 reads '2. PH-22-AB-01 Tony's Sports Grill' followed by 'd/b/a Tony's Sports Grill', '7955 North Point Parkway', 'Alpharetta, GA 30022', a blank line, then 'Restaurant', 'Consumption on Premises', 'Liquor, Beer, Wine, Wine by Bottle for Off-Premises Consumption & Sunday Sales', 'Owner: Nader Mahroum', 'Registered Agent: Cabrini Mahroum'. Then C. 'Approval of Mediated Settlement Agreement - Olivieri v. City of Alpharetta, et al.'; V. BOARDS & COMMISSIONS APPOINTMENTS with A. 'Council Member Mitchell's Appointment'; VI. PUBLIC HEARING with A. 'E-21-07 Wellstar Sign Exception' and beneath it 'Consideration of a sign exception to allow additional wall signs and increase the height of', which is where the sheet stops - the sentence runs off the page mid-clause. Below that line the bottom quarter of the sheet is entirely blank: no footer, no page number, no stamp, no handwriting, no signature, no date stamp, no show-through. The body is crisp digital type, not a scan.\r\nmeeting: City Council Meeting\r\nmeeting_date: FEBRUARY 21, 2022\r\nmeeting_time: 6:30 PM\r\nlocation: ALPHARETTA CITY HALL, COUNCIL CHAMBERS, 2 PARK PLAZA\r\nlogo_text: THE CITY OF ALPHARETTA GEORGIA\r\nconsent_iv_a: Council Meeting Minutes (Meeting of 2/7/2022)\r\nconsent_iv_b_1_case_number: PH-22-AB-01\r\nconsent_iv_b_1_applicant: Nauti Dog Grill, LLC\r\nconsent_iv_b_1_address: 10 North Broad Street, Alpharetta, GA 30009\r\nconsent_iv_b_1_registered_agent: Michael Doyle\r\nconsent_iv_b_2_case_number: PH-22-AB-01\r\nconsent_iv_b_2_applicant: Tony's Sports Grill\r\nconsent_iv_b_2_address: 7955 North Point Parkway, Alpharetta, GA 30022\r\nconsent_iv_b_2_registered_agent: Cabrini Mahroum\r\nconsent_iv_c: Approval of Mediated Settlement Agreement - Olivieri v. City of Alpharetta, et al.\r\nboards_v_a: Council Member Mitchell's Appointment\r\npublic_hearing_vi_a: E-21-07 Wellstar Sign Exception\r\nprinted_page_number: None\r\ninvoice_number: None\r\npurchase_order_number: None\r\ntotal_amount: None\r\naccount_code: None\r\nsignature_or_initials: None\r\nstamp: None\r\n\r\n--- page 29 [native] ---\r\nmonument signs. The property is located at 2450 Old Milton Parkway and is legally described \r\nas being located in Land Lot 749, 1st District, 2nd Section, Fulton County, Georgia. \r\n \r\nB.\r\nCU-21-16 / V-21-34 / Custom Pools Atlanta / 711 Highway 9\r\nConsideration of a conditional use and variance to allow a ‘Contractor’s Office with Outdoor \r\nStorage’ for Custom Pools of Atlanta. Variances are requested to reduce an undisturbed \r\nbuffer and allow an easement in a landscape strip. The property is located at 711 North Main \r\nStreet (Highway 9) and is legally described as being located in Land Lot 1123, 2nd District, 2nd \r\nSection, Fulton County, Georgia. \r\n \r\nC.\r\nV-21-33 / Citgo 174 N Main Street Variance\r\nDEFERRED: This item has been deferred by the applicant. The item will not be heard or \r\nconsidered during the February 21, 2022 City Council meeting.\r\nConsideration of a variance to eliminate the 10’ landscape strip along North Main Street. The \r\nproperty is located at 174 North Main Street and is legally described as being located in Land \r\nLot 1252, 2nd District, 2nd Section, Fulton County, Georgia. \r\nVII. \r\nSERVICE PROVIDER & PARTNERSHIP UPDATES \r\n \r\nA.\r\nResidential Curbside Waste And Recycling Service Delivery \r\n \r\nB.\r\nTech Alpharetta Update by Karen Cashion, CEO \r\nVIII. \r\nOLD BUSINESS \r\n \r\nA.\r\nPH-21-17 Unified Development Code (UDC) Text Amendments – Downtown Sign Code\r\nSecond Reading\r\nConsideration of text amendments to the Unified Development Code (UDC) to add regulations \r\nfor signage in the Downtown Overlay. \r\n \r\nB.\r\nApproval of Fiscal Year 2022 Mid-Year Budget Amendment - Second Reading \r\nIX. \r\nNEW BUSINESS \r\n \r\nA.\r\nStormwater Structure (MS4) Inventory Inspections  \r\n \r\nB.\r\nMOU with North Fulton Community Improvement District - Alpha Loop Tunnel \r\n \r\nC.\r\nContract for Wire & Wood (Talent Buying/Mgmt; Stage, Lighting & Sound) \r\n \r\nD.\r\nWindward LCI Application \r\n \r\nE.\r\nA Resolution Opposing HB 1093 and SB 494 and Opposing Limitations on a Municipality's \r\nAuthority to Make Housing, Land Use and Zoning Decisions within a Local Government's \r\nGeographical Boundaries \r\nX. \r\nPUBLIC COMMENT \r\nXI. \r\nREPORTS \r\nXII. \r\nADJOURNMENT TO EXECUTIVE SESSION\r\n\r\n--- page 30 [native] ---\r\nCity Council Meeting\r\nSTAFF REPORT\r\n \r\nSubmitting Department: Finance\r\nSubmitted By: Shawn Mitchell\r\nSponsored By:  \r\nMeeting Date: February 21, 2022\r\n \r\nI. \r\nAGENDA ITEM TITLE: APPROVAL OF FISCAL YEAR 2022 MID-YEAR BUDGET AMENDMENT -\r\n SECOND READING \r\nII.\r\nRECOMMENDATION:\r\n \r\nThe purpose of this meeting is to provide an overview of the Fiscal Year 2022 Mid-Year Budget and adopt the \r\nBudget Ordinance (First Reading). \r\nIII. BUDGET IMPLICATIONS: \r\n \r\nBUDGETED ITEM: NO \r\nFISCAL IMPACT: YES \r\nINCLUDED IN CURRENT FY CPTL BUDGET: NO \r\nINCLUDED IN CURRENT FY OPRT. \r\nBUDGET: NO \r\nTOTAL PROJECT COST: VARIES BY FUND. SEE MID-YEAR \r\nBUDGET REQUESTS (ATTACHED) \r\n \r\nAPPROPRIATIONS: \r\n \r\nACCOUNT TITLE/NUMBER\r\nDOLLAR AMOUNT \r\nEXTERNAL FUNDING SOURCES:\r\n  \r\nACCOUNT TITLE/NUMBER\r\nDOLLAR AMOUNT \r\nIV. REPORT IN BRIEF: \r\n \r\nThe purpose of the Fiscal Year (FY) 2022 Mid-Year Budget Amendment is to amend the base budget as \r\nadopted by City Council for targeted initiatives that have already occurred (e.g. during the first 7 months of \r\nthe fiscal year) or are planned to occur before year-end.\r\nInitiatives are discussed in detail within the attached FY 2022 Mid-Year Budget Requests.\r\nV.\r\nALTERNATIVES: \r\n \r\n \r\nVI. ATTACHMENTS: \r\n \r\n2022 MidYear Budget Ordinance (Resolution), 2022 MidYear Budget (Exhibit A)\r\n\r\n--- page 31 [native+region-ocr] ---\r\nAN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY \r\nOF ALPHARETTA, GEORGIA, TO ADOPT A MID-YEAR \r\nFISCAL 2022 BUDGET FOR CERTAIN FUNDS OF THE CITY \r\nOF ALPHARETTA, GEORGIA APPROPRIATING THE AMOUNTS \r\nSHOWN IN EACH BUDGET AS EXPENDITURES, ADOPTING \r\nTHE ITEM OF REVENUE ANTICIPATION, PROHIBITING EXPENDITURES TO \r\nEXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED \r\nACTUAL FUNDING AVAILABLE.\r\n \r\n \r\n \r\nWHEREAS, the Director of Finance has presented a proposed \r\nfiscal year 2022 mid-year budget to the City Council on certain \r\nfunds of the City; and \r\n \r\n \r\nWHEREAS, each of these proposed amendments will adjust \r\nexpenditures and revenues originally appropriated in the fiscal \r\nyear 2022 budget; and \r\n \r\n \r\nWHEREAS, each of these mid-year amendments represent a \r\nbalanced budget, so that anticipated revenues for each fund equal \r\nor exceed proposed expenditures;   \r\n \r\n \r\nNOW, THEREFORE BE IT ORDAINED that this mid-year budget, \r\n“Exhibit A” attached hereto and by this reference made a part \r\nhereof this ordinance shall be the City of Alpharetta’s fiscal \r\nyear 2022 mid-year budget for these certain funds for the fiscal \r\nyear 2022; and  \r\n \r\nBE IT FURTHER ORDAINED that this mid-year budget be and is \r\nhereby approved and the revenue items shown in the budget for each \r\nfund in the amount anticipated are adopted and that the several \r\namounts shown in the budget for each fund as proposed expenditures \r\nare hereby appropriated to the departments named in each fund; and\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nPa Oa\r\nALPHARETTA\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 1 of a City of Alpharetta budget ordinance, used here as backup to the purchase order. Top left is the city's civic wordmark logo — a small ornamental fan/palmette under an arched \"THE CITY OF\", the word \"ALPHARETTA\" in large sans-serif caps between two thin flourish rules, and \"GEORGIA\" spaced out beneath. To its right, in bold monospaced caps, the ordinance caption: \"AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF ALPHARETTA, GEORGIA, TO ADOPT A MID-YEAR FISCAL 2022 BUDGET FOR CERTAIN FUNDS OF THE CITY OF ALPHARETTA, GEORGIA APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, ADOPTING THE ITEM OF REVENUE ANTICIPATION, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED ACTUAL FUNDING AVAILABLE.\" Below that, three WHEREAS recitals (the Director of Finance has presented a proposed FY2022 mid-year budget; the amendments adjust expenditures and revenues originally appropriated; the amendments represent a balanced budget), then \"NOW, THEREFORE BE IT ORDAINED\" adopting \"Exhibit A\" as the FY2022 mid-year budget, then \"BE IT FURTHER ORDAINED\" appropriating the amounts shown to the departments named in each fund. The text breaks off mid-ordinance at \"...named in each fund; and\". The bottom roughly 40% of the sheet is blank paper — no signature block, no ordinance number, no adoption date, no attest line, no page number, no stamp. No dollar figure of any kind appears on this page.\r\nordinance_caption: AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF ALPHARETTA, GEORGIA, TO ADOPT A MID-YEAR FISCAL 2022 BUDGET FOR CERTAIN FUNDS OF THE CITY OF ALPHARETTA, GEORGIA APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, ADOPTING THE ITEM OF REVENUE ANTICIPATION, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED ACTUAL FUNDING AVAILABLE.\r\nfiscal_year: 2022\r\nexhibit_referenced: Exhibit A\r\nlogo_text: THE CITY OF / ALPHARETTA / GEORGIA\r\nordinance_number: None\r\nadoption_date: None\r\nsignature: None\r\nattest: None\r\nseal_or_stamp: None\r\npage_number: None\r\nvendor: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\namount: None\r\naccount_code: None\r\n\r\n--- page 32 [native] ---\r\nBE IT FURTHER ORDAINED that the expenditures shall not exceed \r\nthe appropriations authorized by this mid-year budget or \r\namendments thereto provided; and that expenditures shall not \r\nexceed actual funding available. \r\nADOPTED this ______ day of ____________________, 2022.\r\nCITY OF ALPHARETTA, GEORGIA\r\n  By: _________________________________\r\n Jim Gilvin, Mayor\r\n    COUNCILMEMBERS\r\n__________________________________\r\n__________________________________\r\n__________________________________\r\n__________________________________\r\n__________________________________\r\n__________________________________\r\n(SEAL)\r\nAttest:\r\n__________________________\r\nCity Clerk\r\nFirst Reading: ____________\r\nSecond Reading: ___________\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe execution page of a City of Alpharetta mid-year budget ordinance. Every line is empty: no adoption date, no mayor's signature, none of the six councilmember signatures, no clerk attestation, and neither reading date.\r\nADOPTED this ___ day of ___, 2022: [blank]\r\nBy: Jim Gilvin, Mayor: [BLANK — unsigned]\r\nCouncilmembers (six lines): [BLANK — all six unsigned]\r\nCity Clerk: [BLANK — unsigned]\r\nFirst Reading: [blank]\r\nSecond Reading: [blank]\r\n\r\n--- page 33 [native+region-ocr] ---\r\n1 \r\n \r\nCity of Alpharetta, Georgia \r\nFiscal Year 2022  \r\nMid-Year Budget Request \r\n \r\nThe purpose of the Fiscal Year (FY) 2022 Mid-Year Budget Amendment is to amend the base budget as \r\nadopted by City Council for targeted initiatives that have already occurred (e.g., during the first seven \r\nmonths of the fiscal year) or are planned to occur before fiscal year-end.  \r\n \r\nGeneral Fund \r\nThis Fund is the principal operating fund of the city and includes governmental activities such as police, \r\nfire, recreation, transportation, and other general government functions that are primarily funded with \r\nproperty taxes, franchise fees, state shared revenues, and charges for services such as recreation \r\nprogram fees. State law requires that the city’s budget be balanced: revenues = expenditures.  \r\n \r\nThe budgetary legal level of control resides at the department level (e.g. City Administration, Recreation, \r\nParks and Cultural Services, etc.). That is to say, a given department has the operational flexibility to \r\nreallocate appropriations within specific line-items to achieve its mission, but cannot exceed its overall \r\nappropriation level as approved by City Council. Furthermore, the Adopted Budget approves the staffing \r\nlevel (i.e. authorized full-time equivalent staffing level) for each department. The FY 2022 Mid-Year Budget \r\nAmendment adjusts departmental budgets to fund/authorize the targeted initiatives discussed in detail over \r\nthe following pages.\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nAR\r\n<Q o> nS Po\r\n2% A\r\nN < > a ) P Vv\r\n2\\ (lee £2\r\nGQ NS Miron RS >\r\nSorc}\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nPage 1 of the FY2022 Mid-Year Budget Request narrative, filed as PO backup. The top half of the sheet is taken up by the official corporate seal of the City of Alpharetta, drawn as line art: a double concentric ring with \"ALPHARETTA\" arched across the top of the outer ring and \"GEORGIA\" arched across the bottom; an inner ring carrying \"NEW PROSPECT\" at the top, \"FIRST TOWN\" reading up the left side, \"FULTON COUNTY\" reading down the right side, and \"OLD MILTON COUNTY\" across the bottom. Inside sits an outline map of the State of Georgia with a small five-pointed star at the top left, overlaid by an elevation drawing of a two-storey pedimented, columned building with shuttered windows and a chimney, and the date \"1858\" printed on the map below the building. A sprig of three dogwood blossoms sits at the far left and another at the far right, between the rings. Beneath the seal, right-aligned above and below a horizontal rule: \"City of Alpharetta, Georgia / Fiscal Year 2022 / Mid-Year Budget Request\". Then two body paragraphs — the purpose of the FY2022 Mid-Year Budget Amendment, and a \"General Fund\" section describing the fund, the balanced-budget requirement (\"revenues = expenditures\"), the department-level legal level of budgetary control, and the authorized FTE staffing level. Footer is a decorative rule broken by a brace-flanked page number \"1\". No dollar figures, no account codes, no dates beyond the fiscal year, no signatures and no handwriting appear on this page.\r\ndocument_title: City of Alpharetta, Georgia / Fiscal Year 2022 / Mid-Year Budget Request\r\nfiscal_year: 2022\r\nsection_heading: General Fund\r\nseal_outer_ring: ALPHARETTA (top) / GEORGIA (bottom)\r\nseal_inner_ring: NEW PROSPECT (top) / FIRST TOWN (left) / FULTON COUNTY (right) / OLD MILTON COUNTY (bottom)\r\nseal_center_date: 1858\r\npage_number: 1\r\nvendor: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\namount: None\r\naccount_code: None\r\nsignature: None\r\ndate: None\r\n\r\n--- page 34 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n2 \r\n  \r\n     \r\nMid-Year\r\nCurrent\r\nBudget\r\nRevised\r\nBudget\r\nAmendment\r\nBudget\r\nRevenues by Source:\r\nProperty Taxes\r\n25,649,642\r\n$   \r\n-\r\n$                    \r\n25,649,642\r\n$   \r\nMotor Vehicle Title Fees, Delinquent Taxes, etc.\r\n2,097,000\r\n       \r\n-\r\n                      \r\n2,097,000\r\n       \r\nLocal Option Sales Taxes\r\n15,700,000\r\n     \r\n549,473\r\n          \r\n16,249,473\r\n     \r\nOther Taxes\r\n11,077,750\r\n     \r\n-\r\n                      \r\n11,077,750\r\n     \r\nInsurance Premium Taxes\r\n4,650,000\r\n       \r\n109,402\r\n          \r\n4,759,402\r\n       \r\nLicenses and Permits\r\n2,729,100\r\n       \r\n-\r\n                      \r\n2,729,100\r\n       \r\nIntergovernmental Revenue\r\n380,190\r\n          \r\n16,000\r\n            \r\n396,190\r\n          \r\nCharges for Services\r\n3,743,700\r\n       \r\n160,000\r\n          \r\n3,903,700\r\n       \r\nFines and Forfeitures\r\n2,056,000\r\n       \r\n-\r\n                      \r\n2,056,000\r\n       \r\nInvestment Earnings\r\n190,000\r\n          \r\n-\r\n                      \r\n190,000\r\n          \r\nOther/Miscellaneous\r\n256,487\r\n          \r\n-\r\n                      \r\n256,487\r\n          \r\nOther Financing Sources\r\nTransfer-in from Hotel/Motel Fund\r\n2,062,500\r\n       \r\n-\r\n                      \r\n2,062,500\r\n       \r\nBudgeted Fund Balance\r\n5,836,799\r\n       \r\n-\r\n                      \r\n5,836,799\r\n       \r\nTotal Revenues\r\n76,429,168\r\n$   \r\n834,875\r\n$        \r\n77,264,043\r\n$   \r\nExpenditures by Department:\r\nMayor and City Council\r\n386,092\r\n$        \r\n-\r\n$                    \r\n386,092\r\n$        \r\nCity Administration\r\n2,150,343\r\n       \r\n(593,893)\r\n         \r\n1,556,450\r\n       \r\nFinance\r\n3,518,190\r\n       \r\n-\r\n                      \r\n3,518,190\r\n       \r\nCity Attorney\r\n750,000\r\n          \r\n-\r\n                      \r\n750,000\r\n          \r\nInformation Technology\r\n2,130,299\r\n       \r\n80,000\r\n            \r\n2,210,299\r\n       \r\nHuman Resources\r\n696,560\r\n          \r\n-\r\n                      \r\n696,560\r\n          \r\nMunicipal Court\r\n1,062,639\r\n       \r\n61,000\r\n            \r\n1,123,639\r\n       \r\nPublic Safety\r\n33,219,752\r\n     \r\n168,175\r\n          \r\n33,387,927\r\n     \r\nPublic Works\r\n9,262,356\r\n       \r\n115,200\r\n          \r\n9,377,556\r\n       \r\nRecreation, Parks and Cultural Services\r\n10,171,114\r\n     \r\n391,000\r\n          \r\n10,562,114\r\n     \r\nCommunity Development\r\n3,825,634\r\n       \r\n613,393\r\n          \r\n4,439,027\r\n       \r\nsubtotal\r\n67,172,979\r\n$  \r\n834,875\r\n$       \r\n68,007,854\r\n$  \r\nGeneral Government:\r\nInsurance Premiums\r\n779,750\r\n$        \r\n-\r\n$                    \r\n779,750\r\n$        \r\nGwinnett Tech Bond (P&I)\r\n289,640\r\n          \r\n-\r\n                      \r\n289,640\r\n          \r\nTransfer to Capital Project Fund\r\n5,966,799\r\n       \r\n-\r\n                      \r\n5,966,799\r\n       \r\nTransfer to Stormwater Capital Fund\r\n1,520,000\r\n       \r\n-\r\n                      \r\n1,520,000\r\n       \r\nContingency\r\n700,000\r\n          \r\n-\r\n                      \r\n700,000\r\n          \r\nsubtotal\r\n9,256,189\r\n$    \r\n-\r\n$                   \r\n9,256,189\r\n$    \r\nTotal Expenditures\r\n76,429,168\r\n$   \r\n834,875\r\n$        \r\n77,264,043\r\n$   \r\nLEGAL LEVEL OF CONTROL\r\nFiscal Year 2022\r\nGENERAL FUND\r\n\r\n--- page 35 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n3 \r\nThe following section provides, by department, the associated detail/justification for each targeted initiative \r\nrequested through the FY 2022 Mid-Year Budget Amendment.  \r\n \r\nNew Initiatives \r\nInformation Technology \r\nInitiative: \r\nHelp Desk Staffing (+1 FTE)     \r\nFunding Request: \r\n$55,000 (FY 2022 partial-year); $125,000 annualized (FY 2023)    \r\nCurrently the city is experiencing workload inefficiencies because they are leveraging IT staff for \r\nbasic help desk support. To address these issues, the Layer 3 Communications study findings \r\nhighlighted an option to add full-time IT staffing and augment with afterhours coverage through a \r\nprivate service provider. Specifically, the proposed position (IT Technician position) will provide \r\nsupport for the city’s service desk system, implementation and maintenance of information systems \r\nand supporting computer hardware and software applications including personal computers, virtual \r\nand cloud technologies, and mobile device management; troubleshooting, analyzing, and resolving \r\nsystems, applications, hardware, and software problems; providing technical support and \r\nassistance; etc. \r\nBenefit to City – Removing burden from the existing staff so they can function in their stated jobs \r\nand responsibilities. Under this model, the city will control resources that can be trained or \r\nleveraged for other duties. \r\nCost to City if not Implemented – Continued delays in Help Desk response time and overloading \r\nexisting staff that impacts other work that they need to perform and excessive escalations to \r\nmanagement staff. \r\nPersonnel costs are estimated at $50,000 for the remainder of FY 2022 and will approximate \r\n$120,000 annually beginning in FY 2023. These figures reflect salary and benefit costs only. \r\nOperational costs in year one includes equipment (phone, computer, etc.) and limited training costs \r\ntotaling $5,000. Starting in 2023, annual operational costs are estimated at $5,000 and primarily \r\nconsist of training/professional development.  \r\nInitiative: \r\nHelp Desk Staffing Contract (After Hours)     \r\nFunding Request: \r\n$25,000 (FY 2022 partial-year); $60,000 annualized (FY 2023)    \r\nThis request is to address the workload and efficiency issues for the existing city staff and to provide \r\nafterhours coverage for E-911, and critical systems coverage throughout the city. \r\nMunicipal Court \r\nInitiative: \r\nCourt Solicitor (+1 FTE; reclassification from Contract position) \r\nFunding Request: \r\n$16,000 (net; FY 2022); $160,000 annualized (FY 2023)   \r\nFunding (Milton): \r\n$16,000 (FY 2022); $64,000 (FY 2023) \r\nThis request is for the creation of a full-time Court Solicitor position that would be combined with \r\nthe current Court Services MOU including the associated funding split (60% Alpharetta; 40% \r\nMilton). \r\nThe city currently funds the solicitor function through a private contract (per session rate) with total \r\ncosts of roughly $150,000 annually. Personnel costs are estimated at $40,000 for the remainder of \r\nFY 2022 and will approximate $160,000 annually beginning in FY 2023. Current year costs are \r\nestimated to be coverable through a reallocation of existing funding set aside for the contract\r\n\r\n--- page 36 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n4 \r\nprovider with the Milton contribution being appropriated to cover any unanticipated operational \r\nneeds. Moving forward, Alpharetta’s net cost is anticipated to approximate $96,000 annually vs. \r\nthe contract provider cost trend of $150,000 annually and will be programmed into the 2023 \r\noperating budget. \r\nPublic Safety \r\nInitiative: \r\nFlock Camera System Expansion \r\nFunding Request: \r\n$137,500 (FY 2022); $125,000 annualized (FY 2023)   \r\nThis request is the purchase of an additional 50 Flock Falcon cameras.  \r\nOur current Flock coverage has 31 units (15 Flock Falcon cameras and 16 Flock Wing from \r\nRedspeed sources). The addition of 50 more cameras would allow us to cover more of the city, \r\nfocusing on high crime areas and the entrance/exists to/from the city to augment early detection \r\nand warning capabilities. \r\nThe Flock Falcon camera system is an amazing platform that assists the Patrol Division in \r\nintercepting wanted persons, stolen vehicles, and recovering missing persons that are often at risk. \r\nIt is also an excellent investigative tool for our detectives as proven by its valuable usage in a recent \r\nhomicide investigation. \r\nFY 2022 costs include $125,000 (on-going) for the cameras and $12,500 (one-time) for \r\nimplementation ($137,500 total). The annualized impact totals $125,000 and will be programmed \r\ninto the FY 2023 operating budget. \r\nInitiatives Previously Approved by Council (now seeking formal budget adjustments) \r\nCity Administration/Community Development \r\nInitiative: \r\nTransfer of Economic Development Division appropriations     \r\nFunding Request: \r\nNo $ Impact ($593,983 total budget to transfer between departments)   \r\nThis request involves moving the Economic Development Division budget from City Administration \r\nto Community Development where the function currently is managed. There is not a net financial \r\nimpact associated with this move. \r\nPublic Safety \r\nInitiative: \r\nCardiac Monitors/AED Replacements Capital Lease    \r\nFunding Request: \r\n$22,275 (FY 2022 and beyond; additional funding)  \r\nThis request is to provide additional funding for the Cardiac Monitors/AEDs Replacement capital \r\nlease approved by the City Council in September 2021. \r\nThe approved replacements/new units totaled 10 LIFEPAK 15 cardiac monitors/defibrillators, 55 \r\nAEDs (automated external defibrillator), and associated equipment/maintenance. The Fire Division \r\nuses LIFEPAK Monitors (cardiac monitors) to diagnose, treat and monitor medical patients, \r\nparticularly those experiencing cardiac events. These are emergency-room type units with leads \r\nthat attach to the patient to provide vital signs such as heart rhythms, blood pressure and pulse \r\noximetry. Purchase/implementation costs totaled $572,485 and were funded through a 5-year \r\ncapital lease with annual payments of $117,275.\r\n\r\n--- page 37 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n5 \r\nCurrent FY 2022 appropriations total $95,000 leaving an additional funding requirement of $22,275 \r\nfor FY 2022 ($95,000 + $22,275 = $117,275 lease payment). The full capital lease payment will be \r\nprogrammed into the FY 2023 operating budget. \r\nInitiative: \r\nK9 Replacements (one in FY 2022; one in FY 2023)    \r\nFunding Request: \r\n$8,400 (FY 2022; additional funding); $15,500 (FY 2023)  \r\nThe Department’s plan is to fund the replacement of two K9s over the next several years (FY 2022-\r\nFY 2023) to compensate for the recent losses of K9s Karlo and Ares. \r\nK9 purchase/training costs approximate $15,500. \r\nThe FY 2022 budget currently has funding totaling $7,100 for the K9 initiative leaving a funding \r\nrequest of $8,400. \r\nThe FY 2023 operating budget will be programmed for the additional K9 replacement totaling \r\n$15,500. \r\nMunicipal Court \r\nInitiative: \r\neCourt Software Upgrade \r\nFunding Request: \r\n$45,000 (FY 2022); $35,000 annualized (FY 2023)   \r\nThis request is for funding to upgrade our court management software.   \r\neCourt by journal technologies is a web-based system. The court will be able reduce the amount \r\nof paperwork generated by our current system. All documents will be saved within the case \r\nmanagement software and will allow Court employees immediate access to the entire case file. \r\neCourt is also very customizable and will allow the court to implement changes when mandated by \r\nstatute or to increase efficiencies. The current system is on a windows 7 platform. This requires IT \r\nto set up a virtual desktop for all employees to access the software on newer devices. eCourt has \r\nseveral reports available to better track the Court’s productivity. \r\nFY 2022 costs include $35,000 (on-going) for the maintenance/support fees and $10,000 (one-\r\ntime) for implementation ($45,000 total). The annualized impact totals $35,000 and will be \r\nprogrammed into the FY 2023 operating budget. \r\nPublic Works \r\nInitiative: \r\nCitywide Landscape Maintenance (Right-of-Way) contract    \r\nFunding Request: \r\n$115,200 (FY 2022; additional funding);  \r\n$276,478 annualized (FY 2023; additional funding)   \r\nThis request is to provide additional funding for the citywide landscape maintenance contract \r\napproved by the City Council in November 2021. The scope is segmented into two levels: \r\nThe Level 1 maintenance contract includes work areas with greater amounts of ornamental \r\nlandscape such as street trees, shrubs, and groundcovers. Examples include the new Rucker Road \r\nstreetscape, Bethany Road roundabouts, Old Milton Parkway medians (SR 400 to Main St), and \r\ncity facilities such as Public Safety headquarters and the fire stations. Annualized cost for Level 1 \r\nmaintenance scope totals $325,864. \r\nThe Level 2 maintenance contract includes work areas where mowing is the primary maintenance \r\nactivity. Examples include sections of Mayfield Road, McGinnis Ferry Road, and Westside Parkway\r\n\r\n--- page 38 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n6 \r\n(Encore Parkway to Mansell Road). Annualized cost for Level 2 maintenance scope totals \r\n$349,360. \r\nThe prior contract, which is programmed into the current 2022 budget, totals $398,746 annually \r\nand was awarded 5 years ago with annual adjustments approximating CPI. \r\nThe new contract totals $675,224 annually (levels 1 and 2). The price of labor, fuel, and equipment \r\nhas directly impacted the total maintenance costs, as well as the higher level of service and \r\nattention various corridors need to have due to landscape improvements over the years.  \r\nThe additional funds to complete the maintenance needs from February 1, 2022, to June 30, 2022, \r\nis $115,200 and is being requested herein. The annualized impact approximates $276,478 (current \r\ncontract of $398,746; proposed contract of $675,224) and will be programmed into the FY 2023 \r\nbudget. \r\nRecreation, Parks and Cultural Services \r\nInitiative: \r\nMaintenance & Operational Funding    \r\nNet Funding Request: $130,000 annually ($160,000 additional revenue; $290,000 additional \r\nexpenses) \r\nThe Recreation, Parks, and Cultural Services Department is experiencing a significant increase in \r\ndemand for programs and activities coupled with inflationary cost growth department wide. Their \r\nbudget, much like all our departments, was reduced during the pandemic to reflect a forecasted \r\ndecline in available resources coupled with the social distancing measures and their effect on \r\nprogramming. However, their budget is also much more sensitive to spikes in demand which they \r\nare experiencing now and necessitate additional funding to meet the demand as follows: \r\n• \r\nParks ($75,000): Funding to offset additional costs related to privatization of janitorial \r\nservices at the Community Center and Wills Park Recreation Center in addition to general \r\npark maintenance (tree removal, lighting repair, etc.) funding that was reduced over the last \r\nseveral budget cycles. \r\n• \r\nRecreation Services ($140,000): Funding necessary to meet increase in demand for \r\nprograms and cover related costs (instructor fees, supplies, etc.). Programs include tennis, \r\nJiu jitsu, dance, gymnastics, day camp, etc. Funding provided through a forecasted increase \r\nin program fees. \r\n• \r\nCultural Services ($75,000): Funding necessary to meet increase in demand for programs \r\nand cover related costs (instructor fees, supplies, etc.). Additional funding needed to cover \r\njanitorial services at the Arts Center and to cover maintenance costs for the Log Cabin \r\nfacility (janitorial, landscape maintenance, etc.). Costs are partially offset through a \r\nforecasted increase in program fees. \r\nSpecial Events     \r\nFunding Request: \r\n$101,000 (FY 2022; additional funding); $51,000 annualized (FY 2023)   \r\nThis request is related to fully funding previously approved special events. Event funding was \r\nreduced for the 2022 adopted budget due to COVID-related uncertainty.  \r\n• \r\nWire & Wood ($50,000) - For talent for the fiscal year 2023 event (October 2022). Having \r\naccess to funds earlier to book the artists in advance to get best price and talent. This is a \r\none-time change in funds allocation and does not increase the request for FY 2023 (e.g., \r\nbase funds in FY 2023 would be used to book talent for FY 2024, etc.).\r\n\r\n--- page 39 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n7 \r\n• \r\nBrooke Street Concerts ($21,500) - The talent fee for the May and June events, plus the \r\ncost for electrical for both events. \r\n• \r\nTaste of Alpharetta ($20,000) - Starting in 2022, TOA will be managed by a 3rd party, and \r\nwe will expand the footprint to accommodate the large crowds experienced in 2019. The \r\ncity is still responsible for trash management, toilets, barricades, electrical, and street \r\nsweepers. Trash management is now contracted out to a 3rd party, so there are hard costs \r\nthat have not been in the past when Parks managed the waste. With the larger footprint the \r\ncosts for toilets, electrical and street sweeper will increase. Water barricades will need to \r\nbe rented, which was not done in the past. \r\n• \r\nFood Truck Alley ($6,000) - FTA is now a partnered event managed by a 3rd party, so the \r\ncity provides trash management, toilets, and electrical service. This is for the April, May, \r\nand June FTAs. \r\n• \r\nArts Street Fest ($3,500) - This is a partnered event, so the city provides trash \r\nmanagement, toilets, and electrical service. Trash management is now contracted out to a \r\n3rd party, so there are hard costs that have not been in the past when Parks managed the \r\nwaste. Toilets will need to be rented due now that this event takes place in Wills Park, and \r\nthere will be some electrical needs for the event. \r\nCommunity Development \r\nInitiative: \r\nCityWorks software performance improvements     \r\nFunding Request: \r\n$19,500  (FY 2022 and beyond; additional funding)   \r\nIn an ongoing effort to improve the quality of CityWorks for the Community Development team, \r\nAzteca released Respond 2.0 which is a new technology that will enhance the user experience and \r\nincrease performance significantly. The performance of CityWorks has been the number one issue \r\nsince Community Development went live in October of 2015. Not only does Respond perform \r\nbetter, but it has a modern look and feel that will be consistent from device to device. It was named \r\nRespond because it ‘responds’ to what device the user is using. In the office on a computer or in \r\nthe field on a tablet, the user experience should be very similar. \r\nThe user experience made available to each user group can be very specific and is configured by \r\nanother new tool called Style. In Style, profiles can be set up to condense functionality to only what \r\nis needed to complete a task. The users can easily switch profiles depending on the task they need \r\nto perform. Focused and efficient applications should lead to increased usage across all \r\ndepartments. In the current system, a user’s profile can only be changed by a system administrator \r\nand the profile setup is a manual process editing text files. \r\nThe benefit is performance. The current system is extremely slow and affects customer service.  \r\nThis new technology is much faster and loads screens almost instantly. This will save time and \r\nimprove customer service by proficiently being able to move through the system at a quicker pace.  \r\nInspectors can take calls quicker in the morning, the permit technicians will be able to process \r\npermits faster. Work will also be able to be done in the field with ease and save time without \r\nduplicating efforts of writing inspections results, notes and violations on paper and then entering \r\nthe data into the computer upon return to the office. This enhancement will also allow for more \r\nautomation of printing in the field instead of hand-written items. \r\nThe department moved from our current CityWorks enterprise level agreement (ELA) to a standard \r\nELA which will include the benefits identified above in addition to future enhancements as they \r\nbecome available.\r\n\r\n--- page 40 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n8 \r\nCityWorks standard ELA totals $94,000.  \r\nFY 2022 appropriations for CityWorks ELA totals $74,500 leaving a balance of $19,500 requested \r\nherein. The full ELA costs will be programmed into the FY 2023 operating budget. \r\nGeneral Government \r\nFunding Sources: \r\n$834,875 (revenue; Local Option Sales Taxes, Insurance Premium Taxes, \r\nCity of Milton MOU; and Recreation Program Fees) \r\nFunding totaling $658,875 is available through the above revenue collections for Local Option Sales \r\nTaxes and Insurance Premium Taxes outpacing budgetary expectations for FY 2022. The City of \r\nMilton MOU contribution for the Court Solicitor is forecast at $16,000 for remainder of FY 2022. \r\nThe additional maintenance & operational funding being requested for the Recreation, Parks & \r\nCultural Services department will provide resources to expand program offerings which are \r\nforecasted to generate additional net revenue of $160,000 to offset said program costs.  \r\nE911 Fund \r\nThis Fund accounts for fees received from users/potential users of the city’s Emergency 911 System. The \r\nfees are paid directly from wired, wireless (including prepaid cards), and voice-over-internet-protocol \r\ntelecommunications providers, with expenditures occurring to maintain and run the system. \r\n \r\nPublic Safety Department \r\nInitiative: \r\n911 Telephone Hardware Replacement \r\nFunding Request: \r\n$193,000 (one-time); $5,000 annual operating budget impact \r\nThis request involves the removal and replacement of computer hardware, user interface hardware, \r\nserver hardware as well and software version upgrades to the 911 Telephone System. The current \r\nphone system was installed in 2017 and has not had an upgrade since. The hardware is outdated \r\nand beginning to show signs of age while some of the non-critical parts are starting to fail. The \r\nhardware is using an outdated version of windows (Windows 7) which lacks functionality to \r\nseamless integrate with our current systems that are running Windows 10. \r\n     \r\nMid-Year\r\nCurrent\r\nBudget\r\nRevised\r\nBudget\r\nAmendment\r\nBudget\r\nExpenditures by Department:\r\nPublic Safety\r\n6,510,196\r\n$     \r\n-\r\n$                    \r\n6,510,196\r\n$     \r\nNon-Allocated\r\n1,202,390\r\n       \r\n(193,000)\r\n         \r\n1,009,390\r\n       \r\nsubtotal\r\n7,712,586\r\n$    \r\n(193,000)\r\n$      \r\n7,519,586\r\n$    \r\nTargeted Initiatives:\r\n911 Telephone Hardware Replacement\r\n-\r\n$                    \r\n193,000\r\n$        \r\n193,000\r\n$        \r\nsubtotal\r\n-\r\n$                   \r\n193,000\r\n$       \r\n193,000\r\n$       \r\nTotal\r\n7,712,586\r\n$     \r\n-\r\n$                    \r\n7,712,586\r\n$     \r\nE911 FUND\r\nLEGAL LEVEL OF CONTROL\r\nFiscal Year 2022\r\n\r\n--- page 41 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n9 \r\nOne-time capital equipment costs are estimated at $193,000 for FY 2022. Ongoing operational \r\ncosts are estimated at $5,000 annually and would be programmed into the 911 Operating Budget \r\nfor FY 2023. \r\nCapital Project Fund \r\nThis Fund accounts for the acquisition and construction of major items such as buildings, infrastructure, \r\nparks, streets, and other major capital facilities. The budgetary legal level of control resides at the project \r\nlevel. \r\n \r\n    \r\nPublic Works \r\nInitiative: \r\nAir Conditioning Unit Replacement (Crabapple Training Facility) \r\nFunding Request: \r\n$35,000 (one-time) \r\nThe existing 7.5-ton heat pump Lenox AC unit servicing the prior Courts facility is 22-years old and \r\nno longer operational. Due to size constraints at the facility, our AC vendor recommends replacing \r\nthe larger unit with two smaller (4 ton) Carrier units. The budgetary cost to remove the existing unit \r\nand purchase/install  replacements is estimated at $35,000. Pricing includes all labor, materials, \r\nand equipment including rental of a crane and/or boom truck for removal/installation. The unit was \r\nnot scheduled for replacement due to the planned Court relocation and uncertainty about the \r\nfacility’s long-term usage. Now that the Public Safety Department has been approved to utilize the \r\nfacility for tactical training, the AC equipment is recommended for replacement. \r\nPublic Safety \r\nInitiative: \r\nCrabapple Training Facility Buildout \r\nFunding Request: \r\n$43,870 (one-time); $25,000 annual operating budget impact \r\nThe (prior) Crabapple Courthouse building will now serve as a tactical training facility for the Public \r\nSafety Department. We will partner with the City of Milton on the buildout and usage of the facility. \r\nMilton is procuring the necessary floor mats and will relocate their simulator to the facility for usage \r\nby both jurisdictions. \r\nThis request includes buildout costs totaling $43,870 which includes: \r\n• \r\nClassroom buildout including furniture and IT infrastructure ($30,000); \r\n     \r\nMid-Year\r\nCurrent\r\nBudget\r\nRevised\r\nBudget\r\nAmendment\r\nBudget\r\nExpenditures by Project:\r\nAC Unit Replacements (Crabapple Training Facility) \r\n-\r\n$                    \r\n35,000\r\n$          \r\n35,000\r\n$          \r\nCrabapple Training Facility Buildout\r\n-\r\n                      \r\n43,870\r\n            \r\n43,870\r\n            \r\nEmployee Expense Software\r\n-\r\n                      \r\n19,000\r\n            \r\n19,000\r\n            \r\nInnovation Academy Improvements (reimbursements)\r\n-\r\n                      \r\n54,000\r\n            \r\n54,000\r\n            \r\nWills Park Pool Improvements/Repairs\r\n-\r\n                      \r\n59,000\r\n            \r\n59,000\r\n            \r\nNon-Allocated\r\n3,035,409\r\n       \r\n(210,870)\r\n         \r\n2,824,539\r\n       \r\nNet Budget Adjustments\r\n3,035,409\r\n$     \r\n-\r\n$                    \r\n3,035,409\r\n$     \r\nLEGAL LEVEL OF CONTROL (Impacted Line-Items)\r\nFiscal Year 2022\r\nCAPITAL PROJECT FUND\r\n\r\n--- page 42 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n10 \r\n• \r\nWall pads ($4,000); \r\n• \r\nOther including wall construction/relocation, electrical, security equipment, etc. ($9,870). \r\nThe Department was awarded a FY 2022 Law Enforcement Training Program Grant totaling \r\n$46,130 to cover all costs related to the acquisition and installation of a shoot house. \r\nOperational costs are estimated at $25,000 annually (utilities, cleaning, repair/maintenance, etc.) \r\nand will be programmed into the FY 2023 operating budget. \r\nFinance \r\nInitiative: \r\nEmployee Expense Software \r\nFunding Request: \r\n$19,000 (one-time); $1,400 annual operating budget impact \r\nThe Finance Department currently utilizes an in-house software application to manage travel \r\nexpense reimbursements and related transactions. The system is built on outdated technology and \r\nrequires a special setup to operate within the city’s current technology environment. The proposed \r\nsoftware is an integrated module within the existing Finance ERP software (Tyler Munis) and will \r\nfacilitate the automated processing of multiple employee expense requests (e.g., travel, mileage, \r\netc.). One-time costs include $19,000 for purchase of the software license and implementation \r\ncosts. Operational costs are estimated at $1,400 annually for software maintenance fees and will \r\nbe programmed into the FY 2023 operating budget. \r\nRecreation, Parks and Cultural Services \r\nInitiative: \r\nInnovation Academy reimbursements \r\nFunding Request: \r\n$54,000 \r\nThe Department used existing funds from other accounts to fund projects at Innovation Academy \r\nthat were needed to get this facility ready to use. These funds came from Park Enhancements \r\nwhich were allocated to replace worn and broken athletic fencing at North Park. We were able to \r\ncomplete two fields and would use these funds to complete three more fields at North Park.   \r\nInitiative: \r\nWills Park Pool Improvements/Repairs \r\nFunding Request: \r\n$59,000 \r\nThe Wills Park Pool has been open for four full seasons since its renovation in 2018. As we \r\napproach our fifth season, we have identified several issues that need to be addressed to ensure \r\nthat the experience that our residents have come to enjoy and expect are continued at the highest \r\nlevel possible. Most of the issues have to do with the usage of the pool and the weather conditions \r\nthroughout the year. We need to replace the high dive, repair several of the fun elements located \r\nin the zero-depth area and the splash pad. The surface for the splash pad was not replaced as part \r\nof the renovation and now needs to be redone. A fresh coat of paint is needed throughout the Pool \r\narea (e.g., lobby, offices, training room, family bathrooms, exterior doors, pavilion, etc.), along with \r\nsuch things as replacing seams, expansion joints, and concrete repair. In addition, the automatic \r\nwater level controls need to be replaced, as well as the auto-fill component in the splash pad. It is \r\nalso recommended that the splash pad be re-surfaced and repainted.  \r\nGeneral Government \r\nFunding Sources: \r\n$210,870 (Non-Allocated) \r\nFunding for the capital initiatives identified herein is being provided through current year Non-\r\nAllocated appropriations leaving an estimated balance of $2.8 million.\r\n\r\n--- page 43 [native] ---\r\nFiscal Year 2022 Mid-Year Budget Requests \r\n \r\n \r\n11 \r\nT-SPLOST II Capital Project Fund \r\nThis fund accounts for the collection of T-SPLOST II (Transportation Special Purpose Local Option Sales \r\nTaxes) revenues and expenditures on eligible transportation improvements and congestion mitigation \r\ninitiatives. The budgetary legal level of control resides at the project level. \r\n \r\n   \r\nT-SPLOST II Initiatives \r\nThe above listing represents appropriations for all Tier-1 T-SPLOST II projects.  Tier-1 projects are \r\nfunded at 85% of forecasted revenue collections over the life of the 5-year tax. For comparison \r\npurposes, T-SPLOST I collections have trended at over 90% of forecasted revenue collections. \r\n     \r\nCurrent\r\nMid-Year\r\nRevised\r\nBudget\r\nBudget\r\nBudget\r\nJan. 2021\r\nAmendment\r\nJan. 2021\r\nRevenue by Source:\r\nT-SPLOST II (Tier 1 = 85%)\r\n-\r\n$                    \r\n52,052,526\r\n$   \r\n52,052,526\r\n$   \r\nNet Budget Adjustments\r\n-\r\n$                    \r\n52,052,526\r\n$   \r\n52,052,526\r\n$   \r\nExpenditures by Project:\r\nMid-Block Crosswalk (Alpharetta Elementary School)\r\n-\r\n$                    \r\n85,000\r\n$          \r\n85,000\r\n$          \r\nMid-Block Crosswalk (Manning Oaks Elementary School)\r\n-\r\n                      \r\n150,000\r\n          \r\n150,000\r\n          \r\nImproved Crossing from Parking Deck to Milton Ave\r\n-\r\n                      \r\n275,000\r\n          \r\n275,000\r\n          \r\nRaised intersection at Marietta St and Roswell St\r\n-\r\n                      \r\n350,000\r\n          \r\n350,000\r\n          \r\nImproved Crossings from City Center to Churches \r\n-\r\n                      \r\n750,000\r\n          \r\n750,000\r\n          \r\nAlpha Loop (Old Milton Pkwy to Northwinds Pkwy)\r\n-\r\n                      \r\n12,000,000\r\n     \r\n12,000,000\r\n     \r\n4 Pedestrian Bridges (Windward Pkwy over Big Creek) \r\n-\r\n                      \r\n4,000,000\r\n       \r\n4,000,000\r\n       \r\nNorth Point Pkwy Corridor (cost is an allocation)\r\n-\r\n                      \r\n10,000,000\r\n     \r\n10,000,000\r\n     \r\nMid-Block Crosswalk (Cogburn Road Park)\r\n-\r\n                      \r\n85,000\r\n            \r\n85,000\r\n            \r\nMid-Block Crosswalk (Mid Broadwell Rd at Charlotte Dr)\r\n-\r\n                      \r\n100,000\r\n          \r\n100,000\r\n          \r\nWebb Bridge Rd Improvements (Morris Rd to Greenway) \r\n-\r\n                      \r\n13,000,000\r\n     \r\n13,000,000\r\n     \r\nTradewinds Ripple Effect Improvements \r\n-\r\n                      \r\n6,500,000\r\n       \r\n6,500,000\r\n       \r\nCumming St Corridor Improvements (cost is an allocation)\r\n-\r\n                      \r\n4,757,526\r\n       \r\n4,757,526\r\n       \r\nNet Budget Adjustments\r\n-\r\n$                    \r\n52,052,526\r\n$   \r\n52,052,526\r\n$   \r\nT-SPLOST II CAPITAL PROJECT FUND\r\nLEGAL LEVEL OF CONTROL (Impacted Line-Items)\r\nFiscal Year 2022\r\n","# PO 22000577.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 22000577.pdf\r\n# sha256: c1259105456630abb39336fa5344560ff30b38d7002c1e249f472d6ff68f0d9d\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20220224073526-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2022\r\nPage: 1 of 1\r\n22000577\r\nFLOCK GROUP INC\r\nFLOCK SAFETY\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n220691\r\n02/24/2022\r\n3435\r\n06/30/2022\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n1\r\n1.0\r\n$137,500.00\r\n$137,500.00\r\nFIFTY (50) FLOCK FALCON CAMERAS. APPROVED FOR MIDYEAR. SOLE\r\nSOURCE APPROVAL ON 01.11.2021.\r\nTotal Ext. Price\r\n$137,500.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$137,500.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 23000451 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000451 Backup.pdf\r\n# sha256: 30b8884ca3b138db01ed1fff9eb1ae002099d9c5fe627ac28441acd0c29f67ee\r\n# pages: 6\r\n# methods: native=2, ocr=4\r\n# produced-by: creationDate=D:20221209081805-05'00'; modDate=D:20221209081805-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group, Inc. \r\n \r\nInvoice Number: \r\nINV-4015 \r\nwww.flocksafety.com \r\n \r\nDate Issued: \r\n11/8/2022 \r\n \r\n \r\nDue Date: \r\n12/8/2022 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\nQuestions about your service or installation? Contact support@flocksafety.com \r\nQuestions about your invoice? Contact billing@flocksafety.com \r\nOnline payment link: \r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW\r\nRULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWk\r\ne?s=ap \r\nBill To: \r\nGA - Alpharetta PD \r\n \r\n \r\n2565 Old Milton Parkway \r\nAlpharetta, Georgia, 30009 \r\n \r\nNotes: \r\n \r\nITEMS \r\nBEGIN \r\nDATE \r\nEND \r\nDATE \r\nQTY \r\nUNIT \r\nPRICE \r\nSALES \r\nTAX \r\nTOTAL \r\nFalcon \r\n11/20/202\r\n2 \r\n11/19/202\r\n3 \r\n3 \r\n2,000.00 \r\n$0.00 \r\n$6,000.00 \r\nFalcon \r\n11/20/202\r\n2 \r\n11/19/202\r\n3 \r\n2 \r\n2,000.00 \r\n$0.00 \r\n$4,000.00 \r\nFalcon \r\n11/20/202\r\n2 \r\n11/19/202\r\n3 \r\n5 \r\n2,000.00 \r\n$0.00 \r\n$10,000.00 \r\nThis invoice does not necessarily reflect your contract dates. \r\nYour contract begins once your installation has been completed.  \r\n \r\nSubtotal:         \r\n$20,000.00 \r\nCredit: \r\n$0.00 \r\nSales Tax: \r\n$0.00 \r\nTotal: \r\n$20,000.00 \r\n \r\n \r\nPayment Remittance Information  \r\nPay by Check:      \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayable to: \r\nFlock Safety \r\nClick Online payment link below                    Memo:  \r\nINV-4015 \r\nto pay by credit card or ACH/Wire Transfer   Mail to: \r\nPO Box 207576\r\n\r\n--- page 2 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group, Inc. \r\n \r\nInvoice Number: \r\nINV-4015 \r\nwww.flocksafety.com \r\n \r\nDate Issued: \r\n11/8/2022 \r\n \r\n \r\nDue Date: \r\n12/8/2022 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\nQuestions about your service or installation? Contact support@flocksafety.com \r\nQuestions about your invoice? Contact billing@flocksafety.com \r\nOnline payment link: \r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW\r\nRULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWk\r\ne?s=ap \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDallas, TX 75320-7576 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nIf paying by check, please include a printed \r\n \r\n \r\n \r\n \r\n \r\n \r\nCopy of the invoice PDF with check payment.  \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayment should be sent via USPS. \r\n \r\n \r\n \r\n \r\n \r\n \r\nPlease note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your \r\ncontract.\r\n\r\n--- page 3 [ocr] ---\r\nEre AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nALPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\nGEORGIA\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta (GA) has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verify, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue to use the federal work authorization program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-\r\n10-91(b).\r\nContractor hereby attests that its federal work authorization user identification number and date of authorization\r\nare as follows:\r\nWMR3S\\3\r\nFederal Work Authorization (E-Verify) User Identification Number\r\nTORRY, 23, 219\r\nDate of Authorization\r\nwoe Geos ne\r\nName of Contractor\r\nName of Project\r\nSubscribed and Sworn Before Me On This The Day of . 20\r\nNotary Public *Please See Attachment\r\nof Notarization\r\nMy Commission Expires: an and Seal*\r\nCITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW ALPHARETTA.GA.US 678.297.6000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta form: 'AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM', with the Alpharetta shield logo at top left. The printed body is the standard O.C.G.A. 13-10-91 E-Verify attestation. Below it, four ruled lines, three of them filled in blue ballpoint in a hand-printed all-caps style: the E-Verify user ID number, the date of authorization, and the name of contractor. The 'Name of Project' line is empty. Below that, 'I hereby declare under penalty of perjury that the foregoing is true and correct.' and an 'Executed on ___, ___, 20__ in ___ (city), ___ (state).' line filled in by hand. A large, fast, looping signature runs diagonally across the whole execution block, crossing the declaration sentence, the executed-on line and the signature rule; it is a scrawl and no letters can be picked out of it. The printed-name line beneath carries a legible hand-printed name and title. The entire notary block at the bottom — day, month, year, Notary Public, My Commission Expires — is blank; to its right the pre-printed note reads '*Please See Attachment of Notarization and Seal*'. Standard city footer at the bottom. No dollar figure and no 8-digit city account code appear anywhere on this page.\r\nFederal Work Authorization (E-Verify) User Identification Number: 1433513\r\nDate of Authorization: JULY 23, 2019\r\nName of Contractor: FLOCK GROUP INC\r\nName of Project: None\r\nExecuted on (date): November 28, 2022\r\nExecuted in (city): PACIFICA\r\nExecuted in (state): CA\r\nSignature of Authorized Officer or Agent: signature present — large looping scrawl, no letters legible\r\nPrinted Name and Title of Authorized Officer or Agent: MARK SMITH GENERAL COUNSEL\r\nSubscribed and Sworn Before Me On This The __ Day of __, 20__: None\r\nNotary Public: None\r\nMy Commission Expires: None\r\nPre-printed note (right of notary block): *Please See Attachment of Notarization and Seal*\r\nFooter: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\n\r\n--- page 4 [ocr] ---\r\nCALIFORNIA JURAT\r\nA notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affirmed) before me on this 28th day of November » 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.\r\nJOSEPHINE SUEN\r\nNotary Pubic - California\r\nSan Mateo County i\r\n: re Z Commission # 2360424\r\nSignature LG pt rier : My Comm, Expires Jun 18, 2025\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: Lhe City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA California Jurat certificate, scanned in colour at 300 dpi, framed by a double black rule. Title \"CALIFORNIA JURAT\" centred at the top; beneath it, boxed, the standard California disclaimer that the officer verifies only the identity of the signer and not the truthfulness, accuracy or validity of the document. Then \"STATE OF CALIFORNIA }\" and \"COUNTY OF SAN MATEO }\". The venue line reads \"Subscribed and sworn to (or affirmed) before me on this 28th day of November , 2022\" — with \"28th\", \"November\" and \"2022\" filled onto printed rules, and the word \"affirmed\" struck out by a single upward blue-ballpoint slash. Next line: \"by Mark Antonio Smith\" on a long rule. Then \"proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me\" — with the \"(s)\" of \"person(s)\" struck out by a small blue loop, leaving the singular. Lower left, \"Signature\" followed by a rule bearing a large blue-ink flourish: a broad angular sweep with a descending loop crossing well below the rule. It contains no separable letters and I cannot transcribe a name from it. To its right, a rectangular scalloped-border rubber stamp in blue-black ink carrying the Great Seal of the State of California at left (the ring legend \"THE GREAT SEAL OF THE STATE OF CALIFORNIA\" is readable around it) and, at right, five lines: \"JOSEPHINE SUEN / Notary Public - California / San Mateo County / Commission # 2360424 / My Comm. Expires Jun 18, 2025\". A small vertical marking reading \"NNA 1\" runs down the inside of each end of the stamp border. Below, an \"OPTIONAL\" divider and the description block: \"Description of Attached Document\"; \"Title or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\"; \"Number of Pages: 1\"; \"Document Date:\" — blank rule; \"Other: The City of Alpharetta, Georgia\"; \"Other:\" — blank rule. Scattered scanner dust specks across the lower half. No dollar amount, no PO number, no invoice number and no account code appear anywhere on the page.\r\nform_title: CALIFORNIA JURAT\r\nstate: STATE OF CALIFORNIA\r\ncounty: COUNTY OF SAN MATEO\r\nday_sworn: 28th\r\nmonth_sworn: November\r\nyear_sworn: 2022\r\naffiant_name: Mark Antonio Smith\r\nnotary_name: JOSEPHINE SUEN\r\nnotary_title: Notary Public - California\r\nnotary_county: San Mateo County\r\ncommission_number: 2360424\r\ncommission_expiry: Jun 18, 2025\r\nstamp_edge_marking: NNA 1 (vertical, both ends of the stamp border)\r\nnotary_signature: None\r\ntitle_or_type_of_document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nnumber_of_pages: 1\r\ndocument_date: None\r\nother_1: The City of Alpharetta, Georgia\r\nother_2: None\r\naffiant_signature: None\r\namount: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\naccount_code: None\r\n\r\n--- page 5 [ocr] ---\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nSole Source/Single Source Designation\r\nDesignation\r\nSole Source Designation\r\nSole Source/Single Source Justification\r\nFlock Safety has a product called Flock Falcon which is an LPR (License\r\nPlate Reader) tied into a nationwide database and search engine. The city\r\nowns 1 Flock camera already. Several neighborhoods in the city are using\r\nFlock too and the police department has been given access to these\r\ncameras by the respective HOAs. We are looking to add more city cameras\r\ninto the Flock system which has unique search and notification abilities\r\nnationwide. We can buy LPR cameras from other vendors but they would\r\nnot integrate with our existing Flock system so they would not accomplish\r\nour goal of having these new cameras as part of our Flock system. In order\r\nto add more cameras to our Flock system, they must be Flock cameras.\r\nGeneral Information\r\nDate\r\n01/05/2021\r\nOriginator's Name\r\nMichael Stewart\r\nOriginator's Email\r\nmstewart@alpharetta.ga.us\r\nDepartment\r\nPublic Safety, including E911\r\nDepartment Director/Designee Name\r\nJohn Robison\r\nDepartment Director/Designee Email\r\njrobison@alpharetta.ga.us\r\nVendor Name\r\nFlock\r\nVendor #\r\n3435\r\nDepartment Director Approval\r\nName\r\nJohn Robison\r\nDate/Time\r\n01/08/2021 10:58 AM\r\nDepartment Director Approval\r\nApprove\r\nBudget & Procurement Manager Approval\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA machine-generated PDF printout of a City of Alpharetta online workflow form, scanned as an image. The page is a single column of laser-clean sans-serif type on white; there is no handwriting, no stamp, no signature image and no show-through anywhere on it. A run-in header at the top lists the submission metadata: Form Name, Browser, IP Address, Unique ID, Request ID, Submission Completed, Process Time, Participant(s) and Location. Below it a heading, 'Sole Source/Single Source Designation', over a two-column table whose first row gives the Designation as 'Sole Source Designation' and whose second row carries the full justification narrative: Flock Safety has a product called Flock Falcon, an LPR tied into a nationwide database and search engine; the city owns 1 Flock camera already; several neighborhoods are using Flock and the police department has been given access to those cameras by the respective HOAs; other vendors' LPR cameras would not integrate with the existing Flock system; therefore to add more cameras to the Flock system they must be Flock cameras. A second heading, 'General Information', introduces rows for Date, Originator's Name and Email, Department, Department Director/Designee Name and Email, Vendor Name and Vendor #. A third heading, 'Department Director Approval', gives Name, Date/Time and the approval decision. The page ends with a fourth heading, 'Budget & Procurement Manager Approval', and its rule — the section itself continues onto page 2. Nothing appears below that heading; the band scan confirms the sheet is empty past roughly y=756 pt. No dollar figure appears anywhere on this page.\r\nForm Name: Sole Source/Single Source Justification Form\r\nBrowser: unknown / unknown\r\nIP Address: 76.17.51.45\r\nUnique ID: 735932756\r\nRequest ID: #20\r\nSubmission Completed: January 11, 2021 3:45 pm\r\nProcess Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)\r\nParticipant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas\r\nLocation: 33.935001373291, -83.953796386719\r\nDesignation: Sole Source Designation\r\nSole Source/Single Source Justification: Flock Safety has a product called Flock Falcon which is an LPR (License Plate Reader) tied into a nationwide database and search engine. The city owns 1 Flock camera already. Several neighborhoods in the city are using Flock too and the police department has been given access to these cameras by the respective HOAs. We are looking to add more city cameras into the Flock system which has unique search and notification abilities nationwide. We can buy LPR cameras from other vendors but they would not integrate with our existing Flock system so they would not accomplish our goal of having these new cameras as part of our Flock system. In order to add more cameras to our Flock system, they must be Flock cameras.\r\nDate: 01/05/2021\r\nOriginator's Name: Michael Stewart\r\nOriginator's Email: mstewart@alpharetta.ga.us\r\nDepartment: Public Safety, including E911\r\nDepartment Director/Designee Name: John Robison\r\nDepartment Director/Designee Email: jrobison@alpharetta.ga.us\r\nVendor Name: Flock\r\nVendor #: 3435\r\nDepartment Director Approval - Name: John Robison\r\nDepartment Director Approval - Date/Time: 01/08/2021 10:58 AM\r\nDepartment Director Approval: Approve\r\n\r\n--- page 6 [ocr] ---\r\nName\r\nShawn Mitchell\r\nDate/Time\r\n01/08/2021 10:59 AM\r\nBudget & Procurement Manager\r\nApproval\r\nApprove\r\nProcurement Official Approval\r\nName\r\nThomas Harris\r\nDate\r\n01/11/2021 09:32 AM\r\nProcurement Official Approval\r\nApprove\r\nCity Attorney Approval\r\nName\r\nSam Thomas\r\nDate/Time\r\n01/11/2021 03:44 PM\r\nCity Attorney Approval\r\nApprove\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe continuation and final page of the sole-source form, in the same clean scanned type as page 1. It opens mid-section: the first two rows are labelled only 'Name' and 'Date/Time' with no heading above them, because their heading - 'Budget & Procurement Manager Approval' - sits at the foot of page 1. Those rows give Shawn Mitchell and 01/08/2021 10:59 AM, and the third row, labelled 'Budget & Procurement Manager Approval', records the decision 'Approve'. A heading 'Procurement Official Approval' then introduces three rows: Name 'Thomas Harris', Date '01/11/2021 09:32 AM', and the decision 'Approve'. A final heading 'City Attorney Approval' introduces Name 'Sam Thomas', Date/Time '01/11/2021 03:44 PM', and the decision 'Approve'. Below the last rule the page is entirely empty - roughly the bottom 55 percent of the sheet carries nothing at all. There is no handwriting, no signature, no stamp, no page number and no footer. Every approval on this form is a workflow click recorded as typed text; not one of them is a written signature. No dollar figure appears anywhere on the page.\r\nName (top row; its section heading falls on page 1): Shawn Mitchell\r\nDate/Time (top row; its section heading falls on page 1): 01/08/2021 10:59 AM\r\nBudget & Procurement Manager Approval: Approve\r\nProcurement Official Approval - Name: Thomas Harris\r\nProcurement Official Approval - Date: 01/11/2021 09:32 AM\r\nProcurement Official Approval: Approve\r\nCity Attorney Approval - Name: Sam Thomas\r\nCity Attorney Approval - Date/Time: 01/11/2021 03:44 PM\r\nCity Attorney Approval: Approve\r\n","# PO 23000451.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000451.pdf\r\n# sha256: 9cd3c744ca4b52ea7dd0578c499d770f687a00a7d3066e184737f15c5fd1d5fd\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20221129152339-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2023\r\nPage: 1 of 1\r\n23000451\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n230498\r\n11/29/2022\r\n3435\r\n06/30/2023\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n1\r\n1.0\r\n$20,000.00\r\n$20,000.00\r\nANNUAL MAINTENANCE ON ORIGINAL 10 FLOCK CAMERAS.\r\nTotal Ext. Price\r\n$20,000.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$20,000.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 23000458 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000458 Backup.pdf\r\n# sha256: 1842976927461aba9babb36d278aac4d9d4b9e22397cc8e605cb2638a9f7183f\r\n# pages: 4\r\n# methods: ocr=4\r\n# produced-by: creationDate=D:20221209081908-05'00'; modDate=D:20221209081908-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [ocr] ---\r\nrd\r\nfYock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-1429\r\nwww.flocksafety.com Date Issued: 9/21/2022\r\nDue Date: 10/20/2022\r\n‘Payment Terms: Net 30\r\nPO#\r\nBill To:\r\nGA - Alpharetta PD\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia, 30009\r\nNotes:\r\n\"BEGIN arty\r\nEND |\r\nDATE DATE :\r\nFlock Safety 9/10/2021 | 9/9/2022 1 2,500.00 $0.00 $2,500.00\r\nAdvanced Search\r\nThis invoice does not necessarily reflect your contract dates.\r\nYour contract begins once your installation has been completed.\r\nSubtotal: $2,500.00\r\nCredit: $0.00\r\nSales Tax: $0.00\r\nTotal: $2,500.00\r\nPayment Remittance Information Pay by Check:\r\nPayable to: Flock Safety\r\nClick Online payment link below Memo: INV-1429\r\nto pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576\r\nDallas, TX 75320-7576\r\nIf paying by check, please include a printed\r\nCopy of the invoice PDF with check payment.\r\nPayment should be sent via USPS.\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billina@flocksafety.com\r\nOnline payment link:\r\nhttps://invoice.stripe.com/i/acct_19rTiCEaLZZMOid T/live_ YWNjdF8xOXJUaUNFYUxaWk1PawW\r\nRULFONVFZJWGg1V3IqZ0IFSnZXcGdSMWNCc05pUGFYMnJzLDUOMzI4MTQx0200EBVKEW\r\nV47s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety invoice on the 'f(bird)ock safety' letterhead, machine-printed and cleanly scanned. Header block on the right: Invoice Number, Date Issued, Due Date, Payment Terms, and a 'PO#:' label with nothing after the colon — the PO number field is empty on the vendor's own document. Bill To is GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. 'Notes:' is a heading with nothing under it. One line item in the table: 'Flock Safety Advanced Search', begin date 9/10/2021, end date 9/9/2022, quantity 1, unit price 2,500.00, sales tax $0.00, total $2,500.00. Beneath the table the boilerplate 'This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has been completed.' Right-aligned totals: Subtotal $2,500.00, Credit $0.00, Sales Tax $0.00, Total $2,500.00. Remittance block: payable to Flock Safety, memo INV-1429, mail to PO Box 207576, Dallas, TX 75320-7576, with the italic instruction to include a printed copy of the invoice PDF and send via USPS. Support and billing contact lines and a long Stripe payment URL close the page. No 8-digit city account code anywhere on the page.\r\nInvoice Number: INV-1429\r\nDate Issued: 9/21/2022\r\nDue Date: 10/20/2022\r\nPayment Terms: Net 30\r\nPO#: None\r\nBill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009\r\nNotes: None\r\nLine item 1 — description: Flock Safety Advanced Search\r\nLine item 1 — begin date: 9/10/2021\r\nLine item 1 — end date: 9/9/2022\r\nLine item 1 — qty: 1\r\nLine item 1 — unit price: 2,500.00\r\nLine item 1 — sales tax: $0.00\r\nLine item 1 — total: $2,500.00\r\nSubtotal: $2,500.00\r\nCredit: $0.00\r\nSales Tax: $0.00\r\nTotal: $2,500.00\r\nPayable to: Flock Safety\r\nMemo: INV-1429\r\nMail to: PO Box 207576, Dallas, TX 75320-7576\r\nVendor: Flock Group, Inc.  www.flocksafety.com\r\n\r\n--- page 2 [ocr] ---\r\nffock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-1429\r\nwww. flocksafety.com Date Issued: 9/21/2022\r\nDue Date: 10/20/2022\r\nPayment Terms: Net 30\r\nPO#:\r\nPlease note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your\r\ncontract.\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps: //invoice.stripe.com/i/acct_19rTiCEalLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PawW\r\nRULFIONVFZJWGg1V3IqZ0IFSnZXcGdSMWNCc05pUGFYMnJzL DUOMzI4MTQx0200EBVKEW\r\nV4?s=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety invoice, scanned bitonal at 200 dpi. Top left, the \"flock safety\" wordmark, with a small bird glyph standing in for the 'l' of \"flock\"; below it \"Flock Group, Inc.\" in bold and the underlined \"www.flocksafety.com\". Top right, \"INVOICE\" in bold caps, and a labelled header block: \"Invoice Number: INV-1429\", \"Date Issued: 9/21/2022\", \"Due Date: 10/20/2022\", \"Payment Terms: Net 30\", and \"PO#:\" with nothing after it. Centred below the header, one paragraph: \"Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract.\" And then nothing. The entire body of the invoice — where a bill-to address, a ship-to address, line items, descriptions, quantities, unit prices, a subtotal, tax, and an amount due would go — is blank white paper for roughly 450 points of page height. At the foot of the sheet: \"Questions about your service or installation? Contact support@flocksafety.com\", \"Questions about your invoice? Contact billing@flocksafety.com\", \"Online payment link:\" and a three-line Stripe hosted-invoice URL. This invoice states no dollar amount anywhere on it.\r\nvendor: Flock Group, Inc.\r\nvendor_website: www.flocksafety.com\r\ndocument_type: INVOICE\r\ninvoice_number: INV-1429\r\ndate_issued: 9/21/2022\r\ndue_date: 10/20/2022\r\npayment_terms: Net 30\r\npurchase_order_number: None\r\nbill_to: None\r\nship_to: None\r\nline_items: None\r\nquantity: None\r\nunit_price: None\r\nsubtotal: None\r\ntax: None\r\ntotal_amount_due: None\r\namount_paid: None\r\nbalance: None\r\nlate_charge_terms: 1.5% per month or as defined in your contract\r\nservice_contact: support@flocksafety.com\r\nbilling_contact: billing@flocksafety.com\r\npayment_link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEWV4?s=ap\r\nstamp_or_annotation: None\r\napproval_signature: None\r\naccount_code: None\r\n\r\n--- page 3 [ocr] ---\r\nam om ee Ed Mah mye pc Ta mer mv oem Sig Cr — i ——————\r\npr AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nALPH ARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\nGCOHGIA\r\nNE\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating\r\naffirmatively thot the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta (GA) has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verify, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue to use the federal work authorization program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subcontractors who present an affidavit to the conlractor with the information required by O.C.G.A. § 13\r\n10-91(b).\r\nContractor hereby attests thot its federal work authorization user identification number and date of authorization\r\nare os follows:\r\nURIS\r\nFederal Work Authorization (E-Verify] User Identification Number\r\nJu 23, 2069\r\nDate of Authorization\r\nTuer Geouo ne\r\nName of Contractor\r\nName of Project\r\n| hereby declare epalbysF soa the foregoing is true and correct.\r\nGama feitg, Che fstate).\r\nenelal. (nonsse\r\nPrintéd Name and Tifle of Authorized Officer or Agent\r\nSubscribed and Sworn Before Me On This The ___ _ Day of ,20_\r\nNotary Public *Please See Attachment\r\nof Notarization\r\nMy Commission Expires: ___ — _ and Seal*\r\nCITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW AIPHARETTA.GA.US 678.297.6000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe same executed City of Alpharetta E-Verify affidavit as PO 23000451 page 3 — same form, same handwriting, same signature, same values — but reproduced here as a lower-generation bitonal scan: strokes are broken, the body type has thinned, and a band of scanner/fax noise runs across the very top of the sheet above the letterhead. Content is identical: the O.C.G.A. 13-10-91 attestation, then three hand-printed entries (E-Verify user ID, date of authorization, name of contractor), an empty 'Name of Project' line, the penalty-of-perjury declaration, the executed-on line with month, day, year, city and state filled in, the same large looping illegible signature crossing the block diagonally, the hand-printed name and title beneath it, and a completely blank notary block with the '*Please See Attachment of Notarization and Seal*' note beside it. City footer at the bottom. No dollar figure and no 8-digit city account code on this page.\r\nFederal Work Authorization (E-Verify) User Identification Number: 1433513\r\nDate of Authorization: JULY 23, 2019\r\nName of Contractor: FLOCK GROUP INC\r\nName of Project: None\r\nExecuted on (date): November 28, 2022\r\nExecuted in (city): PACIFICA\r\nExecuted in (state): CA\r\nSignature of Authorized Officer or Agent: signature present — large looping scrawl, no letters legible\r\nPrinted Name and Title of Authorized Officer or Agent: MARK SMITH GENERAL COUNSEL\r\nSubscribed and Sworn Before Me On This The __ Day of __, 20__: None\r\nNotary Public: None\r\nMy Commission Expires: None\r\nPre-printed note (right of notary block): *Please See Attachment of Notarization and Seal*\r\nFooter: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\n\r\n--- page 4 [ocr] ---\r\nCALIFORNIA JURAT\r\nA notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to {or affinfied) before me on this 28th day of November , 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the person(sy who appeared before me.\r\nJOSEPHINE SUEN\r\nRotary Pubite - Californta\r\nSan Mateo County |\r\nCommission # 2360424\r\nV2” my Comm, Expires Jun 18, 2028\r\nSignature ==\r\nOPTIONAL\r\nDescription of Attached Document\r\nAffidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nTitle or Type of Document:\r\nNumber of Pages:\r\nDocument Date:\r\nOther: Lhe City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA California Jurat certificate, this copy captured 1-bit bitonal at 200 dpi — everything that was blue ink on the original is now solid black, and there is a heavy black band down the left edge plus a black frame where the copier caught the sheet edges. Title \"CALIFORNIA JURAT\"; boxed disclaimer that the officer verifies only identity, not truthfulness, accuracy or validity. \"STATE OF CALIFORNIA }\" and \"COUNTY OF SAN MATEO }\". The venue line reads \"Subscribed and sworn to (or affirmed) before me on this 28th day of November , 2022\", with a black diagonal pen slash struck through \"affirmed\". Then \"by Mark Antonio Smith\". Then \"proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me\", with the \"(s)\" struck out by a small pen loop. Lower left, \"Signature\" and a rule carrying a large angular flourish with a long descending loop — no separable letters, not transcribable as a name. To its right the scalloped-border notary stamp: the California state seal at left, then \"JOSEPHINE SUEN / Notary Public - California / San Mateo County / Commission # 2360424 / My Comm. Expires Jun [day], 2025\". Below, the \"OPTIONAL\" divider and description block: \"Description of Attached Document\"; \"Title or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\"; \"Number of Pages: 1\"; \"Document Date:\" blank; \"Other: The City of Alpharetta, Georgia\"; \"Other:\" blank. Scanner specks scattered through the lower half. No dollar amount, no PO number, no invoice number and no account code appear on the page.\r\nform_title: CALIFORNIA JURAT\r\nstate: STATE OF CALIFORNIA\r\ncounty: COUNTY OF SAN MATEO\r\nday_sworn: 28th\r\nmonth_sworn: November\r\nyear_sworn: 2022\r\naffiant_name: Mark Antonio Smith\r\nnotary_name: JOSEPHINE SUEN\r\nnotary_title: Notary Public - California\r\nnotary_county: San Mateo County\r\ncommission_number: 2360424\r\ncommission_expiry_month: Jun\r\ncommission_expiry_day: None\r\ncommission_expiry_year: 2025\r\nnotary_signature: None\r\ntitle_or_type_of_document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nnumber_of_pages: 1\r\ndocument_date: None\r\nother_1: The City of Alpharetta, Georgia\r\nother_2: None\r\naffiant_signature: None\r\namount: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\naccount_code: None\r\n","# PO 23000458.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000458.pdf\r\n# sha256: d4aa37756dc285f18edddd384a2c04f15bbfd41b9f5a07fb297705fc2e9e6d01\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20221201142203-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2023\r\nPage: 1 of 1\r\n23000458\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\nEmail: PFUTCH@ALPHARETTA.GA.US\r\n+1 844-900-0732\r\n230511\r\n12/01/2022\r\n3435\r\n06/30/2023\r\nPUBLIC SAFETY\r\nSOFTWARE MAINTENANCE/SUPPORT\r\n1\r\n1.0\r\n$2,500.00\r\n$2,500.00\r\nANNUAL CONTRACT RENEWAL\r\nTotal Ext. Price\r\n$2,500.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$2,500.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 23000675 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000675 Backup.pdf\r\n# sha256: 75ad9d392059bfc8ae09945e7d043335c7f1cf3dea3b0aefd0974023791bd678\r\n# pages: 8\r\n# methods: ocr=8\r\n# produced-by: creationDate=D:20260706143627-04'00'; modDate=D:20260706143627-04'00'; producer=iText 2.1.7 by 1T3XT\r\n\r\n--- page 1 [ocr] ---\r\nfYock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-9549\r\nwww .flocksafety.com Date Issued: 2/6/2023\r\nDue Date: 3/8/2023\r\nPayment Terms: Net'30\r\nPOi##:\r\nBill To:\r\nGA - Alpharetta PD\r\n2565 Old Milton Parkway\r\nAlpharetta, Georgia, 30009\r\nNotes:\r\n| BEGIN | END “UNIT | SALES\r\n' DATE | DATE PRICE TAX\r\nFalcon 7/15/2022 | 7/14/2023 | 2 2,500.00 $0.00 $5,000.00\r\nFalcon Flex 7/15/2022 | 7/14/2023 | 1 3,000.00 $0.00 $3,000.00\r\nProfessional Services | 7/15/2022 | 7/14/2023 | 2 350.00 $0.00 $700.00\r\n- Standard\r\nImplementation Fee\r\nThis invoice does not necessarily reflect your contract dates.\r\nYour contract begins once your installation has been completed.\r\nSubtotal: $8,700.00\r\nCredit: $0.00\r\nSales Tax: $0.00\r\nTotal: $8,700.00\r\nPayment Remittance Information Pay by Check:\r\nPayable to: Flock Safety\r\nClick Online payment link below Memo: INV-9549\r\nto pay by credit card or ACH/MWire Transfer Mail to: PO Box 207576\r\nQuestions about your service or installation? Contact support@flocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps://ifvoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWN;jdF8xOXJUaUNFYUxaWk1Paw\r\nRULF9OSkVzNIVZemdhUkJqUEFFV29ReEVienpld mpzYzAS5L.DY2MjYwMzQz0200ndvu5xVJ?s\r\n=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety invoice on the same 'f(bird)ock safety' letterhead, machine-printed, scanned bitonal and slightly lighter than the INV-1429 copy. Header block on the right gives Invoice Number, Date Issued, Due Date, Payment Terms and a 'PO#:' label with nothing after the colon. Bill To is GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. 'Notes:' is a heading with nothing under it. Three line items, all running 7/15/2022 to 7/14/2023: 'Falcon' qty 2 at 2,500.00, tax $0.00, total $5,000.00; 'Falcon Flex' qty 1 at 3,000.00, tax $0.00, total $3,000.00; and 'Professional Services - Standard Implementation Fee' qty 2 at 350.00, tax $0.00, total $700.00. Below the table the usual contract-dates boilerplate, then right-aligned Subtotal $8,700.00, Credit $0.00, Sales Tax $0.00, Total $8,700.00. Remittance block: payable to Flock Safety, memo INV-9549, mail to PO Box 207576 — and on this copy the mail-to stops there, with no 'Dallas, TX 75320-7576' line and no italic check-payment paragraph, unlike the INV-1429 invoice. Support and billing contacts and a long Stripe URL close the page. No 8-digit city account code anywhere on the page.\r\nInvoice Number: INV-9549\r\nDate Issued: 2/6/2023\r\nDue Date: 3/8/2023\r\nPayment Terms: Net 30\r\nPO#: None\r\nBill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009\r\nNotes: None\r\nLine item 1 — description: Falcon\r\nLine item 1 — begin date: 7/15/2022\r\nLine item 1 — end date: 7/14/2023\r\nLine item 1 — qty: 2\r\nLine item 1 — unit price: 2,500.00\r\nLine item 1 — sales tax: $0.00\r\nLine item 1 — total: $5,000.00\r\nLine item 2 — description: Falcon Flex\r\nLine item 2 — begin date: 7/15/2022\r\nLine item 2 — end date: 7/14/2023\r\nLine item 2 — qty: 1\r\nLine item 2 — unit price: 3,000.00\r\nLine item 2 — sales tax: $0.00\r\nLine item 2 — total: $3,000.00\r\nLine item 3 — description: Professional Services - Standard Implementation Fee\r\nLine item 3 — begin date: 7/15/2022\r\nLine item 3 — end date: 7/14/2023\r\nLine item 3 — qty: 2\r\nLine item 3 — unit price: 350.00\r\nLine item 3 — sales tax: $0.00\r\nLine item 3 — total: $700.00\r\nSubtotal: $8,700.00\r\nCredit: $0.00\r\nSales Tax: $0.00\r\nTotal: $8,700.00\r\nPayable to: Flock Safety\r\nMemo: INV-9549\r\nMail to: PO Box 207576\r\nVendor: Flock Group, Inc.  www.flocksafety.com\r\n\r\n--- page 2 [ocr] ---\r\nfYfock safety INVOICE\r\nFlock Group, Inc. Invoice Number: INV-9549\r\nwww. flocksafety.com Date Issued: 2/6/2023\r\nDue Date: 3/8/2023\r\nPayment Terms: Net 30\r\nPO#:\r\nDallas, TX 75320-7576\r\nif paying by check, please include a printed\r\nCopy of the invoice PDF with check payment.\r\nPayment should be sent via USPS.\r\nPlease note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your\r\ncontract.\r\nQuestions about your service or installation? Contact support@fiocksafety.com\r\nQuestions about your invoice? Contact billing@flocksafety.com\r\nOnline payment link:\r\nhttps:/finvoice.stripe.com/ifacct_1 9rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1 Paw\r\nRULF90SkVZNIVZemdhUkJqUEFFV29ReEVienpldmpzYzASLDY2MjYwMzQz0200ndvusxV.?s\r\n=ap\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety invoice — and a badly defective copy of one. The masthead prints \"flock safety\" over \"Flock Group, Inc.\" and \"www.flocksafety.com\", with \"INVOICE\" to the right. The header block reads Invoice Number: INV-9549 / Date Issued: 2/6/2023 / Due Date: 3/8/2023 / Payment Terms: Net 30 / PO#: — and the PO# line has nothing after the colon. Below that, floating alone with no street or box line above it, sits \"Dallas, TX 75320-7576\". Then three italic lines: \"If paying by check, please include a printed / Copy of the invoice PDF with check payment. / Payment should be sent via USPS.\" A centred note follows: \"Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract.\"\r\n\r\nAnd then nothing. From roughly 4.15 in down to 8.4 in the sheet carries zero ink — I checked the raster directly, not just by eye. There is no Bill To block, no Notes, no ITEMS/BEGIN DATE/END DATE/QTY/UNIT PRICE/SALES TAX/TOTAL table, no Subtotal, no Credit, no Sales Tax, no Total, and no Payment Remittance Information block. This invoice page states no dollar amount anywhere on it. The footer survives: \"Questions about your service or installation? Contact support@flocksafety.com / Questions about your invoice? Contact billing@flocksafety.com / Online payment link:\" followed by the wrapped Stripe URL beginning https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW and ending ...MzQz0200ndvu5xVJ?s=ap.\r\n\r\nThe scan is clean bitonal print, not faint, not skewed, not reversed; the missing body is missing from the paper, not lost to the scanner.\r\ndocument_type: INVOICE\r\nvendor: Flock Group, Inc.\r\nvendor_website: www.flocksafety.com\r\ninvoice_number: INV-9549\r\ndate_issued: 2/6/2023\r\ndue_date: 3/8/2023\r\npayment_terms: Net 30\r\npo_number: None\r\nbill_to: None\r\nremit_city_state_zip: Dallas, TX 75320-7576\r\nline_items: None\r\nsubtotal: None\r\ncredit: None\r\nsales_tax: None\r\ntotal: None\r\namount_due: None\r\nlate_charge_rate: 1.5% per month\r\nservice_contact_email: support@flocksafety.com\r\nbilling_contact_email: billing@flocksafety.com\r\n\r\n--- page 3 [ocr] ---\r\nForm Name:\r\nSubmission Started:\r\nNon-Competitive Form\r\nMarch 21, 2023 9:39 am\r\n0 day(s), 0 hour(s), 1 minute(s), 20 second(s)\r\nBrowser: Chrome 111.0,0.0 / Windows\r\nIP Address: 32.140.232.250\r\nUnique ID: 1081975320\r\nRequest 1D: #374\r\nSubmission Completed: March 21, 2023 8:40 am\r\nProcess Time:\r\nParticipant(s): [name withheld]\r\nLocation: 34.2037, -84.1031\r\nDepartment\r\nPublic Safety, including E911\r\nOriginator's Name\r\nPam Futch\r\nPurchasing Exceptions\r\nLicensed computer software and associated support/maintenance\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nGeneral Fund\r\nAccount Name/Project Name\r\nMaintenance Contracts\r\nAccount #/Project # 10031100-523860\r\nSubject to Green Ordinance Yes\r\nGeneral Information\r\nDate 03/21/2023\r\nOriginator's Emall pfutch@alpharetta.ga.us\r\nDepartment Director/Designee Name\r\n[name withheld]\r\nDepartment Director/Designee Email\r\n[name withheld]@aipharetta.ga.us\r\nRequisition #\r\n230764\r\nRequisition $\r\n$8,700.00\r\nVendor Name\r\nFlock Group, Inc.\r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nMar 21, 2023 09:40 AM\r\nDepartment Director Approval\r\nApprove\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA City of Alpharetta electronic \"Non-Competitive Form\" printout — the sole-source justification behind this purchase. A small metadata block at the top records: Form Name: Non-Competitive Form; Submission Started: March 21, 2023 9:39 am; Browser: Chrome 111.0.0.0 / Windows; IP Address: 32.140.232.250; Unique ID: 1081975320; Request ID: #374; Submission Completed: March 21, 2023 9:40 am; Process Time: 0 day(s), 0 hour(s), 1 minute(s), 20 second(s); Participant(s): [name withheld]; Location: 34.2037, -84.1031.\r\n\r\nThen ruled label/value rows. Department: Public Safety, including E911. Originator's Name: Pam Futch. Purchasing Exceptions: Licensed computer software and associated support/maintenance. Under \"Budgetary Information\": Budgeted Yes; Fund General Fund; Account Name/Project Name Maintenance Contracts; Account #/Project # 10031100-523860; Subject to Green Ordinance Yes. Under \"General Information\": Date 03/21/2023; Originator's Email pfutch@alpharetta.ga.us; Department Director/Designee Name [name withheld]; Department Director/Designee Email [name withheld]@alpharetta.ga.us; Requisition # 230764; Requisition $ $8,700.00; Vendor Name Flock Group, Inc. Under \"Department Director Approval\": Name [name withheld]; Date/Time Mar 21, 2023 09:40 AM; Department Director Approval Approve.\r\n\r\nThe whole form was started and approved inside eighty seconds by the same person named as director/designee. No wet signature, no stamp, no handwriting anywhere — it is a system-generated printout. A few scanner specks in the right margin, nothing more.\r\nform_name: Non-Competitive Form\r\nsubmission_started: March 21, 2023 9:39 am\r\nbrowser: Chrome 111.0.0.0 / Windows\r\nip_address: 32.140.232.250\r\nunique_id: 1081975320\r\nrequest_id: #374\r\nsubmission_completed: March 21, 2023 9:40 am\r\nprocess_time: 0 day(s), 0 hour(s), 1 minute(s), 20 second(s)\r\nparticipants: [name withheld]\r\nlocation: 34.2037, -84.1031\r\ndepartment: Public Safety, including E911\r\noriginators_name: Pam Futch\r\npurchasing_exceptions: Licensed computer software and associated support/maintenance\r\nbudgeted: Yes\r\nfund: General Fund\r\naccount_name_project_name: Maintenance Contracts\r\naccount_number_project_number: 10031100-523860\r\nsubject_to_green_ordinance: Yes\r\ndate: 03/21/2023\r\noriginators_email: pfutch@alpharetta.ga.us\r\ndepartment_director_designee_name: [name withheld]\r\ndepartment_director_designee_email: [name withheld]@alpharetta.ga.us\r\nrequisition_number: 230764\r\nrequisition_amount: $8,700.00\r\nvendor_name: Flock Group, Inc.\r\ndept_director_approval_name: [name withheld]\r\ndept_director_approval_datetime: Mar 21, 2023 09:40 AM\r\ndept_director_approval: Approve\r\n\r\n--- page 4 [ocr] ---\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe page is blank. Not faint, not reversed, not rotated, not showing through from the back — blank. I read the embedded bitmap directly rather than trusting the eye: 1,696 x 2,208 pixels, of which exactly eight are black, and all eight sit in one 3x4 cluster near the middle-right of the sheet. Magnified 6x that cluster is a tiny plus-shaped speck of scanner dust roughly a third of a millimetre across. It is not a letter, a mark, a stamp, an initial or a punctuation point. There is nothing on this page to record. It functions as a separator between the Non-Competitive Form on page 3 and the E-Verify affidavit on page 5.\r\n\r\n--- page 5 [ocr] ---\r\nJ AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\n(TEA FEDERAL WORK AUTHORIZATION PROGRAM\r\nGEQRQIA\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta (GA) has registered with, is authorized to use and uses the federal work\r\nauthorization psogram commonly known os E-Verily, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue to use the federal work authorization program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subconiractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-\r\n1091(b).\r\nContractor hereby atfests that its federal work authorization user identification number and date of authorization\r\nare as follows:\r\nHRS\r\nFederal Work Authorization {E-Verify) User Identification Number\r\nJue 23, 20519\r\nDate of Authorization\r\nTuer Geooe lr\r\nName of Contractor\r\nName of Project\r\n| hereby declare under pep IAF pegfdry that the foregoing is true and correct.\r\nin Pv A (city), CA (state).\r\nPrin 4 Name and Tille of Authorized Officer or Agent\r\nSubscribed and Sworn Before Me On This The __ _ Day of 20\r\nNotary Public *Plecse See Attachment\r\nof Notarizotion\r\nMy Commission Expires: ___ _ - —— and Seal*\r\nCITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW ALPHARETTA.GA.US 678.297.6000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nAgain the same executed City of Alpharetta E-Verify affidavit — same form, same handwriting, same signature — reproduced as a bitonal copy of intermediate quality between the 451 and 458 versions. The printed body is the standard O.C.G.A. 13-10-91 attestation. Three hand-printed entries on the ruled lines (E-Verify user ID, date of authorization, name of contractor); the 'Name of Project' line is empty. Below, the penalty-of-perjury declaration, the executed-on line with month, day, year, city and state filled in by hand, the same large looping illegible signature running diagonally across the block, and the hand-printed name and title beneath it. The whole notary block is blank, with '*Please See Attachment of Notarization and Seal*' pre-printed beside it. Two small stray tick marks sit in the right margin — scan artifacts, not content. City footer at the bottom. No dollar figure and no 8-digit city account code on this page.\r\nFederal Work Authorization (E-Verify) User Identification Number: 1433513\r\nDate of Authorization: JULY 23, 2019\r\nName of Contractor: FLOCK GROUP INC\r\nName of Project: None\r\nExecuted on (date): November 28, 2022\r\nExecuted in (city): PACIFICA\r\nExecuted in (state): CA\r\nSignature of Authorized Officer or Agent: signature present — large looping scrawl, no letters legible\r\nPrinted Name and Title of Authorized Officer or Agent: MARK SMITH GENERAL COUNSEL\r\nSubscribed and Sworn Before Me On This The __ Day of __, 20__: None\r\nNotary Public: None\r\nMy Commission Expires: None\r\nPre-printed note (right of notary block): *Please See Attachment of Notarization and Seal*\r\nFooter: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\n\r\n--- page 6 [ocr] ---\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe page is perfectly blank — more thoroughly blank than page 4. Every one of the 3.7 million pixels in the embedded scan is white; the bitmap's histogram contains exactly one value. There is no dust speck, no edge shadow, no show-through from the reverse of the sheet, no scanner streak, no staple shadow, nothing. Nothing whatsoever is on this page to record. It separates the E-Verify affidavit on page 5 from the California Jurat on page 7 — the very notarial certificate the affidavit points to with \"*Please See Attachment of Notarization and Seal*\".\r\n\r\n--- page 7 [ocr] ---\r\nCALIFORNIA JURAT\r\nTia notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affirfied) before me on this 28th day of November, 2022\r\nby Mark Antonio Smith\r\n:proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.\r\nJOSEPHINE SUEN\r\nNotary Pubile - Californta\r\nSa Mateo County i\r\n. RORY Commision #2060424 |\r\nSignature GAS My Comm. Explres Jun 18, 2029\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: The City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA CALIFORNIA JURAT, boxed and headed, sitting inside a heavy black scan border down the left edge. The disclaimer box reads: \"A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.\"\r\n\r\nThen: STATE OF CALIFORNIA } / COUNTY OF SAN MATEO }. Then the operative line: \"Subscribed and sworn to (or affirmed) before me on this 28th day of November, 2022 by Mark Antonio Smith\". Two pen annotations sit on this page that the text layer never mentions. First, a single diagonal ink stroke runs up through the word \"affirmed\" inside the parenthetical — the notary struck it out, leaving \"sworn to\" as the operative verb. Second, a pen stroke crosses out the \"(s)\" in \"person(s)\" on the next line, which reads \"proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me\", reducing it to the singular.\r\n\r\nOn the Signature line there is a large looping cursive scrawl — a broad opening stroke sweeping right, a descending closed loop below the rule, and a trailing flourish. I cannot resolve it into letters; it is not legible as a name.\r\n\r\nTo the right of the signature sits the notary's rubber stamp, printed in a degraded stencil face inside a scalloped border, with the circular Great Seal of the State of California to its left. At native pixel resolution it reads: JOSEPHINE SUEN / Notary Public - California / San Mateo County / Commission # 2360424 / My Comm. Expires Jun 18, 2025. The stamp ink is worn enough that individual letters are malformed — \"Public\" impresses closer to \"Pubilc\" and \"California\" to \"Callfornta\" — but the digits are unambiguous at 1600 dpi: the second character of the commission number is a flat-topped 3, not a 0, and the final character of the expiry year is a 5, with its bowl closed at the bottom, not a 9.\r\n\r\nBelow, under OPTIONAL / Description of Attached Document: Title or Type of Document: \"Affidavit Verifying Contractor Participation in Federal Work Authorization Program\"; Number of Pages: 1; Document Date: blank — the rule is empty; Other: \"The City of Alpharetta, Georgia\"; Other: blank.\r\ncertificate_type: CALIFORNIA JURAT\r\nstate: STATE OF CALIFORNIA\r\ncounty: COUNTY OF SAN MATEO\r\ndate_subscribed_and_sworn: 28th day of November, 2022\r\naffiant_name: Mark Antonio Smith\r\nnotary_signature: None\r\nnotary_stamp_name: JOSEPHINE SUEN\r\nnotary_stamp_title: Notary Public - California\r\nnotary_stamp_county: San Mateo County\r\nnotary_commission_number: 2360424\r\nnotary_commission_expires: Jun 18, 2025\r\ntitle_or_type_of_document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nnumber_of_pages: 1\r\ndocument_date: None\r\nother_1: The City of Alpharetta, Georgia\r\nother_2: None\r\n\r\n--- page 8 [ocr] ---\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThis page is blank. It is a scanned sheet of paper carrying no printed text, no handwriting, no stamp, no ruled lines, no letterhead and no show-through from the reverse. The page is a single bilevel (1-bit) image 1691 x 2207 px placed on a 612 x 792 pt page, and a direct census of the raw image finds exactly EIGHT black pixels in the entire sheet -- 8 out of 3,732,037. Those eight form one contiguous ~3 x 4 px blob at raw pixel (1559-1561, 305-308), which lands at roughly x=534 pt, y=115 pt on the page, in the upper right quadrant. Rendered at 1200 dpi that blob is a small irregular cross-shaped fleck with no stroke, no curve and no letter-like structure: it is a dust speck or scanner-glass artifact, not a character, not a punctuation mark, not part of a stamp. Because the scan is 1-bit, there is no grey level anywhere on the page -- every pixel is either pure black or pure white -- so there is no faint content for contrast enhancement to rescue, and the autocontrast and level-stretch passes recovered nothing beyond the same eight pixels. The page is a trailing blank in the backup packet. There is nothing here to record.\r\n","# PO 23000675.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000675.pdf\r\n# sha256: d1f06a0ac6441466ba6c1b152865563aea4319c6ffcbbdf912005ad581f98350\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20230321144524-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2023\r\nPage: 1 of 1\r\n23000675\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\nEmail: PFUTCH@ALPHARETTA.GA.US\r\n+1 844-900-0732\r\n230764\r\n03/21/2023\r\n3435\r\n06/30/2023\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n1\r\n1.0\r\n$8,700.00\r\n$8,700.00\r\nANNUAL MAINTENANCE ON 3 FLOCK CAMERAS\r\nTotal Ext. Price\r\n$8,700.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$8,700.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 24000497 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 24000497 Backup.pdf\r\n# sha256: 97fff44962e5fa3ef1a3eef5e1b3105db2079067ba1ae013a48d458a0ee5af0a\r\n# pages: 8\r\n# methods: ocr=8\r\n# produced-by: creationDate=D:20260706143717-04'00'; modDate=D:20260706143717-04'00'; producer=iText 2.1.7 by 1T3XT\r\n\r\n--- page 1 [ocr] ---\r\nfYock safety\r\nFlock Group Inc dba Flock Safety\r\nwww.flocksafety.com\r\nBill To: GA - Alpharetta PD\r\nINVOICE\r\nInvoice Number INV-27651\r\nInvoice Date: 12/6/2023\r\nDue Date: 1/5/2024\r\nPayment Terms: Net 30\r\nPO#:\r\nShip To: GA - Alpharetta PD\r\n2 Park Piz\r\nAlpharetta, Georgia 30009\r\nBilling Company Name: GA - Alpharetta PD Payment Terms: Net 30\r\nBllling Contact Name: Contracted Billing Structure: Annual\r\nBilling Email Address:\r\nBilling Phone:\r\nNotes:\r\nTEMS i QTY ~~ |UNITPRICE |SALESTAX [TOTAL\r\nFlock Safety Falcon ® 50 $917.78 $0.00 $45,889.04\r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\r\nLink to Location of Services:\r\nSubtotal:\r\nCred\r\nit:\r\nSales Tax:\r\nTotal:\r\nhttps://planner.flocksafety.com/public/9d2 1aae2-e610-4ebd-80cc-9661bbB6edOe\r\n$45,889.04\r\n$0.00\r\n$0.00\r\n$45,889.04\r\nPayment Remittance Information\r\nPay by Check: Pay by ACH:\r\nPayable to: Flock Group Inc Account Legal Name: Flock Group Inc.\r\nMemo: INV-27651 Account Number: 3302113966\r\nMail to: PO Box 121923 Account Type: Checking\r\nDallas, TX 75312-1923\r\nRouting / SWIFT Code:\r\nIf you have questions about your invoice or need to update your billing contact information, please email\r\nbilina@flocksafety.com.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety invoice, one page. Header logo reads \"flock safety\" with a small mark over the 'l'. Left: \"Flock Group Inc dba Flock Safety\" and \"www.flocksafety.com\". Right: the word INVOICE, then Invoice Number INV-27651, Invoice Date: 12/6/2023, Due Date: 1/5/2024, Payment Terms: Net 30, and a PO#: label with nothing written after it. Bill To: GA - Alpharetta PD, with no address beneath. Ship To: GA - Alpharetta PD, 2 Park Plz, Alpharetta, Georgia 30009. A billing block on the left lists Billing Company Name: GA - Alpharetta PD, then Billing Contact Name:, Billing Email Address:, and Billing Phone: all with blank values; on the right, Payment Terms: Net 30 and Contracted Billing Structure: Annual. Notes: is blank. The ruled table has columns ITEMS / QTY / UNIT PRICE / SALES TAX / TOTAL and a single row: \"Flock Safety Falcon (R)\", 50, $917.78, $0.00, $45,889.04. Below the table: \"Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.\" and \"Link to Location of Services: https://planner.flocksafety.com/public/9d21aae2-e610-4eb4-80cc-9661bb86e49e\". Right-hand totals stack, read at 600 dpi: Subtotal: $45,889.04, Credit: $0.00, Sales Tax: $0.00, Total: $45,889.04. At the foot, a boxed \"Payment Remittance Information\" table: Pay by Check -- Payable to: Flock Group Inc, Memo: INV-27651, Mail to: PO Box 121923, Dallas, TX 75312-1923. Pay by ACH -- Account Legal Name: Flock Group Inc., Account Number: 3302113966, Account Type: Checking, Routing / SWIFT Code: (label present, value blank on this page). Closing line: \"If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com.\"\r\nvendor: Flock Group Inc dba Flock Safety\r\ninvoice_number: INV-27651\r\ninvoice_date: 12/6/2023\r\ndue_date: 1/5/2024\r\npayment_terms: Net 30\r\npo_number: None\r\nbill_to: GA - Alpharetta PD\r\nship_to: GA - Alpharetta PD, 2 Park Plz, Alpharetta, Georgia 30009\r\nbilling_company_name: GA - Alpharetta PD\r\nbilling_contact_name: None\r\nbilling_email_address: None\r\nbilling_phone: None\r\ncontracted_billing_structure: Annual\r\nnotes: None\r\nline_item_description: Flock Safety Falcon (R)\r\nline_item_qty: 50\r\nline_item_unit_price: $917.78\r\nline_item_sales_tax: $0.00\r\nline_item_total: $45,889.04\r\nsubtotal: $45,889.04\r\ncredit: $0.00\r\nsales_tax: $0.00\r\ntotal: $45,889.04\r\nlink_to_location_of_services: https://planner.flocksafety.com/public/9d21aae2-e610-4eb4-80cc-9661bb86e49e\r\nremit_check_payable_to: Flock Group Inc\r\nremit_check_memo: INV-27651\r\nremit_check_mail_to: PO Box 121923, Dallas, TX 75312-1923\r\nach_account_legal_name: Flock Group Inc.\r\nach_account_number: 3302113966\r\nach_account_type: Checking\r\nrouting_swift_code: None\r\nbilling_questions_email: billing@flocksafety.com\r\n\r\n--- page 2 [ocr] ---\r\nflock safety INVOICE\r\nFlock Group Inc dba Flock Safety Invoice Number INV-27651\r\nwww flocksafety.com Invoice Date: 12/6/2023\r\n) Due Date: 1/6/2024\r\nPayment Terms: Net 30\r\nPO#:\r\n121140399 / SVBKUS6S\r\nIf paying by check, please include the remittance sfip below.\r\nIf paying by ACH, please include your invoice number in the memo\r\nsection of the ACH transfer request.\r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as\r\nspecified in your contract.\r\nEN BANS AAA NLEAe AAR ANNAN NII AR RANE S IIAP EASA ERENT EES PERRIN CI PIRSA AaR AR URS aA IN SASSER Eade NAc AunnaTES\r\nDetach and Return with Payment\r\nMake Checks Payable to: Flock Group Inc\r\nIf sending via Flock Group Inc Account: GA - Alpharetta PD\r\nUSPS: PO Box 121923\r\nDallas, TX 75312-1923\r\nInvoice # INV-27651\r\nOr\r\nIf sending via Flock Group Inc Amount Due: $45,889.04\r\nUPS, FedEx, or 891923\r\nUSPS: 1501 North Plano Rd. ste 100\r\nRichardson, TX 75081\r\nAmount Enclosed: $\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nContinuation page of the same Flock Safety invoice. The header repeats: \"flock safety\", INVOICE, \"Flock Group Inc dba Flock Safety\", www.flocksafety.com, Invoice Number INV-27651, Invoice Date: 12/6/2023, Due Date: 1/5/2024, Payment Terms: Net 30, PO#: (blank). Immediately below, the tail of the remittance box from page 1: the left cell reads \"If paying by check, please include the remittance slip below.\" and the right cell carries the routing value \"121140399 / SVBKUS6S\" above \"If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.\" Then a warning paragraph: \"Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.\" The middle of the page is empty. Near the bottom, a dotted tear-off rule runs across the page above the centered caption \"Detach and Return with Payment\". The stub reads: \"Make Checks Payable to: Flock Group Inc\"; left column -- \"If sending via USPS: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923\", then \"Or\", then \"If sending via UPS, FedEx, or USPS: Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081\"; right column -- Account: GA - Alpharetta PD, Invoice # INV-27651, Amount Due: $45,889.04 (in bold), Amount Enclosed: $ followed by a blank ruled line.\r\ninvoice_number: INV-27651\r\ninvoice_date: 12/6/2023\r\ndue_date: 1/5/2024\r\npayment_terms: Net 30\r\npo_number: None\r\nrouting_swift_code: 121140399 / SVBKUS6S\r\nmake_checks_payable_to: Flock Group Inc\r\nremit_usps_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923\r\nremit_courier_address: Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081\r\nstub_account: GA - Alpharetta PD\r\nstub_invoice_number: INV-27651\r\namount_due: $45,889.04\r\namount_enclosed: None\r\n\r\n--- page 3 [ocr] ---\r\n[name withheld]\r\nFrom: Keith Kenner <keith.kenner@flocksafety.com>\r\nSent: Wednesday, December 6, 2023 4:24 PM\r\nTo: Cheatham, Jim\r\nCc: [name withheld]; Roush, Jamie\r\nSubject: Re: Invoice Delivery\r\nFollow Up Flag: Flag for follow up\r\nFlag Status: Flagged\r\nHi Jim,\r\nOur team performed the account audit you requested and this invoice reflects the outstanding balance through 2023. it\r\ncan serve as a true up bill bringing everything current.\r\nMoving forward, the renewal contract supersedes the previous contracts. The agency will be receiving one invoice for\r\nall cameras.\r\nThanks!\r\nKeith\r\nOn Wed, Dec 6, 2023 at 4:05 PM Cheatham, Jim <JCheatham@alpharetta.ga.us> wrote:\r\nThank you for having this sent over. | know from previous discussions Flock Safety has very little flexibility in having\r\ndetailed information to be contained in the actual invoice itself.\r\nCan we have an email reply to this email that verifies that this is a “true up” bill that brings our entire Flock Safety\r\naccount up to date? The renewal contract that is currently with our legal department will be our contract moving\r\nforward.\r\nThank you,\r\nJim Cheatham\r\nInformation Technology Division\r\n\" Alpharetta (GA) Department of Public Safety\r\nCell: (770) 846-6908 - Office: (578) 297-6293\r\nicheatham@alpharetta.ga.us\r\nFrom: Flock Billing <billing@flocksafety.com>\r\nSent: Wednesday, December 6, 2023 2:07:56 PM\r\nTo: PS Payable <pspayable@alpharetta.ga.us>\r\nSubject: Invoice Delivery\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA printed copy of an Outlook email thread, headed '[name withheld]' with a heavy rule beneath it. The top email is from Keith Kenner <keith.kenner@flocksafety.com>, sent Wednesday, December 6, 2023 4:24 PM, to Cheatham, Jim, cc [name withheld]; Roush, Jamie, subject 'Re: Invoice Delivery', flagged for follow up. Body: 'Hi Jim, Our team performed the account audit you requested and this invoice reflects the outstanding balance through 2023. It can serve as a true up bill bringing everything current. Moving forward, the renewal contract supersedes the previous contracts. The agency will be receiving one invoice for all cameras. Thanks! Keith'. Below it the quoted message: 'On Wed, Dec 6, 2023 at 4:05 PM Cheatham, Jim <JCheatham@alpharetta.ga.us> wrote:' -- 'Thank you for having this sent over. I know from previous discussions Flock Safety has very little flexibility in having detailed information to be contained in the actual invoice itself. Can we have an email reply to this email that verifies that this is a \"true up\" bill that brings our entire Flock Safety account up to date? The renewal contract that is currently with our legal department will be our contract moving forward. Thank you,' followed by the signature block: Jim Cheatham / Information Technology Division / Alpharetta (GA) Department of Public Safety / Cell: (770) 846-6908 . Office: (678) 297-6293 / jcheatham@alpharetta.ga.us. A horizontal rule then a further forwarded header: From: Flock Billing <billing@flocksafety.com>, Sent: Wednesday, December 6, 2023 2:07:56 PM, To: PS Payable <pspayable@alpharetta.ga.us>, Subject: Invoice Delivery. A page number '1' is centred at the foot of the sheet. Down the left margin of the quoted portion runs a broken series of short vertical tick marks -- the remains of the quote bar, fragmented by the scan. No stamp, no handwriting, no initials, no show-through. The scan is clean and upright.\r\nFrom: Keith Kenner <keith.kenner@flocksafety.com>\r\nSent: Wednesday, December 6, 2023 4:24 PM\r\nTo: Cheatham, Jim\r\nCc: [name withheld]; Roush, Jamie\r\nSubject: Re: Invoice Delivery\r\nFollow Up Flag: Flag for follow up\r\nFlag Status: Flagged\r\nHeader name (top of sheet): [name withheld]\r\nQuoted message attribution: On Wed, Dec 6, 2023 at 4:05 PM Cheatham, Jim <JCheatham@alpharetta.ga.us> wrote:\r\nSignature block name: Jim Cheatham\r\nSignature block division: Information Technology Division\r\nSignature block agency: Alpharetta (GA) Department of Public Safety\r\nSignature block cell: (770) 846-6908\r\nSignature block office: (678) 297-6293\r\nSignature block email: jcheatham@alpharetta.ga.us\r\nForwarded From: Flock Billing <billing@flocksafety.com>\r\nForwarded Sent: Wednesday, December 6, 2023 2:07:56 PM\r\nForwarded To: PS Payable <pspayable@alpharetta.ga.us>\r\nForwarded Subject: Invoice Delivery\r\nPage number printed on sheet: 1\r\nMonetary amount: None\r\nInvoice number: None\r\nPurchase order number: None\r\n\r\n--- page 4 [ocr] ---\r\nDear Alpharetta Pd,\r\nPlease view the details of your recent invoice below.\r\nInvoice No: INV-27651\r\nInvoice Date: 12/6/2023\r\nInvoice Total: USD 45,889.04\r\nDue Date: 1/5/2024\r\nIf paying by check, please be sure to mail with a printed copy of your\r\ninvoice to:\r\nFlock Group Inc\r\nPO Box 121923\r\nDallas, TX 75312-1923\r\nIf you have any questions about your service or installation, please contact\r\nsupport@flocksafety.com.\r\nIf you have any questions about your invoice, please reach out to\r\nbilling@flocksafety.com.\r\nNeed a copy of our W9 or COI? See below.\r\nFlock Group Inc. W9\r\nFlock Group Inc. COI\r\nWe appreciate your business!\r\nThank you,\r\nFlock Safety Billing\r\nPr Per Er Pam aA ae - He at pA A nied dl nl We lia dy a\r\nfi\r\n» if ]\r\nmn a GO -— = a Ao - Ee “ She wa rt wes Cm a F\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA printout of the Flock Safety billing email body, page-numbered 2 at the foot. It reads: \"Dear Alpharetta Pd, Please view the details of your recent invoice below.\" Then a four-line detail block, read at 600 dpi: Invoice No: INV-27651 / Invoice Date: 12/6/2023 / Invoice Total: USD 45,889.04 / Due Date: 1/5/2024. Then: \"If paying by check, please be sure to mail with a printed copy of your invoice to: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923.\" Then: \"If you have any questions about your service or installation, please contact support@flocksafety.com. If you have any questions about your invoice, please reach out to billing@flocksafety.com.\" Then \"Need a copy of our W9 or COI? See below.\" followed by two underlined hyperlink captions, \"Flock Group Inc. W9\" and \"Flock Group Inc. COI\". Then \"We appreciate your business! Thank you, Flock Safety Billing.\" Immediately under the signature block sits a broken-image placeholder -- a small square box containing an X, with a few illegible characters stacked beside it -- followed by two lines of email-footer microtext running the full width of the page. Those two lines are printed so faintly and at so small a size that at 600 dpi they resolve only to smears with word-shaped gaps; not one character is recoverable. The rest of the page is blank.\r\nsalutation: Dear Alpharetta Pd,\r\ninvoice_no: INV-27651\r\ninvoice_date: 12/6/2023\r\ninvoice_total: USD 45,889.04\r\ndue_date: 1/5/2024\r\ncheck_remit_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923\r\nservice_contact_email: support@flocksafety.com\r\nbilling_contact_email: billing@flocksafety.com\r\nattachment_links: Flock Group Inc. W9; Flock Group Inc. COI\r\nsender: Flock Safety Billing\r\nprinted_page_number: 2\r\nfooter_strip_text: None\r\n\r\n--- page 5 [ocr] ---\r\ncena AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nALPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\na ee ——~\r\nGLQFGWA\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-1091, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta {GA} has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verily, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue to use the federal work authorizalion program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfoction of such contract only\r\nwith subcontractors who present an affidavit 1a the contractor with the information required by O.C.G.A. § 13\r\n1091{b}.\r\nContractor hereby attests that its federal work authorization user identification number and date of autharizotion\r\nare as follows:\r\nHRAISII\r\nFederal Work Authorization {E-Verify} User Identification Number\r\nJuly 22, 2319\r\nDate of Authorization\r\nFock Geooo ly\r\nNama of Contractor\r\nNoms of Project\r\n| hereby declare under pepa Ne ol the foregoing is true and correct.\r\npa\r\nigh efec )/ 25.2 n GECA fy) CA an)\r\n2, \\ Zr\r\nPrintéd Nome and Title of Authorized Officer or Agant\r\nSubscribed and Sworn Before Me On This The ——n. . Day of , 20\r\nNotary Public *Pleose See Attachment\r\nof Notarzotion\r\nMy Commission Expires: ___ _. _ __ ee and Seal*\r\nCITY OF ALPHARETTA 2PARK PLAZA ALPHARETTA, GA 30009 WWW. ALPHARETTA.GA,US 678.297.8000\r\n~\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCity of Alpharetta form, headed by the city seal logo and the title \"AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\". The printed body recites compliance with O.C.G.A. section 13-10-91, that the contractor engaged in the physical performance of services on behalf of the City of Alpharetta (GA) has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, that it will continue to use the program throughout the contract period, and that it will subcontract only with subcontractors who present an affidavit with the information required by O.C.G.A. section 13-10-91(b). Then: \"Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:\" Three ruled lines follow, filled in by hand in block capitals. On the first, above \"Federal Work Authorization (E-Verify) User Identification Number\", is written 1433513 -- read at 600 dpi with a tight zoom; seven digits, a plain vertical 1 then 4 3 3 5 1 3. On the second, above \"Date of Authorization\", is written JULY 23, 2019, the zeros struck through in the writer's style. On the third, above \"Name of Contractor\", is written FLOCK GROUP INC. The \"Name of Project\" line beneath is empty. Then the printed declaration \"I hereby declare under penalty of perjury that the foregoing is true and correct.\" and the execution line: \"Executed on [November] [28], 20[22] in [PACIFICA] (city), [CA] (state).\" -- the month word is written across by a large looping signature that also runs down through the \"Signature of Authorized Officer or Agent\" rule below it, so the month is only partly legible; the day 28, the year 22 after the preprinted 20, the city PACIFICA and the state CA are all clear. Under \"Printed Name and Title of Authorized Officer or Agent\" is written MARK SMITH GENERAL COUNSEL. The notary block at the foot is entirely unfilled: \"Subscribed and Sworn Before Me On This The ____ Day of __________, 20___.\" has no day, month or year; the \"Notary Public\" signature rule is empty; \"My Commission Expires:\" is empty. To the right of the notary block is the annotation \"*Please See Attachment of Notarization and Seal*\". Footer rule: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000.\r\nform_title: AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\r\nstatute_cited: O.C.G.A. § 13-10-91 (and § 13-10-91(b))\r\neverify_user_identification_number: 1433513\r\ndate_of_authorization: JULY 23, 2019\r\nname_of_contractor: FLOCK GROUP INC\r\nname_of_project: None\r\nexecuted_on_month: November (written over by the signature; letterforms N-o-v-e-...-b-e-r traceable at 600 dpi but partly obscured)\r\nexecuted_on_day: 28\r\nexecuted_on_year: 2022 (preprinted \"20\" plus handwritten \"22\")\r\nexecuted_in_city: PACIFICA\r\nexecuted_in_state: CA\r\nsignature_of_authorized_officer: present -- a large looping handwritten signature across the rule; not legible as letters\r\nprinted_name_and_title_of_authorized_officer: MARK SMITH  GENERAL COUNSEL\r\nnotary_subscribed_sworn_day: None\r\nnotary_subscribed_sworn_month: None\r\nnotary_subscribed_sworn_year: None\r\nnotary_public_signature: None\r\nnotary_commission_expires: None\r\nnotary_annotation: *Please See Attachment of Notarization and Seal*\r\nfooter: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\ndollar_amount: None\r\ncity_account_code: None\r\n\r\n--- page 6 [ocr] ---\r\nCALIFORNIA JURAT\r\nac—\r\nA notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this-certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affirfied) before me on this 28th day of _ November , 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the persop{eywho appeared before me.\r\nJOSEPHINE SUEN\r\n; Notaly buble « llr\r\nA 51 n Mateo\r\n{ . HR) Gamicions 100 ©\r\nSignature IRE Ry Comm. Expires Jun 18, 2029\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: Lhe City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA CALIFORNIA JURAT form, boxed with a double rule. The standard disclaimer box reads 'A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.' Below: 'STATE OF CALIFORNIA }' and 'COUNTY OF SAN MATEO }'. The jurat line reads 'Subscribed and sworn to (or affirmed) before me on this 28th day of November, 2022' -- and the word 'affirmed' is struck through by hand with a single diagonal pen stroke running up from lower left to upper right. Next line: 'by Mark Antonio Smith' on the underscored blank. Then 'proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me' -- and here too the '(s)' is struck out by hand with a short pen slash, indicating one person rather than several. On the 'Signature' line sits a large flowing cursive signature: a broad shallow V or check opening left, an arrow-like upstroke to the right, a long descending loop dropping well below the ruled line, and two trailing flourishes. It does not resolve into legible letters and I will not guess at a name from it. To the right of the signature is a rectangular inked notary seal with a scalloped border, containing the circular Great Seal of the State of California at left and five lines of type at right reading JOSEPHINE SUEN / Notary Public - California / San Mateo County / Commission # 2360424 / My Comm. Expires Jun 18, 2025. Beneath a rule headed OPTIONAL: 'Description of Attached Document'; 'Title or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program'; 'Number of Pages: 1'; 'Document Date:' left blank; 'Other: The City of Alpharetta, Georgia'; a second 'Other:' left blank. The scan is upright but thin and broken-stroked, with the left border rule doubled and speckled.\r\nForm title: CALIFORNIA JURAT\r\nState: STATE OF CALIFORNIA\r\nCounty: COUNTY OF SAN MATEO\r\nDay of jurat: 28th\r\nMonth of jurat: November\r\nYear of jurat: 2022\r\nAffiant name (on the 'by' line): Mark Antonio Smith\r\nNotary signature: None\r\nNotary name (seal): JOSEPHINE SUEN\r\nNotary title (seal): Notary Public - California\r\nNotary county (seal): San Mateo County\r\nCommission number (seal): Commission # 2360424\r\nCommission expiry (seal): Jun 18, 2025\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date: None\r\nOther (first): The City of Alpharetta, Georgia\r\nOther (second): None\r\nMonetary amount: None\r\nPurchase order number: None\r\n\r\n--- page 7 [ocr] ---\r\nForm Name: Non-Competitive Form\r\nSubmission Started: December 8, 2023 9:05 am\r\nBrowser: Chrome 120.0.0.0 / Windows\r\nIP Address: 32.140.232.250\r\nUnique ID: 1172247589\r\nRequest 1D: #501\r\nParticipant(s): [name withheld]\r\nLocation: 34,2319, -84.1627\r\nDepartment\r\nPublic Safety, including E911\r\nOriginator's Name\r\nPam Futch\r\nPurchasing Exceptions\r\nLicensed computer software and associated support/maintenance\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nGeneral Fund\r\nAccount Name/Project Name\r\nIT Professional Services\r\nAccount #/Project # 10031100-523900\r\nSubject to Green Ordinance Yes\r\nGeneral Information\r\nDate 12/08/2023\r\nOriginator's Email\r\npfutch@alpharetta.ga.us\r\nDepartment Director/Designee Name\r\n[name withheld]\r\nDepartment Director/Designee Email\r\n[name withheld]@alpharetta.ga.us\r\nRequisition #\r\n240528\r\nRequisition $\r\n$45,889.04\r\nVendor Name\r\nFlock Group, Inc.\r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nDec 08, 2023 09:28 AM\r\nDepartment Director Approval\r\nApprove\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA printed web-form submission receipt for the City of Alpharetta 'Non-Competitive Form'. A small header block at top left records: Form Name: Non-Competitive Form; Submission Started: December 8, 2023 9:05 am; Browser: Chrome 120.0.0.0 / Windows; IP Address: 32.140.232.250; Unique ID: 1172247589; Request ID: #501; Participant(s): [name withheld]; Location: 34.2319, -84.1627. Then a two-column table of label and value separated by hairline rules. Department: Public Safety, including E911. Originator's Name: Pam Futch. Purchasing Exceptions: Licensed computer software and associated support/maintenance. Under the heading 'Budgetary Information': Budgeted: Yes; Fund: General Fund; Account Name/Project Name: IT Professional Services; Account #/Project #: 10031100-523900; Subject to Green Ordinance: Yes. Under 'General Information': Date: 12/08/2023; Originator's Email: pfutch@alpharetta.ga.us; Department Director/Designee Name: [name withheld]; Department Director/Designee Email: [name withheld]@alpharetta.ga.us; Requisition #: 240528; Requisition $: $45,889.04; Vendor Name: Flock Group, Inc. Under 'Department Director Approval': Name: [name withheld]; Date/Time: Dec 08, 2023 09:28 AM; Department Director Approval: Approve. The lower third of the sheet is empty. Two isolated dust specks sit in the right margin. No stamp, no handwriting, no initials, no signature image, no show-through. The scan is upright and legible.\r\nForm Name: Non-Competitive Form\r\nSubmission Started: December 8, 2023 9:05 am\r\nBrowser: Chrome 120.0.0.0 / Windows\r\nIP Address: 32.140.232.250\r\nUnique ID: 1172247589\r\nRequest ID: #501\r\nParticipant(s): [name withheld]\r\nLocation: 34.2319, -84.1627\r\nDepartment: Public Safety, including E911\r\nOriginator's Name: Pam Futch\r\nPurchasing Exceptions: Licensed computer software and associated support/maintenance\r\nBudgeted: Yes\r\nFund: General Fund\r\nAccount Name/Project Name: IT Professional Services\r\nAccount #/Project #: 10031100-523900\r\nSubject to Green Ordinance: Yes\r\nDate: 12/08/2023\r\nOriginator's Email: pfutch@alpharetta.ga.us\r\nDepartment Director/Designee Name: [name withheld]\r\nDepartment Director/Designee Email: [name withheld]@alpharetta.ga.us\r\nRequisition #: 240528\r\nRequisition $: $45,889.04\r\nVendor Name: Flock Group, Inc.\r\nApproval Name: [name withheld]\r\nApproval Date/Time: Dec 08, 2023 09:28 AM\r\nDepartment Director Approval: Approve\r\n\r\n--- page 8 [ocr] ---\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe page is perfectly blank — more thoroughly blank than page 4. Every one of the 3.7 million pixels in the embedded scan is white; the bitmap's histogram contains exactly one value. There is no dust speck, no edge shadow, no show-through from the reverse of the sheet, no scanner streak, no staple shadow, nothing. Nothing whatsoever is on this page to record. It separates the E-Verify affidavit on page 5 from the California Jurat on page 7 — the very notarial certificate the affidavit points to with \"*Please See Attachment of Notarization and Seal*\".\r\n","# PO 24000497.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 24000497.pdf\r\n# sha256: ad753607bff2a5f384a4d3fc0bfd30a90145f055ba1211cc6ac7b3f328a04251\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20231219093805-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2024\r\nPage: 1 of 1\r\n24000497\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\nEmail: PFUTCH@ALPHARETTA.GA.US\r\n+1 844-900-0732\r\n240528\r\n12/19/2023\r\n3435\r\n06/30/2024\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n1\r\n1.0\r\n$45,889.04\r\n$45,889.04\r\nFLOCK SAFETY FALCON 50 - 2023 TRUE-UP BILL.\r\nTotal Ext. Price\r\n$45,889.04\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$45,889.04\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n20.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nSECURITY AND IMMIGRATION COMPLIANCE: Seller shall comply with O.C.G.A. § 13-10-90 et seq. at all times.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 24000627 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 24000627 Backup.pdf\r\n# sha256: 76473b8bb51da9cafeeb09f090cd88ae67d1c86c7f0af4ed6f49e96e6787b5f0\r\n# pages: 17\r\n# methods: embedded-ocr=1, native=9, native+region-ocr=5, ocr=2\r\n# produced-by: creationDate=D:20260706143853-04'00'; creator=[withheld]; modDate=D:20260706143905-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]\r\n\r\n--- page 1 [native] ---\r\nForm Name: \r\nNon-Competitive Form\r\nSubmission Started: \r\nFebruary 21, 2024 2:36 pm\r\nBrowser: \r\nChrome 121.0.0.0 / Windows\r\nIP Address: \r\n32.140.232.250\r\nUnique ID: \r\n1196850481\r\nRequest ID: \r\n#512\r\nParticipant(s): \r\n[name withheld]\r\nLocation: \r\n33.852, -84.1152\r\nDepartment\r\nPublic Safety, including E911\r\nOriginator's Name\r\n[name withheld]\r\nPurchasing Exceptions\r\nLicensed computer software and associated support/maintenance\r\nJustification (if needed)\r\nFlock Annual Maintenance\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nGeneral Fund\r\nAccount Name/Project Name\r\nIT Prof Services \r\nAccount #/Project #\r\n10031100 - 523900\r\nSubject to Green Ordinance\r\nNo\r\nGeneral Information\r\nDate\r\n02/21/2024\r\nOriginator's Email\r\n[name withheld]@alpharetta.ga.us\r\nDepartment Director/Designee Name\r\n[name withheld]\r\nDepartment Director/Designee Email\r\n[name withheld]@alpharetta.ga.us\r\nRequisition #\r\n240694\r\nRequisition $\r\n254,250.00\r\nVendor Name\r\nFlock\r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nFeb 21, 2024 02:44 PM\r\nDepartment Director Approval\r\nApprove\r\n\r\n--- page 2 [native+region-ocr] ---\r\nEXHIBIT A  \r\nORDER FORM\r\n \r\nCustomer:\r\nGA - Alpharetta PD\r\nInitial Term:\r\n60 Months\r\nLegal Entity Name:\r\nGA - Alpharetta PD\r\nRenewal Term:\r\n24 Months\r\nAccounts Payable Email:\r\njcheatham@alpharetta.ga.us\r\nPayment Terms:\r\nNet 30\r\nAddress:\r\n2565 Old Milton Parkway Alpharetta, Georgia\r\n30009 \r\n \r\nBilling Frequency:\r\nAnnual - First Year at Signing.             \r\n \r\nRetention Period:\r\n30 Days \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem\r\nCost\r\nQuantity\r\nTotal\r\nFlock Safety Platform\r\n$238,000.00\r\nFlock Safety Flock OS\r\n \r\n \r\n \r\nFlockOS ™\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety LPR Products\r\n \r\n \r\n \r\nFlock Safety Falcon ®\r\nIncluded\r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety FlockOS Add Ons\r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1\r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases\r\n \r\n \r\n \r\nItem \r\nCost\r\nQuantity \r\nTotal\r\nOne Time Fees\r\n \r\n \r\n \r\nFlock Safety Professional Services\r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee\r\n$650.00\r\n25 \r\n$16,250.00\r\n \r\nSubtotal Year 1:\r\n$254,250.00\r\n \r\nAnnual Recurring Subtotal:\r\n$238,000.00\r\n \r\nDiscounts:\r\n$232,500.00\r\n \r\nEstimated Tax:\r\n$0.00\r\nContract Total:\r\n$1,206,250.00\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nw= on on 1g on og = ony d= w 2\r\n\r\n| | Tf PE BS SB I = 1 WV\r\n\r\nHE § ww Ww 1. “a Od B&B = ew J\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety's EXHIBIT A ORDER FORM for GA - Alpharetta PD, a born-digital page. Across the very top, in small sans-serif: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Beneath it the 'flock safety' wordmark logo, set in lower-case with the letter l replaced by a green sprout device -- delivered as six sliced JPEG strips. Then 'EXHIBIT A' and the underlined bold 'ORDER FORM'. A two-column particulars block: Customer: GA - Alpharetta PD; Legal Entity Name: GA - Alpharetta PD; Accounts Payable Email: jcheatham@alpharetta.ga.us; Address: 2565 Old Milton Parkway Alpharetta, Georgia 30009; and on the right Initial Term: 60 Months; Renewal Term: 24 Months; Payment Terms: Net 30; Billing Frequency: Annual - First Year at Signing.; Retention Period: 30 Days. Under 'Hardware and Software Products / Annual recurring amounts over subscription term', a green-headed table with columns Item, Cost, Quantity, Total: 'Flock Safety Platform' on a grey band carrying only a Total of $238,000.00; sub-heading 'Flock Safety Flock OS' with FlockOS (TM) at Included / 1 / Included; sub-heading 'Flock Safety LPR Products' with Flock Safety Falcon (R) at Included / 92 / Included and Flock Safety Falcon (R) Flex at Included / 1 / Included; sub-heading 'Flock Safety FlockOS Add Ons' with Flock Safety Advanced Search at $5,000.00 / 1 / $5,000.00. Under 'Professional Services and One Time Purchases', a second green-headed table: grey band 'One Time Fees'; sub-heading 'Flock Safety Professional Services'; and the line 'Professional Services - Standard Implementation Fee' at $650.00 / 25 / $16,250.00. Right-aligned beneath: Subtotal Year 1: $254,250.00; Annual Recurring Subtotal: $238,000.00; Discounts: $232,500.00; Estimated Tax: $0.00; Contract Total: $1,206,250.00. The bottom third of the page is empty. The page is clean, upright and born-digital -- no stamp, no handwriting, no signature block, no show-through.\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nExhibit: EXHIBIT A\r\nDocument type: ORDER FORM\r\nCustomer: GA - Alpharetta PD\r\nLegal Entity Name: GA - Alpharetta PD\r\nAccounts Payable Email: jcheatham@alpharetta.ga.us\r\nAddress: 2565 Old Milton Parkway Alpharetta, Georgia 30009\r\nInitial Term: 60 Months\r\nRenewal Term: 24 Months\r\nPayment Terms: Net 30\r\nBilling Frequency: Annual - First Year at Signing.\r\nRetention Period: 30 Days\r\nFlock Safety Platform - Total: $238,000.00\r\nFlockOS (TM) - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Falcon (R) - Cost / Quantity / Total: Included / 92 / Included\r\nFlock Safety Falcon (R) Flex - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Advanced Search - Cost / Quantity / Total: $5,000.00 / 1 / $5,000.00\r\nProfessional Services - Standard Implementation Fee - Cost / Quantity / Total: $650.00 / 25 / $16,250.00\r\nSubtotal Year 1: $254,250.00\r\nAnnual Recurring Subtotal: $238,000.00\r\nDiscounts: $232,500.00\r\nEstimated Tax: $0.00\r\nContract Total: $1,206,250.00\r\nSignature: None\r\nSignature date: None\r\nPurchase order number: None\r\n\r\n--- page 3 [native+region-ocr] ---\r\nEXHIBIT A  \r\nORDER FORM\r\n \r\nCustomer:\r\nGA - Alpharetta PD\r\nInitial Term:\r\n60 Months\r\nLegal Entity Name:\r\nGA - Alpharetta PD\r\nRenewal Term:\r\n24 Months\r\nAccounts Payable Email:\r\njcheatham@alpharetta.ga.us\r\nPayment Terms:\r\nNet 30\r\nAddress:\r\n2565 Old Milton Parkway Alpharetta, Georgia\r\n30009 \r\n \r\nBilling Frequency:\r\nAnnual - First Year at Signing.             \r\n \r\nRetention Period:\r\n30 Days \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem\r\nCost\r\nQuantity\r\nTotal\r\nFlock Safety Platform\r\n$238,000.00\r\nFlock Safety Flock OS\r\n \r\n \r\n \r\nFlockOS ™\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety LPR Products\r\n \r\n \r\n \r\nFlock Safety Falcon ®\r\nIncluded\r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety FlockOS Add Ons\r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1\r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases\r\n \r\n \r\n \r\nItem \r\nCost\r\nQuantity \r\nTotal\r\nOne Time Fees\r\n \r\n \r\n \r\nFlock Safety Professional Services\r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee\r\n$650.00\r\n25 \r\n$16,250.00\r\n \r\nSubtotal Year 1:\r\n$254,250.00\r\n \r\nAnnual Recurring Subtotal:\r\n$238,000.00\r\n \r\nDiscounts:\r\n$232,500.00\r\n \r\nEstimated Tax:\r\n$0.00\r\nContract Total:\r\n$1,206,250.00\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nw= on on 1g on og = ony d= w 2\r\n\r\n| | Tf PE BS SB I = 1 WV\r\n\r\nHE § ww Ww 1. “a Od B&B = ew J\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety's EXHIBIT A ORDER FORM for GA - Alpharetta PD, a born-digital page. Across the very top, in small sans-serif: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Beneath it the 'flock safety' wordmark logo, set in lower-case with the letter l replaced by a green sprout device -- delivered as six sliced JPEG strips. Then 'EXHIBIT A' and the underlined bold 'ORDER FORM'. A two-column particulars block: Customer: GA - Alpharetta PD; Legal Entity Name: GA - Alpharetta PD; Accounts Payable Email: jcheatham@alpharetta.ga.us; Address: 2565 Old Milton Parkway Alpharetta, Georgia 30009; and on the right Initial Term: 60 Months; Renewal Term: 24 Months; Payment Terms: Net 30; Billing Frequency: Annual - First Year at Signing.; Retention Period: 30 Days. Under 'Hardware and Software Products / Annual recurring amounts over subscription term', a green-headed table with columns Item, Cost, Quantity, Total: 'Flock Safety Platform' on a grey band carrying only a Total of $238,000.00; sub-heading 'Flock Safety Flock OS' with FlockOS (TM) at Included / 1 / Included; sub-heading 'Flock Safety LPR Products' with Flock Safety Falcon (R) at Included / 92 / Included and Flock Safety Falcon (R) Flex at Included / 1 / Included; sub-heading 'Flock Safety FlockOS Add Ons' with Flock Safety Advanced Search at $5,000.00 / 1 / $5,000.00. Under 'Professional Services and One Time Purchases', a second green-headed table: grey band 'One Time Fees'; sub-heading 'Flock Safety Professional Services'; and the line 'Professional Services - Standard Implementation Fee' at $650.00 / 25 / $16,250.00. Right-aligned beneath: Subtotal Year 1: $254,250.00; Annual Recurring Subtotal: $238,000.00; Discounts: $232,500.00; Estimated Tax: $0.00; Contract Total: $1,206,250.00. The bottom third of the page is empty. The page is clean, upright and born-digital -- no stamp, no handwriting, no signature block, no show-through.\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nExhibit: EXHIBIT A\r\nDocument type: ORDER FORM\r\nCustomer: GA - Alpharetta PD\r\nLegal Entity Name: GA - Alpharetta PD\r\nAccounts Payable Email: jcheatham@alpharetta.ga.us\r\nAddress: 2565 Old Milton Parkway Alpharetta, Georgia 30009\r\nInitial Term: 60 Months\r\nRenewal Term: 24 Months\r\nPayment Terms: Net 30\r\nBilling Frequency: Annual - First Year at Signing.\r\nRetention Period: 30 Days\r\nFlock Safety Platform - Total: $238,000.00\r\nFlockOS (TM) - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Falcon (R) - Cost / Quantity / Total: Included / 92 / Included\r\nFlock Safety Falcon (R) Flex - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Advanced Search - Cost / Quantity / Total: $5,000.00 / 1 / $5,000.00\r\nProfessional Services - Standard Implementation Fee - Cost / Quantity / Total: $650.00 / 25 / $16,250.00\r\nSubtotal Year 1: $254,250.00\r\nAnnual Recurring Subtotal: $238,000.00\r\nDiscounts: $232,500.00\r\nEstimated Tax: $0.00\r\nContract Total: $1,206,250.00\r\nSignature: None\r\nSignature date: None\r\nPurchase order number: None\r\n\r\n--- page 4 [ocr] ---\r\n” AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nATPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\npr ————\r\nGLOFGW\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with ©.C.G.A. § 13-1091, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta {GA} has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verily, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue fo use the federal work authorlzalion program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subconlractors who present an affidavit Io the contractor with the information required by O.C.G.A. § 13.\r\n1091(b}.\r\nConlractor hereby atlests that its federal work authorization user identification number and date of authorization\r\nare os follows:\r\nRAS\r\nFederal Work Authorization {E-Verify) User Identification Number\r\nSay 23, 23019\r\nDate of Authorization\r\nTock Geese le.\r\nName of Contractor\r\nNome of Project\r\n: Le the foregoing is true and correct.\r\nin ame A {city), CA (state),\r\nSubscribed and Sworn Before Me On This The ——0. . Day of , 20\r\nNotary Public i *Plecse See Attachment\r\nof Notardzotion\r\nMy Commission Expires: ____ _ and Seal*\r\nCTY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW. ALPHARETTA.GA.US 678,297.4000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA City of Alpharetta form, one page, scanned: \"AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\", with the City of Alpharetta shield logo at upper left. The printed body is the standard O.C.G.A. § 13-10-91 E-Verify attestation. Below it are four ruled fill-in lines, three of them completed in a heavy block hand: the Federal Work Authorization (E-Verify) User Identification Number reads 1433513 (seven characters — the writer forms \"1\" as a bare vertical stroke, and the first and sixth characters are that same stroke); the Date of Authorization reads July 23, 2019, with the zero in 2019 slashed; the Name of Contractor reads FLOCK GROUP INC. The Name of Project line is empty — nothing on it but the tip of the signature flourish descending from below. Under \"I hereby declare under penalty of perjury that the foregoing is true and correct\", the execution line reads: Executed on November 28, 20 22 in PACIFICA (city), CA (state). The month word is struck through by four heavy diagonal strokes and an enclosing loop from the signature above it; the initial capital is largely obliterated and the reading \"November\" rests on the surviving \"ovem-ber\" letterforms. The day \"28\" and the \"22\" completing the preprinted \"20\" are clear. The Signature of Authorized Officer or Agent line carries a large looping scrawl that runs up across the perjury clause and down over the execution line — it is a signature, not decipherable as text. The Printed Name and Title line reads MARK SMITH GENERAL COUNSEL in the same block hand. The entire notary jurat is blank: \"Subscribed and Sworn Before Me On This The ____ Day of __________, 20___\" has no entries, the Notary Public line is empty, and \"My Commission Expires:\" is empty. To the right of that block, set in the form's own typeface, is \"*Please See Attachment of Notarization and Seal*\". Footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000. There is no dollar figure anywhere on this page, no purchase order number, no invoice number and no 8-digit account code.\r\nform_title: AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\r\ne_verify_user_identification_number: 1433513\r\ndate_of_authorization: July 23, 2019\r\nname_of_contractor: FLOCK GROUP INC.\r\nname_of_project: None\r\nexecuted_date: November 28, 2022\r\nexecuted_city: PACIFICA\r\nexecuted_state: CA\r\nsignature_of_authorized_officer_or_agent: present — large looping scrawl, not decipherable as text\r\nprinted_name_and_title_of_authorized_officer_or_agent: MARK SMITH GENERAL COUNSEL\r\nnotary_subscribed_and_sworn_day: None\r\nnotary_subscribed_and_sworn_month: None\r\nnotary_subscribed_and_sworn_year: None\r\nnotary_public_signature: None\r\nnotary_commission_expires: None\r\nprinted_note_beside_notary_block: *Please See Attachment of Notarization and Seal*\r\ncity_footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\ndollar_amount: None\r\ncity_account_code: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\n\r\n--- page 5 [ocr] ---\r\nCALIFORNIA JURAT\r\nTia notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this-certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affiried) before me on this 28th day of __ November , 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the persopésy who appeared before me.\r\nJOSEPHINE SUDN\r\nNotary Pubike « California\r\nSan Mateo Co\r\nSignature\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: The City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCalifornia jurat notarising Flock's E-Verify affidavit for the City of Alpharetta. Mark Antonio Smith swore the affidavit before notary Josephine Suen in San Mateo County, California on 28 November 2022. The attached document is the Affidavit Verifying Contractor Participation in the Federal Work Authorization Program, one page, undated.\r\nState: California\r\nCounty: San Mateo\r\nSubscribed and sworn to before me on: 28th day of November, 2022\r\nby: Mark Antonio Smith\r\nNotary signature: [cursive signature, not legible as a name]\r\nNotary seal: JOSEPHINE SUEN, Notary Public - California, San Mateo County, Commission # 2360424, My Comm. Expires Jun 18, 2025\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date: [blank]\r\nOther: The City of Alpharetta, Georgia\r\n\r\n--- page 6 [native] ---\r\nAGREEMENT BETWEEN \r\nFLOCK GROUP, INC. AND  \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nContract Addendum \r\n \r\n \r\nThis Contract Addendum supplements those certain Terms and Conditions and Order Form \r\n(collectively, the “Agreement”) between FLOCK GROUP, INC. a/k/a FLOCK SAFETY, a \r\nforeign corporation (the “Contractor”), and CITY OF ALPHARETTA a Georgia municipal \r\ncorporation (the “City”) of even date herewith, to add the following provisions thereto: \r\n \r\n1. \r\nConflicting Provisions.  \r\n \r\nThe provisions of this Contract Addendum supersede and control over any conflicting \r\nprovisions written into the Agreement to which this Contract Addendum is attached.  \r\n \r\n2. \r\nTerm of Agreement.   \r\n \r\nContractor warrants and represents that it will perform the services described in the \r\nAgreement in a prompt and timely manner, which shall not impose delays on the progress of the \r\nservices.  The term of this Agreement (“Term”) shall commence as of validation of Flock \r\nHardware and/or the execution of the Statement of Work as provided in the Order Form, and the \r\nservices shall be completed, and the Agreement shall terminate on December 31, 2029 (provided \r\nthat certain obligations will survive termination/expiration of this Agreement). As the Term of this \r\nAgreement is longer than one year, the Parties agree that this Agreement, as required by O.C.G.A. \r\n§ 36-60-13, shall terminate absolutely and without further obligation on the part of City on \r\nDecember 31 each calendar (contract) year of the Term, and further, that this Agreement shall \r\nautomatically renew on January 1 of each subsequent calendar (contract) year absent City’s \r\nprovision of written notice of non-renewal to Contractor at least five (5) days prior to the end of \r\nthe then current calendar (contract) year. To the extent this may apply to this Agreement, title to \r\nany supplies, materials, equipment, or other personal property shall remain in Contractor until fully \r\npaid for by City. \r\n \r\n3. \r\nNondiscrimination. \r\n \r\nIn accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section \r\n303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the \r\nAmericans with Disabilities Act of 1990, 42 U.S.C. § 12132, and all other provisions of Federal \r\nlaw, Contractor agrees that, during performance of this Agreement, Contractor, for itself, its \r\nassignees and successors in interest, will not discriminate against any employee or applicant for \r\nemployment, any subcontractor, or any supplier because of race, color, creed, national origin, \r\ngender, age or disability.  In addition, Contractor agrees to comply with all applicable \r\nimplementing regulations and shall include the provisions of this Section in every subcontract for \r\nservices contemplated under this Agreement. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 7 [native] ---\r\n4. \r\nConfidentiality. \r\n \r\nContractor acknowledges that City’s disclosure of documentation is governed by Georgia’s \r\nOpen Records Act. Contractor further acknowledges that if Contractor submits records containing \r\ntrade secret information, and if Contractor wishes to keep such records confidential, Contractor \r\nmust submit and attach to such records an affidavit affirmatively declaring that specific \r\ninformation in the records constitutes trade secrets pursuant to Article 27 of Chapter 1 of Title 10. \r\nThe Parties shall follow the requirements of O.C.G.A. § 50-18-72(a)(34) related thereto. \r\n \r\n5. \r\nTermination. \r\n \r\na. For Cause.  Upon termination or expiration of this Agreement, Flock will remove \r\nany applicable Flock Hardware at a commercially reasonable time period. In the \r\nevent of any material breach of this Agreement, the non-breaching Party may \r\nterminate this Agreement prior to the end of the Term by giving thirty (30) days \r\nprior written notice to the breaching Party; provided, however, that this Agreement \r\nwill not terminate if the breaching Party has cured the breach prior to the expiration \r\nof such thirty (30) day period (“Cure Period”). Either Party may terminate this \r\nAgreement (i) upon the institution by or against the other Party of insolvency, \r\nreceivership or bankruptcy proceedings, (ii) upon the other Party's making an \r\nassignment for the benefit of creditors, or (iii) upon the other Party's dissolution or \r\nceasing to do business. In the event of a material breach by Flock, and Flock is \r\nunable to cure within the Cure Period, Flock will refund Customer a pro-rata \r\nportion of the pre-paid fees for Services not received due to such termination. \r\n \r\nb. Statutory Termination.  In compliance with O.C.G.A. § 36-60-13, this Agreement \r\nshall be deemed terminated as provided in this Agreement.  Further, this Agreement \r\nshall terminate immediately and absolutely at such time as appropriated or \r\notherwise unobligated funds are no longer available to satisfy the obligation of City. \r\n \r\nc. Payment Upon Termination.  Upon termination, City shall provide for payment to \r\nContractor for services rendered prior to the termination date. \r\n \r\n \r\nd. Requirements Upon Termination.  Upon termination, Contractor shall: (1) \r\npromptly discontinue all services, cancel as many outstanding obligations as \r\npossible, and not incur any new obligations, unless the City directs otherwise; and \r\n(2) promptly deliver to City all data, drawings, reports, summaries, and such other \r\ninformation and materials as may have been generated or used by Contractor in \r\nperforming this Agreement, whether completed or in process, in the form specified \r\nby City. \r\n \r\ne. Reservation of Rights and Remedies.  The rights and remedies of City and \r\nContractor provided in this Article are in addition to any other rights and remedies \r\nprovided under this Agreement, at law, or in equity. \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 8 [native] ---\r\n6. \r\nSovereign Immunity. \r\n \r\nNothing contained in the Agreement shall be construed to be a waiver of City’s sovereign \r\nimmunity or any individual’s qualified, good faith or official immunities. Ratification of this \r\nAgreement by a majority of the City Council shall authorize the Mayor to execute this Agreement \r\non behalf of the City. Any provision of the Agreement requiring the City to indemnify the \r\nContractor is only valid to the extent allowed by Georgia law.  \r\n \r\n7. \r\nGoverning Law. \r\n \r\nThis Agreement is governed by the laws of the State of Georgia to the extent that such laws \r\napply to the City as municipality of Georgia and as a party to this Agreement.  \r\n \r\n8. \r\nForce Majeure. \r\n \r\nNeither City nor Contractor shall be liable for its respective non-negligent or non-willful \r\nfailure to perform or shall be deemed in default with respect to the failure to perform (or cure a \r\nfailure to perform) any of its respective duties or obligations under this Agreement or for any delay \r\nin such performance due to:  (i) any cause beyond its respective reasonable control; (ii) any act of \r\nGod; (iii) any change in applicable governmental rules or regulations rendering the performance \r\nof any portion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) \r\nstrike or labor dispute, excluding strikes or labor disputes by employees and/or agents of \r\nContractor; (vi) delay or failure to act by any governmental or military body; or (vii) any war, \r\nhostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion.  In such event, the \r\ntime for performance shall be extended by an amount of time equal to the period of delay caused \r\nby such acts, and all other obligations shall remain intact. \r\n \r\n9. \r\nMaterial Condition. \r\n \r\nEach term of this Agreement is material, and Contractor’s breach of any term of this \r\nAgreement shall be considered a material breach of the entire Agreement and shall be grounds for \r\ntermination or exercise of any other remedies available to City at law or in equity. \r\n \r\n10. \r\nAssignment of Agreement; Subcontractors. \r\n \r\nNeither party may assign or transfer this Agreement or any rights granted to it hereunder, \r\nin whole or in part, nor delegate any of its duties or obligations arising hereunder without the prior \r\nwritten consent of the other party, which consent shall not be unreasonably withheld; provided, \r\nhowever that this Agreement may be transferred by operation of law or assignment by either party \r\nto a surviving entity of a merger or consolidation involving that party or to a purchaser of all or \r\nsubstantially all of that party’s assets.  Any assignment, transfer or delegation of rights, duties or \r\nobligations hereunder in contravention of the preceding sentence shall be null and void.  This \r\nAgreement shall be binding upon and shall inure to the benefit of, and be enforceable by, the \r\nparties to this Agreement and their respective successors and permitted assigns. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 9 [native] ---\r\n11. \r\nEmployment of Unauthorized Aliens Prohibited – E-Verify Affidavits. \r\n \r\nPursuant to O.C.G.A. § 13-10-91, City shall not enter into a contract for the physical \r\nperformance of services unless Contractor shall provide evidence on the forms attached hereto as \r\nExhibits “A” and “B” (affidavits regarding compliance with the E-Verify program to be sworn \r\nunder oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), that it and \r\nits subcontractors have registered with, are authorized to use and use the federal work authorization \r\nprogram commonly known as E-Verify, or any subsequent replacement program, in accordance \r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91, and that they \r\nwill continue to use the federal work authorization program throughout the contract period.  \r\nContractor hereby verifies that it has, prior to executing this Agreement, executed a notarized \r\naffidavit, the form of which is provided in Addendum Exhibit “A,” and submitted such affidavit \r\nto City.  Further, Contractor hereby agrees to comply with the requirements of the federal \r\nImmigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, O.C.G.A. § 13-10-91, and \r\nGeorgia Department of Labor Rule 300-10-1-.02.   \r\nIn the event Contractor employs or contracts with any subcontractor(s) to perform services \r\nfor City, Contractor agrees to secure from such subcontractor(s) attestation of the subcontractor’s \r\ncompliance with O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 by the subcontractor’s execution of \r\nthe subcontractor affidavit, the form of which is attached hereto as Addendum Exhibit “B,” which \r\nsubcontractor affidavit shall become part of the contractor/subcontractor agreement. Contractor \r\nagrees that the employee-number category designated below is applicable to it:   \r\n \r\n__X_ \r\n500 or more employees \r\n____ \r\n100 or more employees \r\n____ \r\nFewer than 100 employees \r\n \r\nContractor hereby agrees that in the event Contractor employs or contracts with any \r\nsubcontractor(s) in connection with the Agreement and where the subcontractor is required to \r\nprovide an affidavit pursuant to O.C.G.A. § 13-10-91, Contractor will secure from the \r\nsubcontractor(s) such subcontractor(s’) indication of the above employee-number category that is \r\napplicable to the subcontractor. If Contractor does not employ or contract with any \r\nsubcontractor(s) to perform services for City, the provisions of this section related to \r\nsubcontractors shall not apply. The above requirements shall be in addition to the requirements of \r\nstate and federal law and shall be construed to be in conformity with those laws. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 10 [native+region-ocr] ---\r\nIN WITNESS WHEREOF, City and Contractor have executed this Agreement, including \r\nthis Contract Addendum, effective as ______________________. \r\n \r\nFLOCK GROUP, INC.,  \r\n \r\na foreign corporation \r\n \r\n \r\n \r\n \r\nBy: ____________________________________ \r\n \r\n       Name (printed):_______________________ \r\n \r\n       Title (printed):________________________ \r\n \r\nATTEST: \r\n \r\n \r\n \r\n \r\nBy: _________________________________ \r\n       Name (printed): ___________________ \r\n       Title (printed):_____________________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\n \r\n \r\n \r\nBy: ___________________________________ \r\n \r\n       Jim Gilvin, Mayor \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Chris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Ed Howden, City Attorney \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nGeneral Counsel\r\nMark Smith\r\nGeneral Counsel\r\nMark Smith\r\n1/25/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Smile\r\n— ACSC931454C24F 34\r\n\r\nDocuSigned by:\r\nMart Smitle\r\n\r\nDocuSigned by:\r\nSC{EB1DG7C83444~ = ,\r\n\r\nDocuSigned by:\r\n(fun Lage oom\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nSignature page of a Contract Addendum, clean laser print on white, no skew, no show-through, no stamps beyond the DocuSign artifacts. Header line, small sans: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Body: 'IN WITNESS WHEREOF, City and Contractor have executed this Agreement, including this Contract Addendum, effective as ______________________.' with '1/25/2024' typed in DocuSign's monospaced face above the rule. Contractor block headed 'FLOCK GROUP, INC., a foreign corporation' carries a DocuSign stamp on the By: line — blue bracket, 'DocuSigned by:', a black cursive 'Mark Smith', and beneath it the truncated envelope hash 'AC5C931454C24F3...'. Name (printed) reads 'Mark Smith' and Title (printed) reads 'General Counsel'. The ATTEST block below repeats exactly the same stamp, the same hash 'AC5C931454C24F3...', the same 'Mark Smith' / 'General Counsel' — Flock's General Counsel signs both as signatory and as attesting witness. Under 'CITY OF ALPHARETTA, GEORGIA' the By: line carries a fourth stamp of a different character: 'DocuSigned by:' over a small blue cursive flourish that is too compressed to read as letters, set beside a gold foil-effect starburst seal whose central lettering appears to say 'Official Seal' but is below the raster's resolution to confirm; under the rule sits '2DC5226B6FD44FB...'. The pre-printed line beneath reads 'Jim Gilvin, Mayor'. 'Approved as to substance:' is signed with a black cursive 'Chris Lagerbloom' over hash 'B06F51B7110640F...'; 'Approved as to form:' with a black cursive 'Ed Howden' over hash '8C1EB1DC7C83444...'. No dollar figure, no PO number, no account code appears anywhere on this page.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\neffective_as_of_date: 1/25/2024\r\ncontractor_entity: FLOCK GROUP, INC., a foreign corporation\r\ncontractor_signature: Mark Smith (cursive DocuSign signature)\r\ncontractor_docusign_hash: AC5C931454C24F3...\r\ncontractor_name_printed: Mark Smith\r\ncontractor_title_printed: General Counsel\r\nattest_signature: Mark Smith (cursive DocuSign signature)\r\nattest_docusign_hash: AC5C931454C24F3...\r\nattest_name_printed: Mark Smith\r\nattest_title_printed: General Counsel\r\ncity_entity: CITY OF ALPHARETTA, GEORGIA\r\ncity_signature: None\r\ncity_docusign_hash: 2DC5226B6FD44FB...\r\ncity_seal_text: None\r\ncity_signature_line_printed: Jim Gilvin, Mayor\r\napproved_as_to_substance_signature: Chris Lagerbloom (cursive DocuSign signature)\r\napproved_as_to_substance_hash: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden (cursive DocuSign signature)\r\napproved_as_to_form_hash: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\namount_usd: None\r\npo_number: None\r\naccount_code: None\r\n\r\n--- page 11 [native] ---\r\nEXHIBIT A \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nCONTRACTOR AFFIDAVIT AND AGREEMENT \r\n \r\nBy executing this affidavit, the undersigned Contractor verifies its compliance with O.C.G.A. § 13-10-91, \r\nstating affirmatively that the individual, firm, or corporation which is engaged in the physical performance \r\nof services on behalf of the CITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to \r\nuse, and uses the federal work authorization program commonly known as E-Verify, or any subsequent \r\nreplacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. \r\n§ 13-10-91. \r\n \r\nFurthermore, the undersigned contractor will continue to use the federal work authorization program \r\nthroughout the contract period, and the undersigned Contractor will contract for the physical performance \r\nof services in satisfaction of such contract only with subcontractors who present an affidavit to the \r\ncontractor with the information required by O.C.G.A. § 13-10-91(b). \r\n \r\nContractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\nFLOCK GROUP, INC.                                       \r\nName of Contractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\n \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2023 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2023. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 12 [native] ---\r\nEXHIBIT B \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nSUBCONTACTOR AFFIDAVIT \r\n \r\nBy executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-\r\n91, stating affirmatively that the individual, firm or corporation which is engaged in the physical \r\nperformance of services under a contract with ___________________________________, on behalf of the \r\nCITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to use, and uses the federal \r\nwork authorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.  Furthermore, \r\nthe undersigned subcontractor will continue to use the federal work authorization program throughout the \r\ncontract period, and the undersigned subcontractor will contract for the physical performance of services in \r\nsatisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with \r\nthe information required by O.C.G.A. § 13-10-91(b).  Additionally, the undersigned subcontractor will \r\nforward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five (5) \r\nbusiness days of receipt.  If the undersigned subcontractor receives notice that a sub-subcontractor has \r\nreceived an affidavit from any other contracted sub-subcontractor, the undersigned subcontractor must \r\nforward, within five (5) business days of receipt, a copy of the notice to the contractor.   \r\n \r\nSubcontractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\n_________________________________ \r\n \r\nName of Subcontractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2022 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2022. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 13 [embedded-ocr] ---\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith.kenner@flocksafety.com\r\n4047982998\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety quote/order-form cover page. The whole sheet is a single full-page JPEG: a dark green field crossed by two lighter green diagonal chevrons running lower-left to upper-right. Across the top, on a white strip laid over the artwork, the DocuSign header 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. In the upper right quadrant, white serif type: the bold title 'Flock Safety + GA - Alpharetta PD', a short horizontal rule, then 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second rule, then 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. Bottom left, the company logotype in white lowercase sans: 'flock safety', with the 'l' drawn as a stem bearing a small leaf on its upper right so it reads at a glance like a 'Y'. Everything below the phone number is bare green — I rendered that band separately at 500 dpi to be sure, and it is uniform colour with no faint or low-contrast type in it. This page carries no dates, no quote number, no PO number and no dollar amount.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\ntitle: Flock Safety + GA - Alpharetta PD\r\nvendor: Flock Group Inc.\r\nvendor_address: 1170 Howell Mill Rd, Suite 210, Atlanta, GA 30318\r\nmain_contact_name: Keith Kenner\r\nmain_contact_email: keith.kenner@flocksafety.com\r\nmain_contact_phone: 4047982998\r\ncreated_date: None\r\nexpiration_date: None\r\nquote_number: None\r\npo_number: None\r\namount_usd: None\r\n\r\n--- page 14 [native] ---\r\nEXHIBIT A  \r\nORDER FORM \r\n \r\nCustomer: \r\nGA - Alpharetta PD \r\n \r\nInitial Term: \r\n60 Months \r\nLegal Entity Name: \r\nGA - Alpharetta PD \r\n \r\nRenewal Term: \r\n24 Months \r\nAccounts Payable Email: \r\njcheatham@alpharetta.ga.us \r\n \r\nPayment Terms: \r\nNet 30 \r\nAddress: \r\n2565 Old Milton Parkway Alpharetta, Georgia \r\n30009 \r\n \r\nBilling Frequency: \r\nAnnual - First Year at Signing.              \r\n \r\nRetention Period: \r\n30 Days \r\n \r\n \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n$238,000.00 \r\nFlock Safety Flock OS \r\n \r\n \r\n \r\nFlockOS ™ \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety LPR Products \r\n \r\n \r\n \r\nFlock Safety Falcon ® \r\nIncluded \r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety FlockOS Add Ons \r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1 \r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\nFlock Safety Professional Services \r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee \r\n$650.00 \r\n25 \r\n$16,250.00 \r\n \r\n \r\n \r\nSubtotal Year 1: \r\n$254,250.00 \r\n \r\n \r\nAnnual Recurring Subtotal: \r\n$238,000.00 \r\n \r\n \r\nDiscounts: \r\n$232,500.00 \r\n \r\n \r\nEstimated Tax: \r\n$0.00 \r\n \r\n \r\nContract Total: \r\n$1,206,250.00 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 15 [native+region-ocr] ---\r\nBilling Schedule \r\n \r\nBilling Schedule \r\nAmount (USD) \r\nYear 1 \r\n \r\nAt Contract Signing \r\n$254,250.00 \r\nAnnual Recurring after Year 1 \r\n$238,000.00 \r\nContract Total \r\n$1,206,250.00 \r\n*Tax not included \r\nDiscounts \r\n \r\nDiscounts Applied \r\nAmount (USD) \r\nFlock Safety Platform \r\n$232,500.00 \r\nFlock Safety Add-ons \r\n$0.00 \r\nFlock Safety Professional Services \r\n$0.00 \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nLPR Unit Price\r\nFlock Safety Falcon $2,500\r\nFlock Safety Falcon Flex $3,000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA pricing page. Header: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Centred underlined heading 'Billing Schedule' over a bordered two-column table with a green header row carrying white type, 'Billing Schedule' and 'Amount (USD)'. Rows: 'Year 1' (bold, amount cell EMPTY); indented 'At Contract Signing' — $254,250.00; 'Annual Recurring after Year 1' (bold) — $238,000.00; 'Contract Total' (bold) — $1,206,250.00. Beneath the table, centred, '*Tax not included'. Second underlined heading 'Discounts' over a matching green-headed table 'Discounts Applied' / 'Amount (USD)': 'Flock Safety Platform' — $232,500.00; 'Flock Safety Add-ons' — $0.00; 'Flock Safety Professional Services' — $0.00. Below both, and visually foreign to them — different typeface, grey header instead of green, thinner rules — sits a pasted screenshot of a third table headed 'LPR' / 'Unit Price': 'Flock Safety Falcon' — $2,500; 'Flock Safety Falcon Flex' — $3,000. That screenshot is CLIPPED. A third data row begins immediately below Falcon Flex: its top border and its column divider are both drawn, and then the image simply ends. The row's product name and price are cut off and are not on this page. At 1200 dpi a faint grey tick is visible at the far right of that severed row, consistent with a scrollbar caught in the original screen capture. The remainder of the sheet, roughly the lower two-thirds, is blank.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nyear_1_amount: None\r\nat_contract_signing_usd: $254,250.00\r\nannual_recurring_after_year_1_usd: $238,000.00\r\ncontract_total_usd: $1,206,250.00\r\ntax_note: *Tax not included\r\ndiscount_flock_safety_platform_usd: $232,500.00\r\ndiscount_flock_safety_addons_usd: $0.00\r\ndiscount_flock_safety_professional_services_usd: $0.00\r\nlpr_flock_safety_falcon_unit_price: $2,500\r\nlpr_flock_safety_falcon_flex_unit_price: $3,000\r\nlpr_third_row_product: None\r\nlpr_third_row_unit_price: None\r\n\r\n--- page 16 [native] ---\r\nProduct and Services Description \r\n \r\nFlock Safety Platform Items \r\nProduct Description \r\nTerms \r\nFlock Safety Falcon ® \r\nAn infrastructure-free license plate reader camera that utilizes Vehicle \r\nFingerprint® technology to capture vehicular attributes. \r\nThe Term shall commence upon first installation and validation of Flock \r\nHardware. \r\nFlock Safety Falcon® Flex \r\nAn infrastructure-free, location-flexible license plate reader camera that \r\nenables the Customer to self-install. \r\nThe Term shall commence upon execution of this Statement of Work. \r\n \r\nOne-Time Fees \r\nService Description \r\nInstallation on existing \r\ninfrastructure \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\nProfessional Services - Standard \r\nImplementation Fee \r\nOne-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance \r\nwith the Flock Safety Standard Implementation Service Brief. \r\nProfessional Services - \r\nAdvanced Implementation Fee \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\n \r\nFlockOS Features & Description \r\n \r\nPackage: Essentials \r\n \r\nFlockOS Features \r\nDescription \r\nCommunity Cameras (Full Access) \r\nAccess to all privately owned Flock devices within your jurisdiction that have been shared with you. \r\nUnlimited Users \r\nUnlimited users for FlockOS \r\nState Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the statewide Flock network. \r\nNationwide Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the nationwide Flock network. \r\nTime & Location Based Search \r\nSearch full, partial, and temporary plates by time at particular device locations \r\nLicense Plate Lookup \r\nLook up specific license plate location history captured on Flock devices \r\nVehicle Fingerprint Search \r\nSearch footage using Vehicle Fingerprint™ technology. Access vehicle type, make, color, license plate \r\nstate, missing / covered plates, and other unique features like bumper stickers, decals, and roof racks. \r\nFlock Insights/Analytics page \r\nReporting tool to help administrators manage their LPR program with device performance data, user and \r\nnetwork audits, plate read reports, hot list alert reports, event logs, and outcome reports. \r\nESRI Based Map Interface \r\nFlock Safety’s maps are powered by ESRI, which offers the ability for 3D visualization, viewing of floor \r\nplans, and layering of external GIS data, such as City infrastructure (i.e., public facilities, transit systems, \r\nutilities), Boundary mapping (i.e., precincts, county lines, beat maps), and Interior floor plans (i.e., \r\nhospitals, corporate campuses, universities) \r\nReal-Time NCIC Alerts on Flock ALPR Cameras \r\nAlert sent when a vehicle entered into the NCIC crime database passes by a Flock camera \r\nUnlimited Custom Hot Lists \r\nAbility to add a suspect’s license plate to a custom list and get alerted when it passes by a Flock camera \r\nDirect Share - Surrounding Jurisdiction (Full Access) \r\nAccess to all Flock devices owned by law enforcement that have been directly shared with you. Have \r\nability to search by vehicle fingerprint, receive hot list alerts, and view devices on the map. \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 17 [native+region-ocr] ---\r\nBy executing this Order Form, Customer represents and warrants that it has read and \r\nagrees all of the terms and conditions contained in the Terms of Service located at \r\nhttps://www.flocksafety.com/terms-and-conditions/L1/ \r\n \r\n \r\n \r\nThe Parties have executed this Agreement as of the dates set forth below. \r\n \r\nFLOCK GROUP, INC. \r\n \r\nCustomer: GA - Alpharetta PD \r\n \r\nBy: \r\n\\FSSignature2\\ \r\n \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\n \r\nName: \r\nJim GilvinSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\n \r\nTitle: \r\n\\MayorFSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\n \r\nDate: \r\n\\FSDateSigned1\\ \r\n \r\n \r\n \r\nPO Number: \r\n \r\n \r\n \r\n \r\n  \r\n \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\n_________________________________ \r\nChris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\n_________________________________ \r\nEd Howden, City Attorney \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n1/16/2024\r\nMark Smith\r\nGeneral Counsel\r\n1/25/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Swit\r\nAC5C931454C24F3...\r\n\r\nDocuSigned by:\r\n~———8CJEB1DC/ C8344.\r\n\r\nDocuSigned by:\r\n(furs Loom\r\n-BO6F51B7110640F.. |\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nExecution page of the Flock order form, clean print, no skew or show-through. Header: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Bold paragraph: 'By executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and conditions contained in the Terms of Service located at' followed by a blue underlined hyperlink reading 'https://www.flocksafety.com/terms-and-conditions'. The underline stops at 'conditions'; there is nothing visible after it. Then 'The Parties have executed this Agreement as of the dates set forth below.' Two columns. Left, 'FLOCK GROUP, INC.': By: carries a DocuSign stamp — blue bracket, 'DocuSigned by:', black cursive 'Mark Smith', hash 'AC5C931454C24F3...'; Name: 'Mark Smith'; Title: 'General Counsel'; Date: '1/16/2024', all in DocuSign's monospaced face. Right, 'Customer: GA - Alpharetta PD': By: carries a stamp of different character — 'DocuSigned by:' above a small blue cursive flourish that will not resolve into letters, beside a gold foil-effect starburst seal, and beneath the rule the hash '2DC5226B6FD44FB...'; Name: 'Jim Gilvin' (serif, not the monospaced DocuSign face); Title: 'Mayor'; Date: '1/25/2024' (monospaced). Below those, 'PO Number:' with its rule EMPTY — no number is written on this page. Lower right, 'Approved as to substance:' signed in black cursive 'Chris Lagerbloom' over hash 'B06F51B7110640F...', printed line 'Chris Lagerbloom, City Administrator'; and 'Approved as to form:' signed 'Ed Howden' over hash '8C1EB1DC7C83444...', printed line 'Ed Howden, City Attorney'. The lower third of the sheet is blank. Note the nine-day gap between the two execution dates: Flock signed 1/16/2024, the City 1/25/2024.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nterms_of_service_url_as_displayed: https://www.flocksafety.com/terms-and-conditions\r\nvendor_entity: FLOCK GROUP, INC.\r\nvendor_signature: Mark Smith (cursive DocuSign signature)\r\nvendor_docusign_hash: AC5C931454C24F3...\r\nvendor_name: Mark Smith\r\nvendor_title: General Counsel\r\nvendor_date: 1/16/2024\r\ncustomer: GA - Alpharetta PD\r\ncustomer_signature: None\r\ncustomer_docusign_hash: 2DC5226B6FD44FB...\r\ncustomer_seal_text: None\r\ncustomer_name: Jim Gilvin\r\ncustomer_title: Mayor\r\ncustomer_date: 1/25/2024\r\npo_number: None\r\napproved_as_to_substance_signature: Chris Lagerbloom (cursive DocuSign signature)\r\napproved_as_to_substance_hash: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden (cursive DocuSign signature)\r\napproved_as_to_form_hash: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\namount_usd: None\r\n","# PO 24000627.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 24000627.pdf\r\n# sha256: 058ddd3a66d01458f01bdff355683d6950451ead276994cdf054fe6bb8671240\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20240223133944-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2024\r\nPage: 1 of 1\r\n24000627\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n240694\r\n02/23/2024\r\n3435\r\n06/30/2024\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n1\r\n1.0\r\n$254,250.00\r\n$254,250.00\r\nFLOCK ANNUAL FIRST-YEAR. INCLUDES FLOCK OS, FLOCK SAFETY\r\nFALCON (92), FLOCK SAFETY FALCON FLEX (1), FLOCK SAFETY ADV\r\nSEARCH (1) AND STANDARD IMPLENTATION (25 CAMERAS).\r\nTotal Ext. Price\r\n$254,250.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$254,250.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n20.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nSECURITY AND IMMIGRATION COMPLIANCE: Seller shall comply with O.C.G.A. § 13-10-90 et seq. at all times.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 25000571 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 25000571 Backup.pdf\r\n# sha256: 8a8aee7821a2891427f574842edd29f683455b1e2f3f6db04e8d22f29fb84666\r\n# pages: 22\r\n# methods: embedded-ocr=1, native=14, native+region-ocr=5, ocr=2\r\n# produced-by: creationDate=D:20260706144200-04'00'; creator=[withheld]; modDate=D:20260706144213-04'00'; producer=Adobe Acrobat Pro (64-bit) 24.5.20320; [withheld]\r\n\r\n--- page 1 [native] ---\r\nForm Name: \r\nNon-Competitive Form\r\nSubmission Started: \r\nJanuary 28, 2025 9:59 am\r\nBrowser: \r\nChrome 132.0.0.0 / Windows\r\nIP Address: \r\n32.140.232.250\r\nUnique ID: \r\n1309475612\r\nRequest ID: \r\n#651\r\nParticipant(s): \r\n[name withheld]\r\nLocation: \r\n34.4212, -84.1191\r\nDepartment\r\nPublic Safety, including E911\r\nOriginator's Name\r\nPam Futch\r\nPurchasing Exceptions\r\nLicensed computer software and associated support/maintenance\r\nJustification (if needed)\r\nFlock Annual Maintenance\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nGeneral Fund\r\nAccount Name/Project Name\r\nIT Professional Services\r\nAccount #/Project #\r\n10031100-523900\r\nSubject to Green Ordinance\r\nNo\r\nGeneral Information\r\nDate\r\n01/28/2025\r\nOriginator's Email\r\npfutch@alpharetta.ga.us\r\nDepartment Director/Designee Name\r\n[name withheld]\r\nDepartment Director/Designee Email\r\n[name withheld]@alpharetta.ga.us\r\nRequisition #\r\n250651\r\nRequisition $\r\n$238,000.00\r\nVendor Name\r\nFlock Group, Inc.\r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nJan 28, 2025 10:06 AM\r\nDepartment Director Approval\r\nApprove\r\n\r\n--- page 2 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-57080 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n1/28/2025 \r\n \r\n \r\nDue Date: \r\n2/27/2025 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n \r\nIf you have questions about your invoice or need to update your billing contact information, please email \r\nbilling@flocksafety.com or call 866-901-1781, option 3. \r\n \r\nBill \r\nTo: \r\nGA - Alpharetta PD \r\n \r\n \r\n \r\n2565 Old Milton Parkway \r\nAlpharetta, Georgia, 30009 \r\nShip To: \r\nGA - Alpharetta PD \r\n2 Park Plz \r\nAlpharetta, Georgia 30009 \r\n \r\nBilling Company Name: \r\nGA - Alpharetta PD \r\nPayment Terms: \r\nNet 30 \r\nBilling Contact Name: \r\n \r\nContracted Billing Structure: \r\nAnnual \r\nBilling Email Address: \r\npspayable@alpharetta.ga.us \r\n \r\n \r\n \r\nNotes: \r\nGA - Alpharetta PD Co-Term: Year 2 of 60 Month Term, 2025 - 2026 \r\n \r\nITEMS \r\nQTY \r\nUNIT PRICE \r\nSALES TAX \r\nTOTAL \r\nFlock Safety Falcon ® Flex \r\n1 \r\n$3,000.00 \r\n$0.00 \r\n$3,000.00 \r\nFlock Safety Advanced Search \r\n182 \r\n$27.47 \r\n$0.00 \r\n$5,000.00 \r\nFlock Safety Falcon ® \r\n92 \r\n$2,500.00 \r\n$0.00 \r\n$230,000.00 \r\nFlockOS ™ \r\n1 \r\n$0.00 \r\n$0.00 \r\n$0.00 \r\n \r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. \r\nLink to Location of Services: \r\n \r\n \r\n \r\nSubtotal:         \r\n$238,000.00 \r\nSales Tax: \r\n$0.00 \r\nCredit: \r\n$0.00 \r\nPayments: \r\n$0.00 \r\nBalance Due: \r\n$238,000.00\r\n\r\n--- page 3 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-57080 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n1/28/2025 \r\n \r\n \r\nDue Date: \r\n2/27/2025 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n……………………………………………………………………………………………………………… \r\nDetach and Return with Payment \r\n \r\nMake Checks Payable to:  Flock Group Inc \r\n \r\n \r\n \r\n \r\n \r\n \r\nIf sending via \r\nUSPS: \r\nFlock Group Inc \r\nPO Box 121923 \r\nDallas, TX 75312-1923 \r\nAccount: \r\nGA - Alpharetta PD \r\nOr \r\n \r\nInvoice # \r\nINV-57080 \r\nIf sending via \r\nUPS, FedEx or \r\nUSPS: \r\nFlock Group Inc \r\n891923 \r\n1501 North Plano Rd. ste 100 \r\nRichardson, TX 75081 \r\nAmount Due: \r\n$238,000.00 \r\n \r\n \r\nAmount Enclosed: \r\n$_________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayment Remittance Information \r\nPay by Check:      \r\n \r\nPayable to:     Flock Group Inc                                                               \r\nMemo:            INV-57080                                                                      \r\nMail to:          PO Box 121923 \r\n                       Dallas, TX 75312-1923 \r\n \r\nIf paying by check, please include the remittance slip below. \r\nPay by ACH: \r\n \r\nAccount Legal Name:     Flock Group Inc. \r\nAccount Number:           3302113966 \r\nAccount Type:                Checking \r\nRouting / SWIFT Code:  121140399 / SVBKUS6S \r\n \r\nIf paying by ACH, please include your invoice number in the memo \r\nsection of the ACH transfer request. \r\n \r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as \r\nspecified in your contract.\r\n\r\n--- page 4 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-57080 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n1/28/2025 \r\n \r\n \r\nDue Date: \r\n2/27/2025 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n \r\nIf you have questions about your invoice or need to update your billing contact information, please email \r\nbilling@flocksafety.com or call 866-901-1781, option 3. \r\n \r\nBill \r\nTo: \r\nGA - Alpharetta PD \r\n \r\n \r\n \r\n2565 Old Milton Parkway \r\nAlpharetta, Georgia, 30009 \r\nShip To: \r\nGA - Alpharetta PD \r\n2 Park Plz \r\nAlpharetta, Georgia 30009 \r\n \r\nBilling Company Name: \r\nGA - Alpharetta PD \r\nPayment Terms: \r\nNet 30 \r\nBilling Contact Name: \r\n \r\nContracted Billing Structure: \r\nAnnual \r\nBilling Email Address: \r\npspayable@alpharetta.ga.us \r\n \r\n \r\n \r\nNotes: \r\nGA - Alpharetta PD Co-Term: Year 2 of 60 Month Term, 2025 - 2026 \r\n \r\nITEMS \r\nQTY \r\nUNIT PRICE \r\nSALES TAX \r\nTOTAL \r\nFlock Safety Falcon ® Flex \r\n1 \r\n$3,000.00 \r\n$0.00 \r\n$3,000.00 \r\nFlock Safety Advanced Search \r\n182 \r\n$27.47 \r\n$0.00 \r\n$5,000.00 \r\nFlock Safety Falcon ® \r\n92 \r\n$2,500.00 \r\n$0.00 \r\n$230,000.00 \r\nFlockOS ™ \r\n1 \r\n$0.00 \r\n$0.00 \r\n$0.00 \r\n \r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. \r\nLink to Location of Services: \r\n \r\n \r\n \r\nSubtotal:         \r\n$238,000.00 \r\nSales Tax: \r\n$0.00 \r\nCredit: \r\n$0.00 \r\nPayments: \r\n$0.00 \r\nBalance Due: \r\n$238,000.00\r\n\r\n--- page 5 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-57080 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n1/28/2025 \r\n \r\n \r\nDue Date: \r\n2/27/2025 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n……………………………………………………………………………………………………………… \r\nDetach and Return with Payment \r\n \r\nMake Checks Payable to:  Flock Group Inc \r\n \r\n \r\n \r\n \r\n \r\n \r\nIf sending via \r\nUSPS: \r\nFlock Group Inc \r\nPO Box 121923 \r\nDallas, TX 75312-1923 \r\nAccount: \r\nGA - Alpharetta PD \r\nOr \r\n \r\nInvoice # \r\nINV-57080 \r\nIf sending via \r\nUPS, FedEx or \r\nUSPS: \r\nFlock Group Inc \r\n891923 \r\n1501 North Plano Rd. ste 100 \r\nRichardson, TX 75081 \r\nAmount Due: \r\n$238,000.00 \r\n \r\n \r\nAmount Enclosed: \r\n$_________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayment Remittance Information \r\nPay by Check:      \r\n \r\nPayable to:     Flock Group Inc                                                               \r\nMemo:            INV-57080                                                                      \r\nMail to:          PO Box 121923 \r\n                       Dallas, TX 75312-1923 \r\n \r\nIf paying by check, please include the remittance slip below. \r\nPay by ACH: \r\n \r\nAccount Legal Name:     Flock Group Inc. \r\nAccount Number:           3302113966 \r\nAccount Type:                Checking \r\nRouting / SWIFT Code:  121140399 / SVBKUS6S \r\n \r\nIf paying by ACH, please include your invoice number in the memo \r\nsection of the ACH transfer request. \r\n \r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as \r\nspecified in your contract.\r\n\r\n--- page 6 [native] ---\r\nForm Name: \r\nNon-Competitive Form\r\nSubmission Started: \r\nJanuary 28, 2025 9:59 am\r\nBrowser: \r\nChrome 132.0.0.0 / Windows\r\nIP Address: \r\n32.140.232.250\r\nUnique ID: \r\n1309475612\r\nRequest ID: \r\n#651\r\nParticipant(s): \r\n[name withheld]\r\nLocation: \r\n34.4212, -84.1191\r\nDepartment\r\nPublic Safety, including E911\r\nOriginator's Name\r\nPam Futch\r\nPurchasing Exceptions\r\nLicensed computer software and associated support/maintenance\r\nJustification (if needed)\r\nFlock Annual Maintenance\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nGeneral Fund\r\nAccount Name/Project Name\r\nIT Professional Services\r\nAccount #/Project #\r\n10031100-523900\r\nSubject to Green Ordinance\r\nNo\r\nGeneral Information\r\nDate\r\n01/28/2025\r\nOriginator's Email\r\npfutch@alpharetta.ga.us\r\nDepartment Director/Designee Name\r\n[name withheld]\r\nDepartment Director/Designee Email\r\n[name withheld]@alpharetta.ga.us\r\nRequisition #\r\n250651\r\nRequisition $\r\n$238,000.00\r\nVendor Name\r\nFlock Group, Inc.\r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nJan 28, 2025 10:06 AM\r\nDepartment Director Approval\r\nApprove\r\n\r\n--- page 7 [native+region-ocr] ---\r\nEXHIBIT A  \r\nORDER FORM\r\n \r\nCustomer:\r\nGA - Alpharetta PD\r\nInitial Term:\r\n60 Months\r\nLegal Entity Name:\r\nGA - Alpharetta PD\r\nRenewal Term:\r\n24 Months\r\nAccounts Payable Email:\r\njcheatham@alpharetta.ga.us\r\nPayment Terms:\r\nNet 30\r\nAddress:\r\n2565 Old Milton Parkway Alpharetta, Georgia\r\n30009 \r\n \r\nBilling Frequency:\r\nAnnual - First Year at Signing.             \r\n \r\nRetention Period:\r\n30 Days \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem\r\nCost\r\nQuantity\r\nTotal\r\nFlock Safety Platform\r\n$238,000.00\r\nFlock Safety Flock OS\r\n \r\n \r\n \r\nFlockOS ™\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety LPR Products\r\n \r\n \r\n \r\nFlock Safety Falcon ®\r\nIncluded\r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety FlockOS Add Ons\r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1\r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases\r\n \r\n \r\n \r\nItem \r\nCost\r\nQuantity \r\nTotal\r\nOne Time Fees\r\n \r\n \r\n \r\nFlock Safety Professional Services\r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee\r\n$650.00\r\n25 \r\n$16,250.00\r\n \r\nSubtotal Year 1:\r\n$254,250.00\r\n \r\nAnnual Recurring Subtotal:\r\n$238,000.00\r\n \r\nDiscounts:\r\n$232,500.00\r\n \r\nEstimated Tax:\r\n$0.00\r\nContract Total:\r\n$1,206,250.00\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nw= on on 1g on og = ony d= w 2\r\n\r\n| | Tf PE BS SB I = 1 WV\r\n\r\nHE § ww Ww 1. “a Od B&B = ew J\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety's EXHIBIT A ORDER FORM for GA - Alpharetta PD, a born-digital page. Across the very top, in small sans-serif: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Beneath it the 'flock safety' wordmark logo, set in lower-case with the letter l replaced by a green sprout device -- delivered as six sliced JPEG strips. Then 'EXHIBIT A' and the underlined bold 'ORDER FORM'. A two-column particulars block: Customer: GA - Alpharetta PD; Legal Entity Name: GA - Alpharetta PD; Accounts Payable Email: jcheatham@alpharetta.ga.us; Address: 2565 Old Milton Parkway Alpharetta, Georgia 30009; and on the right Initial Term: 60 Months; Renewal Term: 24 Months; Payment Terms: Net 30; Billing Frequency: Annual - First Year at Signing.; Retention Period: 30 Days. Under 'Hardware and Software Products / Annual recurring amounts over subscription term', a green-headed table with columns Item, Cost, Quantity, Total: 'Flock Safety Platform' on a grey band carrying only a Total of $238,000.00; sub-heading 'Flock Safety Flock OS' with FlockOS (TM) at Included / 1 / Included; sub-heading 'Flock Safety LPR Products' with Flock Safety Falcon (R) at Included / 92 / Included and Flock Safety Falcon (R) Flex at Included / 1 / Included; sub-heading 'Flock Safety FlockOS Add Ons' with Flock Safety Advanced Search at $5,000.00 / 1 / $5,000.00. Under 'Professional Services and One Time Purchases', a second green-headed table: grey band 'One Time Fees'; sub-heading 'Flock Safety Professional Services'; and the line 'Professional Services - Standard Implementation Fee' at $650.00 / 25 / $16,250.00. Right-aligned beneath: Subtotal Year 1: $254,250.00; Annual Recurring Subtotal: $238,000.00; Discounts: $232,500.00; Estimated Tax: $0.00; Contract Total: $1,206,250.00. The bottom third of the page is empty. The page is clean, upright and born-digital -- no stamp, no handwriting, no signature block, no show-through.\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nExhibit: EXHIBIT A\r\nDocument type: ORDER FORM\r\nCustomer: GA - Alpharetta PD\r\nLegal Entity Name: GA - Alpharetta PD\r\nAccounts Payable Email: jcheatham@alpharetta.ga.us\r\nAddress: 2565 Old Milton Parkway Alpharetta, Georgia 30009\r\nInitial Term: 60 Months\r\nRenewal Term: 24 Months\r\nPayment Terms: Net 30\r\nBilling Frequency: Annual - First Year at Signing.\r\nRetention Period: 30 Days\r\nFlock Safety Platform - Total: $238,000.00\r\nFlockOS (TM) - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Falcon (R) - Cost / Quantity / Total: Included / 92 / Included\r\nFlock Safety Falcon (R) Flex - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Advanced Search - Cost / Quantity / Total: $5,000.00 / 1 / $5,000.00\r\nProfessional Services - Standard Implementation Fee - Cost / Quantity / Total: $650.00 / 25 / $16,250.00\r\nSubtotal Year 1: $254,250.00\r\nAnnual Recurring Subtotal: $238,000.00\r\nDiscounts: $232,500.00\r\nEstimated Tax: $0.00\r\nContract Total: $1,206,250.00\r\nSignature: None\r\nSignature date: None\r\nPurchase order number: None\r\n\r\n--- page 8 [native+region-ocr] ---\r\nEXHIBIT A  \r\nORDER FORM\r\n \r\nCustomer:\r\nGA - Alpharetta PD\r\nInitial Term:\r\n60 Months\r\nLegal Entity Name:\r\nGA - Alpharetta PD\r\nRenewal Term:\r\n24 Months\r\nAccounts Payable Email:\r\njcheatham@alpharetta.ga.us\r\nPayment Terms:\r\nNet 30\r\nAddress:\r\n2565 Old Milton Parkway Alpharetta, Georgia\r\n30009 \r\n \r\nBilling Frequency:\r\nAnnual - First Year at Signing.             \r\n \r\nRetention Period:\r\n30 Days \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem\r\nCost\r\nQuantity\r\nTotal\r\nFlock Safety Platform\r\n$238,000.00\r\nFlock Safety Flock OS\r\n \r\n \r\n \r\nFlockOS ™\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety LPR Products\r\n \r\n \r\n \r\nFlock Safety Falcon ®\r\nIncluded\r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety FlockOS Add Ons\r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1\r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases\r\n \r\n \r\n \r\nItem \r\nCost\r\nQuantity \r\nTotal\r\nOne Time Fees\r\n \r\n \r\n \r\nFlock Safety Professional Services\r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee\r\n$650.00\r\n25 \r\n$16,250.00\r\n \r\nSubtotal Year 1:\r\n$254,250.00\r\n \r\nAnnual Recurring Subtotal:\r\n$238,000.00\r\n \r\nDiscounts:\r\n$232,500.00\r\n \r\nEstimated Tax:\r\n$0.00\r\nContract Total:\r\n$1,206,250.00\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nw= on on 1g on og = ony d= w 2\r\n\r\n| | Tf PE BS SB I = 1 WV\r\n\r\nHE § ww Ww 1. “a Od B&B = ew J\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety's EXHIBIT A ORDER FORM for GA - Alpharetta PD, a born-digital page. Across the very top, in small sans-serif: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Beneath it the 'flock safety' wordmark logo, set in lower-case with the letter l replaced by a green sprout device -- delivered as six sliced JPEG strips. Then 'EXHIBIT A' and the underlined bold 'ORDER FORM'. A two-column particulars block: Customer: GA - Alpharetta PD; Legal Entity Name: GA - Alpharetta PD; Accounts Payable Email: jcheatham@alpharetta.ga.us; Address: 2565 Old Milton Parkway Alpharetta, Georgia 30009; and on the right Initial Term: 60 Months; Renewal Term: 24 Months; Payment Terms: Net 30; Billing Frequency: Annual - First Year at Signing.; Retention Period: 30 Days. Under 'Hardware and Software Products / Annual recurring amounts over subscription term', a green-headed table with columns Item, Cost, Quantity, Total: 'Flock Safety Platform' on a grey band carrying only a Total of $238,000.00; sub-heading 'Flock Safety Flock OS' with FlockOS (TM) at Included / 1 / Included; sub-heading 'Flock Safety LPR Products' with Flock Safety Falcon (R) at Included / 92 / Included and Flock Safety Falcon (R) Flex at Included / 1 / Included; sub-heading 'Flock Safety FlockOS Add Ons' with Flock Safety Advanced Search at $5,000.00 / 1 / $5,000.00. Under 'Professional Services and One Time Purchases', a second green-headed table: grey band 'One Time Fees'; sub-heading 'Flock Safety Professional Services'; and the line 'Professional Services - Standard Implementation Fee' at $650.00 / 25 / $16,250.00. Right-aligned beneath: Subtotal Year 1: $254,250.00; Annual Recurring Subtotal: $238,000.00; Discounts: $232,500.00; Estimated Tax: $0.00; Contract Total: $1,206,250.00. The bottom third of the page is empty. The page is clean, upright and born-digital -- no stamp, no handwriting, no signature block, no show-through.\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nExhibit: EXHIBIT A\r\nDocument type: ORDER FORM\r\nCustomer: GA - Alpharetta PD\r\nLegal Entity Name: GA - Alpharetta PD\r\nAccounts Payable Email: jcheatham@alpharetta.ga.us\r\nAddress: 2565 Old Milton Parkway Alpharetta, Georgia 30009\r\nInitial Term: 60 Months\r\nRenewal Term: 24 Months\r\nPayment Terms: Net 30\r\nBilling Frequency: Annual - First Year at Signing.\r\nRetention Period: 30 Days\r\nFlock Safety Platform - Total: $238,000.00\r\nFlockOS (TM) - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Falcon (R) - Cost / Quantity / Total: Included / 92 / Included\r\nFlock Safety Falcon (R) Flex - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Advanced Search - Cost / Quantity / Total: $5,000.00 / 1 / $5,000.00\r\nProfessional Services - Standard Implementation Fee - Cost / Quantity / Total: $650.00 / 25 / $16,250.00\r\nSubtotal Year 1: $254,250.00\r\nAnnual Recurring Subtotal: $238,000.00\r\nDiscounts: $232,500.00\r\nEstimated Tax: $0.00\r\nContract Total: $1,206,250.00\r\nSignature: None\r\nSignature date: None\r\nPurchase order number: None\r\n\r\n--- page 9 [ocr] ---\r\n” AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nATPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\npr ————\r\nGLOFGW\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with ©.C.G.A. § 13-1091, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta {GA} has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verily, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue fo use the federal work authorlzalion program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subconlractors who present an affidavit Io the contractor with the information required by O.C.G.A. § 13.\r\n1091(b}.\r\nConlractor hereby atlests that its federal work authorization user identification number and date of authorization\r\nare os follows:\r\nRAS\r\nFederal Work Authorization {E-Verify) User Identification Number\r\nSay 23, 23019\r\nDate of Authorization\r\nTock Geese le.\r\nName of Contractor\r\nNome of Project\r\n: Le the foregoing is true and correct.\r\nin ame A {city), CA (state),\r\nSubscribed and Sworn Before Me On This The ——0. . Day of , 20\r\nNotary Public i *Plecse See Attachment\r\nof Notardzotion\r\nMy Commission Expires: ____ _ and Seal*\r\nCTY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW. ALPHARETTA.GA.US 678,297.4000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nIdentical scan to PO 24000627 Backup.pdf page 4 — the same City of Alpharetta \"AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\", same handwriting, same signature strokes in the same places, right down to the pixel. Federal Work Authorization (E-Verify) User Identification Number: 1433513. Date of Authorization: July 23, 2019 (slashed zero). Name of Contractor: FLOCK GROUP INC. Name of Project: blank. Executed on November 28, 20 22 in PACIFICA (city), CA (state) — the month is heavily overstruck by the signature and the initial capital is largely obliterated. Signature of Authorized Officer or Agent: a large looping scrawl, not decipherable as text. Printed Name and Title: MARK SMITH GENERAL COUNSEL. The notary jurat is entirely blank — no day, no month, no year, no notary signature, no commission expiry — with \"*Please See Attachment of Notarization and Seal*\" printed to its right. Footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000. No dollar figure, no PO number, no account code anywhere on the page.\r\nform_title: AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\r\ne_verify_user_identification_number: 1433513\r\ndate_of_authorization: July 23, 2019\r\nname_of_contractor: FLOCK GROUP INC.\r\nname_of_project: None\r\nexecuted_date: November 28, 2022\r\nexecuted_city: PACIFICA\r\nexecuted_state: CA\r\nsignature_of_authorized_officer_or_agent: present — large looping scrawl, not decipherable as text\r\nprinted_name_and_title_of_authorized_officer_or_agent: MARK SMITH GENERAL COUNSEL\r\nnotary_subscribed_and_sworn_day: None\r\nnotary_subscribed_and_sworn_month: None\r\nnotary_subscribed_and_sworn_year: None\r\nnotary_public_signature: None\r\nnotary_commission_expires: None\r\nprinted_note_beside_notary_block: *Please See Attachment of Notarization and Seal*\r\ncity_footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\ndollar_amount: None\r\ncity_account_code: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\n\r\n--- page 10 [ocr] ---\r\nCALIFORNIA JURAT\r\nTia notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this-certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affiried) before me on this 28th day of __ November , 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the persopésy who appeared before me.\r\nJOSEPHINE SUDN\r\nNotary Pubike « California\r\nSan Mateo Co\r\nSignature\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: The City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCalifornia jurat notarising Flock's E-Verify affidavit for the City of Alpharetta. Mark Antonio Smith swore the affidavit before notary Josephine Suen in San Mateo County, California on 28 November 2022. The attached document is the Affidavit Verifying Contractor Participation in the Federal Work Authorization Program, one page, undated.\r\nState: California\r\nCounty: San Mateo\r\nSubscribed and sworn to before me on: 28th day of November, 2022\r\nby: Mark Antonio Smith\r\nNotary signature: [cursive signature, not legible as a name]\r\nNotary seal: JOSEPHINE SUEN, Notary Public - California, San Mateo County, Commission # 2360424, My Comm. Expires Jun 18, 2025\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date: [blank]\r\nOther: The City of Alpharetta, Georgia\r\n\r\n--- page 11 [native] ---\r\nAGREEMENT BETWEEN \r\nFLOCK GROUP, INC. AND  \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nContract Addendum \r\n \r\n \r\nThis Contract Addendum supplements those certain Terms and Conditions and Order Form \r\n(collectively, the “Agreement”) between FLOCK GROUP, INC. a/k/a FLOCK SAFETY, a \r\nforeign corporation (the “Contractor”), and CITY OF ALPHARETTA a Georgia municipal \r\ncorporation (the “City”) of even date herewith, to add the following provisions thereto: \r\n \r\n1. \r\nConflicting Provisions.  \r\n \r\nThe provisions of this Contract Addendum supersede and control over any conflicting \r\nprovisions written into the Agreement to which this Contract Addendum is attached.  \r\n \r\n2. \r\nTerm of Agreement.   \r\n \r\nContractor warrants and represents that it will perform the services described in the \r\nAgreement in a prompt and timely manner, which shall not impose delays on the progress of the \r\nservices.  The term of this Agreement (“Term”) shall commence as of validation of Flock \r\nHardware and/or the execution of the Statement of Work as provided in the Order Form, and the \r\nservices shall be completed, and the Agreement shall terminate on December 31, 2029 (provided \r\nthat certain obligations will survive termination/expiration of this Agreement). As the Term of this \r\nAgreement is longer than one year, the Parties agree that this Agreement, as required by O.C.G.A. \r\n§ 36-60-13, shall terminate absolutely and without further obligation on the part of City on \r\nDecember 31 each calendar (contract) year of the Term, and further, that this Agreement shall \r\nautomatically renew on January 1 of each subsequent calendar (contract) year absent City’s \r\nprovision of written notice of non-renewal to Contractor at least five (5) days prior to the end of \r\nthe then current calendar (contract) year. To the extent this may apply to this Agreement, title to \r\nany supplies, materials, equipment, or other personal property shall remain in Contractor until fully \r\npaid for by City. \r\n \r\n3. \r\nNondiscrimination. \r\n \r\nIn accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section \r\n303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the \r\nAmericans with Disabilities Act of 1990, 42 U.S.C. § 12132, and all other provisions of Federal \r\nlaw, Contractor agrees that, during performance of this Agreement, Contractor, for itself, its \r\nassignees and successors in interest, will not discriminate against any employee or applicant for \r\nemployment, any subcontractor, or any supplier because of race, color, creed, national origin, \r\ngender, age or disability.  In addition, Contractor agrees to comply with all applicable \r\nimplementing regulations and shall include the provisions of this Section in every subcontract for \r\nservices contemplated under this Agreement. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 12 [native] ---\r\n4. \r\nConfidentiality. \r\n \r\nContractor acknowledges that City’s disclosure of documentation is governed by Georgia’s \r\nOpen Records Act. Contractor further acknowledges that if Contractor submits records containing \r\ntrade secret information, and if Contractor wishes to keep such records confidential, Contractor \r\nmust submit and attach to such records an affidavit affirmatively declaring that specific \r\ninformation in the records constitutes trade secrets pursuant to Article 27 of Chapter 1 of Title 10. \r\nThe Parties shall follow the requirements of O.C.G.A. § 50-18-72(a)(34) related thereto. \r\n \r\n5. \r\nTermination. \r\n \r\na. For Cause.  Upon termination or expiration of this Agreement, Flock will remove \r\nany applicable Flock Hardware at a commercially reasonable time period. In the \r\nevent of any material breach of this Agreement, the non-breaching Party may \r\nterminate this Agreement prior to the end of the Term by giving thirty (30) days \r\nprior written notice to the breaching Party; provided, however, that this Agreement \r\nwill not terminate if the breaching Party has cured the breach prior to the expiration \r\nof such thirty (30) day period (“Cure Period”). Either Party may terminate this \r\nAgreement (i) upon the institution by or against the other Party of insolvency, \r\nreceivership or bankruptcy proceedings, (ii) upon the other Party's making an \r\nassignment for the benefit of creditors, or (iii) upon the other Party's dissolution or \r\nceasing to do business. In the event of a material breach by Flock, and Flock is \r\nunable to cure within the Cure Period, Flock will refund Customer a pro-rata \r\nportion of the pre-paid fees for Services not received due to such termination. \r\n \r\nb. Statutory Termination.  In compliance with O.C.G.A. § 36-60-13, this Agreement \r\nshall be deemed terminated as provided in this Agreement.  Further, this Agreement \r\nshall terminate immediately and absolutely at such time as appropriated or \r\notherwise unobligated funds are no longer available to satisfy the obligation of City. \r\n \r\nc. Payment Upon Termination.  Upon termination, City shall provide for payment to \r\nContractor for services rendered prior to the termination date. \r\n \r\n \r\nd. Requirements Upon Termination.  Upon termination, Contractor shall: (1) \r\npromptly discontinue all services, cancel as many outstanding obligations as \r\npossible, and not incur any new obligations, unless the City directs otherwise; and \r\n(2) promptly deliver to City all data, drawings, reports, summaries, and such other \r\ninformation and materials as may have been generated or used by Contractor in \r\nperforming this Agreement, whether completed or in process, in the form specified \r\nby City. \r\n \r\ne. Reservation of Rights and Remedies.  The rights and remedies of City and \r\nContractor provided in this Article are in addition to any other rights and remedies \r\nprovided under this Agreement, at law, or in equity. \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 13 [native] ---\r\n6. \r\nSovereign Immunity. \r\n \r\nNothing contained in the Agreement shall be construed to be a waiver of City’s sovereign \r\nimmunity or any individual’s qualified, good faith or official immunities. Ratification of this \r\nAgreement by a majority of the City Council shall authorize the Mayor to execute this Agreement \r\non behalf of the City. Any provision of the Agreement requiring the City to indemnify the \r\nContractor is only valid to the extent allowed by Georgia law.  \r\n \r\n7. \r\nGoverning Law. \r\n \r\nThis Agreement is governed by the laws of the State of Georgia to the extent that such laws \r\napply to the City as municipality of Georgia and as a party to this Agreement.  \r\n \r\n8. \r\nForce Majeure. \r\n \r\nNeither City nor Contractor shall be liable for its respective non-negligent or non-willful \r\nfailure to perform or shall be deemed in default with respect to the failure to perform (or cure a \r\nfailure to perform) any of its respective duties or obligations under this Agreement or for any delay \r\nin such performance due to:  (i) any cause beyond its respective reasonable control; (ii) any act of \r\nGod; (iii) any change in applicable governmental rules or regulations rendering the performance \r\nof any portion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) \r\nstrike or labor dispute, excluding strikes or labor disputes by employees and/or agents of \r\nContractor; (vi) delay or failure to act by any governmental or military body; or (vii) any war, \r\nhostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion.  In such event, the \r\ntime for performance shall be extended by an amount of time equal to the period of delay caused \r\nby such acts, and all other obligations shall remain intact. \r\n \r\n9. \r\nMaterial Condition. \r\n \r\nEach term of this Agreement is material, and Contractor’s breach of any term of this \r\nAgreement shall be considered a material breach of the entire Agreement and shall be grounds for \r\ntermination or exercise of any other remedies available to City at law or in equity. \r\n \r\n10. \r\nAssignment of Agreement; Subcontractors. \r\n \r\nNeither party may assign or transfer this Agreement or any rights granted to it hereunder, \r\nin whole or in part, nor delegate any of its duties or obligations arising hereunder without the prior \r\nwritten consent of the other party, which consent shall not be unreasonably withheld; provided, \r\nhowever that this Agreement may be transferred by operation of law or assignment by either party \r\nto a surviving entity of a merger or consolidation involving that party or to a purchaser of all or \r\nsubstantially all of that party’s assets.  Any assignment, transfer or delegation of rights, duties or \r\nobligations hereunder in contravention of the preceding sentence shall be null and void.  This \r\nAgreement shall be binding upon and shall inure to the benefit of, and be enforceable by, the \r\nparties to this Agreement and their respective successors and permitted assigns. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 14 [native] ---\r\n11. \r\nEmployment of Unauthorized Aliens Prohibited – E-Verify Affidavits. \r\n \r\nPursuant to O.C.G.A. § 13-10-91, City shall not enter into a contract for the physical \r\nperformance of services unless Contractor shall provide evidence on the forms attached hereto as \r\nExhibits “A” and “B” (affidavits regarding compliance with the E-Verify program to be sworn \r\nunder oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), that it and \r\nits subcontractors have registered with, are authorized to use and use the federal work authorization \r\nprogram commonly known as E-Verify, or any subsequent replacement program, in accordance \r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91, and that they \r\nwill continue to use the federal work authorization program throughout the contract period.  \r\nContractor hereby verifies that it has, prior to executing this Agreement, executed a notarized \r\naffidavit, the form of which is provided in Addendum Exhibit “A,” and submitted such affidavit \r\nto City.  Further, Contractor hereby agrees to comply with the requirements of the federal \r\nImmigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, O.C.G.A. § 13-10-91, and \r\nGeorgia Department of Labor Rule 300-10-1-.02.   \r\nIn the event Contractor employs or contracts with any subcontractor(s) to perform services \r\nfor City, Contractor agrees to secure from such subcontractor(s) attestation of the subcontractor’s \r\ncompliance with O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 by the subcontractor’s execution of \r\nthe subcontractor affidavit, the form of which is attached hereto as Addendum Exhibit “B,” which \r\nsubcontractor affidavit shall become part of the contractor/subcontractor agreement. Contractor \r\nagrees that the employee-number category designated below is applicable to it:   \r\n \r\n__X_ \r\n500 or more employees \r\n____ \r\n100 or more employees \r\n____ \r\nFewer than 100 employees \r\n \r\nContractor hereby agrees that in the event Contractor employs or contracts with any \r\nsubcontractor(s) in connection with the Agreement and where the subcontractor is required to \r\nprovide an affidavit pursuant to O.C.G.A. § 13-10-91, Contractor will secure from the \r\nsubcontractor(s) such subcontractor(s’) indication of the above employee-number category that is \r\napplicable to the subcontractor. If Contractor does not employ or contract with any \r\nsubcontractor(s) to perform services for City, the provisions of this section related to \r\nsubcontractors shall not apply. The above requirements shall be in addition to the requirements of \r\nstate and federal law and shall be construed to be in conformity with those laws. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 15 [native+region-ocr] ---\r\nIN WITNESS WHEREOF, City and Contractor have executed this Agreement, including \r\nthis Contract Addendum, effective as ______________________. \r\n \r\nFLOCK GROUP, INC.,  \r\n \r\na foreign corporation \r\n \r\n \r\n \r\n \r\nBy: ____________________________________ \r\n \r\n       Name (printed):_______________________ \r\n \r\n       Title (printed):________________________ \r\n \r\nATTEST: \r\n \r\n \r\n \r\n \r\nBy: _________________________________ \r\n       Name (printed): ___________________ \r\n       Title (printed):_____________________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\n \r\n \r\n \r\nBy: ___________________________________ \r\n \r\n       Jim Gilvin, Mayor \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Chris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Ed Howden, City Attorney \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nGeneral Counsel\r\nMark Smith\r\nGeneral Counsel\r\nMark Smith\r\n1/25/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Smile\r\n— ACSC931454C24F 34\r\n\r\nDocuSigned by:\r\nMart Smitle\r\n\r\nDocuSigned by:\r\nSC{EB1DG7C83444~ = ,\r\n\r\nDocuSigned by:\r\n(fun Lage oom\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nSignature page of a Contract Addendum, clean laser print on white, no skew, no show-through, no stamps beyond the DocuSign artifacts. Header line, small sans: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Body: 'IN WITNESS WHEREOF, City and Contractor have executed this Agreement, including this Contract Addendum, effective as ______________________.' with '1/25/2024' typed in DocuSign's monospaced face above the rule. Contractor block headed 'FLOCK GROUP, INC., a foreign corporation' carries a DocuSign stamp on the By: line — blue bracket, 'DocuSigned by:', a black cursive 'Mark Smith', and beneath it the truncated envelope hash 'AC5C931454C24F3...'. Name (printed) reads 'Mark Smith' and Title (printed) reads 'General Counsel'. The ATTEST block below repeats exactly the same stamp, the same hash 'AC5C931454C24F3...', the same 'Mark Smith' / 'General Counsel' — Flock's General Counsel signs both as signatory and as attesting witness. Under 'CITY OF ALPHARETTA, GEORGIA' the By: line carries a fourth stamp of a different character: 'DocuSigned by:' over a small blue cursive flourish that is too compressed to read as letters, set beside a gold foil-effect starburst seal whose central lettering appears to say 'Official Seal' but is below the raster's resolution to confirm; under the rule sits '2DC5226B6FD44FB...'. The pre-printed line beneath reads 'Jim Gilvin, Mayor'. 'Approved as to substance:' is signed with a black cursive 'Chris Lagerbloom' over hash 'B06F51B7110640F...'; 'Approved as to form:' with a black cursive 'Ed Howden' over hash '8C1EB1DC7C83444...'. No dollar figure, no PO number, no account code appears anywhere on this page.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\neffective_as_of_date: 1/25/2024\r\ncontractor_entity: FLOCK GROUP, INC., a foreign corporation\r\ncontractor_signature: Mark Smith (cursive DocuSign signature)\r\ncontractor_docusign_hash: AC5C931454C24F3...\r\ncontractor_name_printed: Mark Smith\r\ncontractor_title_printed: General Counsel\r\nattest_signature: Mark Smith (cursive DocuSign signature)\r\nattest_docusign_hash: AC5C931454C24F3...\r\nattest_name_printed: Mark Smith\r\nattest_title_printed: General Counsel\r\ncity_entity: CITY OF ALPHARETTA, GEORGIA\r\ncity_signature: None\r\ncity_docusign_hash: 2DC5226B6FD44FB...\r\ncity_seal_text: None\r\ncity_signature_line_printed: Jim Gilvin, Mayor\r\napproved_as_to_substance_signature: Chris Lagerbloom (cursive DocuSign signature)\r\napproved_as_to_substance_hash: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden (cursive DocuSign signature)\r\napproved_as_to_form_hash: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\namount_usd: None\r\npo_number: None\r\naccount_code: None\r\n\r\n--- page 16 [native] ---\r\nEXHIBIT A \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nCONTRACTOR AFFIDAVIT AND AGREEMENT \r\n \r\nBy executing this affidavit, the undersigned Contractor verifies its compliance with O.C.G.A. § 13-10-91, \r\nstating affirmatively that the individual, firm, or corporation which is engaged in the physical performance \r\nof services on behalf of the CITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to \r\nuse, and uses the federal work authorization program commonly known as E-Verify, or any subsequent \r\nreplacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. \r\n§ 13-10-91. \r\n \r\nFurthermore, the undersigned contractor will continue to use the federal work authorization program \r\nthroughout the contract period, and the undersigned Contractor will contract for the physical performance \r\nof services in satisfaction of such contract only with subcontractors who present an affidavit to the \r\ncontractor with the information required by O.C.G.A. § 13-10-91(b). \r\n \r\nContractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\nFLOCK GROUP, INC.                                       \r\nName of Contractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\n \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2023 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2023. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 17 [native] ---\r\nEXHIBIT B \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nSUBCONTACTOR AFFIDAVIT \r\n \r\nBy executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-\r\n91, stating affirmatively that the individual, firm or corporation which is engaged in the physical \r\nperformance of services under a contract with ___________________________________, on behalf of the \r\nCITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to use, and uses the federal \r\nwork authorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.  Furthermore, \r\nthe undersigned subcontractor will continue to use the federal work authorization program throughout the \r\ncontract period, and the undersigned subcontractor will contract for the physical performance of services in \r\nsatisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with \r\nthe information required by O.C.G.A. § 13-10-91(b).  Additionally, the undersigned subcontractor will \r\nforward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five (5) \r\nbusiness days of receipt.  If the undersigned subcontractor receives notice that a sub-subcontractor has \r\nreceived an affidavit from any other contracted sub-subcontractor, the undersigned subcontractor must \r\nforward, within five (5) business days of receipt, a copy of the notice to the contractor.   \r\n \r\nSubcontractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\n_________________________________ \r\n \r\nName of Subcontractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2022 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2022. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 18 [embedded-ocr] ---\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith.kenner@flocksafety.com\r\n4047982998\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety quote/order-form cover page. The whole sheet is a single full-page JPEG: a dark green field crossed by two lighter green diagonal chevrons running lower-left to upper-right. Across the top, on a white strip laid over the artwork, the DocuSign header 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. In the upper right quadrant, white serif type: the bold title 'Flock Safety + GA - Alpharetta PD', a short horizontal rule, then 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second rule, then 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. Bottom left, the company logotype in white lowercase sans: 'flock safety', with the 'l' drawn as a stem bearing a small leaf on its upper right so it reads at a glance like a 'Y'. Everything below the phone number is bare green — I rendered that band separately at 500 dpi to be sure, and it is uniform colour with no faint or low-contrast type in it. This page carries no dates, no quote number, no PO number and no dollar amount.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\ntitle: Flock Safety + GA - Alpharetta PD\r\nvendor: Flock Group Inc.\r\nvendor_address: 1170 Howell Mill Rd, Suite 210, Atlanta, GA 30318\r\nmain_contact_name: Keith Kenner\r\nmain_contact_email: keith.kenner@flocksafety.com\r\nmain_contact_phone: 4047982998\r\ncreated_date: None\r\nexpiration_date: None\r\nquote_number: None\r\npo_number: None\r\namount_usd: None\r\n\r\n--- page 19 [native] ---\r\nEXHIBIT A  \r\nORDER FORM \r\n \r\nCustomer: \r\nGA - Alpharetta PD \r\n \r\nInitial Term: \r\n60 Months \r\nLegal Entity Name: \r\nGA - Alpharetta PD \r\n \r\nRenewal Term: \r\n24 Months \r\nAccounts Payable Email: \r\njcheatham@alpharetta.ga.us \r\n \r\nPayment Terms: \r\nNet 30 \r\nAddress: \r\n2565 Old Milton Parkway Alpharetta, Georgia \r\n30009 \r\n \r\nBilling Frequency: \r\nAnnual - First Year at Signing.              \r\n \r\nRetention Period: \r\n30 Days \r\n \r\n \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n$238,000.00 \r\nFlock Safety Flock OS \r\n \r\n \r\n \r\nFlockOS ™ \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety LPR Products \r\n \r\n \r\n \r\nFlock Safety Falcon ® \r\nIncluded \r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety FlockOS Add Ons \r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1 \r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\nFlock Safety Professional Services \r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee \r\n$650.00 \r\n25 \r\n$16,250.00 \r\n \r\n \r\n \r\nSubtotal Year 1: \r\n$254,250.00 \r\n \r\n \r\nAnnual Recurring Subtotal: \r\n$238,000.00 \r\n \r\n \r\nDiscounts: \r\n$232,500.00 \r\n \r\n \r\nEstimated Tax: \r\n$0.00 \r\n \r\n \r\nContract Total: \r\n$1,206,250.00 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 20 [native+region-ocr] ---\r\nBilling Schedule \r\n \r\nBilling Schedule \r\nAmount (USD) \r\nYear 1 \r\n \r\nAt Contract Signing \r\n$254,250.00 \r\nAnnual Recurring after Year 1 \r\n$238,000.00 \r\nContract Total \r\n$1,206,250.00 \r\n*Tax not included \r\nDiscounts \r\n \r\nDiscounts Applied \r\nAmount (USD) \r\nFlock Safety Platform \r\n$232,500.00 \r\nFlock Safety Add-ons \r\n$0.00 \r\nFlock Safety Professional Services \r\n$0.00 \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nLPR Unit Price\r\nFlock Safety Falcon $2,500\r\nFlock Safety Falcon Flex $3,000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA pricing page. Header: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Centred underlined heading 'Billing Schedule' over a bordered two-column table with a green header row carrying white type, 'Billing Schedule' and 'Amount (USD)'. Rows: 'Year 1' (bold, amount cell EMPTY); indented 'At Contract Signing' — $254,250.00; 'Annual Recurring after Year 1' (bold) — $238,000.00; 'Contract Total' (bold) — $1,206,250.00. Beneath the table, centred, '*Tax not included'. Second underlined heading 'Discounts' over a matching green-headed table 'Discounts Applied' / 'Amount (USD)': 'Flock Safety Platform' — $232,500.00; 'Flock Safety Add-ons' — $0.00; 'Flock Safety Professional Services' — $0.00. Below both, and visually foreign to them — different typeface, grey header instead of green, thinner rules — sits a pasted screenshot of a third table headed 'LPR' / 'Unit Price': 'Flock Safety Falcon' — $2,500; 'Flock Safety Falcon Flex' — $3,000. That screenshot is CLIPPED. A third data row begins immediately below Falcon Flex: its top border and its column divider are both drawn, and then the image simply ends. The row's product name and price are cut off and are not on this page. At 1200 dpi a faint grey tick is visible at the far right of that severed row, consistent with a scrollbar caught in the original screen capture. The remainder of the sheet, roughly the lower two-thirds, is blank.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nyear_1_amount: None\r\nat_contract_signing_usd: $254,250.00\r\nannual_recurring_after_year_1_usd: $238,000.00\r\ncontract_total_usd: $1,206,250.00\r\ntax_note: *Tax not included\r\ndiscount_flock_safety_platform_usd: $232,500.00\r\ndiscount_flock_safety_addons_usd: $0.00\r\ndiscount_flock_safety_professional_services_usd: $0.00\r\nlpr_flock_safety_falcon_unit_price: $2,500\r\nlpr_flock_safety_falcon_flex_unit_price: $3,000\r\nlpr_third_row_product: None\r\nlpr_third_row_unit_price: None\r\n\r\n--- page 21 [native] ---\r\nProduct and Services Description \r\n \r\nFlock Safety Platform Items \r\nProduct Description \r\nTerms \r\nFlock Safety Falcon ® \r\nAn infrastructure-free license plate reader camera that utilizes Vehicle \r\nFingerprint® technology to capture vehicular attributes. \r\nThe Term shall commence upon first installation and validation of Flock \r\nHardware. \r\nFlock Safety Falcon® Flex \r\nAn infrastructure-free, location-flexible license plate reader camera that \r\nenables the Customer to self-install. \r\nThe Term shall commence upon execution of this Statement of Work. \r\n \r\nOne-Time Fees \r\nService Description \r\nInstallation on existing \r\ninfrastructure \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\nProfessional Services - Standard \r\nImplementation Fee \r\nOne-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance \r\nwith the Flock Safety Standard Implementation Service Brief. \r\nProfessional Services - \r\nAdvanced Implementation Fee \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\n \r\nFlockOS Features & Description \r\n \r\nPackage: Essentials \r\n \r\nFlockOS Features \r\nDescription \r\nCommunity Cameras (Full Access) \r\nAccess to all privately owned Flock devices within your jurisdiction that have been shared with you. \r\nUnlimited Users \r\nUnlimited users for FlockOS \r\nState Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the statewide Flock network. \r\nNationwide Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the nationwide Flock network. \r\nTime & Location Based Search \r\nSearch full, partial, and temporary plates by time at particular device locations \r\nLicense Plate Lookup \r\nLook up specific license plate location history captured on Flock devices \r\nVehicle Fingerprint Search \r\nSearch footage using Vehicle Fingerprint™ technology. Access vehicle type, make, color, license plate \r\nstate, missing / covered plates, and other unique features like bumper stickers, decals, and roof racks. \r\nFlock Insights/Analytics page \r\nReporting tool to help administrators manage their LPR program with device performance data, user and \r\nnetwork audits, plate read reports, hot list alert reports, event logs, and outcome reports. \r\nESRI Based Map Interface \r\nFlock Safety’s maps are powered by ESRI, which offers the ability for 3D visualization, viewing of floor \r\nplans, and layering of external GIS data, such as City infrastructure (i.e., public facilities, transit systems, \r\nutilities), Boundary mapping (i.e., precincts, county lines, beat maps), and Interior floor plans (i.e., \r\nhospitals, corporate campuses, universities) \r\nReal-Time NCIC Alerts on Flock ALPR Cameras \r\nAlert sent when a vehicle entered into the NCIC crime database passes by a Flock camera \r\nUnlimited Custom Hot Lists \r\nAbility to add a suspect’s license plate to a custom list and get alerted when it passes by a Flock camera \r\nDirect Share - Surrounding Jurisdiction (Full Access) \r\nAccess to all Flock devices owned by law enforcement that have been directly shared with you. Have \r\nability to search by vehicle fingerprint, receive hot list alerts, and view devices on the map. \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 22 [native+region-ocr] ---\r\nBy executing this Order Form, Customer represents and warrants that it has read and \r\nagrees all of the terms and conditions contained in the Terms of Service located at \r\nhttps://www.flocksafety.com/terms-and-conditions/L1/ \r\n \r\n \r\n \r\nThe Parties have executed this Agreement as of the dates set forth below. \r\n \r\nFLOCK GROUP, INC. \r\n \r\nCustomer: GA - Alpharetta PD \r\n \r\nBy: \r\n\\FSSignature2\\ \r\n \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\n \r\nName: \r\nJim GilvinSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\n \r\nTitle: \r\n\\MayorFSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\n \r\nDate: \r\n\\FSDateSigned1\\ \r\n \r\n \r\n \r\nPO Number: \r\n \r\n \r\n \r\n \r\n  \r\n \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\n_________________________________ \r\nChris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\n_________________________________ \r\nEd Howden, City Attorney \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n1/16/2024\r\nMark Smith\r\nGeneral Counsel\r\n1/25/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Swit\r\nAC5C931454C24F3...\r\n\r\nDocuSigned by:\r\n~———8CJEB1DC/ C8344.\r\n\r\nDocuSigned by:\r\n(furs Loom\r\n-BO6F51B7110640F.. |\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nExecution page of the Flock order form, clean print, no skew or show-through. Header: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Bold paragraph: 'By executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and conditions contained in the Terms of Service located at' followed by a blue underlined hyperlink reading 'https://www.flocksafety.com/terms-and-conditions'. The underline stops at 'conditions'; there is nothing visible after it. Then 'The Parties have executed this Agreement as of the dates set forth below.' Two columns. Left, 'FLOCK GROUP, INC.': By: carries a DocuSign stamp — blue bracket, 'DocuSigned by:', black cursive 'Mark Smith', hash 'AC5C931454C24F3...'; Name: 'Mark Smith'; Title: 'General Counsel'; Date: '1/16/2024', all in DocuSign's monospaced face. Right, 'Customer: GA - Alpharetta PD': By: carries a stamp of different character — 'DocuSigned by:' above a small blue cursive flourish that will not resolve into letters, beside a gold foil-effect starburst seal, and beneath the rule the hash '2DC5226B6FD44FB...'; Name: 'Jim Gilvin' (serif, not the monospaced DocuSign face); Title: 'Mayor'; Date: '1/25/2024' (monospaced). Below those, 'PO Number:' with its rule EMPTY — no number is written on this page. Lower right, 'Approved as to substance:' signed in black cursive 'Chris Lagerbloom' over hash 'B06F51B7110640F...', printed line 'Chris Lagerbloom, City Administrator'; and 'Approved as to form:' signed 'Ed Howden' over hash '8C1EB1DC7C83444...', printed line 'Ed Howden, City Attorney'. The lower third of the sheet is blank. Note the nine-day gap between the two execution dates: Flock signed 1/16/2024, the City 1/25/2024.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nterms_of_service_url_as_displayed: https://www.flocksafety.com/terms-and-conditions\r\nvendor_entity: FLOCK GROUP, INC.\r\nvendor_signature: Mark Smith (cursive DocuSign signature)\r\nvendor_docusign_hash: AC5C931454C24F3...\r\nvendor_name: Mark Smith\r\nvendor_title: General Counsel\r\nvendor_date: 1/16/2024\r\ncustomer: GA - Alpharetta PD\r\ncustomer_signature: None\r\ncustomer_docusign_hash: 2DC5226B6FD44FB...\r\ncustomer_seal_text: None\r\ncustomer_name: Jim Gilvin\r\ncustomer_title: Mayor\r\ncustomer_date: 1/25/2024\r\npo_number: None\r\napproved_as_to_substance_signature: Chris Lagerbloom (cursive DocuSign signature)\r\napproved_as_to_substance_hash: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden (cursive DocuSign signature)\r\napproved_as_to_form_hash: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\namount_usd: None\r\n","# PO 25000571.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 25000571.pdf\r\n# sha256: 5b10df7a1ea33807c7834d6189f7e8e1059f3fa2ebc94bdc9b4c8d9540bcc3a8\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20250129153026-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2025\r\nPage: 1 of 1\r\n25000571\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n250651\r\n01/29/2025\r\n3435\r\n06/30/2025\r\nPUBLIC SAFETY\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n1\r\n1.0\r\n$238,000.00\r\n$238,000.00\r\nFLOCK ANNUAL MAINTENANCE, YEAR 2 OF 60 MONTH TERM,\r\n2025-2026.INCLUDES FLOCK OS, FLOCK SAFETY FALCON(92),FLOCK\r\nSAFETY FALCON FLEX(1), AND FLOCK SAFETY ADV SEARCH(182).\r\nTotal Ext. Price\r\n$238,000.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$238,000.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n20.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nSECURITY AND IMMIGRATION COMPLIANCE: Seller shall comply with O.C.G.A. § 13-10-90 et seq. at all times.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 25000701 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 25000701 Backup.pdf\r\n# sha256: 644f8c5c89d21679098f17b8ad3e7d576a3a62f22c15238275dacb0e83015185\r\n# pages: 11\r\n# methods: embedded-ocr=1, native=10\r\n# produced-by: creationDate=D:20260706144552-04'00'; creator=[withheld]; modDate=D:20260706144615-04'00'; producer=Adobe Acrobat (64-bit) 26.1.21691\r\n\r\n--- page 1 [native] ---\r\nForm Name: \r\nCity Administration Requisition Approval Form: $20,000.01 to $35,000.00\r\nSubmission Started: \r\nMarch 17, 2025 1:25 pm\r\nBrowser: \r\nChrome 134.0.0.0 / Windows\r\nIP Address: \r\n32.140.232.250\r\nUnique ID: \r\n1325007866\r\nRequest ID: \r\n#301\r\nParticipant(s): \r\n[name withheld], [name withheld], Shawn Mitchell, Tom Harris, Chris Lagerbloom, Jim Gilvin\r\nLocation: \r\n32.7123, -96.7939\r\nPurchase Description\r\nDepartment\r\nPublic Safety, including E911\r\nOriginator's Name\r\n[name withheld]\r\nPurchase Description\r\nFlock Safety Flock OS Elite Package. We are upgrading the Flock\r\nOS to Elite to integrate our Avigilon cameras, CAD calls, and AVL\r\ndata. Flock will provide a connection to Central Square until we\r\nswitch over to Hexagon and then provide a connection to\r\nHexagon.\r\nCurrently, we pay an annual maintenance fee of $238,000. This\r\nOS upgrade will increase the fee to $272,800.\r\nIs this a Technology Purchase?\r\nYes\r\nHas the Department of\r\nInformation Technology\r\nPre-Approved this Technology\r\nPurchase?\r\nYes\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nCapital Project Fund\r\nAccount/Project Title\r\nReal Time Crime Center\r\nAccount #/Project #\r\n30131150-542400-C2406\r\nPurchasing Information\r\nPurchasing Method\r\nCity Contract\r\nSelected Quote/Proposal\r\nhttps://www.formstack.com/admin/download/file/17729622301\r\nSelected Vendor's Name\r\nFlock Safety\r\nSelected Vendor's Quote/Proposal\r\nAmount\r\n$34,800.00\r\nCity Contract #\r\nAlpharetta\r\n\r\n--- page 2 [native] ---\r\nContract Document\r\nhttps://www.formstack.com/admin/download/file/17729622305\r\nSelected Vendor Justification\r\nFlock is a current vendor for the City. We have a five-year\r\ncontract for the Flock camera system that was signed on\r\n01.25.2024.\r\nGeneral Information\r\nDate\r\n03/17/2025\r\nOriginator's Email\r\n[name withheld]@alpharetta.ga.us\r\nDepartment Director/Designee\r\nName\r\n[name withheld]\r\nDepartment Director/Designee\r\nEmail\r\n[name withheld]@alpharetta.ga.us\r\nBudget & Procurement\r\nCoordinator\r\n[name withheld]\r\nBudget & Procurement\r\nCoordinator Email\r\nashipp@alpharetta.ga.us\r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nMar 17, 2025 01:26 PM\r\nDepartment Director Approval\r\nApprove\r\nBudget & Procurement Coordinator Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nMar 17, 2025 01:36 PM\r\nBudget & Procurement\r\nCoordinator Approval\r\nApprove\r\nBudget & Procurement Manager Approval\r\nName\r\nShawn Mitchell\r\nDate/Time\r\nMar 18, 2025 11:24 AM\r\nBudget & Procurement Manager\r\nApproval\r\nApprove\r\n\r\n--- page 3 [native] ---\r\nComments\r\nThis will be added to the FY 2026 Budget upon execution.\r\nProcurement Official Approval\r\nName\r\nThomas Harris\r\nDate/Time\r\nMar 18, 2025 03:50 PM\r\nProcurement Official Approval\r\nApprove\r\nCity Administrator Approval\r\nName\r\nChris Lagerbloom\r\nDate/Time\r\nMar 19, 2025 11:58 AM\r\nCity Administrator Approval\r\nApprove\r\nMayor Approval\r\nName\r\nJim Gilvin\r\nDate/Time\r\nMar 25, 2025 08:34 AM\r\nMayor Approval\r\nApprove\r\n\r\n--- page 4 [embedded-ocr] ---\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith.kenner@flocksafety.com\r\n4047982998\r\nCreated Date: 02/13/2025\r\nExpiration Date: 06/27/2025\r\nQuote Number: Q-96440\r\nPO Number:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety quote cover page, same template as page 13 of the 2024 backup but with four extra lines. The whole sheet is one full-page JPEG: dark green ground with two lighter green diagonal chevrons. There is NO DocuSign header on this page — the top edge is plain artwork. Upper right, in white type: bold 'Flock Safety + GA - Alpharetta PD', a rule, 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second rule, 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. Then, after a blank line, the block absent from the 2024 cover: 'Created Date: 02/13/2025', 'Expiration Date: 06/27/2025', 'Quote Number: Q-96440', and 'PO Number:' — that last line ending at the colon with nothing after it. I rendered the band below at 500 dpi and it is bare green; the PO Number is genuinely unfilled, not faint. Bottom left, the logotype 'flock safety' in white lowercase sans, the 'l' drawn as a stem with a small leaf at its upper right. No dollar amount appears anywhere on this page.\r\ntitle: Flock Safety + GA - Alpharetta PD\r\nvendor: Flock Group Inc.\r\nvendor_address: 1170 Howell Mill Rd, Suite 210, Atlanta, GA 30318\r\nmain_contact_name: Keith Kenner\r\nmain_contact_email: keith.kenner@flocksafety.com\r\nmain_contact_phone: 4047982998\r\ncreated_date: 02/13/2025\r\nexpiration_date: 06/27/2025\r\nquote_number: Q-96440\r\npo_number: None\r\namount_usd: None\r\ndocusign_envelope_id: None\r\n\r\n--- page 5 [native] ---\r\nBudgetary Quote \r\nThis document is for informational purposes only. Pricing is subject to change. \r\n \r\n \r\nBill To: \r\n2565 Old Milton Parkway Alpharetta, Georgia 30009 \r\nShip To: \r\n2 Park Plz Alpharetta, Georgia 30009 \r\n \r\nBilling Company Name: \r\nGA - Alpharetta PD \r\nSubscription Term: \r\n24 Months \r\nBilling Contact Name: \r\n \r\nPayment Terms: \r\nNet 30 \r\nBilling Email Address: \r\n \r\nRetention Period: \r\n30 Days \r\nBilling Phone: \r\n \r\nBilling Frequency: \r\nAnnual Plan - First Year Invoiced at \r\nSigning.              \r\n \r\n \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n$34,800.00 \r\nFlock Safety Flock OS \r\n \r\n \r\n \r\nFlockOS™ Elite Package \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety Video Products \r\n \r\n \r\n \r\nFlock Safety Video Integration VMS, fka Wing \r\nIncluded \r\n200 \r\nIncluded \r\n \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nSubtotal Year 1: \r\n$34,800.00 \r\n \r\n \r\nAnnual Recurring Subtotal: \r\n$34,800.00 \r\n \r\n \r\nEstimated Tax: \r\n$0.00 \r\n \r\n \r\nContract Total: \r\n$69,600.00 \r\n \r\n \r\nTaxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This is not an invoice – this document is a non-binding proposal \r\nfor informational purposes only. Pricing is subject to change.\r\n\r\n--- page 6 [native] ---\r\nBilling Schedule \r\nAmount (USD) \r\nYear 1 \r\n \r\nAt Contract Signing \r\n$34,800.00 \r\nAnnual Recurring after Year 1 \r\n$34,800.00 \r\nContract Total \r\n$69,600.00 \r\n*Tax not included\r\n\r\n--- page 7 [native] ---\r\nProduct and Services Description \r\n \r\nFlockOS Features \r\nDescription \r\nFlockOS™ Elite Package \r\nDistinguishing itself from traditional brick-and-mortar real-time crime centers (RTCCs) and other \r\ncloud-based solutions, FlockOS® Elite is scalable and community-powered, offering a versatile, \r\ncloud-based RTCC platform. \r\nFlock Safety Video Integration VMS, fka Wing \r\n \r\n \r\nFlockOS Features & Description \r\n \r\nFlockOS Features \r\nDescription \r\nWing Gateway, Wing Cloud, Wing VMS \r\nUnlocks access to purchase Wing. \r\nCustom Map Layers \r\nThe FlockOS® Map is powered by ESRI, which offers the ability for 3D visualization, viewing of \r\nfloor plans, and layering of external GIS data. \r\nAxon BWC (Body Worn Camera) Locations \r\nLocate patrol officers and their BWC device statuses in one unified map view, optimizing \r\ncoordination and response times. \r\nMap PDF Attachments \r\n \r\nCamera Registry Program \r\nAccess a customizable, fully-hosted camera registry website to quickly identify nearby video \r\nsources during incidents. Strengthen community ties by incorporating fixed camera feeds from \r\nlocal schools, businesses, and neighborhoods. The interactive map lets you spot relevant \r\ncameras so you can easily contact camera owners to assist in investigations. \r\nAutomatic Vehicle Location (AVL) Connection \r\nBoost situational awareness by displaying the Automatic Vehicle Location of patrol vehicles or \r\nother assets. This feature ensures resources are effectively allocated and response times are \r\nminimized. \r\nComputer Aided Dispatch (CAD) Connection \r\nSeamlessly incorporates your CAD system into FlockOS®. This crucial connection ensures that \r\ncalls-for-service, locations, and actionable intelligence are displayed side-by-side, driving efficient \r\ncall resolutions. \r\nFloor Plans \r\nEquip officers with detailed indoor layouts by layering building floor plans on the interactive ESRI-\r\nbased map, enhancing tactical decision-making during incidents. \r\nDrone Video Integration \r\nAccess live drone video feeds, locations, and device statuses in one unified map view, increasing \r\nsituational awareness and driving safe responses to critical incidents. \r\nFirstTwo Connection \r\nLaw enforcement agencies that already have an account with FirstTwo can enhance their Map by \r\nintegrating vital intelligence to drive more informed responses. When there&#39;s an incident, like \r\na License Plate Recognition (LPR) alert or a Computer Aided Dispatch (CAD) Call for Service, \r\nFlockOS will show markers on the buildings near the incident. By clicking on a building marker, \r\ninformation about the residents in that building will be displayed. This includes their names, ages, \r\naddresses, and a link to FirstTwo for phone numbers and additional details. \r\nRegionalization Support \r\nEnhance collective response and communications across your geographical region by pooling \r\nresources, technology, and intelligence. With FlockOS® Elite, you can share integrated CAD \r\nsystems and cameras with neighboring agencies to coordinate quick responses to emerging \r\nthreats and crime patterns, creating a safer community for residents in your broader area while \r\nmaximizing resources. \r\nReal-Time Routing \r\nPromote safety by utilizing camera streams and vehicle history to predict a vehicle&#39;s \r\ndirection of travel, minimizing the risks associated with vehicle pursuits. \r\nSSO \r\nAbility to sign into the Flock Safety platform via Okta Single Sign On (SSO). This increases login \r\nspeed and information security.\r\n\r\n--- page 8 [native] ---\r\nFlock Safety Professional Services \r\n  \r\n  \r\nImplementation Services \r\n ______________________________________________ \r\n \r\nStatement of Work \r\nFor \r\nAlpharetta Police Department Georgia \r\nFlockOS Elite \r\n  \r\nEffective Date: 02/06/2025 \r\nRevision: 1  \r\nDrafted by: Derek Forseth \r\n  \r\nIntroduction \r\n  \r\nThis Statement of Work (“SOW”) is between Alpharetta Police Department, GA (“Customer”) \r\nand Flock Group Inc (“Flock Safety”). This Statement of Work is governed by the Master Service \r\nAgreement with Flock Safety and Customer. This SOW defines the scope of the services that \r\nFlock Safety will provide to the Customer. This Statement of Work provides definitions and \r\nmutual understanding of the work to be completed. \r\n \r\nProject Summary \r\n \r\nFlock Safety will implement FlockOS Elite for the Customer Name to include: \r\n●​ Configure and integrate up to 200 camera streams with Wing VMS for Avigilon Windows \r\nServer \r\n●​ Creation of a Camera Registry Website to facilitate public/private partnership for camera \r\nsharing \r\n○​ Website to only include purchase and integration options \r\n●​ Custom ESRI map layers to overlay on FlockOS map \r\n●​ Map Attachments to allow redirection from FlockOS to desired web resource  \r\n●​ Integration of Central Square 23.4 - One Solution CAD for active calls into Flock \r\n○​ Flock provides a Flock standard Windows SQL CAD/AVL service for \r\nCentralSquare (OneSolution) that can be installed on-premise on a \r\nSOW Version: 2.0\r\n\r\n--- page 9 [native] ---\r\nWindows-based CAD database server, with access to the CAD database server \r\nwhere the CAD events are replicated. \r\n○​ The Flock standard windows SQL CAD/AVL service utilizes standard SQL \r\nqueries to query the data from the windows database server. \r\n○​ A user and password on the Windows CAD database must be provided by the \r\ncustomer or vendor to Flock in order for the Flock standard Windows SQL \r\nCAD/AVL service to be granted access to query the CAD database. \r\n○​ The data is fetched by the Flock standard Windows SQL CAD/AVL service every \r\n10s in order to provide a real-time experience for the display of CAD events \r\nwithin FlockOS. \r\n○​ The CAD Windows database is recommended to be a replicated database from \r\nthe production CAD database environment but is it not necessary to utilize the \r\nFlock standard windows SQL CAD/AVL service. \r\n○​ The customer must provide outbound network connectivity to Flock’s cloud so \r\nthat data from the on-premise service can reach Flock’s server for processing. \r\n○​ The customer is responsible for making the appropriate technical resources (e.g. \r\ndatabase administrators) available for technical calls during the project \r\nonboarding period to ensure smooth rollouts of the product.  Any delays in \r\ncommunication or scheduling might impact the timeline of completion of the \r\ncustomer’s project. \r\n○​ The customer is responsible for providing any servers needed to install the \r\nwindows agent. \r\n○​ The customer is responsible for any database administration tasks (such as but \r\nnot limited to the creation of database views) on the server where the CAD \r\nevents are stored in order to facilitate the successful installation of the windows \r\nservice. \r\n■​ Alpharetta PD intends to migrate CAD providers to Hexagon CAD.  Upon \r\nmigration to Hexagon CAD, Flock will reestablish the connection to the \r\nCAD provider. Flock will  need the same parameters as Central Square \r\nthat is outlined above. \r\n●​ Regionalization support to consolidate CAD alerts and/or AVL from neighboring Law \r\nEnforcement agencies using FlockOS  \r\n○​ Johns Creek PD GA \r\n   \r\nDescriptions of Services \r\nThe following services will be provided as part of this Statement of Work. Any Services not \r\ndescribed herein will require a Project Change Request (PCR). \r\n   \r\nProject Readiness Services \r\nFlock Safety will provide a Technical Project Manager for engagement that will be responsible \r\nfor the following tasks:  \r\n●​ Reviewing Statement of Work and contractual responsibilities of both parties with the \r\nCustomer’s lead point of contact.  \r\nSOW Version: 2.0\r\n\r\n--- page 10 [native] ---\r\n●​ Providing project plans to the Customer and updating the plan during the length of the \r\nengagement.  \r\n●​ Measurement and evaluation of the progress.  \r\n●​ Handoff upon project completion. \r\n \r\nConfiguration and Validation  \r\nFlock Safety Implementation technicians will:  \r\n●​ Configure ESRI Based map interface \r\n●​ Implement Video Management System \r\n●​ Integrate existing Flock Hardware \r\n●​ Enable Unlimited Users \r\n●​ Enable Real-Time Routing \r\n●​ Enable Map Attachments \r\n●​ Test CAD connectivity and verify active call queries within FlockOS \r\n \r\nVideo Feeds \r\n●​ Configure up to 200 video feeds within Flock OS package \r\n●​ Enable Live view and Replay on all video feeds. \r\n \r\nOut of Scope:  \r\n●​ Physical installation of any product not supplied by Flock. \r\n●​ Software changes/configurations outside of FlockOS. \r\n●​ Network configurations outside of Flock standards.  \r\n \r\nAvigilon Integration: \r\n●​ Installation of Avigilon’s Web Endpoint  \r\n●​ Port forward the server to Flock’s IP (whitelist) \r\n●​ Creation of a Flock user (minimum “read” access to the desired cameras) \r\n \r\n Project Conditions  \r\n●​ Project Timeline is dependent upon the information supplied by the customer. All \r\ninformation that is asked by Flock Safety, is required to be completed prior to Flock \r\nEmployee onsite.  \r\n●​ Streams will be available within 5 business days of Flock product installation.  \r\n●​ A completed statement of work will include the FlockOS Elite package. All streams and \r\nproducts purchased will be installed or implemented via Flock Safety. Third Party \r\ncameras integrated will be available on the Flock Safety network. This may exclude \r\nchange orders and or individual stream troubleshooting.  \r\n●​ Flock Safety will develop a community partnership website for camera additions in \r\naccordance with Flock Standard Templates unless otherwise stated in this SOW.  \r\n \r\n \r\n \r\nSOW Version: 2.0\r\n\r\n--- page 11 [native] ---\r\nWork Breakdown \r\nResource \r\nOnsite \r\nRemote \r\nFlockOS Elite Package \r\nSales Engineer, \r\nIntegration \r\nManager \r\n \r\nX \r\nUpgrades/Enhancements \r\nN/A \r\n \r\n \r\n \r\n \r\nPayment Terms  \r\nServices will be invoiced as per the terms on your Flock Safety quote and contract. Flock Safety \r\nProfessional Services labor rate is $250 per hour for all services above and beyond those \r\npurchased and outlined in this statement of work.  \r\n \r\nAcknowledgement and Approvals  \r\nUpon completion of this SOW, no additional services are due to the Customer under this SOW.  \r\n \r\nThe parties, through their authorized representatives signed below, hereby agree to the terms of \r\nthis Statement of Work as of the Effective Date.  \r\n \r\n \r\nFlock Safety \r\n \r\nName \r\n \r\nTitle \r\n \r\nSignature \r\n \r\nDate \r\n \r\n \r\n \r\nCustomer Name   \r\nName \r\n \r\nTitle \r\n \r\nSignature \r\n \r\nDate \r\n \r\n \r\nSOW Version: 2.0 \r\nPO IN LIEU OF SIGNATURE IS OKAY W/ FLOCK.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nThe Acknowledgement and Approvals page of the FlockOS Elite statement of work. Both execution blocks — Flock Safety's and the customer's — are entirely empty. Between them, in red, is written: 'PO IN LIEU OF SIGNATURE IS OKAY W/ FLOCK.' The page also records that Flock's professional services labor rate is $250 per hour for work beyond the statement of work.\r\nFlock Safety — Name / Title / Signature / Date: [BLANK — all four]\r\nCustomer Name — Name / Title / Signature / Date: [BLANK — all four]\r\nNote between the blocks: PO IN LIEU OF SIGNATURE IS OKAY W/ FLOCK.\r\n","# PO 25000701.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 25000701.pdf\r\n# sha256: 0d70e341231a419ff2ebf24fd38dbcdd7bb0f6090207a72b169f99b884a2c56e\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20250408111037-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2025\r\nPage: 1 of 1\r\n25000701\r\nFLOCK GROUP INC\r\n2588 WINSLOW DR\r\nATLANTA, GA 30305\r\nPUBLIC SAFETY HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n250797\r\n04/08/2025\r\n3435\r\n06/30/2025\r\nPUBLIC SAFETY\r\nSOFTWARE MAINTENANCE/SUPPORT\r\n1\r\n1.0\r\n$34,800.00\r\n$34,800.00\r\nUPGRADE OUR FLOCK TO FLOCK OS ELITE.\r\nTotal Ext. Price\r\n$34,800.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$34,800.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n20.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nSECURITY AND IMMIGRATION COMPLIANCE: Seller shall comply with O.C.G.A. § 13-10-90 et seq. at all times.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 26000579 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 26000579 Backup.pdf\r\n# sha256: 7feb5c03edf2f31480e2c70aa5f848bb4624b37af7d179e6edaef4ebb7a4d805\r\n# pages: 19\r\n# methods: embedded-ocr=1, native=11, native+region-ocr=5, ocr=2\r\n# produced-by: creationDate=D:20260127104932-05'00'; creator=[withheld]; modDate=D:20260127104932-05'00'; producer=Adobe Acrobat (64-bit) 25.1.21111; [withheld]\r\n\r\n--- page 1 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-85342 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n1/26/2026 \r\n \r\n \r\nDue Date: \r\n2/25/2026 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n \r\nW-9 Form  [Download] \r\n \r\n \r\nCertificates of Insurance [Download] \r\n \r\n \r\nIf you have questions about your invoice, are providing an exemption certificate or need to update your billing \r\ncontact information, please email billing@flocksafety.com or call 866-901-1781, option 3. \r\n \r\n \r\nBill \r\nTo: \r\nGA - Alpharetta PD \r\n \r\n \r\n \r\n2565 Old Milton Parkway \r\nAlpharetta, Georgia, 30009 \r\nShip To: \r\nGA - Alpharetta PD \r\n2 Park Plz \r\nAlpharetta, Georgia 30009 \r\n \r\nBilling Company Name: \r\nGA - Alpharetta PD \r\nPayment Terms: \r\nNet 30 \r\nBilling Contact Name: \r\nAlpharetta Pd AP \r\nContracted Billing Structure: \r\nAnnual \r\nBilling Email Address: \r\npspayable@alpharetta.ga.us \r\n \r\n \r\n \r\nNotes: \r\nGA - Alpharetta PD Co-Term: Year 3 of 60 Month Term, 2026 - 2027 \r\n \r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is \r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your \r\npayment system to reflect these new product/SKU names as needed. \r\n \r\nITEMS \r\nQTY \r\nUNIT PRICE \r\nSALES TAX \r\nTOTAL \r\nFlock Safety LPR Flex, fka Falcon Flex \r\n1 \r\n  $3,000.00  \r\n   $0.00  \r\n  $3,000.00  \r\nFlock Safety Platform \r\n1 \r\n  $0.00  \r\n   $0.00  \r\n  $0.00  \r\nFlock Safety LPR, fka Falcon \r\n92 \r\n  $2,500.00  \r\n   $0.00  \r\n  $230,000.00  \r\nFlock Safety Advanced Search \r\n182 \r\n  $27.47  \r\n   $0.00  \r\n  $5,000.00  \r\n \r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. \r\nLink to Location of Services: \r\n \r\n \r\n \r\nSubtotal:         \r\n$238,000.00 \r\nSales Tax: \r\n$0.00 \r\nCredit: \r\n$0.00 \r\nPayments: \r\n$0.00 \r\nBalance Due: \r\n$238,000.00\r\n\r\n--- page 2 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-85342 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n1/26/2026 \r\n \r\n \r\nDue Date: \r\n2/25/2026 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n……………………………………………………………………………………………………………… \r\nDetach and Return with Payment \r\n \r\nMake Checks Payable to:  Flock Group Inc \r\n \r\n \r\n \r\n \r\n \r\n \r\nIf sending via \r\nUSPS: \r\nFlock Group Inc \r\nPO Box 121923 \r\nDallas, TX 75312-1923 \r\nAccount: \r\nGA - Alpharetta PD \r\nOr \r\n \r\nInvoice # \r\nINV-85342 \r\nIf sending via \r\nUPS, FedEx or \r\nUSPS: \r\nFlock Group Inc \r\n891923 \r\n885 East Collins Boulevard, \r\nSuite 110  \r\nRichardson, TX 75081 \r\nAmount Due: \r\n$238,000.00 \r\n \r\n \r\nAmount Enclosed: \r\n$_________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayment Remittance Information \r\nPay by Check:      \r\n \r\nPayable to:     Flock Group Inc                                                               \r\nMemo:            INV-85342                                                                      \r\nMail to:          PO Box 121923 \r\n                       Dallas, TX 75312-1923 \r\n \r\nIf paying by check, please include the remittance slip below. \r\nPay by ACH: \r\n \r\nAccount Legal Name:     Flock Group Inc. \r\nAccount Number:           3302113966 \r\nAccount Type:                Checking \r\nRouting / SWIFT Code:  121140399 / SVBKUS6S \r\n \r\nIf paying by ACH, please include your invoice number in the memo \r\nsection of the ACH transfer request. \r\n \r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as \r\nspecified in your contract.\r\n\r\n--- page 3 [native] ---\r\nForm Name: \r\nNon-Competitive Form\r\nSubmission Started: \r\nJanuary 27, 2026 9:55 am\r\nBrowser: \r\nChrome 144.0.0.0 / Windows\r\nIP Address: \r\n32.140.232.250\r\nUnique ID: \r\n1426797803\r\nRequest ID: \r\n#813\r\nSubmission Completed: \r\nJanuary 27, 2026 10:20 am\r\nProcess Time: \r\n0 day(s), 0 hour(s), 25 minute(s), 31 second(s)\r\nParticipant(s): \r\n[name withheld]\r\nLocation: \r\n34.2319, -84.1627\r\nDepartment\r\nPolice, including E911 & Jail\r\nOriginator's Name\r\nPam Futch\r\nPurchasing Exceptions\r\nLicensed computer software and associated support/maintenance\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nGeneral Fund\r\nAccount Name/Project Name\r\nIT Professional Services\r\nAccount #/Project #\r\n10031100-523900\r\nSubject to Green Ordinance\r\nNo\r\nGeneral Information\r\nDate\r\n01/27/2026\r\nOriginator's Email\r\npfutch@alpharetta.ga.us\r\nDepartment Director/Designee\r\nName\r\n[name withheld]\r\nDepartment Director/Designee\r\nEmail\r\n[name withheld]@alpharetta.ga.us\r\nRequisition #\r\n260649\r\nRequisition $\r\n$238,000.00\r\nVendor Name\r\nFlock Group, Inc. \r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nJan 27, 2026 10:20 AM\r\nDepartment Director Approval\r\nApprove\r\n\r\n--- page 4 [native+region-ocr] ---\r\nEXHIBIT A  \r\nORDER FORM\r\n \r\nCustomer:\r\nGA - Alpharetta PD\r\nInitial Term:\r\n60 Months\r\nLegal Entity Name:\r\nGA - Alpharetta PD\r\nRenewal Term:\r\n24 Months\r\nAccounts Payable Email:\r\njcheatham@alpharetta.ga.us\r\nPayment Terms:\r\nNet 30\r\nAddress:\r\n2565 Old Milton Parkway Alpharetta, Georgia\r\n30009 \r\n \r\nBilling Frequency:\r\nAnnual - First Year at Signing.             \r\n \r\nRetention Period:\r\n30 Days \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem\r\nCost\r\nQuantity\r\nTotal\r\nFlock Safety Platform\r\n$238,000.00\r\nFlock Safety Flock OS\r\n \r\n \r\n \r\nFlockOS ™\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety LPR Products\r\n \r\n \r\n \r\nFlock Safety Falcon ®\r\nIncluded\r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety FlockOS Add Ons\r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1\r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases\r\n \r\n \r\n \r\nItem \r\nCost\r\nQuantity \r\nTotal\r\nOne Time Fees\r\n \r\n \r\n \r\nFlock Safety Professional Services\r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee\r\n$650.00\r\n25 \r\n$16,250.00\r\n \r\nSubtotal Year 1:\r\n$254,250.00\r\n \r\nAnnual Recurring Subtotal:\r\n$238,000.00\r\n \r\nDiscounts:\r\n$232,500.00\r\n \r\nEstimated Tax:\r\n$0.00\r\nContract Total:\r\n$1,206,250.00\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nw= on on 1g on og = ony d= w 2\r\n\r\n| | Tf PE BS SB I = 1 WV\r\n\r\nHE § ww Ww 1. “a Od B&B = ew J\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety's EXHIBIT A ORDER FORM for GA - Alpharetta PD, a born-digital page. Across the very top, in small sans-serif: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Beneath it the 'flock safety' wordmark logo, set in lower-case with the letter l replaced by a green sprout device -- delivered as six sliced JPEG strips. Then 'EXHIBIT A' and the underlined bold 'ORDER FORM'. A two-column particulars block: Customer: GA - Alpharetta PD; Legal Entity Name: GA - Alpharetta PD; Accounts Payable Email: jcheatham@alpharetta.ga.us; Address: 2565 Old Milton Parkway Alpharetta, Georgia 30009; and on the right Initial Term: 60 Months; Renewal Term: 24 Months; Payment Terms: Net 30; Billing Frequency: Annual - First Year at Signing.; Retention Period: 30 Days. Under 'Hardware and Software Products / Annual recurring amounts over subscription term', a green-headed table with columns Item, Cost, Quantity, Total: 'Flock Safety Platform' on a grey band carrying only a Total of $238,000.00; sub-heading 'Flock Safety Flock OS' with FlockOS (TM) at Included / 1 / Included; sub-heading 'Flock Safety LPR Products' with Flock Safety Falcon (R) at Included / 92 / Included and Flock Safety Falcon (R) Flex at Included / 1 / Included; sub-heading 'Flock Safety FlockOS Add Ons' with Flock Safety Advanced Search at $5,000.00 / 1 / $5,000.00. Under 'Professional Services and One Time Purchases', a second green-headed table: grey band 'One Time Fees'; sub-heading 'Flock Safety Professional Services'; and the line 'Professional Services - Standard Implementation Fee' at $650.00 / 25 / $16,250.00. Right-aligned beneath: Subtotal Year 1: $254,250.00; Annual Recurring Subtotal: $238,000.00; Discounts: $232,500.00; Estimated Tax: $0.00; Contract Total: $1,206,250.00. The bottom third of the page is empty. The page is clean, upright and born-digital -- no stamp, no handwriting, no signature block, no show-through.\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nExhibit: EXHIBIT A\r\nDocument type: ORDER FORM\r\nCustomer: GA - Alpharetta PD\r\nLegal Entity Name: GA - Alpharetta PD\r\nAccounts Payable Email: jcheatham@alpharetta.ga.us\r\nAddress: 2565 Old Milton Parkway Alpharetta, Georgia 30009\r\nInitial Term: 60 Months\r\nRenewal Term: 24 Months\r\nPayment Terms: Net 30\r\nBilling Frequency: Annual - First Year at Signing.\r\nRetention Period: 30 Days\r\nFlock Safety Platform - Total: $238,000.00\r\nFlockOS (TM) - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Falcon (R) - Cost / Quantity / Total: Included / 92 / Included\r\nFlock Safety Falcon (R) Flex - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Advanced Search - Cost / Quantity / Total: $5,000.00 / 1 / $5,000.00\r\nProfessional Services - Standard Implementation Fee - Cost / Quantity / Total: $650.00 / 25 / $16,250.00\r\nSubtotal Year 1: $254,250.00\r\nAnnual Recurring Subtotal: $238,000.00\r\nDiscounts: $232,500.00\r\nEstimated Tax: $0.00\r\nContract Total: $1,206,250.00\r\nSignature: None\r\nSignature date: None\r\nPurchase order number: None\r\n\r\n--- page 5 [native+region-ocr] ---\r\nEXHIBIT A  \r\nORDER FORM\r\n \r\nCustomer:\r\nGA - Alpharetta PD\r\nInitial Term:\r\n60 Months\r\nLegal Entity Name:\r\nGA - Alpharetta PD\r\nRenewal Term:\r\n24 Months\r\nAccounts Payable Email:\r\njcheatham@alpharetta.ga.us\r\nPayment Terms:\r\nNet 30\r\nAddress:\r\n2565 Old Milton Parkway Alpharetta, Georgia\r\n30009 \r\n \r\nBilling Frequency:\r\nAnnual - First Year at Signing.             \r\n \r\nRetention Period:\r\n30 Days \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem\r\nCost\r\nQuantity\r\nTotal\r\nFlock Safety Platform\r\n$238,000.00\r\nFlock Safety Flock OS\r\n \r\n \r\n \r\nFlockOS ™\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety LPR Products\r\n \r\n \r\n \r\nFlock Safety Falcon ®\r\nIncluded\r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex\r\nIncluded\r\n1\r\nIncluded \r\nFlock Safety FlockOS Add Ons\r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1\r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases\r\n \r\n \r\n \r\nItem \r\nCost\r\nQuantity \r\nTotal\r\nOne Time Fees\r\n \r\n \r\n \r\nFlock Safety Professional Services\r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee\r\n$650.00\r\n25 \r\n$16,250.00\r\n \r\nSubtotal Year 1:\r\n$254,250.00\r\n \r\nAnnual Recurring Subtotal:\r\n$238,000.00\r\n \r\nDiscounts:\r\n$232,500.00\r\n \r\nEstimated Tax:\r\n$0.00\r\nContract Total:\r\n$1,206,250.00\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nw= on on 1g on og = ony d= w 2\r\n\r\n| | Tf PE BS SB I = 1 WV\r\n\r\nHE § ww Ww 1. “a Od B&B = ew J\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety's EXHIBIT A ORDER FORM for GA - Alpharetta PD, a born-digital page. Across the very top, in small sans-serif: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Beneath it the 'flock safety' wordmark logo, set in lower-case with the letter l replaced by a green sprout device -- delivered as six sliced JPEG strips. Then 'EXHIBIT A' and the underlined bold 'ORDER FORM'. A two-column particulars block: Customer: GA - Alpharetta PD; Legal Entity Name: GA - Alpharetta PD; Accounts Payable Email: jcheatham@alpharetta.ga.us; Address: 2565 Old Milton Parkway Alpharetta, Georgia 30009; and on the right Initial Term: 60 Months; Renewal Term: 24 Months; Payment Terms: Net 30; Billing Frequency: Annual - First Year at Signing.; Retention Period: 30 Days. Under 'Hardware and Software Products / Annual recurring amounts over subscription term', a green-headed table with columns Item, Cost, Quantity, Total: 'Flock Safety Platform' on a grey band carrying only a Total of $238,000.00; sub-heading 'Flock Safety Flock OS' with FlockOS (TM) at Included / 1 / Included; sub-heading 'Flock Safety LPR Products' with Flock Safety Falcon (R) at Included / 92 / Included and Flock Safety Falcon (R) Flex at Included / 1 / Included; sub-heading 'Flock Safety FlockOS Add Ons' with Flock Safety Advanced Search at $5,000.00 / 1 / $5,000.00. Under 'Professional Services and One Time Purchases', a second green-headed table: grey band 'One Time Fees'; sub-heading 'Flock Safety Professional Services'; and the line 'Professional Services - Standard Implementation Fee' at $650.00 / 25 / $16,250.00. Right-aligned beneath: Subtotal Year 1: $254,250.00; Annual Recurring Subtotal: $238,000.00; Discounts: $232,500.00; Estimated Tax: $0.00; Contract Total: $1,206,250.00. The bottom third of the page is empty. The page is clean, upright and born-digital -- no stamp, no handwriting, no signature block, no show-through.\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nExhibit: EXHIBIT A\r\nDocument type: ORDER FORM\r\nCustomer: GA - Alpharetta PD\r\nLegal Entity Name: GA - Alpharetta PD\r\nAccounts Payable Email: jcheatham@alpharetta.ga.us\r\nAddress: 2565 Old Milton Parkway Alpharetta, Georgia 30009\r\nInitial Term: 60 Months\r\nRenewal Term: 24 Months\r\nPayment Terms: Net 30\r\nBilling Frequency: Annual - First Year at Signing.\r\nRetention Period: 30 Days\r\nFlock Safety Platform - Total: $238,000.00\r\nFlockOS (TM) - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Falcon (R) - Cost / Quantity / Total: Included / 92 / Included\r\nFlock Safety Falcon (R) Flex - Cost / Quantity / Total: Included / 1 / Included\r\nFlock Safety Advanced Search - Cost / Quantity / Total: $5,000.00 / 1 / $5,000.00\r\nProfessional Services - Standard Implementation Fee - Cost / Quantity / Total: $650.00 / 25 / $16,250.00\r\nSubtotal Year 1: $254,250.00\r\nAnnual Recurring Subtotal: $238,000.00\r\nDiscounts: $232,500.00\r\nEstimated Tax: $0.00\r\nContract Total: $1,206,250.00\r\nSignature: None\r\nSignature date: None\r\nPurchase order number: None\r\n\r\n--- page 6 [ocr] ---\r\n” AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nATPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\npr ————\r\nGLOFGW\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with ©.C.G.A. § 13-1091, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta {GA} has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verily, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue fo use the federal work authorlzalion program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subconlractors who present an affidavit Io the contractor with the information required by O.C.G.A. § 13.\r\n1091(b}.\r\nConlractor hereby atlests that its federal work authorization user identification number and date of authorization\r\nare os follows:\r\nRAS\r\nFederal Work Authorization {E-Verify) User Identification Number\r\nSay 23, 23019\r\nDate of Authorization\r\nTock Geese le.\r\nName of Contractor\r\nNome of Project\r\n: Le the foregoing is true and correct.\r\nin ame A {city), CA (state),\r\nSubscribed and Sworn Before Me On This The ——0. . Day of , 20\r\nNotary Public i *Plecse See Attachment\r\nof Notardzotion\r\nMy Commission Expires: ____ _ and Seal*\r\nCTY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW. ALPHARETTA.GA.US 678,297.4000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nIdentical scan to PO 24000627 Backup.pdf page 4 — the same City of Alpharetta \"AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\", same hand, same signature strokes, pixel for pixel. Federal Work Authorization (E-Verify) User Identification Number: 1433513. Date of Authorization: July 23, 2019 (slashed zero). Name of Contractor: FLOCK GROUP INC. Name of Project: blank. Executed on November 28, 20 22 in PACIFICA (city), CA (state) — the month is crossed by four heavy diagonal signature strokes and an enclosing loop, its initial capital largely obliterated. Signature of Authorized Officer or Agent: a large looping scrawl, not decipherable as text. Printed Name and Title: MARK SMITH GENERAL COUNSEL. The whole notary jurat is blank, with \"*Please See Attachment of Notarization and Seal*\" printed beside it. Footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000. No dollar figure, no PO number and no 8-digit account code appear on the page.\r\nform_title: AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\r\ne_verify_user_identification_number: 1433513\r\ndate_of_authorization: July 23, 2019\r\nname_of_contractor: FLOCK GROUP INC.\r\nname_of_project: None\r\nexecuted_date: November 28, 2022\r\nexecuted_city: PACIFICA\r\nexecuted_state: CA\r\nsignature_of_authorized_officer_or_agent: present — large looping scrawl, not decipherable as text\r\nprinted_name_and_title_of_authorized_officer_or_agent: MARK SMITH GENERAL COUNSEL\r\nnotary_subscribed_and_sworn_day: None\r\nnotary_subscribed_and_sworn_month: None\r\nnotary_subscribed_and_sworn_year: None\r\nnotary_public_signature: None\r\nnotary_commission_expires: None\r\nprinted_note_beside_notary_block: *Please See Attachment of Notarization and Seal*\r\ncity_footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\ndollar_amount: None\r\ncity_account_code: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\n\r\n--- page 7 [ocr] ---\r\nCALIFORNIA JURAT\r\nTia notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this-certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affiried) before me on this 28th day of __ November , 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the persopésy who appeared before me.\r\nJOSEPHINE SUDN\r\nNotary Pubike « California\r\nSan Mateo Co\r\nSignature\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: The City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCalifornia jurat notarising Flock's E-Verify affidavit for the City of Alpharetta. Mark Antonio Smith swore the affidavit before notary Josephine Suen in San Mateo County, California on 28 November 2022. The attached document is the Affidavit Verifying Contractor Participation in the Federal Work Authorization Program, one page, undated.\r\nState: California\r\nCounty: San Mateo\r\nSubscribed and sworn to before me on: 28th day of November, 2022\r\nby: Mark Antonio Smith\r\nNotary signature: [cursive signature, not legible as a name]\r\nNotary seal: JOSEPHINE SUEN, Notary Public - California, San Mateo County, Commission # 2360424, My Comm. Expires Jun 18, 2025\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date: [blank]\r\nOther: The City of Alpharetta, Georgia\r\n\r\n--- page 8 [native] ---\r\nAGREEMENT BETWEEN \r\nFLOCK GROUP, INC. AND  \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nContract Addendum \r\n \r\n \r\nThis Contract Addendum supplements those certain Terms and Conditions and Order Form \r\n(collectively, the “Agreement”) between FLOCK GROUP, INC. a/k/a FLOCK SAFETY, a \r\nforeign corporation (the “Contractor”), and CITY OF ALPHARETTA a Georgia municipal \r\ncorporation (the “City”) of even date herewith, to add the following provisions thereto: \r\n \r\n1. \r\nConflicting Provisions.  \r\n \r\nThe provisions of this Contract Addendum supersede and control over any conflicting \r\nprovisions written into the Agreement to which this Contract Addendum is attached.  \r\n \r\n2. \r\nTerm of Agreement.   \r\n \r\nContractor warrants and represents that it will perform the services described in the \r\nAgreement in a prompt and timely manner, which shall not impose delays on the progress of the \r\nservices.  The term of this Agreement (“Term”) shall commence as of validation of Flock \r\nHardware and/or the execution of the Statement of Work as provided in the Order Form, and the \r\nservices shall be completed, and the Agreement shall terminate on December 31, 2029 (provided \r\nthat certain obligations will survive termination/expiration of this Agreement). As the Term of this \r\nAgreement is longer than one year, the Parties agree that this Agreement, as required by O.C.G.A. \r\n§ 36-60-13, shall terminate absolutely and without further obligation on the part of City on \r\nDecember 31 each calendar (contract) year of the Term, and further, that this Agreement shall \r\nautomatically renew on January 1 of each subsequent calendar (contract) year absent City’s \r\nprovision of written notice of non-renewal to Contractor at least five (5) days prior to the end of \r\nthe then current calendar (contract) year. To the extent this may apply to this Agreement, title to \r\nany supplies, materials, equipment, or other personal property shall remain in Contractor until fully \r\npaid for by City. \r\n \r\n3. \r\nNondiscrimination. \r\n \r\nIn accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section \r\n303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the \r\nAmericans with Disabilities Act of 1990, 42 U.S.C. § 12132, and all other provisions of Federal \r\nlaw, Contractor agrees that, during performance of this Agreement, Contractor, for itself, its \r\nassignees and successors in interest, will not discriminate against any employee or applicant for \r\nemployment, any subcontractor, or any supplier because of race, color, creed, national origin, \r\ngender, age or disability.  In addition, Contractor agrees to comply with all applicable \r\nimplementing regulations and shall include the provisions of this Section in every subcontract for \r\nservices contemplated under this Agreement. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 9 [native] ---\r\n4. \r\nConfidentiality. \r\n \r\nContractor acknowledges that City’s disclosure of documentation is governed by Georgia’s \r\nOpen Records Act. Contractor further acknowledges that if Contractor submits records containing \r\ntrade secret information, and if Contractor wishes to keep such records confidential, Contractor \r\nmust submit and attach to such records an affidavit affirmatively declaring that specific \r\ninformation in the records constitutes trade secrets pursuant to Article 27 of Chapter 1 of Title 10. \r\nThe Parties shall follow the requirements of O.C.G.A. § 50-18-72(a)(34) related thereto. \r\n \r\n5. \r\nTermination. \r\n \r\na. For Cause.  Upon termination or expiration of this Agreement, Flock will remove \r\nany applicable Flock Hardware at a commercially reasonable time period. In the \r\nevent of any material breach of this Agreement, the non-breaching Party may \r\nterminate this Agreement prior to the end of the Term by giving thirty (30) days \r\nprior written notice to the breaching Party; provided, however, that this Agreement \r\nwill not terminate if the breaching Party has cured the breach prior to the expiration \r\nof such thirty (30) day period (“Cure Period”). Either Party may terminate this \r\nAgreement (i) upon the institution by or against the other Party of insolvency, \r\nreceivership or bankruptcy proceedings, (ii) upon the other Party's making an \r\nassignment for the benefit of creditors, or (iii) upon the other Party's dissolution or \r\nceasing to do business. In the event of a material breach by Flock, and Flock is \r\nunable to cure within the Cure Period, Flock will refund Customer a pro-rata \r\nportion of the pre-paid fees for Services not received due to such termination. \r\n \r\nb. Statutory Termination.  In compliance with O.C.G.A. § 36-60-13, this Agreement \r\nshall be deemed terminated as provided in this Agreement.  Further, this Agreement \r\nshall terminate immediately and absolutely at such time as appropriated or \r\notherwise unobligated funds are no longer available to satisfy the obligation of City. \r\n \r\nc. Payment Upon Termination.  Upon termination, City shall provide for payment to \r\nContractor for services rendered prior to the termination date. \r\n \r\n \r\nd. Requirements Upon Termination.  Upon termination, Contractor shall: (1) \r\npromptly discontinue all services, cancel as many outstanding obligations as \r\npossible, and not incur any new obligations, unless the City directs otherwise; and \r\n(2) promptly deliver to City all data, drawings, reports, summaries, and such other \r\ninformation and materials as may have been generated or used by Contractor in \r\nperforming this Agreement, whether completed or in process, in the form specified \r\nby City. \r\n \r\ne. Reservation of Rights and Remedies.  The rights and remedies of City and \r\nContractor provided in this Article are in addition to any other rights and remedies \r\nprovided under this Agreement, at law, or in equity. \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 10 [native] ---\r\n6. \r\nSovereign Immunity. \r\n \r\nNothing contained in the Agreement shall be construed to be a waiver of City’s sovereign \r\nimmunity or any individual’s qualified, good faith or official immunities. Ratification of this \r\nAgreement by a majority of the City Council shall authorize the Mayor to execute this Agreement \r\non behalf of the City. Any provision of the Agreement requiring the City to indemnify the \r\nContractor is only valid to the extent allowed by Georgia law.  \r\n \r\n7. \r\nGoverning Law. \r\n \r\nThis Agreement is governed by the laws of the State of Georgia to the extent that such laws \r\napply to the City as municipality of Georgia and as a party to this Agreement.  \r\n \r\n8. \r\nForce Majeure. \r\n \r\nNeither City nor Contractor shall be liable for its respective non-negligent or non-willful \r\nfailure to perform or shall be deemed in default with respect to the failure to perform (or cure a \r\nfailure to perform) any of its respective duties or obligations under this Agreement or for any delay \r\nin such performance due to:  (i) any cause beyond its respective reasonable control; (ii) any act of \r\nGod; (iii) any change in applicable governmental rules or regulations rendering the performance \r\nof any portion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) \r\nstrike or labor dispute, excluding strikes or labor disputes by employees and/or agents of \r\nContractor; (vi) delay or failure to act by any governmental or military body; or (vii) any war, \r\nhostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion.  In such event, the \r\ntime for performance shall be extended by an amount of time equal to the period of delay caused \r\nby such acts, and all other obligations shall remain intact. \r\n \r\n9. \r\nMaterial Condition. \r\n \r\nEach term of this Agreement is material, and Contractor’s breach of any term of this \r\nAgreement shall be considered a material breach of the entire Agreement and shall be grounds for \r\ntermination or exercise of any other remedies available to City at law or in equity. \r\n \r\n10. \r\nAssignment of Agreement; Subcontractors. \r\n \r\nNeither party may assign or transfer this Agreement or any rights granted to it hereunder, \r\nin whole or in part, nor delegate any of its duties or obligations arising hereunder without the prior \r\nwritten consent of the other party, which consent shall not be unreasonably withheld; provided, \r\nhowever that this Agreement may be transferred by operation of law or assignment by either party \r\nto a surviving entity of a merger or consolidation involving that party or to a purchaser of all or \r\nsubstantially all of that party’s assets.  Any assignment, transfer or delegation of rights, duties or \r\nobligations hereunder in contravention of the preceding sentence shall be null and void.  This \r\nAgreement shall be binding upon and shall inure to the benefit of, and be enforceable by, the \r\nparties to this Agreement and their respective successors and permitted assigns. \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 11 [native] ---\r\n11. \r\nEmployment of Unauthorized Aliens Prohibited – E-Verify Affidavits. \r\n \r\nPursuant to O.C.G.A. § 13-10-91, City shall not enter into a contract for the physical \r\nperformance of services unless Contractor shall provide evidence on the forms attached hereto as \r\nExhibits “A” and “B” (affidavits regarding compliance with the E-Verify program to be sworn \r\nunder oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), that it and \r\nits subcontractors have registered with, are authorized to use and use the federal work authorization \r\nprogram commonly known as E-Verify, or any subsequent replacement program, in accordance \r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91, and that they \r\nwill continue to use the federal work authorization program throughout the contract period.  \r\nContractor hereby verifies that it has, prior to executing this Agreement, executed a notarized \r\naffidavit, the form of which is provided in Addendum Exhibit “A,” and submitted such affidavit \r\nto City.  Further, Contractor hereby agrees to comply with the requirements of the federal \r\nImmigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, O.C.G.A. § 13-10-91, and \r\nGeorgia Department of Labor Rule 300-10-1-.02.   \r\nIn the event Contractor employs or contracts with any subcontractor(s) to perform services \r\nfor City, Contractor agrees to secure from such subcontractor(s) attestation of the subcontractor’s \r\ncompliance with O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 by the subcontractor’s execution of \r\nthe subcontractor affidavit, the form of which is attached hereto as Addendum Exhibit “B,” which \r\nsubcontractor affidavit shall become part of the contractor/subcontractor agreement. Contractor \r\nagrees that the employee-number category designated below is applicable to it:   \r\n \r\n__X_ \r\n500 or more employees \r\n____ \r\n100 or more employees \r\n____ \r\nFewer than 100 employees \r\n \r\nContractor hereby agrees that in the event Contractor employs or contracts with any \r\nsubcontractor(s) in connection with the Agreement and where the subcontractor is required to \r\nprovide an affidavit pursuant to O.C.G.A. § 13-10-91, Contractor will secure from the \r\nsubcontractor(s) such subcontractor(s’) indication of the above employee-number category that is \r\napplicable to the subcontractor. If Contractor does not employ or contract with any \r\nsubcontractor(s) to perform services for City, the provisions of this section related to \r\nsubcontractors shall not apply. The above requirements shall be in addition to the requirements of \r\nstate and federal law and shall be construed to be in conformity with those laws. \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 12 [native+region-ocr] ---\r\nIN WITNESS WHEREOF, City and Contractor have executed this Agreement, including \r\nthis Contract Addendum, effective as ______________________. \r\n \r\nFLOCK GROUP, INC.,  \r\n \r\na foreign corporation \r\n \r\n \r\n \r\n \r\nBy: ____________________________________ \r\n \r\n       Name (printed):_______________________ \r\n \r\n       Title (printed):________________________ \r\n \r\nATTEST: \r\n \r\n \r\n \r\n \r\nBy: _________________________________ \r\n       Name (printed): ___________________ \r\n       Title (printed):_____________________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\n \r\n \r\n \r\nBy: ___________________________________ \r\n \r\n       Jim Gilvin, Mayor \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Chris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\nBy: ___________________________ \r\n \r\n \r\n       Ed Howden, City Attorney \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nGeneral Counsel\r\nMark Smith\r\nGeneral Counsel\r\nMark Smith\r\n1/25/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Smile\r\n— ACSC931454C24F 34\r\n\r\nDocuSigned by:\r\nMart Smitle\r\n\r\nDocuSigned by:\r\nSC{EB1DG7C83444~ = ,\r\n\r\nDocuSigned by:\r\n(fun Lage oom\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nSignature page of a Contract Addendum, clean laser print on white, no skew, no show-through, no stamps beyond the DocuSign artifacts. Header line, small sans: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Body: 'IN WITNESS WHEREOF, City and Contractor have executed this Agreement, including this Contract Addendum, effective as ______________________.' with '1/25/2024' typed in DocuSign's monospaced face above the rule. Contractor block headed 'FLOCK GROUP, INC., a foreign corporation' carries a DocuSign stamp on the By: line — blue bracket, 'DocuSigned by:', a black cursive 'Mark Smith', and beneath it the truncated envelope hash 'AC5C931454C24F3...'. Name (printed) reads 'Mark Smith' and Title (printed) reads 'General Counsel'. The ATTEST block below repeats exactly the same stamp, the same hash 'AC5C931454C24F3...', the same 'Mark Smith' / 'General Counsel' — Flock's General Counsel signs both as signatory and as attesting witness. Under 'CITY OF ALPHARETTA, GEORGIA' the By: line carries a fourth stamp of a different character: 'DocuSigned by:' over a small blue cursive flourish that is too compressed to read as letters, set beside a gold foil-effect starburst seal whose central lettering appears to say 'Official Seal' but is below the raster's resolution to confirm; under the rule sits '2DC5226B6FD44FB...'. The pre-printed line beneath reads 'Jim Gilvin, Mayor'. 'Approved as to substance:' is signed with a black cursive 'Chris Lagerbloom' over hash 'B06F51B7110640F...'; 'Approved as to form:' with a black cursive 'Ed Howden' over hash '8C1EB1DC7C83444...'. No dollar figure, no PO number, no account code appears anywhere on this page.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\neffective_as_of_date: 1/25/2024\r\ncontractor_entity: FLOCK GROUP, INC., a foreign corporation\r\ncontractor_signature: Mark Smith (cursive DocuSign signature)\r\ncontractor_docusign_hash: AC5C931454C24F3...\r\ncontractor_name_printed: Mark Smith\r\ncontractor_title_printed: General Counsel\r\nattest_signature: Mark Smith (cursive DocuSign signature)\r\nattest_docusign_hash: AC5C931454C24F3...\r\nattest_name_printed: Mark Smith\r\nattest_title_printed: General Counsel\r\ncity_entity: CITY OF ALPHARETTA, GEORGIA\r\ncity_signature: None\r\ncity_docusign_hash: 2DC5226B6FD44FB...\r\ncity_seal_text: None\r\ncity_signature_line_printed: Jim Gilvin, Mayor\r\napproved_as_to_substance_signature: Chris Lagerbloom (cursive DocuSign signature)\r\napproved_as_to_substance_hash: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden (cursive DocuSign signature)\r\napproved_as_to_form_hash: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\namount_usd: None\r\npo_number: None\r\naccount_code: None\r\n\r\n--- page 13 [native] ---\r\nEXHIBIT A \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nCONTRACTOR AFFIDAVIT AND AGREEMENT \r\n \r\nBy executing this affidavit, the undersigned Contractor verifies its compliance with O.C.G.A. § 13-10-91, \r\nstating affirmatively that the individual, firm, or corporation which is engaged in the physical performance \r\nof services on behalf of the CITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to \r\nuse, and uses the federal work authorization program commonly known as E-Verify, or any subsequent \r\nreplacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. \r\n§ 13-10-91. \r\n \r\nFurthermore, the undersigned contractor will continue to use the federal work authorization program \r\nthroughout the contract period, and the undersigned Contractor will contract for the physical performance \r\nof services in satisfaction of such contract only with subcontractors who present an affidavit to the \r\ncontractor with the information required by O.C.G.A. § 13-10-91(b). \r\n \r\nContractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\nFLOCK GROUP, INC.                                       \r\nName of Contractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\n \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2023 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2023. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 14 [native] ---\r\nEXHIBIT B \r\n \r\nSTATE OF GEORGIA \r\nCOUNTY OF FULTON \r\nSUBCONTACTOR AFFIDAVIT \r\n \r\nBy executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-\r\n91, stating affirmatively that the individual, firm or corporation which is engaged in the physical \r\nperformance of services under a contract with ___________________________________, on behalf of the \r\nCITY OF ALPHARETTA, GEORGIA, has registered with, is authorized to use, and uses the federal \r\nwork authorization program commonly known as E-Verify, or any subsequent replacement program, in \r\naccordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.  Furthermore, \r\nthe undersigned subcontractor will continue to use the federal work authorization program throughout the \r\ncontract period, and the undersigned subcontractor will contract for the physical performance of services in \r\nsatisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with \r\nthe information required by O.C.G.A. § 13-10-91(b).  Additionally, the undersigned subcontractor will \r\nforward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five (5) \r\nbusiness days of receipt.  If the undersigned subcontractor receives notice that a sub-subcontractor has \r\nreceived an affidavit from any other contracted sub-subcontractor, the undersigned subcontractor must \r\nforward, within five (5) business days of receipt, a copy of the notice to the contractor.   \r\n \r\nSubcontractor hereby attests that its federal work authorization user identification number and date of \r\nauthorization are as follows: \r\n \r\n_______________________________________ \r\nFederal Work Authorization User Identification \r\nNumber \r\n \r\n_______________________________________ \r\nDate of Authorization \r\n \r\n_________________________________ \r\n \r\nName of Subcontractor \r\n \r\n___________________________ \r\n \r\n \r\nName of Project \r\n \r\nCITY OF ALPHARETTA, GEORGIA \r\n \r\nName of Public Employer \r\nI hereby declare under penalty of perjury that the \r\nforegoing is true and correct.   \r\n \r\nExecuted on ______ ___, 2022 in __________ \r\n(city), __________ (state). \r\n \r\n_______________________________________ \r\nSignature of Authorized Officer or Agent \r\n \r\n_______________________________________ \r\nPrinted Name and Title of Authorized Officer or \r\nAgent  \r\n \r\nSUBSCRIBED AND SWORN BEFORE ME ON \r\nTHIS THE _______ DAY OF _________, 2022. \r\n \r\n_____________________________ \r\nNotary Public \r\n \r\nMy Commission Expires:  __________ \r\n \r\n \r\n                    [NOTARY SEAL] \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 15 [embedded-ocr] ---\r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nfYock safety\r\nFlock Safety + GA - Alpharetta PD\r\nFlock Group Inc.\r\n1170 Howell Mill Rd, Suite 210\r\nAtlanta, GA 30318\r\nMAIN CONTACT:\r\nKeith Kenner\r\nkeith.kenner@flocksafety.com\r\n4047982998\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA Flock Safety quote/order-form cover page. The whole sheet is a single full-page JPEG: a dark green field crossed by two lighter green diagonal chevrons running lower-left to upper-right. Across the top, on a white strip laid over the artwork, the DocuSign header 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. In the upper right quadrant, white serif type: the bold title 'Flock Safety + GA - Alpharetta PD', a short horizontal rule, then 'Flock Group Inc. / 1170 Howell Mill Rd, Suite 210 / Atlanta, GA 30318', a second rule, then 'MAIN CONTACT: / Keith Kenner / keith.kenner@flocksafety.com / 4047982998'. Bottom left, the company logotype in white lowercase sans: 'flock safety', with the 'l' drawn as a stem bearing a small leaf on its upper right so it reads at a glance like a 'Y'. Everything below the phone number is bare green — I rendered that band separately at 500 dpi to be sure, and it is uniform colour with no faint or low-contrast type in it. This page carries no dates, no quote number, no PO number and no dollar amount.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\ntitle: Flock Safety + GA - Alpharetta PD\r\nvendor: Flock Group Inc.\r\nvendor_address: 1170 Howell Mill Rd, Suite 210, Atlanta, GA 30318\r\nmain_contact_name: Keith Kenner\r\nmain_contact_email: keith.kenner@flocksafety.com\r\nmain_contact_phone: 4047982998\r\ncreated_date: None\r\nexpiration_date: None\r\nquote_number: None\r\npo_number: None\r\namount_usd: None\r\n\r\n--- page 16 [native] ---\r\nEXHIBIT A  \r\nORDER FORM \r\n \r\nCustomer: \r\nGA - Alpharetta PD \r\n \r\nInitial Term: \r\n60 Months \r\nLegal Entity Name: \r\nGA - Alpharetta PD \r\n \r\nRenewal Term: \r\n24 Months \r\nAccounts Payable Email: \r\njcheatham@alpharetta.ga.us \r\n \r\nPayment Terms: \r\nNet 30 \r\nAddress: \r\n2565 Old Milton Parkway Alpharetta, Georgia \r\n30009 \r\n \r\nBilling Frequency: \r\nAnnual - First Year at Signing.              \r\n \r\nRetention Period: \r\n30 Days \r\n \r\n \r\n \r\n \r\nHardware and Software Products \r\nAnnual recurring amounts over subscription term \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nFlock Safety Platform \r\n \r\n \r\n$238,000.00 \r\nFlock Safety Flock OS \r\n \r\n \r\n \r\nFlockOS ™ \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety LPR Products \r\n \r\n \r\n \r\nFlock Safety Falcon ® \r\nIncluded \r\n92 \r\nIncluded \r\nFlock Safety Falcon ® Flex \r\nIncluded \r\n1 \r\nIncluded \r\nFlock Safety FlockOS Add Ons \r\n \r\n \r\n \r\nFlock Safety Advanced Search \r\n$5,000.00 \r\n1 \r\n$5,000.00 \r\n \r\nProfessional Services and One Time Purchases \r\n \r\n \r\n \r\n \r\nItem \r\nCost \r\nQuantity \r\nTotal \r\nOne Time Fees \r\n \r\n \r\n \r\nFlock Safety Professional Services \r\n \r\n \r\n \r\nProfessional Services - Standard Implementation Fee \r\n$650.00 \r\n25 \r\n$16,250.00 \r\n \r\n \r\n \r\nSubtotal Year 1: \r\n$254,250.00 \r\n \r\n \r\nAnnual Recurring Subtotal: \r\n$238,000.00 \r\n \r\n \r\nDiscounts: \r\n$232,500.00 \r\n \r\n \r\nEstimated Tax: \r\n$0.00 \r\n \r\n \r\nContract Total: \r\n$1,206,250.00 \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 17 [native+region-ocr] ---\r\nBilling Schedule \r\n \r\nBilling Schedule \r\nAmount (USD) \r\nYear 1 \r\n \r\nAt Contract Signing \r\n$254,250.00 \r\nAnnual Recurring after Year 1 \r\n$238,000.00 \r\nContract Total \r\n$1,206,250.00 \r\n*Tax not included \r\nDiscounts \r\n \r\nDiscounts Applied \r\nAmount (USD) \r\nFlock Safety Platform \r\n$232,500.00 \r\nFlock Safety Add-ons \r\n$0.00 \r\nFlock Safety Professional Services \r\n$0.00 \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nLPR Unit Price\r\nFlock Safety Falcon $2,500\r\nFlock Safety Falcon Flex $3,000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nA pricing page. Header: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Centred underlined heading 'Billing Schedule' over a bordered two-column table with a green header row carrying white type, 'Billing Schedule' and 'Amount (USD)'. Rows: 'Year 1' (bold, amount cell EMPTY); indented 'At Contract Signing' — $254,250.00; 'Annual Recurring after Year 1' (bold) — $238,000.00; 'Contract Total' (bold) — $1,206,250.00. Beneath the table, centred, '*Tax not included'. Second underlined heading 'Discounts' over a matching green-headed table 'Discounts Applied' / 'Amount (USD)': 'Flock Safety Platform' — $232,500.00; 'Flock Safety Add-ons' — $0.00; 'Flock Safety Professional Services' — $0.00. Below both, and visually foreign to them — different typeface, grey header instead of green, thinner rules — sits a pasted screenshot of a third table headed 'LPR' / 'Unit Price': 'Flock Safety Falcon' — $2,500; 'Flock Safety Falcon Flex' — $3,000. That screenshot is CLIPPED. A third data row begins immediately below Falcon Flex: its top border and its column divider are both drawn, and then the image simply ends. The row's product name and price are cut off and are not on this page. At 1200 dpi a faint grey tick is visible at the far right of that severed row, consistent with a scrollbar caught in the original screen capture. The remainder of the sheet, roughly the lower two-thirds, is blank.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nyear_1_amount: None\r\nat_contract_signing_usd: $254,250.00\r\nannual_recurring_after_year_1_usd: $238,000.00\r\ncontract_total_usd: $1,206,250.00\r\ntax_note: *Tax not included\r\ndiscount_flock_safety_platform_usd: $232,500.00\r\ndiscount_flock_safety_addons_usd: $0.00\r\ndiscount_flock_safety_professional_services_usd: $0.00\r\nlpr_flock_safety_falcon_unit_price: $2,500\r\nlpr_flock_safety_falcon_flex_unit_price: $3,000\r\nlpr_third_row_product: None\r\nlpr_third_row_unit_price: None\r\n\r\n--- page 18 [native] ---\r\nProduct and Services Description \r\n \r\nFlock Safety Platform Items \r\nProduct Description \r\nTerms \r\nFlock Safety Falcon ® \r\nAn infrastructure-free license plate reader camera that utilizes Vehicle \r\nFingerprint® technology to capture vehicular attributes. \r\nThe Term shall commence upon first installation and validation of Flock \r\nHardware. \r\nFlock Safety Falcon® Flex \r\nAn infrastructure-free, location-flexible license plate reader camera that \r\nenables the Customer to self-install. \r\nThe Term shall commence upon execution of this Statement of Work. \r\n \r\nOne-Time Fees \r\nService Description \r\nInstallation on existing \r\ninfrastructure \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\nProfessional Services - Standard \r\nImplementation Fee \r\nOne-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance \r\nwith the Flock Safety Standard Implementation Service Brief. \r\nProfessional Services - \r\nAdvanced Implementation Fee \r\nOne-time Professional Services engagement. Includes site & safety assessment, camera setup & testing, and shipping & handling in accordance with \r\nthe Flock Safety Advanced Implementation Service Brief. \r\n \r\nFlockOS Features & Description \r\n \r\nPackage: Essentials \r\n \r\nFlockOS Features \r\nDescription \r\nCommunity Cameras (Full Access) \r\nAccess to all privately owned Flock devices within your jurisdiction that have been shared with you. \r\nUnlimited Users \r\nUnlimited users for FlockOS \r\nState Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the statewide Flock network. \r\nNationwide Network (LP Lookup Only) \r\nAllows agencies to look up license plates on all cameras opted in to the nationwide Flock network. \r\nTime & Location Based Search \r\nSearch full, partial, and temporary plates by time at particular device locations \r\nLicense Plate Lookup \r\nLook up specific license plate location history captured on Flock devices \r\nVehicle Fingerprint Search \r\nSearch footage using Vehicle Fingerprint™ technology. Access vehicle type, make, color, license plate \r\nstate, missing / covered plates, and other unique features like bumper stickers, decals, and roof racks. \r\nFlock Insights/Analytics page \r\nReporting tool to help administrators manage their LPR program with device performance data, user and \r\nnetwork audits, plate read reports, hot list alert reports, event logs, and outcome reports. \r\nESRI Based Map Interface \r\nFlock Safety’s maps are powered by ESRI, which offers the ability for 3D visualization, viewing of floor \r\nplans, and layering of external GIS data, such as City infrastructure (i.e., public facilities, transit systems, \r\nutilities), Boundary mapping (i.e., precincts, county lines, beat maps), and Interior floor plans (i.e., \r\nhospitals, corporate campuses, universities) \r\nReal-Time NCIC Alerts on Flock ALPR Cameras \r\nAlert sent when a vehicle entered into the NCIC crime database passes by a Flock camera \r\nUnlimited Custom Hot Lists \r\nAbility to add a suspect’s license plate to a custom list and get alerted when it passes by a Flock camera \r\nDirect Share - Surrounding Jurisdiction (Full Access) \r\nAccess to all Flock devices owned by law enforcement that have been directly shared with you. Have \r\nability to search by vehicle fingerprint, receive hot list alerts, and view devices on the map. \r\n \r\n \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n\r\n--- page 19 [native+region-ocr] ---\r\nBy executing this Order Form, Customer represents and warrants that it has read and \r\nagrees all of the terms and conditions contained in the Terms of Service located at \r\nhttps://www.flocksafety.com/terms-and-conditions/L1/ \r\n \r\n \r\n \r\nThe Parties have executed this Agreement as of the dates set forth below. \r\n \r\nFLOCK GROUP, INC. \r\n \r\nCustomer: GA - Alpharetta PD \r\n \r\nBy: \r\n\\FSSignature2\\ \r\n \r\nBy: \r\n\\FSSignature1\\ \r\nName: \r\n\\FSFullname2\\ \r\n \r\nName: \r\nJim GilvinSFullname1\\ \r\nTitle: \r\n\\FSTitle2\\ \r\n \r\nTitle: \r\n\\MayorFSTitle1\\ \r\nDate: \r\n\\FSDateSigned2\\ \r\n \r\nDate: \r\n\\FSDateSigned1\\ \r\n \r\n \r\n \r\nPO Number: \r\n \r\n \r\n \r\n \r\n  \r\n \r\n \r\n \r\nApproved as to substance: \r\n \r\n \r\n_________________________________ \r\nChris Lagerbloom, City Administrator \r\n \r\n \r\nApproved as to form: \r\n \r\n \r\n_________________________________ \r\nEd Howden, City Attorney \r\nDocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\n1/16/2024\r\nMark Smith\r\nGeneral Counsel\r\n1/25/2024\r\n\r\n···· text recovered from embedded imagery ····\r\n\r\nDocuSigned by:\r\nMart: Swit\r\nAC5C931454C24F3...\r\n\r\nDocuSigned by:\r\n~———8CJEB1DC/ C8344.\r\n\r\nDocuSigned by:\r\n(furs Loom\r\n-BO6F51B7110640F.. |\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nExecution page of the Flock order form, clean print, no skew or show-through. Header: 'DocuSign Envelope ID: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A'. Bold paragraph: 'By executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and conditions contained in the Terms of Service located at' followed by a blue underlined hyperlink reading 'https://www.flocksafety.com/terms-and-conditions'. The underline stops at 'conditions'; there is nothing visible after it. Then 'The Parties have executed this Agreement as of the dates set forth below.' Two columns. Left, 'FLOCK GROUP, INC.': By: carries a DocuSign stamp — blue bracket, 'DocuSigned by:', black cursive 'Mark Smith', hash 'AC5C931454C24F3...'; Name: 'Mark Smith'; Title: 'General Counsel'; Date: '1/16/2024', all in DocuSign's monospaced face. Right, 'Customer: GA - Alpharetta PD': By: carries a stamp of different character — 'DocuSigned by:' above a small blue cursive flourish that will not resolve into letters, beside a gold foil-effect starburst seal, and beneath the rule the hash '2DC5226B6FD44FB...'; Name: 'Jim Gilvin' (serif, not the monospaced DocuSign face); Title: 'Mayor'; Date: '1/25/2024' (monospaced). Below those, 'PO Number:' with its rule EMPTY — no number is written on this page. Lower right, 'Approved as to substance:' signed in black cursive 'Chris Lagerbloom' over hash 'B06F51B7110640F...', printed line 'Chris Lagerbloom, City Administrator'; and 'Approved as to form:' signed 'Ed Howden' over hash '8C1EB1DC7C83444...', printed line 'Ed Howden, City Attorney'. The lower third of the sheet is blank. Note the nine-day gap between the two execution dates: Flock signed 1/16/2024, the City 1/25/2024.\r\ndocusign_envelope_id: 0BB17EE2-D980-41C5-B4C8-EDA536565A6A\r\nterms_of_service_url_as_displayed: https://www.flocksafety.com/terms-and-conditions\r\nvendor_entity: FLOCK GROUP, INC.\r\nvendor_signature: Mark Smith (cursive DocuSign signature)\r\nvendor_docusign_hash: AC5C931454C24F3...\r\nvendor_name: Mark Smith\r\nvendor_title: General Counsel\r\nvendor_date: 1/16/2024\r\ncustomer: GA - Alpharetta PD\r\ncustomer_signature: None\r\ncustomer_docusign_hash: 2DC5226B6FD44FB...\r\ncustomer_seal_text: None\r\ncustomer_name: Jim Gilvin\r\ncustomer_title: Mayor\r\ncustomer_date: 1/25/2024\r\npo_number: None\r\napproved_as_to_substance_signature: Chris Lagerbloom (cursive DocuSign signature)\r\napproved_as_to_substance_hash: B06F51B7110640F...\r\napproved_as_to_substance_printed: Chris Lagerbloom, City Administrator\r\napproved_as_to_form_signature: Ed Howden (cursive DocuSign signature)\r\napproved_as_to_form_hash: 8C1EB1DC7C83444...\r\napproved_as_to_form_printed: Ed Howden, City Attorney\r\namount_usd: None\r\n","# PO 26000579.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 26000579.pdf\r\n# sha256: 5bb6a2d3244c52602ff89c76bbcf518db7b0d11b96682a198a9c65b11b76fb69\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20260127145910-05'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPOLICE HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2026\r\nPage: 1 of 1\r\n26000579\r\nFLOCK GROUP INC\r\n1170 HOWELL MILL RD NW\r\nATLANTA, GA 30318\r\nPOLICE HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n260649\r\n01/27/2026\r\n3435\r\n06/30/2026\r\nPOLICE DEPARTMENT\r\nSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\r\n1\r\n1.0\r\n$238,000.00\r\n$238,000.00\r\nFLOCK ANNUAL MAINTENANCE, YEAR 3 OF 60 MONTH TERM,\r\n2026-2027.INCLUDES FLOCK SAFETY FALCON FLEX(1),FLOCK SAFETY\r\nFALCON(92),AND FLOCK SAFETY ADVANCED SERACH(182).\r\nTotal Ext. Price\r\n$238,000.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$238,000.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n20.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nSECURITY AND IMMIGRATION COMPLIANCE: Seller shall comply with O.C.G.A. § 13-10-90 et seq. at all times.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# PO 26000795 Backup.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 26000795 Backup.pdf\r\n# sha256: 73881c8fa8af5b9c4390ad6b1cc27d8a2e698016d6fa3f4b6f6d55839b2f0f63\r\n# pages: 5\r\n# methods: native=3, ocr=2\r\n# produced-by: creationDate=D:20260706144031-04'00'; creator=[withheld]; modDate=D:20260706144040-04'00'; producer=Adobe Acrobat (64-bit) 26.1.21691\r\n\r\n--- page 1 [native] ---\r\nForm Name: \r\nNon-Competitive Form\r\nSubmission Started: \r\nMay 21, 2026 10:01 am\r\nBrowser: \r\nChrome 148.0.0.0 / Windows\r\nIP Address: \r\n32.140.232.250\r\nUnique ID: \r\n1463087404\r\nRequest ID: \r\n#837\r\nSubmission Completed: \r\nMay 21, 2026 10:09 am\r\nProcess Time: \r\n0 day(s), 0 hour(s), 8 minute(s), 53 second(s)\r\nParticipant(s): \r\n[name withheld]\r\nLocation: \r\n34.1138, -83.9991\r\nDepartment\r\nPolice, including E911 & Jail\r\nOriginator's Name\r\nPam Futch\r\nPurchasing Exceptions\r\nLicensed computer software and associated support/maintenance\r\nBudgetary Information\r\nBudgeted\r\nYes\r\nFund\r\nGeneral Fund\r\nAccount Name/Project Name\r\nIT Professional Services\r\nAccount #/Project #\r\n10031100-523900\r\nSubject to Green Ordinance\r\nYes\r\nGeneral Information\r\nDate\r\n05/21/2026\r\nOriginator's Email\r\npfutch@alpharetta.ga.us\r\nDepartment Director/Designee\r\nName\r\n[name withheld]\r\nDepartment Director/Designee\r\nEmail\r\n[name withheld]@alpharetta.ga.us\r\nRequisition #\r\n260888\r\nRequisition $\r\n$34,800.00\r\nVendor Name\r\nFlock Group, Inc.\r\nDepartment Director Approval\r\nName\r\n[name withheld]\r\nDate/Time\r\nMay 21, 2026 10:09 AM\r\nDepartment Director Approval\r\nApprove\r\n\r\n--- page 2 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-94627 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n5/21/2026 \r\n \r\n \r\nDue Date: \r\n6/20/2026 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n \r\nW-9 Form  [Download] \r\n \r\n \r\nCertificates of Insurance [Download] \r\n \r\n \r\nIf you have questions about your invoice, are providing an exemption certificate or need to update your billing \r\ncontact information, please email billing@flocksafety.com or call 866-901-1781, option 3. \r\n \r\n \r\nBill \r\nTo: \r\nGA - Alpharetta PD \r\n \r\n \r\n \r\n2565 Old Milton Parkway \r\nAlpharetta, Georgia, 30009 \r\nShip To: \r\nGA - Alpharetta PD \r\n2 Park Plz \r\nAlpharetta, Georgia 30009 \r\n \r\nBilling Company Name: \r\nGA - Alpharetta PD \r\nPayment Terms: \r\nNet 30 \r\nBilling Contact Name: \r\nAlpharetta Pd AP \r\nContracted Billing Structure: \r\nAnnual - First Year at Signing \r\nBilling Email Address: \r\npspayable@alpharetta.ga.us \r\n \r\n \r\n \r\nNotes: \r\nGA - Alpharetta PD FlockOS: Year 2 of 24 Month Term, 2026 - 2027 \r\n \r\nPlease note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is \r\nonly to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your \r\npayment system to reflect these new product/SKU names as needed. \r\n \r\nITEMS \r\nQTY \r\nUNIT PRICE \r\nSALES TAX \r\nTOTAL \r\nFlockOS™ Elite Package \r\n1 \r\n  $30,000.00  \r\n   $0.00  \r\n  $30,000.00  \r\nFlock Safety Video Integration VMS, fka Wing \r\n200 \r\n  $24.00  \r\n   $0.00  \r\n  $4,800.00  \r\n \r\nUnless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. \r\nLink to Location of Services: \r\n \r\n \r\n \r\nSubtotal:         \r\n$34,800.00 \r\nSales Tax: \r\n$0.00 \r\nCredit: \r\n$0.00 \r\nPayments: \r\n$0.00 \r\nBalance Due: \r\n$34,800.00\r\n\r\n--- page 3 [native] ---\r\nINVOICE  \r\n \r\n \r\nFlock Group Inc dba Flock Safety \r\n \r\nInvoice Number \r\nINV-94627 \r\nwww.flocksafety.com \r\n \r\nInvoice Date: \r\n5/21/2026 \r\n \r\n \r\nDue Date: \r\n6/20/2026 \r\n \r\n \r\nPayment Terms: \r\nNet 30 \r\n \r\n \r\nPO#: \r\n \r\n \r\n……………………………………………………………………………………………………………… \r\nDetach and Return with Payment \r\n \r\nMake Checks Payable to:  Flock Group Inc \r\n \r\n \r\n \r\n \r\n \r\n \r\nIf sending via \r\nUSPS: \r\nFlock Group Inc \r\nPO Box 121923 \r\nDallas, TX 75312-1923 \r\nAccount: \r\nGA - Alpharetta PD \r\nOr \r\n \r\nInvoice # \r\nINV-94627 \r\nIf sending via \r\nUPS, FedEx or \r\nUSPS: \r\nFlock Group Inc \r\n891923 \r\n885 East Collins Boulevard, \r\nSuite 110  \r\nRichardson, TX 75081 \r\nAmount Due: \r\n$34,800.00 \r\n \r\n \r\nAmount Enclosed: \r\n$_________ \r\n \r\n \r\n \r\n \r\n \r\n \r\nPayment Remittance Information \r\nPay by Check:      \r\n \r\nPayable to:     Flock Group Inc                                                               \r\nMemo:            INV-94627                                                                      \r\nMail to:          PO Box 121923 \r\n                       Dallas, TX 75312-1923 \r\n \r\nIf paying by check, please include the remittance slip below. \r\nPay by ACH: \r\n \r\nAccount Legal Name:     Flock Group Inc. \r\nAccount Number:           3302113966 \r\nAccount Type:                Checking \r\nRouting / SWIFT Code:  121140399 / SVBKUS6S \r\n \r\nIf paying by ACH, please include your invoice number in the memo \r\nsection of the ACH transfer request. \r\n \r\nPlease be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as \r\nspecified in your contract.\r\n\r\n--- page 4 [ocr] ---\r\n” AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN\r\nATPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM\r\npr ————\r\nGLOFGW\r\nBy executing this affidavit, the undersigned contractor verifies its compliance with ©.C.G.A. § 13-1091, stating\r\naffirmatively that the individual, firm or corporation which is engaged in the physical performance of services on\r\nbehalf of the City of Alpharetta {GA} has registered with, is authorized to use and uses the federal work\r\nauthorization program commonly known as E-Verily, or any subsequent replacement program, in accordance\r\nwith the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned\r\ncontractor will continue fo use the federal work authorlzalion program throughout the contract period and the\r\nundersigned contractor will contract for the physical performance of services in satisfaction of such contract only\r\nwith subconlractors who present an affidavit Io the contractor with the information required by O.C.G.A. § 13.\r\n1091(b}.\r\nConlractor hereby atlests that its federal work authorization user identification number and date of authorization\r\nare os follows:\r\nRAS\r\nFederal Work Authorization {E-Verify) User Identification Number\r\nSay 23, 23019\r\nDate of Authorization\r\nTock Geese le.\r\nName of Contractor\r\nNome of Project\r\n: Le the foregoing is true and correct.\r\nin ame A {city), CA (state),\r\nSubscribed and Sworn Before Me On This The ——0. . Day of , 20\r\nNotary Public i *Plecse See Attachment\r\nof Notardzotion\r\nMy Commission Expires: ____ _ and Seal*\r\nCTY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW. ALPHARETTA.GA.US 678,297.4000\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nIdentical scan to PO 24000627 Backup.pdf page 4 — the same City of Alpharetta \"AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\", same handwriting, same signature strokes in the same positions, pixel for pixel. Federal Work Authorization (E-Verify) User Identification Number: 1433513. Date of Authorization: July 23, 2019 (slashed zero). Name of Contractor: FLOCK GROUP INC. Name of Project: blank. Executed on November 28, 20 22 in PACIFICA (city), CA (state) — the month is heavily overstruck by the signature, its initial capital largely obliterated. Signature of Authorized Officer or Agent: a large looping scrawl, not decipherable as text. Printed Name and Title: MARK SMITH GENERAL COUNSEL. The notary jurat is entirely blank; \"*Please See Attachment of Notarization and Seal*\" is printed to its right. Footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000. No dollar figure, no PO number, no invoice number and no 8-digit account code appear anywhere on the page.\r\nform_title: AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN FEDERAL WORK AUTHORIZATION PROGRAM\r\ne_verify_user_identification_number: 1433513\r\ndate_of_authorization: July 23, 2019\r\nname_of_contractor: FLOCK GROUP INC.\r\nname_of_project: None\r\nexecuted_date: November 28, 2022\r\nexecuted_city: PACIFICA\r\nexecuted_state: CA\r\nsignature_of_authorized_officer_or_agent: present — large looping scrawl, not decipherable as text\r\nprinted_name_and_title_of_authorized_officer_or_agent: MARK SMITH GENERAL COUNSEL\r\nnotary_subscribed_and_sworn_day: None\r\nnotary_subscribed_and_sworn_month: None\r\nnotary_subscribed_and_sworn_year: None\r\nnotary_public_signature: None\r\nnotary_commission_expires: None\r\nprinted_note_beside_notary_block: *Please See Attachment of Notarization and Seal*\r\ncity_footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000\r\ndollar_amount: None\r\ncity_account_code: None\r\npurchase_order_number: None\r\ninvoice_number: None\r\n\r\n--- page 5 [ocr] ---\r\nCALIFORNIA JURAT\r\nTia notary public or other officer completing this certificate verifies only the identity of the individual who signed\r\nthe document to which this-certificate is attached, and not the truthfulness, accuracy, or validity of that\r\ndocument.\r\nSTATE OF CALIFORNIA }\r\nCOUNTY OF SAN MATEO }\r\nSubscribed and sworn to (or affiried) before me on this 28th day of __ November , 2022\r\nby Mark Antonio Smith\r\nproved to me on the basis of satisfactory evidence to be the persopésy who appeared before me.\r\nJOSEPHINE SUDN\r\nNotary Pubike « California\r\nSan Mateo Co\r\nSignature\r\nOPTIONAL\r\nDescription of Attached Document\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date:\r\nOther: The City of Alpharetta, Georgia\r\nOther:\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nCalifornia jurat notarising Flock's E-Verify affidavit for the City of Alpharetta. Mark Antonio Smith swore the affidavit before notary Josephine Suen in San Mateo County, California on 28 November 2022. The attached document is the Affidavit Verifying Contractor Participation in the Federal Work Authorization Program, one page, undated.\r\nState: California\r\nCounty: San Mateo\r\nSubscribed and sworn to before me on: 28th day of November, 2022\r\nby: Mark Antonio Smith\r\nNotary signature: [cursive signature, not legible as a name]\r\nNotary seal: JOSEPHINE SUEN, Notary Public - California, San Mateo County, Commission # 2360424, My Comm. Expires Jun 18, 2025\r\nTitle or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program\r\nNumber of Pages: 1\r\nDocument Date: [blank]\r\nOther: The City of Alpharetta, Georgia\r\n","# PO 26000795.pdf\r\n# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 26000795.pdf\r\n# sha256: 168110fdfb4849ba1e74f29d0d610cddaffb210d70b81116ba577624d7f5f6a7\r\n# pages: 2\r\n# methods: native=2\r\n# produced-by: creationDate=D:20260521123729-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows\r\n\r\n--- page 1 [native] ---\r\nBill To\r\nPurchase Order\r\nFiscal Year\r\nTHIS NUMBER MUST APPEAR ON ALL INVOICES,\r\nPACKAGES AND SHIPPING PAPERS.\r\nPurchase Order #\r\nUnless otherwise specified herein, prices are F.O.B.\r\ndestination (inside delivery as applicable), with freight\r\nprepaid and included.\r\nVendor\r\nShip To\r\nVENDOR PHONE NUMBER\r\nVENDOR FAX NUMBER\r\nREQUISITION NUMBER\r\nDELIVERY REFERENCE\r\nDATE ORDERED\r\nVENDOR NUMBER\r\nDATE REQUIRED\r\nFREIGHT METHOD/TERMS\r\nDEPARTMENT/LOCATION\r\nNOTES\r\nITEM #\r\nDESCRIPTION / PART #\r\nQTY\r\nUOM\r\nUNIT PRICE\r\nEXTENDED PRICE\r\nVendor Copy\r\nDirector of Finance\r\nPOLICE HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n2026\r\nPage: 1 of 1\r\n26000795\r\nFLOCK GROUP INC\r\n1170 HOWELL MILL RD NW\r\nATLANTA, GA 30318\r\nPOLICE HEADQUARTERS\r\n2565 OLD MILTON PKWY\r\nALPHARETTA, GA 30009\r\n+1 844-900-0732\r\n260888\r\n05/21/2026\r\n3435\r\n06/30/2026\r\nPOLICE DEPARTMENT\r\nSOFTWARE MAINTENANCE/SUPPORT\r\n1\r\n1.0\r\n$34,800.00\r\n$34,800.00\r\nFLOCK TO FLOCK OS ELITE\r\nTotal Ext. Price\r\n$34,800.00\r\nTotal Sales Tax\r\n$0.00\r\nTotal Freight\r\n$0.00\r\nTotal Discount\r\n$0.00\r\nTotal Credit\r\n$0.00\r\nPurchase Order Total\r\n$34,800.00\r\n\r\n--- page 2 [native] ---\r\n- IMPORTANT INFORMATION FOR VENDORS -\r\nCITY OF ALPHARETTA, GA\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n1.\r\n2.\r\n3.\r\n4.\r\n5.\r\n6.\r\n7.\r\n8.\r\n9.\r\n10.\r\n11.\r\n12.\r\n13.\r\n14.\r\n15.\r\n16.\r\n17.\r\n18.\r\n19.\r\n20.\r\n- TERMS AND CONDITIONS -\r\nPurchase order # shall appear on all invoices, shipping notices, and packages. \r\nName and address of the ordering department shall appear on all invoices and shipping notices. \r\nInclude detailed packing list with each shipment.\r\nSend separate invoice for each shipment. \r\nNo cash-on-delivery (C.O.D.) shipments accepted. \r\nDEFINITIONS: The term \"Purchaser\" means City of Alpharetta and the term \"Seller\" means the person, firm or\r\ncorporation from whom the merchandise has been ordered.\r\nGENERAL INFORMATION: The Seller, without the written consent of the Procurement Officer (or his/her\r\ndesignee), shall not make any changes, alterations, or variations in the terms of the purchase order (“order”). No\r\nterms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in\r\nwriting by Purchaser. Seller may not assign this order without Purchaser's prior written consent. \r\nTIME IS OF THE ESSENCE: If it appears Seller will not meet required delivery schedule, Seller must promptly\r\nnotify Purchaser in writing and, if requested by Purchaser, ship via air or expedited routing to avoid or minimize\r\ndelay to the maximum extent possible, the added cost to be borne by Seller. \r\nERRORS: In case of error in calculating or typing, the quoted unit price will be used as basis for correction. \r\nFREIGHT: Unless otherwise specified herein, prices are F.O.B. destination (inside delivery as applicable), with\r\nfreight prepaid and included.\r\nINSPECTIONS: All merchandise is subject to the Purchaser's inspection within a reasonable time after arrival at\r\nthe ultimate destination. If the merchandise fails to comply with the specifications imposed by Purchaser or is\r\notherwise of an unsatisfactory condition, the Purchaser may return said merchandise to Seller at Seller's expense.\r\nPayment for material on this order shall not constitute acceptance. \r\nDISCOUNT PERIOD: It shall be understood that the cash discount period to purchaser will date from receipt by\r\nPurchaser of acceptable goods and invoice and not from date of invoice. \r\nSUBSTITUTIONS: No substitutions or changes in this order (includes unit prices) will be accepted unless approved\r\nin writing by the Procurement Officer (or his/her designee). \r\nEXCISE AND SALES TAXES: The prices herein should not include any Federal excise taxes or sales taxes\r\nimposed by any State or Municipal Government. Such taxes, if included, must be deducted by the vendor when\r\nsubmitting claim for payment. (Sales Tax Exemption 301-682441/ Federal Tax Identification 58-6011454). \r\nWARRANTIES: Seller warrants that all materials, equipment and services provided under this order are subject to\r\nall warranties arising by operation of law and additionally conform to the specifications imposed by Purchaser; all\r\nparts and materials are of a good marketable quality, of latest model and current date, exclude surplus\r\nremanufactured and used products unless so specified by Purchaser and are fit for the known purpose for which\r\nthey are sold. \r\nPATENTS, TRADEMARKS AND COPYRIGHTS: The Seller warrants that the equipment and/or materials\r\nfurnished on this order do not infringe any patent, registered trademark or copyright, and agrees to hold City of\r\nAlpharetta as Purchaser, harmless, in the event of any infringement or claim thereof. \r\nTITLE: Seller warrants that the merchandise is free and clear of all liens and encumbrances and that Seller has a\r\ngood and marketable title to same. \r\nCOMPLIANCE WITH LAWS AND REGULATIONS: The Seller by acceptance of this order warrants full compliance\r\nwith all applicable local, state or federal laws and regulations and agrees to indemnify and defend Purchaser\r\nagainst any loss, cost, liability or damage by reason of Seller's violation of this paragraph. \r\nINDEMNIFICATION: All services to be rendered or performed under this agreement will be rendered or performed\r\nentirely at the Seller's own risk and the Seller expressly agrees to indemnify and hold harmless Purchaser and all\r\nits officers, agents, employees or otherwise from any and all liability, loss or damage that they may suffer as the\r\nresult of claims, demands, actions, damages or injuries of every kind or nature whatsoever by or to any and all\r\npersons or property -- including reasonable attorneys' fees -- or judgments against them which result from, arise\r\nout of, or are in any way connected with the services to be rendered or performed by the Seller under the terms of\r\nthis order. \r\nCANCELLATION: Purchaser reserves the right to cancel this order, or any part thereof, at any time, without\r\npenalty, and shall be the sole judge of its decision to cancel this order. Such cancellation may be based upon the\r\nfailure of Seller to comply with the terms and conditions of this transaction, failure to perform the work with\r\npromptness and diligence, failure to make shipment within the time specified, or for any other reason. \r\nCOMPLIANCE: Purchaser may at any time insist upon strict compliance with these terms and conditions, not\r\nwithstanding any previous custom, practice, or course of dealing to the contrary.\r\nMSDS: Material Safety Data Sheet to be included with shipment of any material requiring this documentation per\r\nOSHA regulations.\r\nSECURITY AND IMMIGRATION COMPLIANCE: Seller shall comply with O.C.G.A. § 13-10-90 et seq. at all times.\r\nIf the above conditions are not acceptable, please advise the Purchaser on receipt of the order and prior to making\r\ndelivery. \r\nSellers that have not received payment in accordance with the terms and conditions of this order should contact\r\nPurchaser in writing at City of Alpharetta Finance Department, 2 Park Plaza, Alpharetta GA, 30009. Notice shall\r\ninclude purchase order #, City department receiving delivery, and copy of the invoice.\r\n","# Flock - Vendor Export.xlsx\r\n# source: alpharetta-pd/2026-08-17-flock-finance/vendor-file/Flock - Vendor Export.xlsx\r\n# sha256: 6208d87bd6c739e5b750f05d04034b4ab82cec4736d3d7cde3c6d96c2283ce08\r\n# pages: 5\r\n# methods: spreadsheet=5\r\n# produced-by: absPath=[withheld]; application=Microsoft Excel; created=2026-07-07T17:13:13Z; creator=[withheld]; externalLinks=[withheld]; lastModifiedBy=[withheld]; modified=2026-07-07T17:13:13Z\r\n\r\n--- sheet: Vendor ---\r\nNumber\tName\tOther Name\tDBA\tAddress\tCounty\tCountry\tForeign Entity\tEmail\tWebsite\tStatus\tStatus Reason\tEntity\tType\tPerformance\tDUNS\tEarly Payment Discount %\tDays to Discount\tDays to Net\tMinimum Order\tFreight %\tFreight Terms\tACH Override ID\tACH Override Name\tCheck Per Inv\tDefault Account\tDefault Allocation\tClass\tGeographic Code\tUse Tax Vendor\tUse Tax\tSales Tax\tAP Retainage Status\tAR Customer #\tEmployee #\tContact Name\tContact Description\tContact Phone\tContact Email\tContact Fax\r\n3435\tFLOCK GROUP INC\t\tFLOCK SAFETY\t1170 HOWELL MILL RD NW STE 210 ATLANTA GA 30318\t\t\tFalse\tBILLING@FLOCKSAFETY.COM\thttp://HTTPS://WWW.FLOCKSAFETY.COM\tACTIVE\t\t1\tNORMAL VENDOR (NON-PAYROLL)\t\t\t0\t0\t30\t0.00\t0\t\t               \t\tFalse\t\t0\t\t\tFalse\t0\t0\tNever Retain\t0\t0\tJONATHAN LOVE\t\t+1 844-900-0732\tJON@FLOCKSAFETY.COM\t \r\n\r\n--- sheet: Checks ---\r\nVendor\tCheck\tDate\tComment\tAmount\tCleared\tType\t\r\n3435\t301861\t2026-05-29 00:00:00\tFLOCK TO FLOCK OS ELITE\t34800\tTrue\tPRINTED\t\r\n3435\t300169\t2026-02-06 00:00:00\tFLOCK SAFETY ANNUAL MAINTENANC\t238000\tTrue\tPRINTED\t\r\n3435\t299505\t2025-12-12 00:00:00\tPOLE REPLACEMENT\t500\tTrue\tPRINTED\t\r\n3435\t297885\t2025-08-29 00:00:00\tPOLE REPLACEMENT\t500\tTrue\tPRINTED\t\r\n3435\t296269\t2025-05-30 00:00:00\tSOFTWARE MAINTENANCE/SUPPORT\t34800\tTrue\tPRINTED\t\r\n3435\t296128\t2025-05-23 00:00:00\tPOLE REPLACEMENT\t500\tTrue\tPRINTED\t\r\n3435\t295988\t2025-05-15 00:00:00\tPOLE REPLACEMENT\t500\tTrue\tPRINTED\t\r\n3435\t295657\t2025-04-25 00:00:00\tCAMERA & POLE REPLACEMENT\t1300\tTrue\tPRINTED\t\r\n3435\t295133\t2025-03-28 00:00:00\tPOLE REPLACEMENT\t500\tTrue\tPRINTED\t\r\n3435\t294325\t2025-02-07 00:00:00\tSURVEILLANCE CAMERAS AND COUNT\t238000\tTrue\tPRINTED\t\r\n3435\t291708\t2024-08-30 00:00:00\tPOLE REPLACEMENT\t500\tTrue\tPRINTED\t\r\n3435\t289018\t2024-04-05 00:00:00\tSURVEILLANCE CAMERAS AND COUNT\t254250\tTrue\tPRINTED\t\r\n3435\t287628\t2023-12-29 00:00:00\tSURVEILLANCE CAMERAS AND COUNT\t45889.04\tTrue\tPRINTED\t\r\n3435\t286535\t2023-10-20 00:00:00\tPOLE & CAMERA REPLACEMENT\t1300\tTrue\tPRINTED\t\r\n3435\t285969\t2023-09-15 00:00:00\tPOLE AND CAMERA REPLACEMENT\t1300\tTrue\tPRINTED\t\r\n3435\t283696\t2023-05-11 00:00:00\tPOLE REPLACEMENT\t500\tTrue\tPRINTED\tNo Check Image Available\r\n3435\t282972\t2023-03-31 00:00:00\tSURVEILLANCE CAMERAS AND COUNT\t8700\tTrue\tPRINTED\t\r\n3435\t280943\t2022-12-09 00:00:00\tREPRINT VOID\t0\tFalse\tVOIDED\tNot Sure What to Give here\r\n3435\t281070\t2022-12-09 00:00:00\tSURVEILLANCE CAMERAS AND COUNT\t22500\tTrue\tPRINTED\t\r\n3435\t278200\t2022-06-24 00:00:00\tSURVEILLANCE CAMERAS AND COUNT\t137500\tTrue\tPRINTED\t\r\n3435\t277252\t2022-04-29 00:00:00\t3ED9E167-0003\t2000\tTrue\tPRINTED\t\r\n3435\t274606\t2021-11-19 00:00:00\tSURVEILLANCE CAMERAS AND COUNT\t20000\tTrue\tPRINTED\t\r\n3435\t274299\t2021-10-29 00:00:00\tFLOCK FALCON CAMERA\t1143.84\tTrue\tPRINTED\t\r\n3435\t272520\t2021-07-09 00:00:00\tCAMERA\t3000\tTrue\tPRINTED\t\r\n3435\t270715\t2021-04-01 00:00:00\tFLOCK CAMERA\t2000\tTrue\tPRINTED\t\r\n3435\t269313\t2021-01-15 00:00:00\tSURVEILLANCE CAMERAS\t10000\tTrue\tPRINTED\t\r\n3435\t264671\t2020-03-20 00:00:00\t3/13/20-3/13/21 FLOCK SAFETY\t2000\tTrue\tPRINTED\t\r\n\r\n--- sheet: Invoices ---\r\nVendor\tNumber\tDate\tAmount\tCheck\tCheck Date\tVoucher\tPurchase Order\tStatus\tPosted\r\n3435\tINV-94627\t2026-05-21 00:00:00\t34800\t301861\t2026-05-29 00:00:00\t221503\t26000795\tPAID\tTrue\r\n3435\tINV-85342\t2026-01-26 00:00:00\t238000\t300169\t2026-02-06 00:00:00\t214290\t26000579\tPAID\tTrue\r\n3435\tINV-80868\t2025-12-04 00:00:00\t500\t299505\t2025-12-12 00:00:00\t211464\t\tPAID\tTrue\r\n3435\tINV-72337\t2025-08-21 00:00:00\t500\t297885\t2025-08-29 00:00:00\t205613\t\tPAID\tTrue\r\n3435\tINV-65380\t2025-05-22 00:00:00\t34800\t296269\t2025-05-30 00:00:00\t199268\t25000701\tPAID\tTrue\r\n3435\tINV-64875\t2025-05-16 00:00:00\t500\t296128\t2025-05-23 00:00:00\t198955\t\tPAID\tTrue\r\n3435\tINV-64040\t2025-05-06 00:00:00\t500\t295988\t2025-05-15 00:00:00\t198746\t\tPAID\tTrue\r\n3435\tINV-62440\t2025-04-11 00:00:00\t1300\t295657\t2025-04-25 00:00:00\t197059\t\tPAID\tTrue\r\n3435\tINV-60576\t2025-03-18 00:00:00\t500\t295133\t2025-03-28 00:00:00\t195388\t\tPAID\tTrue\r\n3435\tINV-57080\t2025-01-28 00:00:00\t238000\t294325\t2025-02-07 00:00:00\t192351\t25000571\tPAID\tTrue\r\n3435\tINV-46055\t2024-08-20 00:00:00\t500\t291708\t2024-08-30 00:00:00\t183545\t\tPAID\tTrue\r\n3435\tINV-37205\t2024-03-26 00:00:00\t254250\t289018\t2024-04-05 00:00:00\t173752\t24000627\tPAID\tTrue\r\n3435\tINV-27651\t2023-12-06 00:00:00\t45889.04\t287628\t2023-12-29 00:00:00\t168504\t24000497\tPAID\tTrue\r\n3435\tINV-23642\t2023-10-11 00:00:00\t1300\t286535\t2023-10-20 00:00:00\t165064\t\tPAID\tTrue\r\n3435\tINV-20407\t2023-08-11 00:00:00\t1300\t285969\t2023-09-15 00:00:00\t163327\t\tPAID\tTrue\r\n3435\tINV-15157\t2023-05-01 00:00:00\t500\t283696\t2023-05-11 00:00:00\t155097\t\tPAID\tTrue\r\n3435\tINV-9549\t2023-02-06 00:00:00\t8700\t282972\t2023-03-31 00:00:00\t152973\t23000675\tPAID\tTrue\r\n3435\tINV-4015\t2022-11-08 00:00:00\t20000\t281070\t2022-12-09 00:00:00\t146794\t23000451\tPAID\tTrue\r\n3435\tINV-1429\t2022-09-21 00:00:00\t2500\t281070\t2022-12-09 00:00:00\t146844\t23000458\tPAID\tTrue\r\n3435\tCINV-008645\t2022-06-14 00:00:00\t137500\t278200\t2022-06-24 00:00:00\t138124\t22000577\tPAID\tTrue\r\n3435\tCINV-006877\t2022-02-27 00:00:00\t2000\t277252\t2022-04-29 00:00:00\t135354\t\tPAID\tTrue\r\n3435\tCINV-005134\t2021-11-08 00:00:00\t20000\t274606\t2021-11-19 00:00:00\t127537\t22000414\tPAID\tTrue\r\n3435\tCINV-004747\t2021-10-18 00:00:00\t1143.84\t274299\t2021-10-29 00:00:00\t126337\t\tPAID\tTrue\r\n3435\tcinv-003251\t2021-06-28 00:00:00\t3000\t272520\t2021-07-09 00:00:00\t119964\t21000531\tPAID\tTrue\r\n3435\t3ED9E167-0002\t2021-03-23 00:00:00\t2000\t270715\t2021-04-01 00:00:00\t115150\t\tPAID\tTrue\r\n3435\t98C21498-0001\t2020-11-23 00:00:00\t10000\t269313\t2021-01-15 00:00:00\t112016\t21000350\tPAID\tTrue\r\n3435\t3ED9E167-0001\t2020-03-13 00:00:00\t2000\t264671\t2020-03-20 00:00:00\t98279\t\tPAID\tTrue\r\n\r\n--- sheet: Purchase Orders ---\r\nVendor\tNumber\tComment\tStatus\tDate\tYear\tGross Amt\tOrder Amt\tOpen Amt\r\n3435\t26000795\tSOFTWARE MAINTENANCE/SUPPORT                      \tClosed\t2026-05-21 00:00:00\t2026\t34800\t34800\t0\r\n3435\t26000579\tSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\tClosed\t2026-01-27 00:00:00\t2026\t238000\t238000\t0\r\n3435\t25000701\tSOFTWARE MAINTENANCE/SUPPORT                      \tClosed\t2025-04-08 00:00:00\t2025\t34800\t34800\t0\r\n3435\t25000571\tSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\tClosed\t2025-01-29 00:00:00\t2025\t238000\t238000\t0\r\n3435\t24000627\tSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\tClosed\t2024-02-23 00:00:00\t2024\t254250\t254250\t0\r\n3435\t24000497\tSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\tClosed\t2023-12-19 00:00:00\t2024\t45889.04\t45889.04\t0\r\n3435\t23000675\tSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\tClosed\t2023-03-21 00:00:00\t2023\t8700\t8700\t0\r\n3435\t23000458\tSOFTWARE MAINTENANCE/SUPPORT                      \tClosed\t2022-12-01 00:00:00\t2023\t2500\t2500\t0\r\n3435\t23000451\tSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\tClosed\t2022-11-29 00:00:00\t2023\t20000\t20000\t0\r\n3435\t22000577\tSURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI\tClosed\t2022-02-24 00:00:00\t2022\t137500\t137500\t0\r\n3435\t22000414\tSURVEILLANCE CAMERAS AND COUNT\tClosed\t2021-11-10 00:00:00\t2022\t20000\t20000\t0\r\n3435\t21000531\tSURVEILLANCE CAMERAS AND COUNT\tClosed\t2021-04-27 00:00:00\t2021\t3000\t3000\t0\r\n3435\t21000377\tSOFTWARE MAINTENANCE/SUPPORT\tClosed\t2021-01-27 00:00:00\t2021\t5680\t5680\t0\r\n3435\t21000350\tSURVEILLANCE CAMERAS AND COUNT\tClosed\t2021-01-12 00:00:00\t2021\t10000\t10000\t0\r\n\r\n--- sheet: Addresses ---\r\nVendor\tNumber\tName\tType\tDBA\tAddress\tCounty\tCountry\tFax\tEmail\tDUNS\tActive\tContact Name\tContact Description\tContact Phone\tContact Email\tContact Fax\r\n3435\t1\tFLOCK GROUP, INC\tGeneral Addresses\tFLOCK SAFETY\t1170 HOWELL MILL RD NW #210 ATLANTA GA 30318\t\tUnited States\t\tbilling@flocksafety.com\t\tTrue\t\t\t\t\t\r\n3435\t2\tFLOCK GROUP INC\tGeneral Addresses\tFLOCK SAFETY\tPO BOX 207576 DALLAS TX 75320-7576\t\t\t\tJON@FLOCKSAFETY.COM\t\tTrue\t\t\t\t\t\r\n3435\t3\tFLOCK GROUP INC\tGeneral Addresses\tFLOCK SAFETY\tPO BOX 121923 DALLAS TX 75312-1923\t\t\t\tJON@FLOCKSAFETY.COM\t\tTrue\t\t\t\t\t\r\n","# 2020 Hotlists.pdf\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/2020 Hotlists.pdf\r\n# sha256: 3f9c07dded43b6b772c3d94c2554cc65cec67b96e68be2596099297345009fca\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20260818143255-04'00'; modDate=D:20260818160055-04'00'; producer=Microsoft: Print To PDF; title=Insights - Flock Safety\r\n\r\n--- page 1 [ocr] ---\r\nTotal Hotlist Alerts Official Hotlist Alerts Your Custom Hotlist Alerts Other Custom Hotlist Alerts on Total Alerts by Topic\r\nYour Networks\r\nTopic Alerts\r\n64 64 No data No data Stolen Plate 33\r\nProtection Order 7\r\nWarrants, 8\r\nSex Offender 3\r\n6 © Offical Stolen Vehicle 3\r\n50\r\n40\r\na\r\n2\r\nI 30\r\n®\r\n°\r\n©\r\n20\r\n10\r\n[J\r\nNov 1,2020 Dec 1,2020\r\nDate\r\nTo export data, hover over chart and click the three dots. Data will export with selected date range and Show Hits By.\r\nFor bar charts, displaying either 30 days of daily data or ly hly aggregation is rec\r\nCameras and networks that are yet to receive a hotlist hit are excluded from analysis.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety Insights, Hotlist Alerts dashboard, tenant 'Alpharetta GA PD', period 2020-11-01/2020-12-31 (2 months). Total Hotlist Alerts 64. Official Hotlist Alerts 64. Your Custom Hotlist Alerts No data. Other Custom Hotlist Alerts on Your Networks No data. Total Alerts by Topic: Stolen Plate 33; Protection Order 17; Warrants 8; Sex Offender 3; Stolen Vehicle 3.\r\nTotal Hotlist Alerts: 64\r\nOfficial Hotlist Alerts: 64\r\nYour Custom Hotlist Alerts: No data\r\nOther Custom Hotlist Alerts on Your Networks: No data\r\nTotal Alerts by Topic / Stolen Plate: 33\r\nTotal Alerts by Topic / Protection Order: 17\r\nTotal Alerts by Topic / Warrants: 8\r\nTotal Alerts by Topic / Sex Offender: 3\r\nTotal Alerts by Topic / Stolen Vehicle: 3\r\n","# 2021 Hotlists.pdf\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/2021 Hotlists.pdf\r\n# sha256: f9df0e6f400364d1c17fcd03b170e29a09786271bc501dc89b867cd692796b44\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20260818143423-04'00'; modDate=D:20260818154343-04'00'; producer=Microsoft: Print To PDF; title=Insights - Flock Safety\r\n\r\n--- page 1 [ocr] ---\r\nTotal Hotlist Alerts Official Hotlist Alerts\r\n143,223 143,223\r\n50K\r\n40K\r\n30K\r\n£\r\nBT 2K\r\nit\r\n10K\r\nOr T T T\r\nea S ea S ta\r\nA A A ~ AJ\r\n& « « «\r\nYour Custom Hotlist Alerts\r\nNo data\r\nta ea ea s ea\r\nJ J N N IN\r\n5 Nd » Ey &\r\nDate\r\nTo export data, hover over chart and click the three dots. Data will export with selected date range and Show Hits By.\r\nFor bar charts, displaying either 30 days of daily data or ly\r\nCameras and networks that are yet to receive a hotlist hit are excluded from analysis.\r\nhly aggregation is rec ded.\r\nOther Custom Hotlist Alerts on\r\nYour Networks\r\nNo data\r\nI Official H...\r\nTotal Alerts by Topic\r\nTopic\r\nExpired\r\nSuspended\r\nProtection Order\r\nStolen Plate\r\nWarrants\r\nSex Offender\r\nStolen Vehicle\r\nGang or Suspected Terrorist\r\nMissing Person\r\nAlerts\r\n135,879\r\n6,662\r\n156\r\n136\r\n128\r\n116\r\n1m\r\n30\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety Insights, Hotlist Alerts dashboard, tenant 'Alpharetta GA PD', period 2021-01-01/2021-12-31 (12 months). Total Hotlist Alerts 143,223. Official Hotlist Alerts 143,223. Your Custom Hotlist Alerts No data. Other Custom Hotlist Alerts on Your Networks No data. Total Alerts by Topic: Expired 135,879; Suspended 6,662; Protection Order 156; Stolen Plate 136; Warrants 128; Sex Offender 116; Stolen Vehicle 111; Gang or Suspected Terrorist 30; Missing Person 5.\r\nTotal Hotlist Alerts: 143,223\r\nOfficial Hotlist Alerts: 143,223\r\nYour Custom Hotlist Alerts: No data\r\nOther Custom Hotlist Alerts on Your Networks: No data\r\nTotal Alerts by Topic / Expired: 135,879\r\nTotal Alerts by Topic / Suspended: 6,662\r\nTotal Alerts by Topic / Protection Order: 156\r\nTotal Alerts by Topic / Stolen Plate: 136\r\nTotal Alerts by Topic / Warrants: 128\r\nTotal Alerts by Topic / Sex Offender: 116\r\nTotal Alerts by Topic / Stolen Vehicle: 111\r\nTotal Alerts by Topic / Gang or Suspected Terrorist: 30\r\nTotal Alerts by Topic / Missing Person: 5\r\n","# 2022 Hotlists.pdf\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/2022 Hotlists.pdf\r\n# sha256: 9d083bce40af20993e4c60331d29517576e8499bd314e3dcaf715823d9af1b31\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20260818143510-04'00'; modDate=D:20260818154335-04'00'; producer=Microsoft: Print To PDF; title=Insights - Flock Safety\r\n\r\n--- page 1 [ocr] ---\r\nTotal Hotlist Alerts Official Hotlist Alerts\r\n1,385,498 1,385,498\r\n250K\r\n200k\r\n150K\r\n£\r\nT 100K\r\nit\r\n50K\r\n© 0 0 0 0\r\nE Ei &\r\n~ A Al A ~ A\r\n* & « W « Nl\r\nYour Custom Hotlist Alerts\r\nDate\r\nTo export data, hover over chart and click the three dots. Data will export with selected date range and Show Hits By.\r\nNo data\r\nFor bar charts, displaying either 30 days of daily data or ly hly aggreg:\r\nCameras and networks that are yet to receive a hotlist hit are excluded from analysis.\r\n1is rec\r\nOther Custom Hotlist Alerts on\r\nYour Networks\r\nNo data\r\nTotal Alerts by Topic\r\nTopic\r\nExpired\r\nSuspended\r\nSex Offender\r\nWarrants\r\nProtection Order\r\nStolen Plate\r\nStolen Vehicle\r\nGang or Suspected Terrorist\r\nMissing Person\r\nCPIC Data Records\r\nProtective Interest\r\nAlerts\r\n1,309,268\r\n71,433\r\n1,535\r\n1,453\r\n866\r\n477\r\n350\r\n89\r\n21\r\n5\r\n1\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety Insights, Hotlist Alerts dashboard, tenant 'Alpharetta GA PD', period 2022-01-01/2022-12-31 (12 months). Total Hotlist Alerts 1,385,498. Official Hotlist Alerts 1,385,498. Your Custom Hotlist Alerts No data. Other Custom Hotlist Alerts on Your Networks No data. Total Alerts by Topic: Expired 1,309,268; Suspended 71,433; Sex Offender 1,535; Warrants 1,453; Protection Order 866; Stolen Plate 477; Stolen Vehicle 350; Gang or Suspected Terrorist 89; Missing Person 21; CPIC Data Records 5; Protective Interest 1.\r\nTotal Hotlist Alerts: 1,385,498\r\nOfficial Hotlist Alerts: 1,385,498\r\nYour Custom Hotlist Alerts: No data\r\nOther Custom Hotlist Alerts on Your Networks: No data\r\nTotal Alerts by Topic / Expired: 1,309,268\r\nTotal Alerts by Topic / Suspended: 71,433\r\nTotal Alerts by Topic / Sex Offender: 1,535\r\nTotal Alerts by Topic / Warrants: 1,453\r\nTotal Alerts by Topic / Protection Order: 866\r\nTotal Alerts by Topic / Stolen Plate: 477\r\nTotal Alerts by Topic / Stolen Vehicle: 350\r\nTotal Alerts by Topic / Gang or Suspected Terrorist: 89\r\nTotal Alerts by Topic / Missing Person: 21\r\nTotal Alerts by Topic / CPIC Data Records: 5\r\nTotal Alerts by Topic / Protective Interest: 1\r\n","# 2023 Hotlists.pdf\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/2023 Hotlists.pdf\r\n# sha256: 11a5b631a52211d4ec2a2e8b65a5429a5531d755e32554fc369268ed10e56ae5\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20260818143552-04'00'; modDate=D:20260818154325-04'00'; producer=Microsoft: Print To PDF; title=Insights - Flock Safety\r\n\r\n--- page 1 [ocr] ---\r\nTotal Hotlist Alerts Official Hotlist Alerts\r\n2,358,341 2,358,341\r\n250K\r\n200k\r\n150K\r\n£\r\nT 100K\r\nit\r\n50K\r\n© > > > >\r\ni < al ed 7\r\n~ A Al ~ ~\r\n* & * oo\r\nYour Custom Hotlist Alerts\r\nDate\r\nTo export data, hover over chart and click the three dots. Data will export with selected date range and Show Hits By.\r\nNo data\r\nFor bar charts, displaying either 30 days of daily data or ly hly aggreg:\r\nCameras and networks that are yet to receive a hotlist hit are excluded from analysis.\r\n1is rec\r\nOther Custom Hotlist Alerts on\r\nYour Networks\r\nNo data\r\nI Official H...\r\nTotal Alerts by Topic\r\nTopic\r\nExpired\r\nSuspended\r\nProtection Order\r\nWarrants\r\nSex Offender\r\nStolen Plate\r\nStolen Vehicle\r\nGang or Suspected Terrorist\r\nMissing Person\r\nViolent Person\r\nCPIC Data Records\r\nExtreme Risk Protection Order\r\nAlerts\r\n2,208,691\r\n139,916\r\n4,367\r\n1,817\r\n1,168\r\n1,097\r\n999\r\n197\r\na7\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety Insights, Hotlist Alerts dashboard, tenant 'Alpharetta GA PD', period 2023-01-01/2023-12-31 (12 months). Total Hotlist Alerts 2,358,341. Official Hotlist Alerts 2,358,341. Your Custom Hotlist Alerts No data. Other Custom Hotlist Alerts on Your Networks No data. Total Alerts by Topic: Expired 2,208,691; Suspended 139,916; Protection Order 4,367; Warrants 1,817; Sex Offender 1,168; Stolen Plate 1,097; Stolen Vehicle 999; Gang or Suspected Terrorist 197; Missing Person 47; Violent Person 32; CPIC Data Records 5; Extreme Risk Protection Order 5.\r\nTotal Hotlist Alerts: 2,358,341\r\nOfficial Hotlist Alerts: 2,358,341\r\nYour Custom Hotlist Alerts: No data\r\nOther Custom Hotlist Alerts on Your Networks: No data\r\nTotal Alerts by Topic / Expired: 2,208,691\r\nTotal Alerts by Topic / Suspended: 139,916\r\nTotal Alerts by Topic / Protection Order: 4,367\r\nTotal Alerts by Topic / Warrants: 1,817\r\nTotal Alerts by Topic / Sex Offender: 1,168\r\nTotal Alerts by Topic / Stolen Plate: 1,097\r\nTotal Alerts by Topic / Stolen Vehicle: 999\r\nTotal Alerts by Topic / Gang or Suspected Terrorist: 197\r\nTotal Alerts by Topic / Missing Person: 47\r\nTotal Alerts by Topic / Violent Person: 32\r\nTotal Alerts by Topic / CPIC Data Records: 5\r\nTotal Alerts by Topic / Extreme Risk Protection Order: 5\r\n","# 2024 Hotlists.pdf\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/2024 Hotlists.pdf\r\n# sha256: b5838655c947fff4928d27c78f1126d97e6987fa1fc8b4de0510ef35f4baad5f\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20260818143633-04'00'; modDate=D:20260818154317-04'00'; producer=Microsoft: Print To PDF; title=Insights - Flock Safety\r\n\r\n--- page 1 [ocr] ---\r\nTotal Hotlist Alerts Official Hotlist Alerts\r\n2,328,461 2,328,461\r\n250k\r\n200k\r\n150K\r\nES\r\nT 100K\r\n8\r\n50K\r\nod & 4\r\n& KS W «\r\nDate\r\nTo export data, hover over chart and click the three dots. Data will export with selected date range and Show Hits By.\r\nYour Custom Hotlist Alerts\r\nNo data\r\nFor bar charts, displaying either 30 days of daily data or ly hly aggreg:\r\nCameras and networks that are yet to receive a hotlist hit are excluded from analysis.\r\n1is rec\r\nOther Custom Hotlist Alerts on\r\nYour Networks\r\nNo data\r\nI Official H...\r\nTotal Alerts by Topic\r\nTopic\r\nExpired\r\nSuspended\r\nProtection Order\r\nStolen Plate\r\nStolen Vehicle\r\nSex Offender\r\nWarrants\r\nGang or Suspected Terrorist\r\nExtreme Risk Protection Order\r\nViolent Person\r\nMissing Person\r\nCPIC Data Records\r\nAlerts\r\n2,175,997\r\n134,915\r\n6,000\r\n3,235\r\n3,169\r\n2,619\r\n1,891\r\n218\r\n184\r\n108\r\n83\r\na2\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety Insights, Hotlist Alerts dashboard, tenant 'Alpharetta GA PD', period 2024-01-01/2024-12-31 (12 months). Total Hotlist Alerts 2,328,461. Official Hotlist Alerts 2,328,461. Your Custom Hotlist Alerts No data. Other Custom Hotlist Alerts on Your Networks No data. Total Alerts by Topic: Expired 2,175,997; Suspended 134,915; Protection Order 6,000; Stolen Plate 3,235; Stolen Vehicle 3,169; Sex Offender 2,619; Warrants 1,891; Gang or Suspected Terrorist 218; Extreme Risk Protection Order 184; Violent Person 108; Missing Person 83; CPIC Data Records 42.\r\nTotal Hotlist Alerts: 2,328,461\r\nOfficial Hotlist Alerts: 2,328,461\r\nYour Custom Hotlist Alerts: No data\r\nOther Custom Hotlist Alerts on Your Networks: No data\r\nTotal Alerts by Topic / Expired: 2,175,997\r\nTotal Alerts by Topic / Suspended: 134,915\r\nTotal Alerts by Topic / Protection Order: 6,000\r\nTotal Alerts by Topic / Stolen Plate: 3,235\r\nTotal Alerts by Topic / Stolen Vehicle: 3,169\r\nTotal Alerts by Topic / Sex Offender: 2,619\r\nTotal Alerts by Topic / Warrants: 1,891\r\nTotal Alerts by Topic / Gang or Suspected Terrorist: 218\r\nTotal Alerts by Topic / Extreme Risk Protection Order: 184\r\nTotal Alerts by Topic / Violent Person: 108\r\nTotal Alerts by Topic / Missing Person: 83\r\nTotal Alerts by Topic / CPIC Data Records: 42\r\n","# 2025 Hotlists.pdf\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/2025 Hotlists.pdf\r\n# sha256: 4226a13b991c0496f430ae7f3254da755ac1660b6ff9945a07829a47de1b9d6a\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20260818143718-04'00'; modDate=D:20260818154307-04'00'; producer=Microsoft: Print To PDF; title=Insights - Flock Safety\r\n\r\n--- page 1 [ocr] ---\r\nTotal Hotlist Alerts Official Hotlist Alerts Your Custom Hotlist Alerts Other Custom Hotlist Alerts on Total Alerts by Topic\r\nYour Networks\r\nTopic Alerts\r\n2,637,763 2,637,763 No data No dats mo sas17s\r\nSuspended 125,306\r\nProtection Order 12,416\r\nStolen Plate 4,108\r\n250K om official H... Sox Offender 2834\r\nStolen Vehicle 2550\r\n‘Warrants 1,947\r\nLo CPIC Data Records 162\r\nGang or Suspected Terrorist 131\r\nMissing Person 61\r\nExtreme Risk Protection Order 46\r\nViolent Person 20\r\nTotal Hits\r\nDate\r\nTo export data, hover over chart and click the three dots. Data will export with selected date range and Show Hits By.\r\nFor bar charts, displaying either 30 days of daily data or ly/ ly aggreg is rec\r\nCameras and networks that are yet to receive a hotlist hit are excluded from analysis.\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety Insights, Hotlist Alerts dashboard, tenant 'Alpharetta GA PD', period 2025-01-01/2025-12-31 (12 months). Total Hotlist Alerts 2,637,763. Official Hotlist Alerts 2,637,763. Your Custom Hotlist Alerts No data. Other Custom Hotlist Alerts on Your Networks No data. Total Alerts by Topic: Expired 2,488,173; Suspended 125,306; Protection Order 12,416; Stolen Plate 4,108; Sex Offender 2,834; Stolen Vehicle 2,559; Warrants 1,947; CPIC Data Records 162; Gang or Suspected Terrorist 131; Missing Person 61; Extreme Risk Protection Order 46; Violent Person 20.\r\nTotal Hotlist Alerts: 2,637,763\r\nOfficial Hotlist Alerts: 2,637,763\r\nYour Custom Hotlist Alerts: No data\r\nOther Custom Hotlist Alerts on Your Networks: No data\r\nTotal Alerts by Topic / Expired: 2,488,173\r\nTotal Alerts by Topic / Suspended: 125,306\r\nTotal Alerts by Topic / Protection Order: 12,416\r\nTotal Alerts by Topic / Stolen Plate: 4,108\r\nTotal Alerts by Topic / Sex Offender: 2,834\r\nTotal Alerts by Topic / Stolen Vehicle: 2,559\r\nTotal Alerts by Topic / Warrants: 1,947\r\nTotal Alerts by Topic / CPIC Data Records: 162\r\nTotal Alerts by Topic / Gang or Suspected Terrorist: 131\r\nTotal Alerts by Topic / Missing Person: 61\r\nTotal Alerts by Topic / Extreme Risk Protection Order: 46\r\nTotal Alerts by Topic / Violent Person: 20\r\n","# 2026 Hotlists (Jan - Jul).pdf\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/2026 Hotlists (Jan - Jul).pdf\r\n# sha256: 069fd0f697bec821723db89afab28055f9546cd32ce03fc8bb113218c718147a\r\n# pages: 1\r\n# methods: ocr=1\r\n# produced-by: author=[withheld]; creationDate=D:20260818143845-04'00'; modDate=D:20260818154351-04'00'; producer=Microsoft: Print To PDF; title=Insights - Flock Safety\r\n\r\n--- page 1 [ocr] ---\r\nTotal Hotlist Alerts Official Hotlist Alerts Your Custom Hotlist Alerts Other Custom Hotlist Alerts on\r\n300K\r\nTotal Hits\r\n0\r\nYour Networks\r\n1,889,017 1,814,098 2,364\r\n1 fi ' \" 1 72,555\r\nNon-Own...\r\nI Official H..\r\nJan 1, 2026 Feb 1, 2026 Mar 1, 2026 Apr 1,2026 May 1, 2026 Jun 1, 2026 Jul1, 2026\r\nDate\r\nTo export data, hover over chart and click the three dots. Data will export with selected date range and Show Hits By.\r\nFor bar charts, displaying either 30 days of daily data or ly hly ag ion is rec ded.\r\nCameras and networks that are yet to receive a hotlist hit are excluded from analysis.\r\nTotal Alerts by Topic\r\nTopic\r\nExpired\r\nSuspended\r\nNon Owned Custom Hotlist Alert\r\nProtection Order\r\nCustom Hotlist Alert\r\nSex Offender\r\nStolen Plate\r\nWarrants\r\nStolen Vehicle\r\nViolent Person\r\nGang or Suspected Terrorist\r\nMissing Person\r\nCPIC Data Records\r\nExtreme Risk Protection Order\r\nAlerts\r\n1,713,324\r\n84,902\r\n72,555\r\n8,875\r\n2,364\r\n2313\r\n1,998\r\n1375\r\n1,181\r\n60\r\n49\r\n12\r\n5\r\n4\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety Insights, Hotlist Alerts dashboard, tenant 'Alpharetta GA PD', period 2026-01-01/2026-07-31 (7 months). Total Hotlist Alerts 1,889,017. Official Hotlist Alerts 1,814,098. Your Custom Hotlist Alerts 2,364. Other Custom Hotlist Alerts on Your Networks 72,555. Total Alerts by Topic: Expired 1,713,324; Suspended 84,902; Non Owned Custom Hotlist Alert 72,555; Protection Order 8,875; Custom Hotlist Alert 2,364; Sex Offender 2,313; Stolen Plate 1,998; Warrants 1,375; Stolen Vehicle 1,181; Violent Person 60; Gang or Suspected Terrorist 49; Missing Person 12; CPIC Data Records 5; Extreme Risk Protection Order 4.\r\nTotal Hotlist Alerts: 1,889,017\r\nOfficial Hotlist Alerts: 1,814,098\r\nYour Custom Hotlist Alerts: 2,364\r\nOther Custom Hotlist Alerts on Your Networks: 72,555\r\nTotal Alerts by Topic / Expired: 1,713,324\r\nTotal Alerts by Topic / Suspended: 84,902\r\nTotal Alerts by Topic / Non Owned Custom Hotlist Alert: 72,555\r\nTotal Alerts by Topic / Protection Order: 8,875\r\nTotal Alerts by Topic / Custom Hotlist Alert: 2,364\r\nTotal Alerts by Topic / Sex Offender: 2,313\r\nTotal Alerts by Topic / Stolen Plate: 1,998\r\nTotal Alerts by Topic / Warrants: 1,375\r\nTotal Alerts by Topic / Stolen Vehicle: 1,181\r\nTotal Alerts by Topic / Violent Person: 60\r\nTotal Alerts by Topic / Gang or Suspected Terrorist: 49\r\nTotal Alerts by Topic / Missing Person: 12\r\nTotal Alerts by Topic / CPIC Data Records: 5\r\nTotal Alerts by Topic / Extreme Risk Protection Order: 4\r\n","# Flock Camera totals.jpg\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/Flock Camera totals.jpg\r\n# sha256: dc5e3aaff66c10f6733a2b2c5d0791a160d0e625cd8b5c291576e0ee59eab88b\r\n# pages: 1\r\n# methods: ocr=1\r\n\r\n--- page 1 [ocr] ---\r\nAlpharetta GA PD + Ses\r\nAlpharetta GA PD\r\nFARMS\r\nWYNDHAM TOW | ¥ 5\r\nHealthy Problematic\r\n0 4\r\nFailing with Flock Support Status\r\nSearch Cameras\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety device inventory for tenant 'Alpharetta GA PD'. 108 Total Devices: 106 Healthy, 1 Problematic, 0 Failing, 4 with Flock Support Status.\r\nTenant: Alpharetta GA PD\r\nTotal Devices: 108\r\nHealthy: 106\r\nProblematic: 1\r\nFailing: 0\r\nwith Flock Support Status: 4\r\n","# Flock RedSpeed Camera totals.jpg\r\n# source: alpharetta-pd/2026-08-18-aggregate-statistics/Flock RedSpeed Camera totals.jpg\r\n# sha256: e03749194755b2aef0aa37d9b649c531fafc01f55c4e60693c91d70bb49b3eb3\r\n# pages: 1\r\n# methods: ocr=1\r\n\r\n--- page 1 [ocr] ---\r\nAlpharetta GA PD - RedSpeed v Se\r\nAlpharetta GA PD - RedSpeed\r\nSRL Tey 4 I 16 Total Devices\r\nwoons ~\r\nWYNDHAM TOWN ! A 1 (3) 0)\r\nHealthy Problematic\r\nMountain Park\r\nX \\ A ' . HARETTA\r\n\\ Tied \\\r\n\\ ha \\ A OCEE\r\na PN Tiny\r\n. at hed | id 4 oA - w xX -\r\n0 1\r\nFailing with Flock Support Status\r\nWestfield\r\nSearch Cameras\r\n\r\n···· transcribed by claude-opus-5 vision pass (not OCR) ····\r\n\r\nFlock Safety device inventory for tenant 'Alpharetta GA PD - RedSpeed'. 16 Total Devices: 16 Healthy, 0 Problematic, 0 Failing, 1 with Flock Support Status.\r\nTenant: Alpharetta GA PD - RedSpeed\r\nTotal Devices: 16\r\nHealthy: 16\r\nProblematic: 0\r\nFailing: 0\r\nwith Flock Support Status: 1\r\n"]