6 pages · PDF · 2.9 MB · from the flock-finance delivery, received 2026-08-17. It reads: “Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link:…”
How this text was read: 4 pages · OCR, reading a rasterised page · 2 pages · the document’s own text layer. That means part of it is a machine’s reading of an image, which can transpose a digit or invent a character. The OCR's own mean confidence over the 638 words it read was 92.9%, its lowest 0%, with 22 below 60%. 4 pages have since been checked against the image by a person. The document linked above is the record; this is a reading of it. The sha256 is published so the original can be checked against what the city produced.
The document
PDF · 2.9 MB · AS PRODUCED
This is the file the city handed over, byte for byte — not a copy, not a re-save. Open it on its own if it does not display here, or download it. Everything below is a reading of this.
The text
EXTRACTED AND REFLOWED — THE DOCUMENT ABOVE IS THE RECORD
Paragraphs are rejoined from the line breaks the scan left behind; columns and figures are left exactly as they came off the page. The verbatim extraction is linked above, and the document itself is what settles anything.
Page 1from the document’s own text layer
INVOICE
Flock Group, Inc.
Invoice Number:
INV-4015
www.flocksafety.com
Date Issued:
11/8/2022
Due Date:
12/8/2022
Payment Terms:
Net 30
PO#:
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW
RULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWk
e?s=ap
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
ITEMS
BEGIN
DATE
END
DATE
QTY
UNIT
PRICE
SALES
TAX
TOTAL
Falcon
11/20/202
2
11/19/202
3
3
2,000.00
$0.00
$6,000.00
Falcon
11/20/202
2
11/19/202
3
2
2,000.00
$0.00
$4,000.00
Falcon
11/20/202
2
11/19/202
3
5
2,000.00
$0.00
$10,000.00
This invoice does not necessarily reflect your contract dates.
Your contract begins once your installation has been completed.
Payable to:
Flock Safety
Click Online payment link below Memo:
INV-4015
to pay by credit card or ACH/Wire Transfer Mail to:
PO Box 207576
Page 2from the document’s own text layer
INVOICE
Flock Group, Inc.
Invoice Number:
INV-4015
www.flocksafety.com
Date Issued:
11/8/2022
Due Date:
12/8/2022
Payment Terms:
Net 30
PO#:
Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW RULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWk e?s=ap
Dallas, TX 75320-7576
If paying by check, please include a printed
Copy of the invoice PDF with check payment.
Payment should be sent via USPS.
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your
contract.
Page 3read by OCR from the page image
Ere AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN
ALPHARETTA FEDERAL WORK AUTHORIZATION PROGRAM
GEORGIA
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is 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, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned contractor will continue to use the federal work authorization program throughout the contract period and the undersigned contractor will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13- 10-91(b).
Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:
WMR3S\3
Federal Work Authorization (E-Verify) User Identification Number
TORRY, 23, 219
Date of Authorization woe Geos ne Name of Contractor Name of Project Subscribed and Sworn Before Me On This The Day of . 20 Notary Public *Please See Attachment of Notarization My Commission Expires: an and Seal*
CITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW ALPHARETTA.GA.US 678.297.6000
Page 4read by OCR from the page image
CALIFORNIA JURAT
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.
STATE OF CALIFORNIA }
COUNTY OF SAN MATEO }
Subscribed and sworn to (or affirmed) before me on this 28th day of November » 2022
by Mark Antonio Smith
proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.
JOSEPHINE SUEN
Notary Pubic - California
San Mateo County i
: re Z Commission # 2360424
Signature LG pt rier : My Comm, Expires Jun 18, 2025
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:
Other: Lhe City of Alpharetta, Georgia
Other:
Page 5read by OCR from the page image
Form Name: Sole Source/Single Source Justification Form
Browser: unknown / unknown
IP Address: 76.17.51.45
Unique ID: 735932756
Request ID: #20
Submission Completed: January 11, 2021 3:45 pm
Process Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s)
Participant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas
Location: 33.935001373291, -83.953796386719
Sole Source/Single Source Designation
Designation
Sole Source Designation
Sole 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.
General Information
Date
01/05/2021
Originator's Name
Michael Stewart
Originator's Email
mstewart@alpharetta.ga.us
Department
Public Safety, including E911
Department Director/Designee Name
John Robison
Department Director/Designee Email
jrobison@alpharetta.ga.us
Vendor Name
Flock
Vendor #
3435
Department Director Approval
Name
John Robison
Date/Time
01/08/2021 10:58 AM
Department Director Approval
Approve
Budget & Procurement Manager Approval
Page 6read by OCR from the page image
Name
Shawn Mitchell
Date/Time
01/08/2021 10:59 AM
Budget & Procurement Manager
Approval
Approve
Procurement Official Approval
Name
Thomas Harris
Date
01/11/2021 09:32 AM
Procurement Official Approval
Approve
City Attorney Approval
Name
Sam Thomas
Date/Time
01/11/2021 03:44 PM
City Attorney Approval
Approve
The extraction header, as the text file carries it