# Flock Sole Surce January 2021.pdf # source: alpharetta-pd/2026-08-17-flock-finance/contracts/Flock Sole Surce January 2021.pdf # sha256: 3e9bfadf64db2cc036697804df32b8344ca84a34fd7c33c8c8eb1d7d73ff8dc7 # pages: 2 # methods: ocr=2 # 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] --- page 1 [ocr] --- 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 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· A 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. 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 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. 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 Department Director Approval - Date/Time: 01/08/2021 10:58 AM Department Director Approval: Approve --- page 2 [ocr] --- 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 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· The 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. Name (top row; its section heading falls on page 1): Shawn Mitchell Date/Time (top row; its section heading falls on page 1): 01/08/2021 10:59 AM Budget & Procurement Manager Approval: Approve Procurement Official Approval - Name: Thomas Harris Procurement Official Approval - Date: 01/11/2021 09:32 AM Procurement Official Approval: Approve City Attorney Approval - Name: Sam Thomas City Attorney Approval - Date/Time: 01/11/2021 03:44 PM City Attorney Approval: Approve