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i'vocksafety <br /> EXHIBIT A <br /> ORDER FORM <br /> Customer: IL-Decatur PD Initial Term: 60 Months <br /> Legal Entity Name: City of Decatur Renewal Term: 24 Months <br /> Accounts Payable Email: sbrandel@decaturil.gov Payment Terms: Net 30 <br /> Address: 1 Gary Anderson Plaza Decatur,Illinois 62523 Billing Frequency: Annual Plan-First Year Invoiced at Signing. <br /> Retention Period: 30 Days <br /> Hardware and Software Products <br /> Annual recurring amounts over subscription term <br /> Flock Safety Flock OS <br /> F1ockOS TM Included I Included <br /> Flock Safety LPR Products <br /> Flock Safety Falcon Q Included 100 Included <br /> Professional Services and One Time Purchases <br /> Subtotal Year 1: $250,000.00 <br /> Subtotal Year 2: $250,000.00 <br /> Subtotal Year 3: $250,000.00 <br /> Subtotal Year 4: $250,000.00 <br /> Subtotal Year 5: $250,000.00 <br /> Discounts: $250,000.00 <br /> Estimated Tax: $0.00 <br /> Contract Total: $1,250,000.00 <br />