Vendor
FLOCK GROUP INC
- Paid
- 94,500.00
- Open
- 7,000.00
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 03/12/2025 to 04/22/2026
Paid and open are summed from the 6 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 03/12/2025 | Washington Township | 78643 | 25-00204 | Additional 5 license plate readersLedger, 03/18/2026 | 17,500.00 | Ledger, 03/18/2026 |
| 04/28/2025 | Washington Township | 78887 | 25-01370 | Additional 10 license plate readersLedger, 03/18/2026 | 35,000.00 | Ledger, 03/18/2026 |
| 01/21/2026 | Washington Township | 80704 | 26-00123 | 5 LPR and retention renewalLedger, 03/18/2026 | 17,500.00 | Ledger, 03/18/2026 |
| 02/11/2026 | Washington Township | 80849 | 26-00292 | Extended data / (2) LPRLedger, 03/18/2026 | 7,000.00 | Ledger, 03/18/2026 |
| 04/22/2026 | Washington Township | 81259 | 26-01067 | 5 LPR AND RETENTION RENEWALLedger, 08/31/2026 | 17,500.00 | Ledger, 08/31/2026 |
| 08/13/2026 | Washington Township | open | 26-02732 | EXTENDED DATA/(2)LPR (NJ-3YRS)Ledger, 08/31/2026 | 7,000.00open | Ledger, 08/31/2026 |
| Paid7,000.00 open, not yet paid | 94,500.00 |
Towns that paid this vendor
- FGrade FWashington Township94,500.00 paid7,000.00 open
Documents
The documents these payments are printed on
Other records the findings cite
- Purchase order 26-00123 and Flock invoice INV-77967 citing purchase order 24-03396, five readers and retention renewal, check 80704
- Township vendor payment history, Flock Group Inc, vendor FLOCK005, all funds, first to 08/31/2026
- Flock Safety order form, five Falcon cameras, 17,500.00 first year and 17,500.00 annual recurring, signed by the Business Administrator 12/09/2024 with purchase order pending
- Flock Safety order form, license plate reader cameras, 35,000.00 first year and 35,000.00 annual recurring, signed by the Business Administrator 04/23/2025, purchase order 25-01370
- Flock Safety sole source letter, ALPR cameras and solution
- Purchase order 25-00204 and Flock invoice INV-59259 dated 02/28/2025, five license plate readers, check 78643
- Purchase order 25-01370 and Flock payment information page, ten license plate readers, check 78887
- Purchase order 26-00292 and Flock invoice INV-71180, extended data and two readers, renewal year 1 of 24 month term, check 80849
- Purchase order 26-01067, voucher and check 81259, Flock Group Inc, five license plate readers and retention renewal