Packet: Tiffin Regular City Council Meeting (12/16/2025)

ffock safety EXHIBIT A ORDER FORM Customer: 1A - City of Tiffin Initial Term: 36 Months Legal Entity Name: — IA - City of Tiffin Renewal Term: 36 Months Accounts Payable Ema [email protected] Payment Terms: Net 30 Address: 300 Railroad St Tiffin, lowa 52340 Billing Frequene: Annual Plan - Invoiced at First Camera Validation. Retention Pe 30 Days Hardware and Software Products Annual recurring amounts over subscription term Quantity Total Flock Safety LPR, tka Falcon Included 10 Included Professional Services and One Time Purchases Quantity $0.00 Professional Services - MASH Tested Pole Implementation Fee - Non-Coastal Region sa * $0.00 Subtotal Year I: $30,000.00 Annual Recurring Subtotal: $30.000.00 Estimated Tax: $5,400.00 Contract Total: $90,000.00 Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This ement will automatically renew for successive renewal 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 notice of non-renewal at least thirty (30) days prior to the end of the then-current term. The Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires sel {- installation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term start date shall control. In the event a Customer purchases sofware only, the Term shail commence upon execution of the Agreement. Billing Schedule dule mount (USD) At First Camera Validation $30.000.00 Annual Recurring after Year 1 $30,000.00 Contract Total $90,000.00 *Tax not included