Packet: Regular City Council Meeting (09/02/2025)

Budgetary Quote This document is for informational purposes only. Pricing is subject to change. Bill To: 511 S Capitol St Iowa City, Iowa 52240 Ship To: 511 S Capitol St Iowa City, Iowa 52240 Billing Company Name: IA - Johnson County SO Subscription Term: 36 Months Billing Contact Name: Payment Terms: Net 30 Billing Email Address: Retention Period: 30 Days Billing Phone: Billing Frequency: Annual Plan - First Year Invoiced at Signing. Hardware and Software Products Annual recurring amounts over subscription term Item Cost Quantity Total Flock Safety Platform $30,000.00 Flock Safety LPR Products Flock Safety LPR, fka Falcon Included 10 Included Professional Services and One Time Purchases Item Cost Quantity Total One Time Fees Flock Safety Professional Services Professional Services - Standard $650.00 6 $3,900.00 Implementation Fee Professional Services - MASH Tested Pole $1,250.00 4 $5,000.00 Implementation Fee - Non-Coastal Region Subtotal Year 1: $38,900.00 Annual Recurring Subtotal: $30,000.00 Estimated Tax: $0.00 Contract Total: $98,900.00 Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This is not an invoice – this document is a non-binding proposal for informational purposes only. Pricing is subject to change.