FLOCK ADDENDUM JAN 2024 W-SIGN.PDF

FLOCK GROUP INC. 
AMENDMENT ORDER FORM 
 
This Amendment Order Form together with the Terms (as defined herein) describe the 
relationship between Flock Group Inc. (“Flock”) and AZ -Maricopa County SO identified below 
(“Agency”) (each of Flock and Agency, a “Party”). This Amendment Order Form (“Order 
Form”) hereby incorporates and includes the previously executed agreement, dated 02/24/2022, 
relating to the provision of services by Flock to Agency (“GOVERNMENT AGENCY 
CUSTOMER AGREEMENT”) attached (the “Terms”), any schedules attached thereto, and 
incorporated herein by reference, which describe and set forth the general legal terms governing 
the relationship (collectively, the "Agreement"). The Terms contain, among other things, 
warranty disclaimers, liability limitations and use limitations. In full consideration of the 
continued promises and warranties contained therein, this Amendment Order Form shall 
supersede, amend and replace any prior agreements between the Parties relating to the subject 
hereof. The Parties understand and agree that any prior orders or agreements between the Parties 
have been replaced and any outstanding services provided by Flock are now subject to this 
Agreement.  
 
The Agreement will become effective when this Order Form is executed by both Parties (the 
“Effective Date”).  
 
The GOVERNMENT AGENCY CUSTOMER AGREEMENT is amended as follows: Nine (9) 
Flock Safety Falcons are removed from the Agreement, and nine (9) Flock Safety Falcon Flexes 
are added to the Agreement per the updated product table below. For the avoidance of doubt, 
Axon Enterprise, Inc. will be billed by Flock for the modifications to the Agreement. Customer 
shall not be billed under this Amendment.  
 
 
 Professional Services and One-Time Purchases 
  
 
 
Hardware and Software Products 
Annual recurring amounts over subscription term 
  
 
 
 
 
 
 
 
Annual Recurring Total:           $67,000.00 
Name
Price/Usage Fee
QTY
Subtotal
  Professional Services – Implementation Fee (Public)
250.00
$                
25.00
6,250.00
$

By executing this Order Form, AZ - Maricopa County SO represents and warrants that it 
has read and agrees all of the terms and conditions contained in the Terms attached. The 
Parties have executed this Agreement as of the dates set forth below. 
 
 
 
 
 
 
 
 
 
   Customer:  AZ - Maricopa County SO
   Contact: Phil Dougherty
   Address:  301 S. 4th Ave, Phoenix, Arizona  85003
   Phone: (602) 876-4835
   E-Mail: p_dougherty@mcso.maricopa.gov
   Expected Payment Method:
   Billing Contact: Phil Dougherty
   Initial Term: 12 Months 
   Renewal Term: 12 Months
   Special Terms (If Applicable):
FLOCK GROUP, INC.
AZ - Maricopa County Board of Supervisors
By:
Chairman,                                                                                    Date
Name:
Board of Supervisors
Title:
Juanita Garza,                                                                             Date
Date:
Clerk of the Board
APPROVED AS TO FORM:
________________________________________________________
Deputy County Attorney                                                       Date