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CITY OF NEWPORT NEWS, VIRGINIA Purchase Order
OFFICE OF PURCHASING ORIGINAL
2400 Washington Avenue
Fiscal Year 2026 Page: 2 of 2
Newport News, VA 23607
THIS NUMBER MUST APPEAR ON ALL INVOICES,
www.nnva.gov/purchasing PACKAGES AND SHIPPING PAPERS.
(757) 926-8721
Bill To Purchase Order # 20262174 - 00
ACCOUNTS PAYABLE
6TH FLOOR, CITY HALL CONTACT THE CONTRACT OFFICER WITH QUESTIONS
REGARDING THIS ORDER.
2400 WASHINGTON AVE
NEWPORT NEWS, VA 23607 Contract Officer Gary W. Sightler
Email: accountspayable@nnva.gov 757-926-8027
sightlergw@nnva.gov
Vendor Ship To
FLOCK GROUP INC POLICE DEPARTMENT (HDQTR)
1170 HOWELL MILL RD NW HEADQUARTERS
SUITE 210 9710 JEFFERSON AVE.
ATLANTA, GA 30318 NEWPORT NEWS, VA 23605
Vendor Number 35437
CONTRACT NUMBER DEPARTMENT/LOCATION REQUISITION NUMBER DELIVERY REFERENCE
26-1342-00 POLICE 1342
DATE ORDERED DATE REQUIRED PAYMENT TERMS FOB FREIGHT TERMS DELIVERY METHOD
12/31/2025 06/30/2026 0%/30; Net 30 Days DESTINATION PREPAID & ALLOWED SERVICES
NOTES
L E
I A B
O T
E G
-N
N
NO
Non-Negotiable, For City Use ONLY!
Robin Ramey Gary W. Sightler
Dept. Contact Purchase Order Total $680,000.00Jump to an indexed page (3 of 3)