This page was read by OCR. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
2/10/26, 11:07 AM
Rpt: Rpt 1
a tyler erp solution
Bill To
ACCOUNTS PAYABLE
6TH FLOOR, CITY HALL
2400 WASHINGTON AVE
NEWPORT NEWS, VA
Requisition 00001342-00 FY 2026
PO 20262174
[Acct No:
|4004-200-70-700E-570010-000000-YE24-00000- E0053
|Review: R-A RFP - SOLICITATION ADVERTISED
23607 |Buyer: sightlergw
|Status: Converted Page 1
vendor 82-0594875 Ship To
FLOCK GROUP INC
1170 HOWELL MILL RD NW
SUITE 210
ATLANTA, GA 30318
POLICE DEPARTMENT (HDQTR)
HEADQUARTERS
9710 JEFFERSON AVE.
NEWPORT NEWS, VA 23605
Date |Vendor |Dat
Ordered
e
[ship
|Number |Required |Via
30/26
|
|Terms | Department
https://nnmunisapp.nnlocal.org/prod/munis/gas/app/ua/report/viewer/viewer.html?reportld=805EF575-495E-44CE-A97C-C9DC07A69C 1 A&privateUriPrefix=https://nnmunisapp.nnlocal.org:443/prod/mun...
LN Description / Account
General Notes
Qty Unit Price
Contracting officer: Gary Sightler, Purchasing Agent
sightlergw@nnva.gov
Assistant: Shawneequa Tyler, Procurement Services Specialist
tylersd@nnva.gov
SEE ATTACHED SCOPE OF
WORK
Net Price
THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS, CONDITIONS AND
PRICES OF CONTRACT NO. 26-1342-00, DRONE AS FIRST RESPONDER PROGRAM.
CONTRACTOR PRIMARY OF CONTACT:
2/3Jump to an indexed page (2 of 2)