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Docusign Envelope ID: 1BD62A30-BDC3-4600-B45A-9435E6916BEA <br />ock safety <br />EXHIBIT Al - ORDER FORM <br />This Exhibit Al order form ("Order Form") hereby incorporates and includes the attached terms of Exhibit A - Order Form and the Master Services <br />Agreement previously executed on 5/15/2024 (the "Terms") by the Parties which describe and set forth the general legal terms governing the <br />relationship (collectively, the "Agreement" ). The Terms contain, among other things, warranty disclaimers, liability limitations and use limitations. <br />This additional services Agreement will be effective when this Order Form is executed by both Parties (the "Effective Date") <br />Customer: MN - Ramsey County SO <br />Legal Entity Name: Ramsey County Sheriff's Office <br />Accounts Payable Email: Stephen.lydon@co.ramsey.mn.us <br />Address: 425 Grove St Saint Paul, Minnesota 55101 <br />Hardware and Software Products <br />Annual recurring amounts over subscription term <br />Flock Safety Platform <br />Flock Safety LPR Products <br />Flock Safety LPR, flea Falcon <br />Professional Services and One Time Purchases <br />Oa Fees <br />Flock Safety Professional Services <br />Professional Services - Standard Implementation Fee <br />Initial Term: <br />12 Months <br />Renewal Term: <br />24 Months <br />Payment Terms: <br />Net 30 <br />Billing Frequency: <br />Annual Plan - First Year Invoiced upon contract execution. <br />Retention Period: <br />30 Days <br />$57,000.00 <br />Included 19 Included <br />$0.00 19 $0.00 <br />Subtotal Year 1: $57,000.00 <br />Annual Recurring Subtotal: $57,000.00 <br />Discounts: $12,350.00 <br />Estimated Tax: $0.00 <br />Contract Total: $57,000.00 <br />Billing Schedule <br />Amo <br />