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Requester Name :Title:Dept: <br />Contact Name:Email:Phone: <br />Estimated Cost: <br />Complete the following checklist: This is a sole source vendor because: <br />Sole provider of a licensed or patented good or service. <br />Sole provider of items that are repair parts of or updates to existing equipment, systems. <br />Sole provider of factory-authorized warranty service. <br />What steps were taken to verify that these features are not available elsewhere? <br />Date: <br />Date: <br />Date: <br />Sole provider of unique equipment, products and/or services not offered by others. Please provide brief explanation. <br />Address: <br />Description of Product or Service: <br />Director of Finance Approval: <br />Sole source purchases are goods and services available from only one supplier/vendor or meets the listed criteria. Purchases for items that cannot be <br />procured through the competitive bidding process must be documented as to why the item(s) is considered sole source. <br />City of Pleasanton <br />Sole Source Justification <br />What specific feature makes this item and/or company unique and why is this needed for your project? <br />Other vendors were contacted (List specific company names, phone numbers and contact names, and explain why these were not suitable). <br />Other brands/manufacturers/companies were examined (List specific company names, phone number and contact names, and explain why <br />these were not suitable). <br />There is no reasonable expectation that a meaningful cost or other improvement could be realized over the incumbent contractor's <br />performance (e.g., the changes of another firm winning a competition are clearly remote. Please provide a brief explanation. <br />There is a substantial technical risk in contracting with any other contractor, (e.g., only one contractor has been successful to date in <br />implementing a difficult manufacturing process). In a brief explanation, provide supporting evidence that explains why other contractors are <br />considered to be unable to overcome the substantial technical risk. <br />Only company available to provide service and/or supplies to meet project schedule. In a brief explanation, provide supporting evidence of <br />why other contractors are considered to be unable to meet the project schedule. <br />Requestors Signature: <br />Department Head Signature: <br />Requested Sole Source Company: <br />Project Schedule (when do you need the product or service by?): <br />Heather DeQuincy Business Services Manager Police <br />Flock Group, Inc. <br />Jeff Lents jeff.lents@flocksafety.com 480-621-2406 <br />1170 Howell Mill Rd., Suite 210, Atlanta, GA 30318 <br />Relocate and add license plate reader cameras throughout the city, totaling 38 cameras. This was approved by the City Council on 7/16/25 <br />and included 10% contingency, which is why the quote varies from the estimated cost included on this form. <br />7/16/25 $ 639,760.00 <br />This project expands a pilot project the Police Department undertook over the past two years. Flock Group license plate reader cameras <br />have been installed by multiple regional agencies throughout the region, allowing for the sharing of criminal data through a shared <br />network. <br />4 <br />Docusign Envelope ID: 75D793E6-C3C5-4253-9BBE-EDDFB8700762 <br />7/17/2025 <br />7/17/2025 <br />7/28/2025