# Insight Public Sector, Inc. Insight Public Sector, Inc. is the procurement reseller through which the [[Little Rock Police Department]] acquired its [[Flock Safety, Inc.]] license-plate-reader hardware and software. In this production (PDFOI-2026-1874) Insight does not appear as a surveillance-technology vendor in its own right; it functions as the contracting vehicle that carries Flock pricing, quotes, and invoices to the City. Flock's account team describes the arrangement in plain terms: "It looks like the PD has used Insight as a procurement vehicle - meaning they will provide quotes and invoices" (Emails 1-24.pdf p. 143, "It looks like the PD has used Insight as a procurement vehicle - meaning they will provide quotes and invoices"). The OCR text renders the company name variously as "Insight Public Sector," "Insight Public," and "Insight USA"; these are the same entity. ## Role in the Flock renewal Insight is the named contracting party in the City of Little Rock's amendment to Resolution 16489. The Board of Directors communication states that the resolution authorizes "the City Manager to enter into a contract with Insight Public to renew LRPD's flock subscription in the amended amount 362,000" (Emails 1-24.pdf p. 101, "to enter into a contract with Insight Public to renew LRPD's flock subscription in the amended amount 362,000"). The same agenda item records that "Vendor selection was made though the OMINA Partners #23-6692-03" (Emails 1-24.pdf p. 101, "Vendor selection was made though the OMINA Partners #23- 6692-03"). "OMINA" is an OCR rendering of OMNIA Partners, the cooperative purchasing organization; the contract number as it appears in the record is #23-6692-03. The communication was approved by Interim City Manager Emily Cox (Emails 1-24.pdf p. 101, "Emily Cox, Interim City Manager"). The amendment, the renewal arithmetic, and the contested camera count are covered in [[Resolution 16489 and the 30-Cameras Discrepancy]]. The cooperative-contract mechanism that lets the City buy from Flock through Insight without a separate competitive solicitation is described in [[Cooperative Purchasing Vehicle]]. ## Quotes and invoices routed through Insight Flock's own correspondence confirms that the Flock quote numbers in this production were issued against the Insight procurement channel. A Flock representative forwarded three quotes to LRPD's Sgt. Bewley: "Q-80915 for 25 Falcons, 5/18/2024 to 5/17/2025"; "Q-82714 for 70 Falcons and 5 Flex, 6/9/2024 to 6/8/2025" with a "one-time credit, paid by Flock, for quantity 6 Falcons due to installation delays"; and "Q-84131 for 20 Falcons and 5 Flex, 9/5/2024 to 9/4/2025" (Emails 1-24.pdf p. 143, "Q-80915 for 25 Falcons, 5/18/2024 to 5/17/2025"; "Q-82714 for 70 Falcons and 5 Flex, 6/9/2024 to 6/8/2025"; "Q-84131 for 20 Falcons and 5 Flex, 9/5/2024 to 9/4/2025"). Because the quotes and invoices originate from Insight, Flock noted that producing the underlying documents to LRPD on request would be slowed: "We work closely with them, but it will delay my ability to get you those documents. I've submitted a ticket internally for that" (Emails 1-24.pdf p. 143, "We work closely with them, but it will delay my ability to get you those documents"). A later Flock recap to LRPD reiterates the routing and ties it to the master services agreement: "Your purchases for Flock have routed through Insight. I'm attaching the original Insight agreement with our MSA and also a PO for the 2023 expansion. Section 6.1b outlines the Falcon term as starting at first camera validation as we discussed" (Emails 1-24.pdf p. 191, "Your purchases for Flock have routed through Insight. I'm attaching the original Insight agreement with our MSA and also a PO for the 2023 expansion"). This indicates that the original Insight agreement carries Flock's MSA terms, including the Section 6.1b provision that a Falcon camera's subscription term begins at first camera validation. The deployment and permitting context for these quotes is detailed in [[Flock LPR Deployment Expansion and Permitting Delays]]. ## Insight as a FOIA-records target A public records request reproduced in this production sought, among other things, "Any email correspondence with vendors from Insight Public Sector or research affiliates" and the "Most recent contract with Insight Public Sector to purchase Flock hardware and software" (Emails 1-24.pdf p. 78, "Any email correspondence with vendors from Insight Public Sector or research affiliates. Most recent contract with Insight Public Sector to purchase Flock hardware and software"). The same request asked for the "Location of the 30 new cameras to be purchased under resolution 16,489" (Emails 1-24.pdf p. 78, "Location of the 30 new cameras to be purchased under resolution 16,489"), the disputed figure examined in [[Resolution 16489 and the 30-Cameras Discrepancy]]. ## Cross-reference: the procurement record The external City of Little Rock procurement record CLR-2026-778, which corresponds to the Flock LPR renewal (Resolution 16846), names Insight Public Sector as the reseller and identifies the OMNIA Partners cooperative contract as the purchasing vehicle, with a Cobb County, Georgia lead agency and an Insight sales representative named Shane Hanna. Those particulars (the Cobb County lead-agency designation, the rep name Shane Hanna, and the CLR-2026-778 identifier) come from that procurement record and are NOT present in this email production; they are noted here only as a cross-reference and cannot be verified against the Tier-1 source text of PDFOI-2026-1874. ## What this production does not establish This production shows Insight only in its reseller capacity. It does not contain an Insight quote document, invoice, or signed contract reproduced in full; the quote numbers and the MSA reference are known from Flock's descriptions of attachments rather than from the attachments themselves as captured in the OCR text. The lead agency and the named Insight representative are not stated anywhere in this production.