RECEIVED AUG 2 9 2024 55 BY:. VENDOR# 52435 P.O.#  PURCHASE ROCKDALE COUNTY,GEORGIA  V5  REQUISITION FOR  ORDER!  DISTRIBUTED AbPAtURawyomens  REFEMED   ORIGINAL  VENDOR QUOTATIONS REQUIREMENTS  15,000.000 and OVER- FORMALI BID/RFP PROCEDURE ISI REQUIRED 2,500.001 TO 14,999.99- -THREE WRITTEN QUOTES. ATTACHED 0.001 TO: 2499.99- ONE PHONE QUOTE (depts required tor rotate sources)  Ship To Address: Department/Acount 5U5-A303/220044  VENDOR#1 Goforth Williamson, Inc 16,150.00 16,150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  VENDOR#2  VENDOR  Rahricuti  Unit  Description  UNIT EXTENDED UNIT EXTENDED UNIT EXTI  GWI will pull this pump and rebuild to quote (Pump #2) This pump is running and is critical tos sludge removal and transfer to Quigg for treatment. There are only 2 pumps that alternate. One pump failed and the this pumpi iss showing signs of failure. This pump needs to be pull ASAP and rebuilt. Please see quote for full details We need to get this pumps going so wec can pull the second- * pump to determine repairs GWI is thel PENTAIR pump rep. These pumps run 24/7 GWI can get the parts and repair inat timely manner. Please consider this repair an EMERGENCY  This unit also requires a new contactor and starters to bring backi into  working condition.  to Quag  Dulpuxgandrebuld  Pump"2  Email to Depart: hakcthastanleygrockdinlecoumtygagow Email to Depart: HughPammelgRockdalrgcountygagoy Email to Vendor: gelarthallamsmcn  TOTAL  16,150.00  0.00 31  Recommended: Source ofs Supply: Goforth Williamson Inc 373O'Dell Road Griffin, Ga 30224 CONTACT:. John Boswell Purchasing Manager Use Only Below Line Award to be made to: (If not low quotation, indicate reason):  Requesting Department: WTP(4430 DyatAGKPsCP Date Prepared: 08/29/24  Elected Official Head: Department  :  KPA  ASAP  PHONE: 770-467-0303  Approved for preparation of Purchase Order  Gbeh (/lrmson, Dne  Accounting  Date  qopf  A  Tonflis b 9l/24 REQUISITION FORM Revised" 7/08/2015    Purchase Order  Page 1/2 Purchase Order Purchase Order No. 122818 Contract Number: Date 9/6/2024  GPALI CO  GEORGID  ROCKDALE COUNTY BOARD OF COMMISSIONERS  FAMACEACCOUNISPAABE PO BOX 289 CONYERS GA 30012  Bill To: ROCKDALE COUNTY BOARD OF COMMISSIONSERS  FINANCE-ACCOUNTS PAYABLE PO BOX289 CONYERS GA 30012 Ship To: WATERI TREATMENT PLANT 3090 GEES MILL ROAD CONYERS GA 30012  Vendor:  52435 GOFORTH WILLIAMSON INC 373 ODELL ROAD GRIFFINGA 30224  Changed Since the Previous Revision  Shipping Method F.O.B. Destination  Department:  Confirm-With: WTP  WATER TREATMENT PLANT Description  LN Item Numbers  ReqDate UIM Ordered Untprice ExtPrice  EMERGENCY REPAIR PULLE PUMP AND REBUILD TO QUOTE 9/6/2024 LS  16,150.00  $1.00 $16,150.00  Deliver To:    Purchase Order  SALE  Page 2/2 Purchase Order Purchase Order No. 122818 Contract Number: Date 9/6/2024  GBORGED  Subtotal Trade Discount Freight Miscellaneous Tax Order Total  $16,150.00 $0.00 $0.00 $0.00 $0.00 $16,150.00  Ordered By: WTP Approved By: Sina. atone Received By: ALL ITEMS SUBJECT TO VERIFICATION. Payment Terms: Net 30  PURCHASE ORDER VALID ONLYFOR GOODS, QUANTITIES a PRICES SHOWN.    Goforth Willamson, Inc. Maill To: 373 O'DellF Road Ship To: 377 O'Dell Road Griffin, GA30224 United States ofAmerica Ph; 770-467-0303 26533  Fax: 770-467-0301  Goforth Willamson,inc.  Quote  Dates 15-J424  To RobconyWaert Resources ROBOX GA30012 States Americal  Quote To  ferms Net 30 Days Quantity Desctiptions  ShipMas GWI Truck  Salesporson JGBOS Amount  Unit Price  Reference: 20HP Pentair Line: 001 Part: PENTAIR, SUB, 20HP M/D: S6LXP2000FC Scope ofV Work: 1. Tavelt tos site: Rockdale County 2. Pulll Hydromatic Sub 3. Disassemble pump complete 4, Inspect andr record all critical dimensions 5. Sandblast all parts to bei reused 6. Prime and coat parts 7. Steam and bake stator 8. Provide: andi install tof following parts: a. 2ea.- Seal Sensor b. 1ea. - Radial Bearing G. 1ea. -1 ThrustE Bearing d. 2ea. - Retaining! Ring e. 20a. - Mechanical Seal 1ea, - Hydromatic O-Ring! Kit g. Miscellaneous Gaskets andi Fasteners 9. Machine/Manulacturei thet following parts: a. 1ea.-1 Impeller Wéar Ring- -Fab! New b, 1ea.- Volute Wear Ring- - Skim 100% 10. Clean and stack pump 11. Balance rotating assembly according tol ISO G1.0s specs. 12. Assemble pump complete 13. Paint and crate pumpf for delivery 14. Install pump; set tor run 15. Install thef following provided by GWI Controls: a. 2éa,- MCD Soft Starters b. 2ea.- Conery! NOI Floats C. 1ea.-F Panel Fan d. 1ea.-6 60' MTWE 8AWG Wire e. Miscellaneous conductor ande equipment  PERY YOURI REQUEST, WEAREF PLEASED TOC QUOTE1 THE FOLLOWING:  Expiration Date:  14-Aug-24 Rev: 140945  Page1 1of2    Goforth Willianison, Inc. Mall" To: 3730 O'Dell Road Ship To: 377 ODel! Road Griflin, GA30224 United States ofAmerica Ph: 770-467-0303  226533  Fax: 770-467-0301  Quote  Goforth  Williamson, inc.  Date 15NM24  To Rockdale CounyWater Regources POBO2 Conyers GA30012 Onlted States of6 Amerca  Quote To  GN ML  Shipva GWIT Truck  Salesperson JGBOS Amount  Tems Net 30 Days Quantity Description:  Unit Price  Delivery 6-8 weeks ARO  Note: GWI will provide a 1-year warranty on materials and workmanship. Quote prepared by Christopher Harris / Project Engineer Fort the aboves scope ofv work, GWI Quote  ea PLEASEN NOTE: Paperwork,  $16,150.00 Total:  $16,150.00 $16,150.00  1.F Freight: FOB Origin, groundf freightp prepald and charged loc curbslde off first location, 2. Price' "doest not" reflect Sales Tax, Documentation. Drawings, or Speclal 3. We canr now: accept Visa, Maslercard, American Express and! Discover. Please contact usify you would! liket top payy viao credit card. 4.F Pleaser reference Quote onF Purchase order ands sendy your Purchase orderst to Puchassonders@dolarthwilamson.com THANK' YOUF FORT THE OPPORTUNITYT TOI PROVIDET THIS QUOTE. PLEASE CALL 770-467-0303, ORY YOUR! SALES REP, IFYOUHAVEANY QUESTIONS.  Page 2of2