RECEIVED SEP 2 5-2024 Rudowy  ORIGNAL  Board ofCommissioners Agenda Item Transmittal Form Procurement/ContractTransmital Form  BY:.  Rabheahin-  Type of contract: 1yearD Multi-yearD Single Event X Contract #:  BOCA Approval Date:  Submission Information Contact Name: Jazz Schools Department: Talent Management  Vendor Information Vendor Name: Lexipol, LLC  Address: 2611 Internet Boulevard, Suite 100  Frisco, TX75034  Project Title: Lexipol Subscription Platform Agreement Email: customersupport@lexipol.com  Phone #: 949-309-3894 Contact: Tricia Quast  Funding Account Number: 100-1540-521300-06   Sr. Client Success Manager rQuast@lexipol.com, 469-598-0216  Contract amount: $5,640.00  Contract Type: Goods 0 Services (X) Grant0) Contract. Action: New 0 Renewal (X) Change Order0)  Term of contract: 8 Months 5//2024-12/31/24)  Original ContractNumber: Ihave reviewed the attached contract, and the: amounti is approvéd for processing. TolA4ps ChieFfinancial Officer  CFO and COO Signatures  Procurement Manager Signature Ihave reviewed the attached contract, andi it is in compliance with Purchasing Policies of Rockdale County.  10/9/2024 Date  Signature:  Date:  dmulm-ghsbw  Detailed Summary of Contract:  The contract is for the extension of Lexipol, LLC services. Lexipol, LLCis the current provider of Services are the County's  learning management system LocalGovU.  Department Head/Elected Official-Signature: Dom Ool)  Date:  9b314  2ust539    LEXIPOL  POLICEONE ACADENI  FireRescueg ACADEMY  EMS13 AGADEM  CANBECODESOME ACADEMY  LocaiGov 6  SUBSCRIPTION PLATFORM. AGREEMENT  Customer Name: Customer Address: Attention: Lexipol's Address: Prepared By: Expiration Date:  Rockdale County Government (GA) 962 Milstead Ave Conyers, Georgia 30012 Jazz Schools 2611 Intemet Boulevard, Suite 100 Frisco, Texas 75034 Tricia Quast 12/15/2024  Contract & Proposal Valid Through: 5/1/2024-12/31/2024  Signature: Title: Date Signed:  AA  Print Name: OObORN Nebtt,sL  ChauemaN Koekdale Cousty Boakd of CommELIONERS  928/024  Reanstatement-Prorated 05/01/2024-1231/2024 QTY DESCRIPTION 1,000 251-5000 Users  UNIT PRICE DISC (%) USD41,000.00 SD4100000 USD4100000  EXTENDED USD! 5,640.00  Reinstatement Prorated 05/012024-1231/2024 Discount: USD: 35,360.00 Reinstatement- Prorated 5/01/2024-12/31/2024TOTAL USD 5,640.00  * Pricing does not include any applicable state taxes. Upon executed contract, invoices willi include state taxes where  applicable.  SCOPE OF SERVICES  Approvedast toform M. Qader A. Balg, County/ Attomey  ATTEST:  Jennifer O. Rutledge, County Clerk