VRe ORIGINAL RECEYED REQUISITION FOR CHANGE ORDER 8b VENDOR QUOTATIONS REQUIREMENTS 15,000.0 000 and OVER- FORMAL BID/RFP PROC EDUI RE ISI REQUIRED 2.500.00 TOI 14,999.99- THREE WRITTEN QUOTES ATTACHED 0.00 TO2 2499.99- ONE PHONE QUOTE (depis required to rotate sources) VENDOR#I Benchmark Management 50,000.00 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 VENDOR# 55729 CURRENTP.O dahens News PO Ship To Address: 1119 West Ave, Conyers GA 30012 VENDOR #2 VENDORH3 DepartmentAcount 580-52U-521200-15 Unil Deseription UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED To provide Stormwater with plan reviewing services for Commercial: and Residentials site development projecis. Benchmark will supply qualified engincers and project managers: and provide. all necessury suppurt. Construction Inspection service furs Stormwater 2025 Email to Dept.Mariynarols ruchdalrounygng" Eamil to Dept: Terrencaimpsinsarvcklaltoumygagw Email to Depart: Kaahagehnsomruchaalecuntygngo Email lo Depart: Fayola.harrisruchdalecounvygngow Email 1o Vendor: Fahchebmmlc-om TOTAL 100,000.00 100.000.00 0.00 Date Prepared: 12/18/24 Date Required: 12-B-24 0.00 Recommended Source uffSupply: Benchmark Management 101 Muriettu St NW Ste2000 Atlanta GA 30303. Purchasing Oflicer Use Only Below Line Award to be made 10: r not low quotation, indicate reason): Requesting Department: TOMATPAGBENT Elected Official halhon Deparment Head: Kaabu, Johnson, kpuly Dieeror PHONE: 404-668-0048 Approved for preparation of Purchase Order Ca REQUISITION! FORM Revised benchmak Mamene Accounting Officer àm 12324 1715 7082015 Da PREE 1/6/2025 A95419 Purchase Order LE Page 1/2 Purchase Order Purchase Order No. 120194 Contract Number: Date 5/11/2022 GEORGID ROCKDALE COUNTY BOARD OF COMMISSIONERS FAMACEACCOUNISPAABE POE BOX289 CONYERS GA 30012 Bill To: ROCKDALE COUNTYI BOARD OF COMMISSIONSERS F'IANCE-ACCOUNTS PAYABLE PO BOX 289 CONYERS GA 30012 Ship To: STORMWATER ADMIN BUILDING 1119) WEST AVENUE SW CONYERS GA 30012 Vendor: 55729 BENCHMARK MANAGEMENT, LLC 101 MARETTASTREETI NW SUITE2000 ATLANTAGA 30303 Changed Since the Previous Revision Shipping Method F.O,B. Destination Department: Confirm-With: STORMWATER STORMWATER, ADMIN BUILDING Description; AL/NA Item Number CONSTRUCTION PROVIDE! PLAN REVIEWING Req, Date U/M Ordered UnitPrice Ext, Price INSPECTION: SERVICES FOR STORMWATER SERVICES FOR COMMERCIAL & RESIDENTIAL 12/14/2021 Each 107,000.00 $1.00 $107,000.00 $1.00 $120,000.00 FOR COMMERCIAL a RESIDENTIAL! SITE DEVELOPMENT PROJECTS. SUPPLYQUALIFIED CONSTRUCTION INSPECTORS SITEDEVELOPMENT PROJECTS. SUPPLYQUALIFIED ENGINEERS & PROJECT MANAGERS. PROVIDE, ALL 12/14/2021 Each 120,000.00 NECESSARY SUPPORT. ASSET SURVEYE & OF SAID ASSETS INF ROCKDALE COUNTY 12/14/2021 Each 45,900.00 120,000.00 $1.00 $45,900.00 $1.00 $120,000.00 $1.00 $107,000.00 $1.00 $120,000.00 $1.00 $107,000.00 INSPECTION PLANI REVIEWING SERVICES 5 CONSTRUCTION INSPECTION *6 CHANGEORDER 7 CONSTRUCTION COMMERCIAL & RESIDENTIAL! SITE SERVICE FOR STORMWATER PLANF REVIEW SERVICES SERVICE FOR STORMWATER 12/14/2021 Each DEVELOPMENT PROJECTS. SUPPLY QUALIFIED ENGINEERS & PROJECT MANAGERS a PROVIDE NECESSARY SUPPORT. 12/14/2021 Each 107,000.00 12/14/2021 Each 120,000.00 12/14/2021 Each 107,000.00 Purchase Order ue Page 2/2 Purchase Order Purchase Order No. 120194 Contract Number: Date 5/11/2022 335 GEORGIP Shipping Method F.O.B. Destination Department: Confirm With STORMWATER STORMWATER, ADMIN BUILDING Description" L/N! ItemNumber INSPECTION Req. Date U/M Ordéred Unit Price Ext.Price Deliver To; Subtotal Tradel Discount Freight Miscellaneous Tax Order Total $726,900.00 $0.00 $0.00 $0.00 $0.00 $726,900.00 Ordered By: STORMWATER. Approved By: Sina. Matone Received By: ALL ITEMS SUBJECT TO' VERIFICATION. Payment Terms: Net 30 PURCHASE ORDER VALID ONLY FOR GOODS, QUANTITIES & PRICES SHOWN, ORIGINAL 01asD REQUISITION FOR PURCHASE ORDER OGADMAECOUNTACORGA VERDORQUDTATINSE REQUIKEEENTS 15,000,000 and OVER- FORMALBIIREPI PROCEDURE ISREQBIRED 2.500003 T0 14,999.99- THREE WRITTEN QUOTES ATTACIED 0.06T02 2499.99- ONE ON:pUTHIs: rolalesouroey VENDOR#1 Benchmark! Managemment. 120,000.00 120,000.00 0.00 0.00 0.00 107,000.00 107,000.00 0.00 0.00 0u 0.00 0.00 0.00 o 3a,ob9 Addp BT VENDOR# 55729 P.O.H Chg ord#120194 Ship. To Address: 958 Milstead. Ave. Conyers GA: 30012 VENDOR#2 VENDOR#3 Depariment/Acrount 380-437037120045 Uait Description UNIT EXTENDED UNIT EXTENDED UNIT EXTE I Top provide Stormwater wspaRmis Tor" Gomimercista adResidentialste dEvelopmentprejes Beachmark wills supply qualified engineers andp project managers and proyiue. ali necessary support. Constriction Iispection service Tor Stormwater 7 PO Current BOCAPPRONE Date:. 114/23 A Initials:. Nlew REVERSE Email to Dept.Marilynarold @rchlaleuntggor Eamil to Dept: e Email to Depart: Kaabajohnsengrucktaiscauntygagoy Email tp) Vendor: Babeh-bmmlir-om TOTAL Requesting DamaoisAra! TAN Depaitment Head: 22700D0 227,000:06 0.06 Date! Prepared: 10/16/23 scIGmcDaEd SSHIERupPh echaslnagun:: 101Maricts Si NWS Ste2000 Atlanta GA 30303 Parchisingoreert IOHINewTEs Award to ber made to: Fmorlow quotation, indicate reasen): Elected Oficis! PICAAL uf 1635 Date Required: PHONE: 404-668-0048 APPMNPupatoN efF Purchase Order & 185 Benchmank Marenat Accounting Oficer 5m To23 REQUISITIONI FORM Revisef 7/98/295 9