DECEIVE ORIGINAL REQUISITION FOR PURCHASE ORDER MAR 03 2025 ROCKDALE COUNTY, GEORGIA V86 - REPPINT By VENDORQUOTATIONSI REQUIREMENTS 15,000.000 and OVER FORMALI BID/RFP PROCEDURE IS REQUIRED VENDOR # 54001 P.O.# 2,500.00 TO 14,999.99 THREE WRITTEN QUOTES ATTACHED 0.00 TO 2499. .99- ONE PHONE QUOTE (depts required to rotates sources) VENDOR #1 VENDOR #2 VENDOR #3 Ship To Address: 1329 Portman Drive Ste A Conyers GA30094 Disys Solutions Department/ccount Unit Description EXTENDED Ces UNIT EXTENDED UNIT UNIT EXTENDED H00-535572200-15 722 1 NUI Emergency Responder Add-on (1) $ 5,891.52 $ 5,891.52 Technology Services 1 1 A-Flex-3 Collaboration Flex Plan 3.0 $ $ 1 I svs-1 FLEX-SUPT-BAS Basic Support for Flex Plan $ $ 582 1 A-FLEX-EAPL EntW On Premises Calling $ 31,428.00 S 31,428.00 30 1 On-Premises Common Area Add-on $ 810.00 $ 810.00 A - 7 Budgted-Fiem Email to Depart: TSD Email to Vendor: aAye TOTAL S 38,129.52 $ 38,129.52 kecommended Source of Supply: Disys Solutions, Inc. Requesting Department: TSD Date Prepared: 1.15.25 P.O. Box 405881 Atlanta, GA 30384-5881 Elected Official Date Required: Meyasfriseugpck (lu25 CONTACTPank Sharma PHONE: 571-707-3610 Department Head: Purchasing Officer Use Only Below Line Approved for preparation ofl Purchase Order - to be made to: ne Award Disys Solutions, (Ifnot low quotation, indicate reason): Accounting Officer Date 313a5 SAA Cboud 34205 REQUISITION FORM Revised 708/2015 20-11 DISYS Quote Solutions, inc. 44670 Cape Court, Suite 100 Ashburn, VA 20147 QuoteDate 1/14/2025 Phone: (888) 286-3896 Expiration Date 4/14/2025 Fax: (703) 802-0798 Quote.Number 01062025-5 Cage Code: 674Q4 DUNS: 962751918 FEIN: 27-2586114 Quote Type: Cisco VOICE- Emergency Responder: and FLEX Voice Renewal BILLTO SHIPT TO Rockdale County Rockdale County 1329 Portman Drive 1329 Portman Drive Attn: Gerald L. Maye Attn: Gerald L. Maye Conyers, GA 30094 Conyers, GA 30094 PREPAREDBY PREPARED FOR PHONE # EMAILADDRESS SHIP TERMS Pankaj Sharma Gerald L. Maye (770); 278-7073 mAaseNaaiSamas Best Way NET30 ITEM# PRODUCT DESCRIPTION QTY LIST! PRICE UNIT PRICE TOTAL A-FLEX-ADD-ER NU Emergency Responder Add-on (1) 722, $ 0.75 $ 0.68 - $ 5,891.52 Requested Start Date 10-Mar-2024 I Requested End Date - 9-Mar-2025 A-FLEX-3 Collaboration Flex Plan3.0 1 $ . $ $ Requested For : 12.00 Months From 23-Feb-2024 to 22-Feb-2025 SVS-FLEX-SUPT-BAS Basic Support for Flex Plan 1 $ $ $ A-FLEX-EAPL EntW On-Premises Calling 582 $ 7.50 $ 4.50 $ 31,428.00 A-FIEX-PL-COMMON On-Premises Common Area Add-on 30 $ 3.75 $ 2.25 $ 810.00 Additional Comments or Special Instructions SUBTOTAL $ 38,129.52 Sub804157, Sub1281563 TAXRATE 0.000% TAX $0.00 S&H $0.00 OTHER $0.00 TOTAL $38,129.52 Bank of America Disys Solutions, Inc. 10440 Main Street P.O. Box 405881 Fairfax, VA 22030-3378 Atlanta, GA 30384-5881 Routing/Transit #: 026009593 Lockbox. Account #: 435013348599 1/14/2025. ACH Information: Pankaj Sharma Routing #: 051000017 Authorized by Date Ify you have any questions regarding this quote, please contact Pankaj Sharma @ 571-707-3610 or maameisyolinitn