- 6 = - - E E / Purchase Order Page 1/1 Purchase Order Purchase Order No. 123314 Contract Number: Date 4/24/2025 1 GEOREIP ROCKDALE COUNTY BOARD OF COMMISSIONERS FINANCE-ACCOUNTS PAYABLE PO BOX 289 CONYERS GA 30012 Bill To: ROCKDALE COUNTY BOARD OF COMMISSIONSERS FINANCE-ACCOUNTS PAYABLE PO BOX 289 CONYERS GA 30012 Vendor: 52021 DANA SAFETY SUPPLY INC Ship To: SHERIFFS DEPARTMENT 4809 KOGER BLVD 911 CHAMBERS DRIVE GREENSBORO NC 27407 CONYERS GA 30012 A Changed Since the Previous Revision F Shipping Method - 10 Department: R GonfirmWith. - F.O.B. Destination SHERIFFS DEPARTMENT SHERIFFS OFFICE a - - - - L/N Item Number Descri ptjon Regi Date UIM : UnitPrice Ordered. a Ext Price N - a 4 : S E E - EMERGENCY VEHICLE 1 EQUIPMENT 2025 DODGE DURANGO 4/24/2025 LS 91,070.00 $1.00 $91,070.00 (5) Subtotal $91,070.00 Trade Discount $0.00 Freight $0.00 Miscellaneous $0.00 Tax $0.00 Order Total $91,070.00 Ordered By: SHERIFFS OFFICE Approved By: Sina Matone Received By: PURCHASE ORDER VALID ONLY FOR GOODS, QUANTITIES & PRICES SHOWN. ALL ITEMS SUBJECT TO VERIFICATION. Payment Terms: Net 30 - a - Sales Order DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC: 27407 A E -M MS 394 Sales Order No 572019 - Telephone: 800-847-8762 Customer No, ROCKDS s S - BlTOV A A SMIBNAAA ROCKDALE COUNTY SHERIFFS (For Pickup ATLA) BMAIL: INYOICES TO ATLANTA WAREHOUSE Nikie/Weathemby@ckdalevountygagoy 4729 Nelson Brogdon BIvd Ste C Sugar Hill, GA30518 Contact: Contact: Telephone: Telephone: E-mail: NikeWeatherby@Racklal-CounyJA.gov E-mail: Order-Dite ShIpVin 7 a A EOB Customer PONimber PaymentMethol 04/01/25 UPS GROUND FREIGHT PPAY & ADD TO INVOICE EVP: 570851 NET30 A EnteredBy A Salesperson, OrderedeBy C ReeNuber Mike White Mike White *. Atlanta Shane Ballard Order Ope < - Unt : Extended. Taxy Item Nimber Description Quantity Quanuty - - E Price Price 5 5 Y EVP 18,214.0000 91,070.00 EMERGENCY VEHICLE PACKAGE Warehouse: ATLA 5 5 N INFO 0.0000 0,00 2025+ Dodgel Durango Patrol w! Lightbar Warehouse: ATLA 5 5 Y MISC Deliyery Info: QSF062926 0,0000 0.00 EMPLBOITBE-4Q5; mpower Exterior Full Size Lightbar Warehouse: ATLA 10 10 Y ESLRL5004E 0.0000 0.00 SOI, SL RUNNING, 50", 4MOD, B/W, 2CLR/DUO Warehouse: ATLA SLRumming Light, 50" 4 Module, Dual Color Blue/White 10 10 Y PSLVBK04 0.0000 0.00 Mounting Brackets for SL Runner: Durango Warehouse: ATLA 5 5 Y MISC Delivery Info: QSF062926 0.0000 0.00 ENFWBOITBG; FORCE Interior LED Lightbar Warehouse: ATLA 10 10 Y EMPSIQMS3. 0.0000 0.00 SOI, MPWR FASCIA, 3", QM, BLK HSG, RED/BLU Warehouse: ATLA Location: Tag Lighting Punt Date 04/01/25 Printlime 08:56:38 AM PageNo 1 Printed By: Mjke White Continued on Next Page Sales Order DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC 27407 Sales Order No. 572019 Telephone: 800-847-8762 Castomer No. ROCKDS Bill To 3 SlipTo ROCKDALE COUNTY SHERIFFS (For Pickup ATLA) EMAIL INVOICES TO ATLANTA WAREHOUSE aMsy-yee 4729 Nelson Brogdon Blvd Ste C Sugar Hill, GA30518 Contact: Contact: Telephone: Telephone: E-mail: Nikie. MyMsCagAe E-mail: Order Date Slip Via FO.B. Custonior PO Nimber Paymert Method 04/01/25 UPS GROUNDJ FREIGHT PPAY & ADD TO INVOICE EVP: 570851 NET30 Entered By Salesperson Ordered By Resale Number Mike White Mike White Atlanta Shane Ballard Order. 6 Opeu Tax item Number/ Deseription Unit Extended Quantity Quantiy Price. Price 10 10 Y ENFDWP4BRW 0.0000 0.00 SOI DUAL. NFORCE WINDSHIELD PERM MNT 18 LED B/R/W Warehouse:. ATLA Location: Side Quarter Window, Permanent Mount I0 10 Y EMPSISLS3E 0.0000 0.00 SOI, MPWR FASCIA, 3", STM, BLK HSG, BLU/WHT Warehouse: ATLA Location: Side Mirrors, Blue with White Override 10 10 Y PNT3BKUMB4 0.0000 0.00 SOI 2016-18 DURANGO UNDER MIRROR MNT BRAKET Warehouse: ATLA 5 5 N INFO 0.0000 0.00 Activation of Front and Rear Wig Wags Warehouse: ATLA 5 5 Y 36-4075 0.0000 0.00 WESTIN 2021 DURANGO PUSH BUMPER, Warehouse: ATLA 5 5 Y 36-4075PB 0.0000 0.00 WESTIN DURANGO PIT BAR Warehouse: ATLA 36-4075PB PrintDate 04/01/25 Printlimey 08:56:38. AM PageNo. 2 Printed By: Mike White Continued on Next Page Sales Order DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC 27407 Sales Ordor No. 572019 Telephone: 800-847-8762 Customer No. ROCKDS BL To- Shiplo ROCKDALE COUNTY SHERIFFS (For Pickup - ATLA) EMAILI INVOICES TO ATLANTA WAREHOUSE Nikie-Meathersby@ckdlalecountygigoy 4729 Nelson Brogdon Blvd Ste C Sugar Hill, GA 30518 Contact: Contact: Telephone: Telephone: E-mail: Nikie. Weathenby@RocklaleCunty0A.goy E-mail: Order Date Ship. Via EOB. Customer PO Number Payment Merliod 04/01/25 UPS GROUND FREIGHT PPAY & ADD TO) INVOICE EVP: 570851 NET30 Entered By Salesperson: Ordered By ReshlNumber Mike White Mike White. Atlanta Shane Ballard Order Open Unit Extended TAx Item Numiber 1 Description Quantity Quantify Price Price 5 5 Y 36-4075W 0.0000 0.00 WESTIN DURANGO UPPPER WINGS Warehouse: ATLA 5 5 Y 36-6005SMP4 0.0000 0.00 Westin Elite 23.5" 4-Light Channel mpower HD Warehouse: ATLA 20 20 Y EMPS4STS4E 0.0000 0.00 SOI, MPWR HD, 4", STM, CLR HSG, BLU/WHT Warehouse: ATLA Location: Upper Light Channel 10 10 Y EMPSIQMS3E 0.0000 0.00 SOI, MPWR FASCIA, 3", QM, BLK HSG, BLU/WHT Warehouse: ATLA Location: Side ofPush Bumper 10 10 Y EMPSISLS3E 0.0000 0.00 SOI, MPWR FASCIA, 3", STM, BLK HSG, BLU/WHT Warehouse: ATLA Location: Pit Bars for Intersection 20 20 Y EXFS10002-E 0.0000 0.00 SOI XF Flush Mount Light Blue/White Warehouse: ATLA Location: Front and Rear Fender Lighting Priut Date 04/01/25 Print Fime 08:56:38 AM Page No 3 Printed By: Mike White Continued on Next Page Sales Order DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC: 27407 Sales Order No, 572019 Telephone: 800-847-8762 Customer No. ROCKDS Bil To Ship To ROCKDALE COUNTY SHERIFFS (For Pickup ATLA) EMAILINVOICES TO ATLANTA WAREHOUSE Nikie-Weatherb/@rckhdhalecountygagoy 4729 Nelson Brogdon Blvd Ste C Sugar Hill, GA30518 Contact: Contact: Telephone: Telephone: E-mail: Nikie. MgR-aCayAe E-mail: Order, Date : ShipVin FO.B. Customer PO Number: Payment Method 04/01/25 UPS GROUND FREIGHT PPAY & ADD TO INVOICE EVP: 570851 NET30 Enteredi By Salesperson Ordered By Resale Number Mike White Mike White - Atlanta Shane Ballard Order Open Unit Extended Tax Item Number / Description: Quantity Quanitity Price Price 5 5 Y PK1186DURII 0.0000 0.00 SMC #I0XL Partition for. Dodge Durango Warehouse: ATLA 5 5 Y QK0566DURII 0.0000 0.00 SMC OEM REPLACEMENT PRISONER SEAT W/12VS-COATE) POLY Warehouse: ATLA 2018 DURANGO OEM Full Replacement Transport Seat TPOI Plastic, with Center) Pull Seat Belts & #12 Coated Polycarbonate Cargo Partition STATE YEAR OF VEHICLE- ** 5 5 Y ENGSA5200RSR 0.0000 0.00 SOI, 500 SERIES KNOB/PB 200W CNTRL, +VOICE PLBK. Warchouse:. ATLA 10 10 Y ENGND04102 0.0000 0.00 SOI 10 OUTPUT REMOTE NODE W/ MAGNETIC I.D. Warehouse: ATLA 10 10 Y ENGHNKOS 0.0000 0.00 SOI 18" REMOTE NODE HARNESS Warehouse: ATLA 18 inch Harness Kit for Remote Node 5 5 Y ENGLMK002 0.0000 0.00 SOI bluePRINT Link 2021-2023 Dodge Durango Warehouse: ATLA Print Date 04/01/25 Prinf Tine 08:56:38 AM Page No. 4 Printed By: Mike White Continued on Next Page Sales Order DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC 27407 Sales Order No. 572019 Telephone: 800-847-8762 Customer No. ROCKDS Bill To Ship To ROCKDALE COUNTY SHERIFFS (For Pickup ATLA) EMAILINVOICES TO ATLANTA WAREHOUSE saydaeee 4729 Nelson Brogdon Blvd Ste C Sugar Hill, GA 30518 Contact: Contact; Telephone: Telephone: E-mail: Nikie. EaaypasaOApAe E-mail: Order Date. Ship Via FOB Customer PO Nimber Payment Method: 04/01/25 UPS GROUND FREIGHT PPAY & ADD' TO INVOICE EVP: 570851 NET30 Entered By Salesperson Ordered By Resale Number Mike White Mike White. Aflanta Shane Bailard Order Open Tax Item Number Doseription Unit Extended Qunntity Quantity Pricé Price 10 10 Y ETSSIOOJ 0,0000 0.00 SOI 100J SERIES COMPOSITE SPEAKER Warehouse: ATLA 100J series composite speaker w/ universal bail brkt-100 watt 5 5 Y ETSKLF101 0.0000 0.00 SOII LOW FREQUENCY AFTERSHOCK SIREN W/I SPEAKERS Warehouse:: ATLA LFA Aftershock Siren System, includes: 100 Watt Speaker, 200 Watt Amplifier and Universal Bracket 5 5 Y ETSSLFVBKO2 0.0000 0.00 SOI 2016-20 DURANGO. AFTERSHOCK MNT BRACKET Warehouse: ATLA 5 5 Y C-VS-2300-DUR 0.0000 0.00 HAV, CONSOLE BOX, 2021-24 DURANGO, SEE NOTE TAB, 23 Warehouse:. ATLA 23" Console For 2021-2024) Dodgel Durango Pursuit TOI INCLUDE THE FOLLOWING: EQUIPMENT BRACKETS: (I) (1) (1) () AND WHATEVER OTHERI FILLERI PLATES1 NECESSARY TO COMPLETE THE INSTALLATION Print Daté 04/01/25 Print Tine 08:56:38, AM Page No, 5 Printed By: Mike White Continued on Next Page Sales Order DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC: 27407 Sales Order No 572019 Telephone: 800-847-8762 Customer No, ROCKDS M Bil To: ShipTo ROCKDALE COUNTY SHERIFFS (For Pickup - ATLA) EMAIL. INVOICES TO ATLANTA WAREHOUSE Menee 4729 Nelson Brogdon Blvd Ste C Sugar Hill, GA30518 Contact: Contact: Telephone: Telephone: E-mail: Nikie. Weathersby@Rocklal-CoumtyGA.goy E-mail: Order Date Ship Vin Zw TOB Customer PONumber Payment Method 04/01/25 UPS GROUND FREIGHT PPAY & ADD TO INVOICE EVP:5 570851 NET30 Entered Byta Salesperson Ordered By Resales Number Mike White Mike White - Atlanta Shane Ballard Order Opei Unit Extended Tax Item Numiber/ Description Qmantity Quantity 3 Price Price 5 5 Y CUP2-1001 0.0000 Q.00 HAV Seli-Adjusting Double Cup Holder Warehouse: ATLA 5 5 Y C-ARM-103 0,0000 0.00 HAV FLIP-UP. ARMREST, ATTACHES TO CONSOLE Warehouse: ATLA 5 5 Y C-HDM-204 0.0000 0.00 HAV TELESCOPING SIDE MOUNTED POLE. ASSY Warehouse: ATLA C-HDM-204 MOUNTS TO: SIDE OF CONSOLE BOX * 5 5 Y C-MD-119 0.0000 0.00 HAV 11" SLIDE-OUT LOCKING SWIING. ARM - LOW PROFILE Warehouse: ATLA 5 5 Y DS-PAN-435-2 0.0000 0.00 Docking Station For Panasonic TOUGHBOOK 55 Warehouse: ATLA Docking Station For Panasonic TOUGHBOOK 55Laptop' With Standard Port Replication & Dual Pass-Through Antenna Connections With LIND: Power Supply 5 5 Y C-LP2-USB-BL2 0.0000 0.00 HAV CONSOLE ACCESSORY BRACKET W/21 LIGHTER PLUG! Warehouse: ATLA Print Date 04/01/25 Print Tume 08:56:38 AM Page No 6 Printed By: Mike White Continued on Next Page Sales Order DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC: 27407 Sales Order No. 572019 Telephone: 800-847-8762 Gustomer No. ROCKDS - Bill To, Slip-To. ROCKDALE COUNTY SHERIFFS (For Pickup ATLA) EMAIL. INVOICES TO ATLANTA WAREHOUSE Nkie-eatherby@rokdlalecoumygagoy 4729 Nelson Brogdon Blvd Ste C Sugar Hill, GA 30518 Contact: Contact: Telephone: Telephone: E-mail; Nikie. Weathenby@RocklaleCoumtyGA.govy E-mail: Order Date Ships Vin Re &s * TO.B. Customer PO Number : Payment Method 04/01/25 UPS GROUND FREIGHT PPAY & ADD TO INVOICE EVP: 570851 NET30 Dntered By CE Salesperson 15 Ordered By Resale Number Mike White Mike White - Atlanta Shane Ballard Order 5 Open Unit Extended. Tax Item Number/ Description Quautity Quantity Price Price 5 5 Y CUSTOMER SUPPLIED 0.0000 0.00 Rockdale sO Radio Installation Warehouse: ATLA 5 5 Y 74753 0.0000 0.00 SLI Strion LED HL w/120VAC Warehouse: ATLA 5 5 Y ATD-7974 0.0000 0.00 VEHICLE MOUNTED JUMPER CABLE SYSTEM Warehouse: ATLA htps-laco/48VINUXD 5 5 Y GKI0342USSCAXL 0.0000 0.00 SMC DUAL VERT. RACK 2-XL UNIV LOCKS #2 KEY Warehouse: ATLA "Dual T-Rail Mount2 Universal XLWith #2 Key Override" 5 5 Y TINT 0.0000 0.00 Vehicle Window' Tint Per Customers Specs Warehouse: ATLA CERAMIC OR STANDARD- LIMO, LEGAL, OR %- - WHICH WINDOWS - FRONTSTRIP(YN)- Print Date 04/01/25 Print Time 08:56:38 AM 7 PageNo 7 Printed By: Mike White Continued on Next Pagé DANA Sales SAFETY Order SUPPLY, INC 4809 KOGER BLVD GREENSBORO, NC 27407 Sales Order No. 572019 Telephone: 800-847-8762 Customer No. ROCKDS Bill To. Slip To ROCKDALE COUNTY SHERIFFS (For Pickup ATLA) EMAIL. INVOICES TO ATLANTA WAREHOUSE M-MdaAeET 4729 Nelson Brogdon. Blvd Ste C Sugar Hill, GA: 30518 Contact: Contact: Telephone: Telephoné: E-miail: Nike-Meamthemby@Ra.kcal-CoumyGAgoy E-mail: Order Date Ship Via F.O.B. Cuistomer PO Number Payment Method 04/01/25 UPS GROUND FREIGHT PPAY & ADD TO INVOICE EVP: 570851 NET30 Entered: By Salesperson Ordered By Resale Number Mike White Mike. White - Atlanta Shane Ballard Order: Openr Tax Item Number / Description Unit Extended Quantity Quantity Price Price 5 5 Y INSTALL KIT 0.0000 0.00 MISC INSTALLATION SUPPLIES I.E. Warebouse: ATLA LOOM, WIRE, HARDWARE, CONNECTORS, ETC ** 5 5 Y INSTALL 0.0000 0.00 DSS INSTALLATION OF EQUIPMENT Warehouse: ATLA 5 5 Y INSTALL 0.0000 0.00 Axon Fléet 3 Warehouse: ATLA Print Date 04/01/25 Amount Shipped 0.00 Subtotal 91,070,00 Print Tine 08:56:38 AM Freighf 0.00 Pagé No. 8 Open Order 91,070.00 Printed By: Mike White Order Total 91,070.00