DECEIVE ORIGINAL MAY 0 9 2025 REQUISITION FOR PURCHASE ORDER ROCKDALE COUNTY, GEORGIA By VENDORQUOTATIONSI REQUIREMENTS 15,000.000 and OVER FORMAL BID/RFP PROCEDURE ISI REQUIRED VENDOR # P.O.# 2,500.00 TO 14,999.99. THREE WRITTEN QUOTES ATTACHED 53734, 0.00 TO2499.99- ONE PHONE QUOTE (depts required to rotate sources) VENDOR #1 VENDOR #2 VENDOR #3 Ship To Address: N/A Department/Account Dep Unit Description UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED I00-1510371300-03 1 1 Software upgrades 1.00 63,560.79 0.00 0.00 0.00 0.00 JeHuwe agleement 0.00 0.00 fepm: 202l0 511/8025- 4/30/ 0.00 0.00 0.00 C-a0a0-19 0.00 0.00 0.00 0.00 - 0.00 0.00 PROJECT NAME/DESCRIPTION: Budgeting & Planning 0.00 /Enterprise Intergration 0.00 BUDGETED (x) NOT BUDGETED 0) 0.00 Email to Dparthimbethy.eanlygrduakoumgAse" Emailt to Vmahiliaytepagmam. TOTAL 1.00 63,560.79 0.00 0.00 Recommendeur Source ot Supply: 5 OpenGov, Ine Requesting Department: Einanda Date Prepared: 1212085 Elected Official Awolugeu Date Required: CONTACT: OpenGov Customer Service PHONE: 650-396-5323 Department Head: SHpeys Procurement Manager Use Only Below Line Approved for preparation of Purchase Order Award to be. made to: (IF not low quotation, indicate reason): Accounting Officer Date Condlhs byd 5/4/202s REQUISITION FORM Revised 1/17/2025 A0.257