REQUISITION FOR PURCHASE ORDER ROCKDALE COUNTY, GEORGIA VENDOR QUOTATIONS) REQUIREMENIS 15,000.000 and OVER FORMAL: BID/RFP PROCEDURE: IS REQUIRED VENDOR # 50434 P.O.# 2,500.00 TO 14,999.99 THREE WRITTEN QUOTES. ATTACHED 0.00 TO2499.99 - ONE PHONE QUOTE (depts required to rotate sources) Ship To Address: FS#7/HQ - 1496 Rockbridge Rd., Conyers, GA 30012 VENDOR #1 VENDOR #2 VENDOR #3 Municipal Emergency Department Account By Unit Description Services (MES) UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED Quote #QT1945903 - Dated 06/04/2025 330-3500-542505-31 6 Each 3M Scott X3 Pro SCBA W/CGA, Parachute Buckles, 4.5, 8,154.00 48,924.00 CIP Funds Standard, E-Z Flo+ Regulator, QD Hose, UEBSS, Pak-Tracker 2 SCBA Per Box Sourcewell Contract #011824-MES; Expires 03/29/2028 PROJECT NAMEDESCRIPTION: Selr-Contained Breathing Apparatus to Enhance Firefighter Safety & Operational Efficiency; CIP Funded. BUDGETED (X) NOT BUDGETED () Email to Depart: RichardPchens@rockdalecountygagox Email to Depart: ames.Robinson@rockdalecounyga.gor Email to Depart: Meaganlaseter@rocktalecountygagox Email to Depart: Valeneackson@rock.alecountygagox Email to Vendor: Bret.Funderburk@meslfesafety.com TOTAL 8,154.00 48,924.00 0.00 0.00 0.00 0.00 Recommended Source of Supply: Municipal Emergency Services Requesting Department: Fire Rescue Date Prepared: 06/04/25 140 Satellite Blvd. NE, Suite B-1 Suwanee, GA 30024 Elected Official Date Reqnired: ASAP CONTACT: Brett Funderburk PHONE: 877-637-3473 Department Head: Procurement) Manager Use Only Below) Line Approved for preparation ofPurchase Order Award to be made to: (Ifnot low quotation, indicate reason): Acceunting Officer Date REQUISITION FORM Revised 1/17/2025 2625-297 Quote Quote # QT1945903 Date 06/04/2025 MES Expires 06/19/2025 (877)637-3473 Sales Rep Funderburk, Brett Shipping Method FedEx Ground Customer ROCKDALE COUNTY FIRE & RESCUE (GA) Customer # C37826 Bill To Ship To ROCKDALE COUNTY FIRE & RESCUE ROCKDALE COUNTY FIRE & RESCUE 1496 ROCKBRIDGE ROAD 1496 ROCKBRIDGE ROAD Conyers GA 30012 CONYERS GA 30012 United States United States Item Alt. Item # Units Description: QTY Unit Price Amount X8814025305304 Air-Pak X3 Pro SCBA (2018 Edition) with CGA, 6 $8,154.00 $48,924.00 Parachute Buckles, 4.5, Standard, No Accessory Pouch, E-Z Flo+ Regulator with Quick Disconnect Hose (Rectus-type fittings), Universal EBSS, None, No, Pak- Tracker, No Case, 2 SCBA Per Box Subtotal Sourcewell Contract $48,924.00 011824-MES Shipping Cost $0.00 Tax Total $0.00 Total $48,924.00 This Quotation is subject to any applicable sales tax and shipping and handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate willl be applicable at the time of invoice. Page 1 of 1 QT1945903 Board ofCommissioners Agenda Item Transmittal Form / . Procurement/Contract Transmittal Form GRORGIP Type of Contract: Single Event CC Use Only Contract #: Submission Information: Vendor Information: Contact Name: Vendor Name: Municipal Emergency Services Meagan Laseter Department: Address: 140 Satellite Blvd. NE, Suite B-1, Suwanee, GA Fire & Rescue 30024 Project Title: Self-Contained Breathing Apparatus to Enhance Firefighters Email: Bret.Funderburkemesfiresafely.com Safety & Operational Efficiency. Phone #: 8776373473 Budgeted: Yes Contact: Brett Funderburk Funding Account Number: 330-3500-542505-31 Term of Contract: Single Purchase Contract Amount: 48,924.00 Contract Type: Goods Contract Action: New Original Contract Number: Notes and Comments: Six (6) 3M Scott SCBA's for Firefighter Safety & Compliance. RCFR is using CIP funds fori this purchase. Sourcewell Contract 011824-MES; Expires 3/29/2028.