REQUISITION FOR PURCHASE ORDER ROC KDALE COUNTY.GEORGIA VENDOR CTOATONITCINENINIS 15,000.000 and OV ER FORMALI BID/RFP PROC EDURE IS REQUIRED VENDOR # P.O.# 2,500.00 TO 14,999.99 TTREE WRITTEN QUOTES ATTACHED 0.00 TO: 2499.99. ONE PHONE QUOTE (deptsr required to rotate sources) Ship To Address: 2100West Hightower Trail, Conyers GA 30012 VENDOR #1 VENDOR #2 VENDOR #3 DAF Concrete DepartmentAccount " Unit Description UNIT EXTENDED UNIT EXTENDED UNIT ENTENDED 327-3576-541305-31 I LS Concrete work: at Fire Station 5 80,300.00 80,300.00 527357651130531 I LS 5% Contingency +,015.00 +,015.00 DAF Concrete Unit Price Contract C-2023-170 PROJECT NAME/DESCRIPTION: Concrete driveway and sidewalks at Fire Station #5 BUDGETED (X) NOT BUDGETED 0) Email to Depart: marhus.mlonrockdalrcounygigor Email to Depart: Dominickvilanmo@reckdlecommygagor Email to Depart: gsbilimg@rocklalecountyga-gov Email to Vendor: daf concrete incyahoo.com TOTAL 84,315.00. 84,315.00 0.00 0.00 Recommended' Source or Supply: DAF Concrete Requesting Department: General Seryices Date Prepared: 06/09/25 9160 Turner Rd. Jonesboro . Ga. 30236 Elected Official Date Required: ASAP CONTACT: Antonio Sanchez PHONE: 770-629-4036 Department Head: Procurement Manager Uise Only Below Line Approved for preparation of Purchase Order Award to be made to: (f not low quotation, indicate reason): Accounting Officer Date REQUISITION FORM Revised 1/17/2025 peSIL a QUOTE @ DAF Concrete Reliability is our promise! REMIT TO: 212 Hicks Drive Marietta, GA, 30060 DATE May 29, 2025 P: 770.629-4036 QUOTE Cell: 404.433.8824 Customer Markus Milon kus-milon@rockdalecountypa.gov TO Rockdale County City Hall 958 Milstead Avenue Conyers, GA, 30012 SALESPERSON JOB P.O. DATE Antonio Sanchez ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE LINE TOTAL 2100 W Hightower Trail Conyers 4.b.i 6" Concrete Flatwork 640 SY $ 85.00 $ 54,400.00 3.B.i Concrete Removal 663 SY $ 20.00 $ 13,260.00 4.A 4" Concrete Flatwork 23 SY $ 80.00 $ 1,840.00 6 Fill Material, GAB 108 TN $ 100.00 $ 10,800.00 Project Total $80,300.00 Balance $80,300.00 DAF Concrete, Inc. THANK YOU FOR YOUR BUSINESS! Board of Commissioners Agenda Item Transmittal Form / Procurement/Contract Transmittal Form GEOR RGI Type of Contract: Single Event CC Use Only Contract #: Submission Information: Vendor Information: Contact Name: Vendor Name: DAF Concrete Andrew Hammer, Director of General Services Department: Address: 9160 Turner Rd Jonesboro, Ga 30236 General Services Project Title: Email: atcomerete.mceyahocom DAF Concrete Requisition for Fire Station 5 Phone #: 770-629-4036 Budgeted: Yes Contact: Antonio Sanchez Funding Account Number: 327-3576-541305-31 Term of Contract: C-2023-170 Contract Amount: $84,315.00 Contract Type: Services Contract Action: New Original Contract Number: Notes and Comments: Concrete Driveway and sidewalk for Fire Station 5