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Awarded Bids
Additional Pages:
Awarded Bids: FY2006
Awarded Bids: FY2009
Awarded Bids: FY2010
Awarded Bids: FY2011
Awarded Bids: FY2012
Awarded Bids: FY2013
Awarded Bids: FY2014
Awarded Bids: FY2015
Awarded Bids: FY2016
Awarded Bids: FY2017

 FY2017

         
           

Bid/RFP Number 

Description 

Awarded Date 

Awarded To

Award Amount 

 

 17-001

Forklifts 

 8/16/16

United Rentals

$45,826.08

 

 17-002

Media Center Furniture for Sweetwater Elementary School 

 7/20/16

 Russell Ventures

$21,719.04 

 

 17-003

 Roof Top Gas Pack Installation Douglas County HS

 9/6/16 

Garrett and Rega, Inc.

$22,947.00 

 

 17-005

Copy Paper 

 8/23/16

Veritiv 

$18,774.00 

 

 17-006

Student Science Tables 

  8/17/16 

Hertz Furniture

$10,870.00

 

 17-007

 Floor Mats

 8/25/16

A-1 Products

$997.50 

 

   17-008  

Student Stack Chairs & Teacher Chairs 

 8/29/16 

Georgia Specialty Equipment

$12,618.10 

 

  17-009 

Audio Enhancement Safe System & Educam360 Pilot

 11/28/16 

PROSYS

$169,357.48 

 

 17-010 

Dishmachine Hobart PW20ER For School Food Service 

3/6/17 

Douglas Equipment

$26,864.19 

 

 17-011

Open Front Student Desks with Table Top 

 10/4/16 

Georgia Specialty Equipment

$17,100.00

 

  17-012 

Adobe Creative Cloud 

 10/17/16

En Pointe Technologies Sales, LLC

$11,505.00 

 

  17-013 

APC/Schneider Electric Inrow Cooling Solution 

3/6/17 

Dell

$114,999.29 

 

 17-015

Cisco Smartnet Renewal 

3/6/17

Disys Solutions

$101,587.30

 

  17-016 

Student Furniture for CCI Classrooms 

 5/1/17 

Russell Ventures

   $26,917.74 

 

 17-017

Relocation and Re-Assembly of Ten Classroom Modular Building 

4/10/17 

Atlanta Modular

 $212,380.00 

 

  17-018 

 Painting - Factory Shoals Middle School and Mt. Carmel Elementary School - Complete Interior

 4/11/17 

POSolutions

$197,383.00

 

 17-019

 Playground Safety Surface

 4/11/17 

Extreme Mulch

$112,665.00 

 

 17-020

2017 Ford Transit Van 

2/28/17

Wade Ford

$22,017.00 

 

  17-021 

 Annual Renewal of Microsoft Premier Support Agreement

 5/15/17 

CDW Government

$66,080.00

 

  17-022 

Monthly Elevator Maintenance & Semi-Annual Wheel-O-Vators and Wheelchair Lift Inspections 

 4/10/17 

Mowrey Elevator

$20,118.00 

 

  17-023 

Annual Bleacher and Basketball Goal Inspections/Maintenance 

 4/10/17 

MasterCraft Renovation Systems

$12,546.00

 

  17-024 

Generator Inspections 

3/31/17

Power and Energy Services, Inc.

$10,295.00 

 

  17-025 

Student Science Tables with Casters 

 3/31/17 

Russell Ventures

$7,368.16

 

  17-026 

Microsoft Volume Licensing Renewal 

 5/15/17 

Zones, Inc.

 $292,297.76

 

 17-027

 Sale of Surplus Technology Equipment

 6/8/17 

CDR Global

 $599,848.22 

 

 17-029

 Grease Trap Pumping/Maintenance

6/5/17

Burnum, LLC

$92,505.00 

 

  17-030 

 Backflow Testing

4/24/17

United Installers, LLC

 $7,500.00 

 

  17-031 

 Wastewater Class III Operator Inspections

4/24/17

Environmental Management Services

 $3,900.00 

 

 17-032

 Wastewater Monitoring and Testing

5/2/17

Environmental Management Services

 $8,736.00 

 

  17-033 

 Wastewater Tank Maintenance / Pumping

 5/3/17 

Darling Ingredients

$7,364.40

 

17-034

Uniforms and Shoes for School Food Service

6/5/17

Uniform Sales of America

$22,529.47

 

 17-035

Stoneware LanSchool K-12 Single School Site Licenses Renewal for AHS, CHHS, DCHS, LSHS and NMHS 

 5/1/17 

CDW Government, LLC

 $2,825.00 

 

 17-036

Floor Mats 

5/12/17 

People's Janitor Supply

$20,453.40 

 

17-038

Cisco Phone and Voice Upgrade

8/21/17

Disys

$181,945.02

 

17-039

Switch Hardware for BAES, CHES & FSMS

8/21/17

Disys

$429,292.93

 
           

FY2018

         
           
  Tennis Court Lighting Renovations to Chapel Hill High School 11/6/17 West Georgia Lighting $98,917.78  
 18-001  Occupational Health, Drug and Alcohol Screeings  8/21/17  Caduceus  $67,960.00  
18-003 Reduxio Storage Array 9/18/17 DataNav, Inc. $190,000.00  

 18-004 

 Fire Sprinkler Systems Inspections/Maintenance and Vent Hood Inspections 6/23/17 West Georgia Fire Extinguisher $9,801.00   

18-005

 Bulk Motor Oil 6/21/17  Atlanta Fuel Company  $4.87 Per Gallon  

18-007

Uniforms for Maintenance  6/27/17  Uniform Sales of America  $16,172.11  

 18-008 

 Fire Extinguisher Inspections/Testing and Service  6/29/17  West Georgia Fire Extinguisher   $12,833.75   

18-009

Weightlifting Platforms/Plyometric Jump Boxes 8/16/17 ProMaxima $10,016.00  

18-010

Locker Room Stools for LSHS 6/21/17 Russell Ventures $7,321.00  

18-012

Athletic Training Equipment for LSHS  6/26/17 MEDCO Supply  $10,436.69   

18-013

Student Random Drug Testing Program   6/30/17  Expedient Drug Test Consultants   $7,525.00   

 18-014 

Stadium Lighting Maintenance/Repair  6/30/17 West Georgia Lighting  $3,045.00  

18-015

Pest Control Services 8/21/17 Jaxx Pest Control $26,808.00  

18-016

Solid Waste Disposal 8/21/17 Waste Industries $203,891.04  

18-018

Video Insight Camera for Lithia Springs High School   7/10/17  A3 Communications $22,265.52  

18-019

Cisco Equipment for Lithia Springs High School 8/21/17 Frontier Communications $53,110.18  

18-020

Natural Gas Services 8/21/17 Scana Energy Est. $70,344.00  

18-021

Complete Exterior Painting at LSHS 8/21/17 ICS $478,200.00  

18-022

Gym Laundry Equipment for LSHS 8/28/17 Belco Athletic Laundry Equipment $14,300.00  

 18-025

 Furniture for Central Office 7/17/17  Commercial Concepts and Furnishings     $5,221.43   

 18-027

21st Century Community Learning Center Grant Evaluator - SOAR 9/18/17 A.L. Burruss Institute of Public Service and Research at Kennesaw State University  $10,422.00  
 18-028 21st Century Community Learning Center Grant Evaluator - Champs  9/18/17  A.L. Burruss Institute of Public Service and Research at Kennesaw State University  $7,664.00   

 18-029

Student PE Equipment 8/28/17 ProMaxima $11,607.00  

 18-030

 Copy Paper 7/25/17  Veritiv Operating Company $18,009.60  

 18-032

Glycol Installation for Closed Loop Chiller System at NMHS - Labor Only  7/28/17  Garrett and Rega, Inc.  $4,600.00  

 18-033

 Glycol for Closed Loop Chiller System at NMHS - Materials Only 7/28/17  Trane Supply  $17,424.00   

18-035

Refrigerant for Maintenance 8/15/17 MAKDAD Supply Company See attachment  

18-036

Folding Tables and Chairs for LSHS 8/28/17 Russell Ventures $7,514.50  

18-037

Wrestling Mats 8/28/17 Resilite $33,416.00  

18-038

Receipt Books 8/28/17 Walker Group, LLC $2,800.00  

18-039

Metal Shelving 9/30/17 Staples $7,621.98  

18-040

Logo  Signage for DCHS 9/29/17 REI Signs $19,250.00  

18-041

Renewal of Adobe Creative Cloud 10/6/17 Computer Intelligence Association $11,635.00  

18-043

Report of Money Collected Books 10/16/17 Dixie Printing $1,439.22  

18-044

Lawn Maintenance Equipment Not Awarded at This Time  

 

Douglas County School System • 9030 Highway 5, Douglasville, GA 30134 • Phone: (770) 651-2000 Copyright © 2017 Douglas County School System SCHOOLinSITES