|
FY2017
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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
|
|
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FY2018
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|
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|
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| |
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 |
|
|
18-042
|
Water Treatment Maintenance |
11/3/17 |
Steam-Co. |
$14,269.76 |
|
|
18-043
|
Report of Money Collected Books |
10/16/17 |
Dixie Printing |
$1,439.22 |
|
|
18-044
|
Lawn Maintenance Equipment |
3/19/18 |
Vansant's Lawnmower, Inc. |
$90,824.00 |
|
|
18-045
|
Fire Alarm Certification |
4/10/18 |
Cliff's Fire Extinguisher Co., Inc. |
$21,303.35 |
|
|
18-046
|
Demolition & Disposal of Three Double Wide Trailers at Chapel Hill Middle School |
11/30/17 |
Jimmy Delay Services |
$12,275.00 |
|
|
18-047
|
Audio Enhancement Safe System & Classroom Camera |
12/4/17 |
Dooley Educational Solutions, LLC |
$650,497.75 |
|
|
18-048
|
School Bus Lease-Purchase Financial Services |
|
Not Awarded - Will Reissue ITB at later date |
|
|
|
18-050
|
Dell Chromebook 11 3180 or Equivalent |
1/30/18 |
SHI International |
$173.18 each |
|
|
18-052
|
Cisco Smartnet Renewal |
2/13/18 |
DISYS Solutions |
$174,708.56 |
|
|
18-053
|
LSES: Classroom and Office Furniture |
3/19/18 |
Russell Ventures, Staples, and Virco |
$79,533.35 |
|
|
18-055
|
Cisco Equipment for Lithia Springs Elementary School Addition |
3/19/18 |
Frontier Communications of America |
$46,530.69 |
|
|
18-056
|
IP Cameras for Lithia Springs Elementary School Addition |
3/19/18 |
A3 Communications |
$34,078.92 |
|
|
18-057
|
Cistera Paging System Upgrade |
5/21/18 |
Logista Solutions |
$75,950.90 |
|
|
18-059
|
Gymnasium Hardwood Floor Refinishing |
|
This will not be awarded at this time. |
|
|
|
18-061
|
Luxury Vinyl Tile Flooring |
2/16/18 |
Milliken & Company |
$21,370.00 |
|
|
18-063
|
Annual Renewal of Microsoft Premier Support Renewal |
5/21/18 |
Dell Marketing, L.P. |
$67,840.00 |
|
|
18-065
|
Directional Signage at Douglas County High School |
3/20/18 |
DeNyse Co. |
$7,280.00 |
|
|
18-066
|
Datamation Charging and Security Carts for Chromebooks |
3/20/18 |
Dell Marketing, L.P. |
$995.00 each
|
|
|
18-067
|
Lawn Maintenance Ground Crew Trucks |
5/21/18 |
Bellamy Strickland |
$128,559.00
|
|
|
18-068
|
Lithia Springs High School Cooler/Freezer |
4/23/18 |
The Boelter Companies |
$97,485.21
|
|
|
18-070
|
Demolition of Cooler/Freezer at Lithia Springs High School |
5/1/18 |
Eagle Demolition & Environmental |
$16,898.00
|
|
|
18-071
|
Annual Bleacher and Basketball Goal Inspections/Maintenance |
5/1/18 |
Mastercraft Renovation Systems, LLC |
$11,951.00
|
|
|
18-075
|
Exterior Doors at Lithia Springs High School |
5/21/18 |
Available Supply, Inc. |
$42,149.96
|
|
|
18-076
|
Secure Door Access for High Schools |
5/21/18 |
Hardware - Overhead Door Company of Atlanta, Technology - A3 Communications |
$273,970.39
|
|
|
18-077
|
Meal Shelving for LSES |
5/25/18 |
Russell Ventures |
$6,453.64
|
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