FY2017
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Bid/RFP Number
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Description
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Awarded Date
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Awarded To
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Award Amount
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17-001
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Forklifts
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8/16/16 |
United Rentals
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$45,826.08
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17-002
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Media Center Furniture for Sweetwater Elementary School
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7/20/16 |
Russell Ventures
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$21,719.04
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17-003
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Roof Top Gas Pack Installation Douglas County HS
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9/6/16 |
Garrett and Rega, Inc.
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$22,947.00
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17-005
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Copy Paper
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8/23/16 |
Veritiv
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$18,774.00
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17-006
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Student Science Tables
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8/17/16 |
Hertz Furniture
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$10,870.00
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17-007
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Floor Mats
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8/25/16 |
A-1 Products
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$997.50
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17-008
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Student Stack Chairs & Teacher Chairs
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8/29/16 |
Georgia Specialty Equipment
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$12,618.10
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17-009
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Audio Enhancement Safe System & Educam360 Pilot
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11/28/16 |
PROSYS
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$169,357.48
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17-010
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Dishmachine Hobart PW20ER For School Food Service
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3/6/17 |
Douglas Equipment
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$26,864.19
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17-011
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Open Front Student Desks with Table Top
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10/4/16 |
Georgia Specialty Equipment
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$17,100.00
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17-012
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Adobe Creative Cloud
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10/17/16 |
En Pointe Technologies Sales, LLC
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$11,505.00
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17-013
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APC/Schneider Electric Inrow Cooling Solution
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3/6/17 |
Dell
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$114,999.29
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17-015
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Cisco Smartnet Renewal
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3/6/17 |
Disys Solutions
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$101,587.30
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17-016
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Student Furniture for CCI Classrooms
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5/1/17 |
Russell Ventures
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$26,917.74
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17-017
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Relocation and Re-Assembly of Ten Classroom Modular Building
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4/10/17 |
Atlanta Modular
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$212,380.00
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17-018
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Painting - Factory Shoals Middle School and Mt. Carmel Elementary School - Complete Interior
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4/11/17 |
POSolutions
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$197,383.00
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17-019
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Playground Safety Surface
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4/11/17 |
Extreme Mulch
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$112,665.00
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17-020
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2017 Ford Transit Van
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2/28/17 |
Wade Ford
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$22,017.00
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17-021
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Annual Renewal of Microsoft Premier Support Agreement
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5/15/17 |
CDW Government
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$66,080.00
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17-022
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Monthly Elevator Maintenance & Semi-Annual Wheel-O-Vators and Wheelchair Lift Inspections
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4/10/17 |
Mowrey Elevator
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$20,118.00
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17-023
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Annual Bleacher and Basketball Goal Inspections/Maintenance
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4/10/17 |
MasterCraft Renovation Systems
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$12,546.00
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17-024
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Generator Inspections
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3/31/17 |
Power and Energy Services, Inc.
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$10,295.00
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17-025
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Student Science Tables with Casters
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3/31/17 |
Russell Ventures
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$7,368.16
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17-026
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Microsoft Volume Licensing Renewal
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5/15/17 |
Zones, Inc.
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$292,297.76
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17-027
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Sale of Surplus Technology Equipment
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6/8/17 |
CDR Global
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$599,848.22
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17-029
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Grease Trap Pumping/Maintenance
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6/5/17 |
Burnum, LLC
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$92,505.00
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17-030
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Backflow Testing
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4/24/17 |
United Installers, LLC
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$7,500.00
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17-031
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Wastewater Class III Operator Inspections
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4/24/17 |
Environmental Management Services
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$3,900.00
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17-032
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Wastewater Monitoring and Testing
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5/2/17 |
Environmental Management Services
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$8,736.00
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17-033
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Wastewater Tank Maintenance / Pumping
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5/3/17 |
Darling Ingredients
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$7,364.40
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17-034
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Uniforms and Shoes for School Food Service
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6/5/17 |
Uniform Sales of America
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$22,529.47
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17-035
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Stoneware LanSchool K-12 Single School Site Licenses Renewal for AHS, CHHS, DCHS, LSHS and NMHS
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5/1/17 |
CDW Government, LLC
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$2,825.00
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17-036
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Floor Mats
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5/12/17 |
People's Janitor Supply
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$20,453.40
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17-038
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Cisco Phone and Voice Upgrade
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8/21/17 |
Disys
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$181,945.02
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17-039
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Switch Hardware for BAES, CHES & FSMS
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8/21/17 |
Disys
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$429,292.93
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FY2018
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Tennis Court Lighting Renovations to Chapel Hill High School |
11/6/17 |
West Georgia Lighting |
$98,917.78 |
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18-001 |
Occupational Health, Drug and Alcohol Screeings |
8/21/17 |
Caduceus |
$67,960.00 |
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18-003 |
Reduxio Storage Array |
9/18/17 |
DataNav, Inc. |
$190,000.00 |
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18-004
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Fire Sprinkler Systems Inspections/Maintenance and Vent Hood Inspections |
6/23/17 |
West Georgia Fire Extinguisher |
$9,801.00 |
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18-005
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Bulk Motor Oil |
6/21/17 |
Atlanta Fuel Company |
$4.87 Per Gallon |
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18-007
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Uniforms for Maintenance |
6/27/17 |
Uniform Sales of America |
$16,172.11 |
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18-008
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Fire Extinguisher Inspections/Testing and Service |
6/29/17 |
West Georgia Fire Extinguisher |
$12,833.75 |
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18-009
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Weightlifting Platforms/Plyometric Jump Boxes |
8/16/17 |
ProMaxima |
$10,016.00 |
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18-010
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Locker Room Stools for LSHS |
6/21/17 |
Russell Ventures |
$7,321.00 |
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18-012
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Athletic Training Equipment for LSHS |
6/26/17 |
MEDCO Supply |
$10,436.69 |
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18-013
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Student Random Drug Testing Program |
6/30/17 |
Expedient Drug Test Consultants |
$7,525.00 |
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18-014
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Stadium Lighting Maintenance/Repair |
6/30/17 |
West Georgia Lighting |
$3,045.00 |
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18-015
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Pest Control Services |
8/21/17 |
Jaxx Pest Control |
$26,808.00 |
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18-016
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Solid Waste Disposal |
8/21/17 |
Waste Industries |
$203,891.04 |
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18-018
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Video Insight Camera for Lithia Springs High School |
7/10/17 |
A3 Communications |
$22,265.52 |
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18-019
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Cisco Equipment for Lithia Springs High School |
8/21/17 |
Frontier Communications |
$53,110.18 |
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18-020
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Natural Gas Services |
8/21/17 |
Scana Energy |
Est. $70,344.00 |
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18-021
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Complete Exterior Painting at LSHS |
8/21/17 |
ICS |
$478,200.00 |
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18-022
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Gym Laundry Equipment for LSHS |
8/28/17 |
Belco Athletic Laundry Equipment |
$14,300.00 |
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18-025
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Furniture for Central Office |
7/17/17 |
Commercial Concepts and Furnishings |
$5,221.43 |
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18-027
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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 |
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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 |
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18-029
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Student PE Equipment |
8/28/17 |
ProMaxima |
$11,607.00 |
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18-030
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Copy Paper |
7/25/17 |
Veritiv Operating Company |
$18,009.60 |
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18-032
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Glycol Installation for Closed Loop Chiller System at NMHS - Labor Only |
7/28/17 |
Garrett and Rega, Inc. |
$4,600.00 |
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18-033
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Glycol for Closed Loop Chiller System at NMHS - Materials Only |
7/28/17 |
Trane Supply |
$17,424.00 |
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18-035
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Refrigerant for Maintenance |
8/15/17 |
MAKDAD Supply Company |
See attachment |
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18-036
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Folding Tables and Chairs for LSHS |
8/28/17 |
Russell Ventures |
$7,514.50 |
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18-037
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Wrestling Mats |
8/28/17 |
Resilite |
$33,416.00 |
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18-038
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Receipt Books |
8/28/17 |
Walker Group, LLC |
$2,800.00 |
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18-039
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Metal Shelving |
9/30/17 |
Staples |
$7,621.98 |
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18-040
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Logo Signage for DCHS |
9/29/17 |
REI Signs |
$19,250.00 |
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18-041
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Renewal of Adobe Creative Cloud |
10/6/17 |
Computer Intelligence Association |
$11,635.00 |
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18-042
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Water Treatment Maintenance |
11/3/17 |
Steam-Co. |
$14,269.76 |
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18-043
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Report of Money Collected Books |
10/16/17 |
Dixie Printing |
$1,439.22 |
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18-044
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Lawn Maintenance Equipment |
3/19/18 |
Vansant's Lawnmower, Inc. |
$90,824.00 |
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18-045
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Fire Alarm Certification |
4/10/18 |
Cliff's Fire Extinguisher Co., Inc. |
$21,303.35 |
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18-046
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Demolition & Disposal of Three Double Wide Trailers at Chapel Hill Middle School |
11/30/17 |
Jimmy Delay Services |
$12,275.00 |
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18-047
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Audio Enhancement Safe System & Classroom Camera |
12/4/17 |
Dooley Educational Solutions, LLC |
$650,497.75 |
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18-048
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School Bus Lease-Purchase Financial Services |
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Not Awarded - Will Reissue ITB at later date |
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18-050
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Dell Chromebook 11 3180 or Equivalent |
1/30/18 |
SHI International |
$173.18 each |
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18-052
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Cisco Smartnet Renewal |
2/13/18 |
DISYS Solutions |
$174,708.56 |
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18-053
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LSES: Classroom and Office Furniture |
3/19/18 |
Russell Ventures, Staples, and Virco |
$79,533.35 |
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18-055
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Cisco Equipment for Lithia Springs Elementary School Addition |
3/19/18 |
Frontier Communications of America |
$46,530.69 |
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18-056
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IP Cameras for Lithia Springs Elementary School Addition |
3/19/18 |
A3 Communications |
$34,078.92 |
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18-059
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Gymnasium Hardwood Floor Refinishing |
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This will not be awarded at this time. |
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18-061
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Luxury Vinyl Tile Flooring |
2/16/18 |
Milliken & Company |
$21,370.00 |
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18-065
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Directional Signage at Douglas County High School |
3/20/18 |
DeNyse Co. |
$7,280.00 |
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18-066
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Datamation Charging and Security Carts for Chromebooks |
3/20/18 |
Dell Marketing, L.P. |
$995.00 each
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