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Awarded Bids: FY2010
Awarded Bids Main Page
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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

 

Bid/RFP Number

 

Description

 Awarded Date

 

Awarded To

 Award Amount

 
           

10-001

Cisco Switch Upgrade 

8/03/09 

 Prosys

$28,280.00 

 

10-002

Appliances - Mason Creek Middle School

7/17/09

Mitchell Appliance

$4,587.00

 

10-003

Two-Way Radio Infrastructure-Maintenance

Project Canceled

N/A

N/A

 

10-004

Printers 

8/10/09

Various

TBD 

 

10-005

HVAC Roof Top Units - Beulah Elementary School 

8/17/09

Trane USA, Inc. 

$28,405.99 

 

 10-006 

HVAC Roof Top Units - Burnett Elementary School 

8/17/09

Mingledorff's, Inc. 

$70,909.00 

 

 10-007 

Cameras 

9/08/09

Anixter 

$28,312.02 

 

10-008

DCSS Business Envelopes 

8/20/09

MLS & Associates 

$619.00 

 

10-009

K-5 Permanent Records 

8/27/09

GCI Printing 

$350.00 

 

10-010

Asphalt Paving-Central Office 

11/03/09

Atlanta Paving & Concrete

$114,916.98

 

10-011

Acoustical Panels 

9/09/09

Accutrack Systems 

$6,528.00 

 

10-012

Miscellaneous Forms

9/11/09

Various

$626.80

 

10-013

 Wall Safety Pads-BSES Gym

9/23/09

Playworx/Playsets 

$2,809.75 

 

 10-014 

Permanent Record Card,
Grades 6 - 8

9/18/09

Alley Printing 

$163.20 

 

10-015

 Batteries & Battery Cables

9/22/09

Voltex Batteries 

$2,688.50 

 

10-015

 HP DesignJet 410 - 42" Large Format Printer

10/09/09

Prosys

$2,475.00

 

10-016

 Voice Evacuation System

 Project Canceled

 N/A

N/A 

 

10-018

 Self-Sealing/Window
Envelopes DCSS

10/19/09

Alley Printing 

$480.40 

 

10-019

Stadium Lighting Maintenance/Repair

11/09/09

K-Mac Electric

$1,510.00

 

 10-020

 Chainlink Fencing & Installation

 11/06/09  Dog River Fence

  $429.20

 

10-021

 Wastewater Tank Maintenance/Pumping

11/06/09 

Boca Industries 

$10,281.60 

 

10-022 

HP Designjet 510 - 24" Large Format Printer 

10/30/09 

Proysis 

$1,630.00 

 

10-023 

  Sale of Surplus  Technology Equipment 

11/16/09 

 Etowah Computer Sales

$59,771.25 

 

10-024

Symantec Anti-Virus and Internet Security 

11/16/09 

Dell 

$147,051.00 

 

10-025

Custodial Equipment for CCI

11/16/09 

Various 

$16,191.35 

 

10-026 

Annual Bleacher & Basketball Goal Inspections/Maintenance 

 12/17/09

Georgia Specialty Equipment 

$11,200.00 

 

10-027 

Electronic Paper Cutter for CCI Graphic Arts 

Bid Canceled

 N/A

 N/A

 

10-028

   QX5 School Edition Digital Microscope

 12/03/09

 Nasco

 $2,285.55

 

10-029

Web Hosting (E-Rate) 

2/11/10 

 School InSites

 $24,240.00

 

 10-030

Wheel Alignment Machine for CCI 

3/01/10 

 American Tire Distributors

 $46,004.50

 

10-031

3D Printer for CCI Drafting

3/01/10

Technical Training Aids of GA

$38,350.00

 

10-032

Mat Replacement Program

2/05/10

People's Janitorial

$14,688.00

 

10-033

Articulating Keyboard Trays for CCI

Bid Canceled

N/A

N/A

 

10-034

Cisco Smartnet Renewal

3/15/10

Prosys

$41,797.00

 

10-035

Window Replacements-DCHS Mashburn Building

3/15/10

Southeastern Window Concepts

$41,400.00

 

10-036

Custodial Equipment

3/05/10

Various

$17,381.00

 

10-037

Painting - AHS

5/03/10

ICS, Inc.

$62,000.00

 

10-038

Fire Alarm Control Panel-CHHS

Project Canceled

N/A

N/A

 

10-039

Upgrade Intercom System - DCHS 

 4/28/10

Cana Communications 

$21,000.00 

 

 10-040

 Relocation of Mobile Units  3/31/10

 Yancey's Mobile Home Moving

 $17,970.00  

 10-041

 Cisco Unity Upgrade

 5/03/10

 Prosys

$45,634.00 

 

 10-042

Flooring & Flooring Supplies 

 4/19/10

 Thomas Carpets

$81,325.00

 

 10-043

Cumulative Record Folders 

 4/02/10

 G & A Graphics

 $1,016.00

 

10-044

Access Control Parts for Doors 

5/17/10 

 Various

 $63,243.50

 

 10-045 

Solid Waste Disposal 

5/17/10

 Waste Industries

 $120,680.64

 

10-046

Pest Control 

6/07/10

Allgood Pest Solutions

$32,580.00

 

10-047 

    Withdrawal Forms Grades K-5 

5/03/10 

Impact Ink 

 $298.76

 

10-048

Fire Alarm System-CHHS 

6/07/10

Fortner Communications

$78,138.87

 

10-049

Betco Chemicals

5/03/10

XPEDX

$62,241.60

 

 10-050

 HVAC Rooftop Units

6/07/10

Mingledorff's

$27,475.00

 

10-052

   Chapel Hill High School   
Thru-Wall Flashing

5/03/10

Midwest Maintenance, Inc.

$110,000.00

 

 10-053

 Mt. Carmel Elementary
School Re-roofing

 5/17/10

 Roof Management, Inc.

 $319,411.00

 

 10-054

Lithia Springs High School Chiller 

  5/17/10 

 E. Escher Mechanical

$530,000.00 

 

10-055

 Records Destruction

 6/15/10

 Shred-It USA

 $1,923.75

 

 10-056

 Furniture - ESES & LSES Renovations

 6/30/10

 Ernie Morris & Russell Ventures

 $10,424.14 EM

$38,164.12 RV

 

10-057

Media Center Furniture    
ESES & LSES

6/21/10

Furniture Resources

$59,450.00

 

 10-061

 Custodial Equipment - ESES & LSES

 7/02/10

 People's Janitorial

 $17,724.18

 

 10-062

 Storage Cubbies - ESES

 7/02/10

 School Specialty

 $3,425.04

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