District Links


 

 
Awarded Bids: FY2011
Awarded Bids Main Page
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

 

 

 

 

 

 

 Bid/RFP Number   Description  Awarded Date  Awarded To

 Award Amount

 
           
 

 Concrete Refurbishment of Visitors Grandstands - DCHS

 6/21/11

 Western Waterproofing Co.

 $113,127.00

 

 

 Cosmetology Lab - DCHS

5/26/11

Not Awarded
(Over Budget)
   

 

 Decommission of Oxidation Pond - AHS

 5/11/11

 Carr Contracting

 $256,708.40

 

 

 LAS Abatement Project - AHS

 6/2/11

 Metropolitan Environmental Services

 $104,675.00

 

 

HVAC Renovations - SDES 

 4/11/11

GAR Inc. 

$223,893.00 

 

 

 Re-Roofing - CHMS & DCHS (Adams Bldg)

 4/22/11

 Ben Hill Roofing

 $659,329.00  
 

 Window Replacement - DSES

 5/12/11

 Southeastern Windows

 $94,600.00

 

 11-001

 Metal Shelving - ESES & LSES

 7/12/10

 Blackstocks, Inc.

 $1,726.72

 

 11-002

 Betco Chemicals

 7/27/10

 Pollock Paper Co.

 $4,561.26

 

 11-003

 Custodial Equipment

 8/18/10

 America's 1st Maintenance and People's Janitorial

 $34,454.58

 

 11-004

 Miscellaneous Forms

 8/18/10

 G & A Graphics

 $2,037.04

 

 11-005

Custodial Supplies - CCI

8/16/10

Various Vendors

$12,405.11

 

 11-006

Playground Safety Surfacing 

 12/6/10

KidzZone 

$260,462.00 

 

 11-007

Band Furniture - DCHS 

 8/27/10

 Wenger Corp.

 $9,966.00

 

 11-008

 Wood Shelving Unit - NMES

 9/15/10

 Furnishings & Design

 $1,699.00

 

11-010

 Two-Way Radio Infrastructure-Mainenance

 12/6/10

 BearCom

$79,649.17 

 

 11-011

 Food Service Software System

 2/7/2011

 CyberSoft Technologies

 $157,716.00

 

 11-012

Media Center Furniture - DSES 

 11/1/10

Furniture Resources 

$37,857.00 

 

 11-013

Cisco IP Phones 

 11/15/10

Various Vendors 

 $128,365.58

 

 11-015

Furniture for New Manchester High School

 3/11/11

 Various Vendors

 

 

 11-016

 Media Center Furniture for New Manchester High School

 3/15/11

 Furniture Resources

 $56,860.00

 

11-017

 Band Instrument Storage Units-NMHS

 05/03/11

 Ga. Institutional Furnishings

 $27,662.00

 

11-020

 Small Kitchen Equipment-NMHS

 03/25/11

 Manning Brothers Food Equipment 

 $34,339.02

 

 11-021

 Media Center Books for NMHS

 5/4/11

 Mackin Educational Resources

 $223,669.79

 

 11-022

 Metal Shelving for NMHS

 2/4/11

 Blackstock's, Inc.

 $49,230.20

 

 11-024

 Custodial Equipment for NMHS

 2/4/11

 People's Janitor Supply & Unisource Worldwide

 $45,011.59

 

11-026

 Study Carrels for NMHS

 03/28/11

 Staples Contract & Commercial

 $8,004.25

 

 11-030

Two Way Radios for NMHS 

 3/22/11

 Racing Communications, Inc.

 $1,875.00

 

 11-031

 Automated Calling System

 4/11/11

 ParentLink

 $37,273.08

 

 11-032

 Benchmark Assessment System

 1/18/11

 Thinkgate

 $114,487.05

 

 11-033

 Computer Tables - CLMS

 11/30/10

 GA Specialty Equipment

 $1,367.00

 

 11-034

 Symantec Antivirus & Altiris Management Solution

 12/6/10

 PC Mall Gov

 $94,710.00

 

 11-035

 Worker's Compenation Forms

 11/30/10

 Peachstate Printing

 $59.70

 

 11-037

 Universal Screener

 4/11/11

 Pearson/AimsWeb

 $183,821.30

 

 11-038

 Receipt Books & Report of Money Collected Books

 12/13/10

 MLS & Associates

 $4,300.00

 

11-039

 Cisco Switches for Various Schools (E-Rate)

 03/23/11

 Prosys Information Systems

 $206,594.00

 

 11-041

 NMHS and WES Wireless Access Point Installation

 3/23/11

Disys

 $116,159.30

 

 11-042

 E-Rate Wireless Access Point Installation

 3/23/11

 Disys

 $268,248.50

 

11-043

 Access Control Items for NMHS

 03/17/11

 Graybar Electric

 $33,470.89

 

11-044

 Book Trucks for NMHS

 03/03/11

 School Specialty

 $1,998.55

 

 11-045

 Betco Chemicals

 02/04/11

 Xpedx

 $2,367.25

 

11-046

 Smartnet Renewal

 03/07/11

 PC Mall Gov

 $54,242.11

 

 11-047

 Betco Chemicals (6 month supply)

 02/28/11

 America's First Maintenance

 $73,535.86

 

 11-048

 Cistera Paging for NMHS

 03/04/11

 Prosys Information Systems

 $51,567.00

 

11-049

 Cisco Switches for NMHS

 03/23/11

 Prosys Information Systems

 $217,174.00

 

11-050

 Cisco IP Phones for NMHS

 03/03/11

 Disys Solutions, Inc.

 $68,392.80

 

 11-051

 Betco Wax and Finish Stripper

 02/28/11

 America's First Maintenance

 $19,494.75

 

 11-052

 Chainlink Fencing and Installation

 03/23/11

 Pooler Fence Co.

 TBD

 

 11-053

 Weightlifting Equipment for NMHS

 03/24/11

 Various Vendors

 $60,640.90

 

11-054 

Promethean ActivClassroom 

05/10/11 

Dell

 TBD

 

 11-057

 Cafeteria Tables for NMHS

 04/20/11

GA Specialty Equip

$42,728.12

 

 11-059

 Forms

 04/22/11

 American Solutions for Business

 $3,490.00

 

11-061

 Painting - CHHS and LSHS

 06/06/11

 A-T Commercial Painting

 $69,689.00

 

11-062

 Digital Video Recorders

 06/20/11

 247Security, Inc.

 $86,520.00

 

11-063

 Sale of Surplus Technology Equipment

 06/20/11

 Aeris Services, Inc.

 $264,428.00  

11-064

 Microsoft Volume Licensing Renewal

 05/16/11

PC Mall Gov, Inc.

 $220,634.00  

11-065

 Appliances for NMHS

 05/17/11

 Mitchell Appliance Company

 $16,525.30

 

 11-066

Removal & Replacement of Flooring at LSHS 

 5/26/11

 E.A. Benefield

 $41,500.00

 

 11-067A

 AED Equpment for NMHS

 05/10/11

 Georgia CPR, Inc.

 $2,777.55

 

 11-069

 Reception Furniture for NMHS

 05/20/11

 Ernie Morris Enterprises

 $2,549.31

 

 11-070

 NComputing Devices & Cables  06/02/11

CDW-G

 $24,934.00  

 11-071

 Media Center Furniture-AWES  05/27/11

 Furniture by Design, Inc.

 $26,836.00

 

 11-072

 Generator Inspections

 06/10/11

 Power and Energy Services

 $5,860.00

 

11-073

 Uniforms

 06/24/11

 Uniform Sales of America

 $14,283.62

 

11-074

 Student Random Drug Testing Program

 08/26/11

 Safety & Compliance Mgt., Inc.

 $21.00    per test

 

11-075

 Science Equipment -NMHS

 07/13/11

 Various Vendors

 $118,082.23  

 11-076

 Band Instruments-NMHS

 06/24/11

 Washington Music Center

 $9,113.00

 

11-078

 Stadium Lighting Maintenance/Repair

 07/20/11

 Allstar Lighting & Electrical

 $1,510.00

 

11-079

 Bulk Motor Oil

 08/15/11

 Pacer Fuels

 $3,004.00

 

 11-080

 Texas Instrument Calculators

 07/12/11

 Scantex Business Systems

 $18,922.70

 

11-081

 Choral Equipment-NMHS

 07/19/11

 Various Vendors

 $9,242.80

 

 11-082

 Art Equipment-NMHS

 07/15/11

 Various Vendors

 $44,547.30

 

 11-083

 PE Equipment-NMHS

08/03/11

 Various Vendors

 $65,634.04

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