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Awarded Bids: FY2012
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

 

           

 

DCHS Cosmetology Lab 

03/19/12 

AYA Homes

$113,900.00 

 

12-001

 Asphalt Paving-Transportation

 08/15/11

 Atlanta Paving & Concrete

 $64,900.00

 

12-002

 Pianos-NMHS

 07/26/11

 Various Vendors

 $37,355.00

 

 12-003

 Copy Paper

 07/25/11

 Contract Paper Group, Inc.

 $22,369.20

 

 12-004

 Brown Rolled Towels

 07/25/11

 General Paper Goods

 $30,360.00 (2,000 cases)

 

 12-005

 Toilet Tissue

 07/26/11

 Dade Paper Company

 $33,680.00(1,600 cases)

 

12-006

 Broadcast Video Equipment-NMHS

 08/01/11

 B & H Photo-Video

 $39,163.80

 

12-007

 HP Printers

 08/31/11

 Prosys Information Systems & Staples Technology Group

 To be determined

 

 12-008

 Can Liners

 08/08/11

Unipak Corporation & Interboro Packaging Corp.

$1,811.20$2,876.16

 

12-009

 Electronics-NMHS

 08/11/11

 Troxell Communications

 $8,701.00

 

 12-010

 Stack Chairs

 08/08/11

 Ernie Morris

 $3,660.00

 

12-011

 Furniture for AWES

 08/25/11

 Ernie Morris & Russell Ventures

 $7,964.99   

$8,539.67

 

 12-012

 Betco Chemicals

 08/19/11

 America's 1st Maintenance

 $103,055.59

 

12-013

 Double Tier Standard Lockers

 09/01/11

 Shiffler Equipment Sales, Inc.

 $1,538.20

 

12-014

 Generator Replacement-FMS

 09/19/11

 Power and Energy Services

 $28,170.00

 

 12-015

 Paper Towel & Soap Dispensers

 08/23/11

 People's Janitorial Supplies & Staples Advantage

 $1,327.90

 

 12-016

 HP Designjet 510 Printer

 09/09/11

 Prosys Information Systems

 $2,954.00

 

 12-017

NMHS Band/Choral Storage 

 09/29/11

GA Institutional Furnishings 

$43,704.00 

 

 12-018

 Copy Paper

 09/19/11

 Dade Paper Co.

 $22,134.00

 

 12-019

Natural Gas Service 

10/25/11 

Gas South 

 

 

 12-020

 Can Liners

 10/03/11

 Dade Paper Co.

 $5,140.48

 

 12-021

 Choral Risers - LSHS

 10/04/11

 Russell Ventures

 $9,367.64

 

 12-022

Stack Chairs - 15.5" 

 10/25/11

Ernie Morris Ent. 

$5,199.00 

 

12-023 

Symantec Antivirus Renewal 

 12/05/11

EnPointe Technologies 

 $90,900.00

 

12-024 

Copy Paper 

 11/10/11

 Dade Paper Co.

$22,044.00 

 

12-025 

HP 2025dn Printer 

11/15/11 

 Southern Computer Warehouse

To be determined 

 

12-027 

30" x 37" Can Liners 

 11/30/11

 Unipak Corporation

 $1,776.64

 

12-028 

Scrap Metal Recycling 

06/27/12 

Evergreen Waste

To be determined 

 

 12-029

Media Center Furniture for FSESr 

 2/9/12

Russell Ventures 

$43,710.57 

 

12-030 

Furniture for FSESr 

 02/24/12

Various Vendors $117,275.97   

12-031 

Grant Evaluator 

 01/20/12

GA State University
(CHAMP)

Kennesaw State University
(STAR and FOCUS)

GSU $6,996 

KSU $13,977

 

12-032 

 Brown Roll Towels

01/12/12 

SRP Company  $24,160.00  (1,600 cases)   

12-033 

Media Center Furniture for LSHS 

1/9/12 

School Specialty  $26,133.38   

12-034 

Open Shelf File, Letter Size

01/12/12 

Ernie Morris Enterprises $4,069.00   

12-035 

Recycle/Sale of Waste Oil 

 06/27/12

 Safety Kleen Systems To be determined   

12-036 

Small Kitchen Equipment - FSESr

02/07/12 

 Atlanta Fixture & Sales Co., Inc. $11,490.91   

12-037 

Can Liners 

01/13/12 

 Calico Industries, Inc. $5,996.00   

12-039 

Cistera Paging 

02/27/12 

Prosys Information Systems $133,568.00   

12-040

Copy Paper 

01/19/12 

 Costco, Inc.  $20,983.20  

 12-041

 Cisco IP Phones

 02/27/12

Disys Solutions

$77,112.82 

 

12-042 

HP Printers 

 02/14/12

Various Vendors

 To be determined

 

12-043 

Custodial Equipment-FSESr 

 02/13/12

People's Janitor Supply

Roman Chemical

$15,204.44

$10,402.56 

 

 12-044

 Playground Equipment-FSESr

04/09/12 

Southern Playgrounds 

$29,294.00 

 

12-045 

Cistera Support Renewal 

02/14/12 

Prosys Information Systems

$17,468.00 

 

12-047 

Special Needs School Buses 

 04/23/12

Peachstate Freightliner

$282,341.25 

 

12-048 

Kimberly Clark Toilet Tissue 

02/03/12 

Dade Paper Co.

 $26,160.00  (1,200 cases)

 

12-049 

Cisco Smartnet Renewal 

03/19/12 

Prosys Information Systems

 $55,774.00

 

12-050 

ERATE Wireless Access Point Installation 

 

Disys Solutions, Inc.

$378,224.95 

 

12-051 

 Wireless Installation

 

Disys Solutions, Inc.

$664,314.35 

 

 12-052

Access Control Items 

02/24/12

Various Vendors

 $20,579.04

 

12-053 

NComputing Devices 

 04/23/12

SHI International

$38,125.00 

 

12-054 

Cisco Switches for FSESr 

 03/13/12

Disys Solutions

$60,025.44 

 

12-055 

Erate Broadcast Equipment 

 

Fforg, Inc.

$36,228.00 

 

12-056 

 Painting - YMS

 04/23/12

B & C Painting

 $37,783.34

 

12-057 

 Pest Control Services

 05/21/12

Jaxx Pest Control Services, LLC

$27,852.00 

 

12-058 

 Solid Waste Disposal

05/21/12 

Waste Industries

$134,169.00 

 

12-059 

Brown Roll Towels 

 03/09/12 

People's Janitor Supply

$18,648.00 (1,200 cases) 

 

12-060 

Copy Paper 

 03/09/12

Contract Paper Group

$20,805.80 

 

12-061 

 Playground Safety Surfaces (Mulch) for Elementary Schools

 04/23/12

Sporting Concepts

$50,750.00 

 

12-062 

Document Cameras 

 04/23/12

Troxell Communications

To be determined 

 

 12-063

 Paving - Lithia Springs High School

 05/21/12

Atlanta Paving & Concrete Construction

$499,995.00 

 

12-064 

 Network Infrastructure Upgrade of Cisco Switches

 05/21/12

Prosys Information Systems

$2,114,252.00 

 

12-065 

Removal & Replacement-CHMS Kitchen Floor 

05/21/12

Cablik Enterprises

$187,600.00 

 

12-066 

Grease Trap Pumping/Maintenance 

 05/21/12

Cowart Industrial Services, LLC

$87,675.00 

 

12-067 

Kitchen Equipment - LSHS 

 

Owens Equipment

$102,672.00 

 

12-068 

Gymnasium Hardwood Floor Refinishing 

 05/21/12

Fuller Floor Service

$25,759.00 

 

12-069 

Sale of Surplus Technology Equipment 

05/21/12 

TBF Computing

$228,374.50 

 

 12-070

HP M551n (CF081A) Printer 

 04/13/12

Prosys Information Systems

$4,720.00 

 

12-071 

 Furniture-LSHS STEM Engineering Classes

 04/24/12

Various Vendors

$30,181.20 

 

12-072 

Relocation of Mobile Units 

04/26/12 

Yancey's Mobile Home Moving, Inc.

$8,985.00 

 

12-073 

Elevator & Wheel-O-Vator/Wheelchair Lift Inspections/Maintenance 

 05/03/12

Mowrey Elevator

$18,810.00 

 

12-074 

Removal & Replacement-SDES Cafe Floor

05/24/12 

Vaughn Tile

$23,751.00 

 

12-075 

 Media Center Furniture - LSHS

 

Russell Ventures

$39,850.37 

 

12-076 

Backflow Testing 

07/20/12 

Sid's Sewer & Drain, Inc.

$8,500.00 

 

 12-077

Bulk Motor Oil 

 05/25/12

Pacer Fuels

$3,084.00    per month 

 

 12-078

Annual Bleacher & Basketball Goal Inspections/Maintenance 

 05/24/12

Georgia Specialty Equipment, LLC

$11,100.00 

 

12-079 

Fire Sprinkler Inspections 

07/01/12 

Fire & Life Safety America

$5,525.00 

 

12-080 

Generator Inspections 

07/01/12 

Power Pro-Tech Services

 $9,867.00

 

12-082 

Band Instrument Storage & Folio Cabinets 

 06/27/12

Russell Ventures

$75,403.36 

 

 12-083

Furniture for Fairplay Middle School 

06/05/12 

Not Awarded

$.00

 

 12-087

 Uniforms

 07/11/12

Uniform Sales of America, Inc.

$14,880.55 

 

12-088 

Wastewater Class III  Operator Inspections 

 07/01/12

Environmental Management Services 

$3,900.00 

 

12-089 

Wastewater Monitoring/Testing 

07/01/12 

Environmental Management Services

$5,760.00 

 

12-090 

 Wastewater Tank Maintenance & Pumping

07/01/12 

Cowart Industrial Services, LLC

$6,201.60 

 

 12-091

Furniture for PLC 

 07/23/12

Ernie Morris Enterprises

 $21,366.60

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