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Awarded Bids: FY2014
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  

 

 

 

 

 

 

RFP 

 Chestnut Log Middle School Renovation

10/07/13 

Ra-Lin 

 $10,000,000.00

 

 RFQ

Bright Star Playground 

10/21/13 

Latimer & Hughes 

 $119,900.00

 

 RFP

Douglas County High School Classroom Addition 

 11/4/13

Ra-Lin

 $10,000,000.00

 

 RFP

 Chapel Hill High Gymnasium

 11/4/13

Ra-Lin

 $9,000,000.00

 

 RFP

Alexander High School Gymnasium 

 11/4/13

R.K. Redding

 $10,500,000.00

 

 RFP

 Douglas County High School Auditorium Renovation

11/18/13 

Ra-Lin

 $750,000.00

 

 RFP

Stewart Middle School Renovation 

 11/18/13

 Ra-Lin

 $3,500,000.00

 

 13-054 / 
14-001

Credit Card Processing Services 

7/10/13 

RevTrak 

 

 

 14-002

 Stadium Lighting Maintenance/Repair

8/9/13 

West GA Lighting 

$2,030.00 

 

 14-003

Wireless Upgrade 

 07/19/13

 DISYS

$98,596.25 

 

 14-004

HP Printers 

08/06/13 

CDW-G, Quill,Prosys 

 

 

 14-005

Copy Paper 

 07/26/13

Contract Paper Group 

$19,177.20 

 

14-006 

Brown Roll Towels 

07/26/13 

America's 1st Maintenance 

 $17,904.00

 

14-006 

Brown Roll Towels Revised 

 07/26/13

 America's 1st Maintenance

Same 

 

14-007 

 Can Liners

 07/26/13

Peoples Janitor Supply 

$6,692.00 

 

14-008 

 Betco Chemicals

 07/26/13

 America's 1st Maintenance

$85,052.00 

 

 14-009

 Toilet Tissue

7/26/13 

 Dade Paper Group

$34,880.00 

 

 14-010

Palo Alto Firewall 

9/24/13 

Layer 3 Communications 

$372,851.20 

 

14-011 

Greenhouse for AHS 

 

Not Awarded

 

 

 14-012

 Office Furniture

08/28/13 

 Russell Ventures

$5,977.04 

 

 14-013

Lockers - DSES 

 9/20-13

 Advantage Office Solutions

 $1,400.00

 

 14-014

Copy Paper 

 10/3/13

Contract Paper Group 

$19,160.40 

 

 14-015

 Custodial Equipment

10/21/13 

Associated Paper and Action Time USA 

 

 

 14-016

Discipline & Student Record Forms 

 10/22/13

More Business Solutions 

 $2,775.00

 

 14-017

External PA Sound System Additions & Replacements 

1/6/14 

Electronic Security Solutions, Inc. 

 $35,994.00

 

 14-018

Printers 

 11/4/13

SHI, Prosys, & ASE Direct 

 Varies

 

 14-019

Substitute Teacher Management System 

 12/20/2013

Frontline Technologies (Aesop) 

$28,425.00 

 

14-020 

 Cisco Phones

 12/3/13

Adcap Network Systems 

$195,031.20 

 

14-021 

School Buses 

Feb 2014 

Peach State Freightliner 

$1,040,284.00 

 

14-022 

 Custodial Equipment

 12/6/13

Peoples Janitor Supply 

$11,786.79 

 

 14-023

 Copy Paper

 11/21/13

Unisource 

 $19,126.80

 

14-025 

 Can Liners

 1/14/14

America's 1st Maintenance 

$6,630.00 

 

14-026 

 Brown Roll Towels

1/14/14 

American Paper & Twine 

$17,640.00 

 

 14-027

 Toilet Tissue

1/14/14 

 Dade Paper Group

$34,880.00 

 

 14-028

Copy Paper 

 1/14/14

Contract Paper 

$19,933.20 

 

14-029 

Grounds Maintenance Services 

 4/22/14

GCA Services 

 

 

 14-030

E-Rate Internet Services 

2/24/2014 

 Education Networks of America

 

 

14-031 

 Vinyl Cover for Gym Floor

03/24/14 

 Odin

$5,099.00 

 

 14-032

 Refurbishment of Band Instruments

 03/24/14

 Various

$4,877.00 

 

14-033 

New Band Equipment 

03/28/14 

 Various

 

 

 14-034

Agricultural Greenhouse - AHS 

 2/20/14

Atlas Mfg. 

 $72,230.18

 

14-035 

Site Work for Greenhouse - AHS 

 2/20/14

 Latimer & Hughes

$54,500.00 

 

 14-036

 Custodial Services

 4/21/14

GCA Services 

 

 

 14-037

Cisco Smartnet Renewal 

4/21/14 

Prosys 

$124,138.20 

 

 14-038

 Furniture for CLMS and SMS

 3/27/14

 Various

 

 

 14-039

Paving-Transportation and CHMS 

 6/2/14

Bartow Paving 

$178,839.17 

 

 14-040

 Installation of Carpet & Base at BAES

 5/19/14

 Vaughn Tile

$49,639.80 

 

 14-042

 Copy Paper

 03/20/14

 Contract Paper

$20,059.20 

 

14-043 

 Band and Choral Equipment for CLMS and SMS

04/03/14 

Wenger/Music and Arts 

$25,935.00 

 

14-044 

 Band Instrument Stg and Folio Cabinets

 05/12/14

 Wenger Corporation

$34,781.00 

 

 14-045

 Art Equipment

05/15/14 

 Davens/Blick Art

$14,366.16 

 

 14-046 

 Media Center for CLMS and SMS

04/25/14 

Georgia Specialty Equipment 

$101,611.67 

 

 14-047

Canopies 

 

Under Evaluation 

 

 

 14-048

 HP Printers

 4/17/14

 Prosys and ASE Direct

Varies 

 

 14-049

Microsoft Volume Licensing Renewal 

5/19/14 

EnPointe Technologies 

 $218,374.34

 

 14-050

Sale of Surplus Technology Equipment 

 4/30/14

 Etowah Computer

$298,268.64 

 

14-051 

Furniture Removal and Storage for SMS 

 5/2/14

Barnes Van Lines 

$31,125.00 

 

14-052 

Boxes for SMS 

 04/28/14

Barnes Van Lines 

$5,312.50 

 

14-053 

 Wireless Controller Access Points for CLMS

5/15/14 

New Tech Solutions 

 $124,666.40

 

 14-054

Cistera Paging Hardware for DCHS 

 6/19/14

Prosys 

$48,500.00 

 

14-056 

Study Carrels & Cubbies 

05/15/14 

Russell Ventures 

$16,328.40 

 

14-058 

 Metal Shelving for CLMS and SMS

06/23/14 

 Atlanta Bin & Shelving

 $22,075.00

 

 14-059

Grease Trap Pumping 

 07/22/14

 Cowart Industrial Services

$89,490.00 

 

14-060 

Fire Sprinkler and Vent Hood Inspections 

06/11/14 

Blackwater Technologies 

$9,950.00 

 

14-061 

 Natural Gas Supply Services

 6/16/14

Mansfield 

 

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