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Awarded Bids: FY2015
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 

 

 

 

 

 

 

 

 (SA&E)

High School Track Renovations 

 4/14/15

Star Trac 

$1,300,000.00 

 

 (SA&E)

LSHS Stadium Retaining Wall Improvements 

5/4/15 

Latimer & Hughes 

$73,600.00 

 

 (SA&E)

SDES Floor Covering 

 5/4/15

Vaughn Tile 

$209,974.00 

 

 (SA&E)

SDES Gym Floor Replacement 

 5/18/15

RAM Enterprises 

$83,870.00 

 

 (Raymond Engineering)

 CHHS & BUES Re-Roofing

 5/18/15

Ben Hill Roofing 

$991,308.00 

 

 

 

 

 

 

 

15-001

Copy Paper 

 7/22/2014

Unisource 

$20,319.60 

 

15-002

Report of Money Collected and Receipt Books

7/28/14

 Accurate Forms & Supplies

$3,935.00

 

15-003 

 HP Printers

 Board Mtg 10/6/14

EnPointe Technologies, Prosys, and SHI International 

$307,142.00 

 

 15-004

Audio Enhancement Safe System 

 2/9/15

A3 Communications 

$118,653.77 

 

15-005 

21st Century Grant Evaluator 

 10/6/14

 GA State University and Kennesaw State University

GA State ($26,308.23)

KSU($28,702.23) 

 

15-006

Tennis Court Resurfacing at CHHS 

 9/29/14

Court Makers, Inc. 

 $19,600.00

 

15-008 

 Trophy Cases for SMS and CLMS

 10/10/14

Russell Ventures 

$11,048.88 

 

 15-009

Bulk Motor Oil 

11/3/14 

Northeast Lubricants 

$25,380.00 

 

15-010 

Theater Sound System for DCHS

 11/10/14

Distex 

$21,088.30 

 

 

 

 

 

 

 

 15-012

Printer Surplus 

 

Not Awarded due to no responses from Vendors

 

 

 15-013

 Stage Curtain for WES

04/22/15 

School Specialty 

 $12,400.00

 

 15-014

Refurbish Band Instruments Y3 

4/16/15 

 Big Note Music LLC

$ 8,015.00

 

 15-015

 New Band Equipment

 02/13/15

 Various

 $265,223.65

 

 15-016

HP Printers 

12/10/14 

Southern Computer Warehouse 

$7,313.25 

 

15-017 

Cistera Paging Hardware 

 12/15/14

Prosys 

$47,950.00 

 

 15-018

Cisco Connection Classroom Grant 

 4/13/15

Disys 

 $850,863.45

 

 15-019

 Cisco Phones and Access Points

2/9/15 

 Disys Solutions

$44,530.14 

 

 15-020

Cut Proof Belt Swings 

1/30/15 

 Bliss Products

$193.00 

 

15-021 

 Cisco Smartnet Renewal

 4/13/15

Prosys 

$118,979.00 

 

 15-022

 Furniture for DCHS 9th Grade Academy

3/30/15 

Various Vendors 

 

 

15-023 

 Rhythm Wall for SWES

3/18/15 

Bliss Products 

$6,840.35 

 

15-024 

WeightLifting Equipment 

 4/15/15

ProMaxima 

$65,468.18 

 

 

 

 

 

 

 

 15-026

Brigade Storage/Combination Cabinet 

4/13/15 

School Specialty 

 $703.62

 

 15-027A

Gym Laundry Equipment for CHHS 

 5/14/15

 Belco Athletic Laundry Equipment

 $13,000.00

 

 15-028

Food Supply and Distribution Services 

6/15/15 

 Gordon Food Service

$5,515,515.17 

 

 15-029

 Sale of Surplus Technology Equipment

5/4/15 

IT Assets 

 $99,717.00

 

 15-030

Uniforms and Shoes for School Food Service 

5/18/15 

Uniform Sales of America 

 

 

 15-031

Facility Supplies for DCHS Academy 

 4/27/15

Peoples Janitor Supply 

 $3,605.64

 

 15-032

Acid/Flammable Cabinets 

 5/12/15

Fisher Scientific 

 $5,372.00

 

 15-033

Athletic Training Equipment 

 5/13/15

Medco Supply 

$14,100.00 

 

  15-034 

Uniform and Weapon Storage for JROTC

 7/7/15

Mark Products 

 $46,467.00

 

 15-035

Serving Lines for School Food Service 

6/1/15 

Atlanta Fixture & Sales 

$189,046.00 

 

 15-036

Reception Desk for SDES 

05/20/15 

Russell Ventures 

$11,995.50 

 

 15-037

Food Service Paper 

7/20/15 

Dade Paper 

$316,823.29 

 

 15-038

 Freezer and Ice Machines

6/12/15 

Great Lakes Hotel Supply Co. 

$28,061.00 

 

 15-039

Bleacher Scorer Table, Courtside Seating, and Locker Room Stools 

6/22/15 

Bleacher Scorer Table-GA Institutional;  Courtside Seating-SpecSeats;  Locker Rm Stools-GA Institutional 

 Bleacher Scorer Table $5,294.00;  Courtside Seating $4,595.00;  LockerRm Stools $6,675.00

 

 15-040

Wrestling and Cheer Mats 

6/12/15 

Cheer Mats: Ad Mats Corp.

 Wrestling Mats: Resilite Sports Products

Cheer Mats: $11,028.50

Wrestling Mats: $24,972.80 

 

 15-041

 Gym Floor Covering

6/19/15 

 Equip-It

$10,325.00 

 

 15-042

 Volleyball Standards and Accessories

7/9/15 

GA Specialty 

 $4,123.00

 

15-043

Student Desks and Chairs for the CCI

6/30/15

Russell Ventures

$10,095.12

 
 
       

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