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Awarded Bids: FY2016
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

 

FY2016          
           

Bid/RFP Number 

Description 

Awarded Date 

Awarded To

Award Amount 

 

SA&E 

 AHS HVAC Renovations

3/22/16 Torrance

$3,743,838.00 

 

 SA&E

High School Field Renovations (Turf) 

 4/18/16 Deluxe Athletics 

$4,512,976.00 

 

 16-001

 Bulk Oil Purchases

 7/23/15 Atlanta Fuel Company

  $5.84 per Gallon

 

  16-002 

 Global Positioning System (GPS)

12/7/15

 Synovia Solutions

$650,400.00 

 

 16-003

 Weight Lifting Platforms for CHHS

8/19/15 

 ProMaxima

 $4,720.00

 

16-004

Student Random Drug Testing

9/2/15

Expedient Drug Test Consultants, LLC

$15.00 per Test

 

16-005

Recycle/Sale of Waste Oil 

 9/23/15

 United Environmental Services, Inc.

$0 

 

16-006

Copy Paper

8/24/15

Contract Paper Group

$19,202.40

 

16-007

Ice Machines LSHS

8/25/15

Sam Tell & Son, Inc.

$8,021.62

 

 16-008 

21st Century Community Learning Center Grant Evaluator 

 10/19/15

Georgia State University 

 $10,490.00

 

16-009

 Chain Link Fence and Installation

9/10/15 

Jackie South Fence Company 

Varies 

 

 16-010 

White Fleet Maintenance Vehicles 

11/2/15 

Wade Ford

$616,546.00 

 

16-011

Student Stacked Chairs

8/24/15

Virco ("N" Series Chairs)

$6,224.58

 

16-013

Fire Sprinkler Systems Inspections/Maintenance and Vent Hood Inspections

8/27/15

VSC Fire and Security

$11,116.00

 

 16-014 

Gymnasium Hardwood Floor Refinishing 

10/20/15 

 Fuller Sport Floor

 $27,847.00

 

16-015

Risers

9/3/15

Hertz Furniture

$1,189.00

 

16-016

Cooling Units - Chapel Hill High School & Douglas County High School 

11/2/15

Daikin

$94,500 

 

 16-017 

 Adobe Creative

10/12/15 

Genesis Technologies

$18,930.00 

 

16-020

Chapel Hill High School Cooling Tower Repair 

9/25/15 

Heat Transfer System

 $18,890.00

 

16-021

Learning & Assessment Management System 

2/1/16 

 McGraw Hill

 $946,175.00

 

 16-023 

Graphing Calculators 

10/19/15 

Scantex Business Systems 

$142,177.50 

 

16-024

Receipt Books 

10/27/15 

Walker Group, LLC

$2,730.00 

 

 16-025 

Miscellaneous Forms 

11/4/15 

MPE Business Forms

$2,194.18

 

 16-026 

One Man Lift 

 1/26/16

 Hertz Equipment Rental Corporation

$13,987.00 

 

 16-027 

 Painting - CHHS, DCHS, BAES, FSMS & MCMS

 3/22/16 

 MC's Painting & Decorating, Inc.

$248,770.00 

 

16-028

 Cisco Smartnet Renewal

 3/22/16

En Pointe Technologies 

$140,083.95 

 

 16-029 

Paving & Sealing Douglas County HS & New Manchester HS 

 4/12/16

The Surface Masters

$103,820.00 

 

 16-030 

 Removing & Replacing Tile Floor - Douglas County High School, Warren Dorris Building

5/2/16 

Vaughn Tile Company

 $387,252.50

 

 16-031 

Removal & Installation of Carpet and Base at DCSD Central Office 

5/20/16 

Jostes Carpet

$28,379.00 

 

 16-032

 New Band Equipment Y4

 05/02/16

 Various  Varies  

 16-033

 Refurbishment of Existing Band Equipment YR4

4/29/16 

Bill Smith Music 

$10,670.00 

 

 16-034 

E-Rate Wireless Access Point Installation 

6/21/16 

DISYS Solutions

$1,659,519.36 

 

 16-035 

Annual Renewal of Microsoft Premier Support Agreement 

5/16/16

CDW Government

$64,120.00

 

 16-036 

Annual Renewal of Identity Automation Support Subscription 

4/1/16 

Identity Automation

$22,806.68 

 

16-039

 Student Furniture for CCI Classrooms

4/12/16

School Specialty

$19,885.00 

 

16-040

LanSchool K-12 Single School Site Licenses 

 4/19/16

Zones, Inc.

$18,017.82

 

16-041

 GEC Produce

6/6/16 

Royal

$34,392.75

 

 16-042 

Sale of Surplus Technology 

 6/6/16 

Etowah Computer Sales

$134,649.57 

 

16-043

Bulk Motor Oil

5/31/16

Atlanta Fuel Company

$5.15 per gallon 

 

 16-044 

 Roof Top Gas Pack Installation Chapel Hill High School

 6/2/16 

Cary Moody Heating & Air

$23,500.00

 

16-045

29 Tray Storage Cubby 

6/9/16

School Specialty, Inc.

$3,844.90 

 

 16-046 

Reception Room Furniture Yeager Middle School 

 6/9/16 

 K-Log, Inc.

$1,455.56

 

16-047

Office Furniture for Yeager Middle School  

6/30/16 

Cubicle by Design 

$14,153.13

 

 16-048 

 Office Furniture for Mirror Lake Elementary School

6/30/16

 Cubicle by Design

$5,573.37

 

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