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Bid/RFP Number |
Description |
Awarded Date |
Awarded To |
Award Amount
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Concrete Refurbishment of Visitors Grandstands - DCHS
|
6/21/11
|
Western Waterproofing Co.
|
$113,127.00
|
|
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Cosmetology Lab - DCHS
|
5/26/11
|
Not Awarded (Over Budget) |
|
|
|
Decommission of Oxidation Pond - AHS
|
5/11/11
|
Carr Contracting
|
$256,708.40
|
|
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LAS Abatement Project - AHS
|
6/2/11
|
Metropolitan Environmental Services
|
$104,675.00
|
|
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HVAC Renovations - SDES
|
4/11/11
|
GAR Inc.
|
$223,893.00
|
|
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Re-Roofing - CHMS & DCHS (Adams Bldg)
|
4/22/11
|
Ben Hill Roofing
|
$659,329.00 |
|
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Window Replacement - DSES
|
5/12/11
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Southeastern Windows
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$94,600.00
|
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11-001
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Metal Shelving - ESES & LSES
|
7/12/10
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Blackstocks, Inc.
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$1,726.72
|
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11-002
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Betco Chemicals
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7/27/10
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Pollock Paper Co.
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$4,561.26
|
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11-003
|
Custodial Equipment
|
8/18/10
|
America's 1st Maintenance and People's Janitorial
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$34,454.58
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11-004
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Miscellaneous Forms
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8/18/10
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G & A Graphics
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$2,037.04
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11-005
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Custodial Supplies - CCI
|
8/16/10
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Various Vendors
|
$12,405.11
|
|
11-006
|
Playground Safety Surfacing
|
12/6/10
|
KidzZone
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$260,462.00
|
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11-007
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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
|
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11-010
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Two-Way Radio Infrastructure-Mainenance
|
12/6/10
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BearCom
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$79,649.17
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11-011
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Food Service Software System
|
2/7/2011
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CyberSoft Technologies
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$157,716.00
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11-012
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Media Center Furniture - DSES
|
11/1/10
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Furniture Resources
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$37,857.00
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11-013
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Cisco IP Phones
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11/15/10
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Various Vendors
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$128,365.58
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11-015
|
Furniture for New Manchester High School
|
3/11/11
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Various Vendors
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11-016
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Media Center Furniture for New Manchester High School
|
3/15/11
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Furniture Resources
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$56,860.00
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11-017
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Band Instrument Storage Units-NMHS
|
05/03/11
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Ga. Institutional Furnishings
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$27,662.00
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11-020
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Small Kitchen Equipment-NMHS
|
03/25/11
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Manning Brothers Food Equipment
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$34,339.02
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11-021
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Media Center Books for NMHS
|
5/4/11
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Mackin Educational Resources
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$223,669.79
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11-022
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Metal Shelving for NMHS
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2/4/11
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Blackstock's, Inc.
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$49,230.20
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11-024
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Custodial Equipment for NMHS
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2/4/11
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People's Janitor Supply & Unisource Worldwide
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$45,011.59
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11-026
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Study Carrels for NMHS
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03/28/11
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Staples Contract & Commercial
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$8,004.25
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11-030
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Two Way Radios for NMHS
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3/22/11
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Racing Communications, Inc.
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$1,875.00
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11-031
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Automated Calling System
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4/11/11
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ParentLink
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$37,273.08
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11-032
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Benchmark Assessment System
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1/18/11
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Thinkgate
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$114,487.05
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11-033
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Computer Tables - CLMS
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11/30/10
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GA Specialty Equipment
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$1,367.00
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11-034
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Symantec Antivirus & Altiris Management Solution
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12/6/10
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PC Mall Gov
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$94,710.00
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11-035
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Worker's Compenation Forms
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11/30/10
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Peachstate Printing
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$59.70
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11-037
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Universal Screener
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4/11/11
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Pearson/AimsWeb
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$183,821.30
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11-038
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Receipt Books & Report of Money Collected Books
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12/13/10
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MLS & Associates
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$4,300.00
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11-039
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Cisco Switches for Various Schools (E-Rate)
|
03/23/11
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Prosys Information Systems
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$206,594.00
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11-041
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NMHS and WES Wireless Access Point Installation
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3/23/11
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Disys
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$116,159.30
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11-042
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E-Rate Wireless Access Point Installation
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3/23/11
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Disys
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$268,248.50
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11-043
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Access Control Items for NMHS
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03/17/11
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Graybar Electric
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$33,470.89
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11-044
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Book Trucks for NMHS
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03/03/11
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School Specialty
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$1,998.55
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11-045
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Betco Chemicals
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02/04/11
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Xpedx
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$2,367.25
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11-046
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Smartnet Renewal
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03/07/11
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PC Mall Gov
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$54,242.11
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11-047
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Betco Chemicals (6 month supply)
|
02/28/11
|
America's First Maintenance
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$73,535.86
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11-048
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Cistera Paging for NMHS
|
03/04/11
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Prosys Information Systems
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$51,567.00
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11-049
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Cisco Switches for NMHS
|
03/23/11
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Prosys Information Systems
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$217,174.00
|
|
11-050
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Cisco IP Phones for NMHS
|
03/03/11
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Disys Solutions, Inc.
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$68,392.80
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11-051
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Betco Wax and Finish Stripper
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02/28/11
|
America's First Maintenance
|
$19,494.75
|
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11-052
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Chainlink Fencing and Installation
|
03/23/11
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Pooler Fence Co.
|
TBD
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11-053
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Weightlifting Equipment for NMHS
|
03/24/11
|
Various Vendors
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$60,640.90
|
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11-054
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Promethean ActivClassroom
|
05/10/11
|
Dell
|
TBD
|
|
11-057
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Cafeteria Tables for NMHS
|
04/20/11
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GA Specialty Equip
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$42,728.12
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|
11-059
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Forms
|
04/22/11
|
American Solutions for Business
|
$3,490.00
|
|
11-061
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Painting - CHHS and LSHS
|
06/06/11 |
A-T Commercial Painting
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$69,689.00
|
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11-062
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Digital Video Recorders
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06/20/11 |
247Security, Inc.
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$86,520.00
|
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11-063
|
Sale of Surplus Technology Equipment
|
06/20/11
|
Aeris Services, Inc.
|
$264,428.00 |
|
11-064
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Microsoft Volume Licensing Renewal
|
05/16/11 |
PC Mall Gov, Inc.
|
$220,634.00 |
|
11-065
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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
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$41,500.00
|
|
11-067A
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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
|
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11-072
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Generator Inspections
|
06/10/11
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Power and Energy Services
|
$5,860.00
|
|
11-073
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Uniforms
|
06/24/11 |
Uniform Sales of America
|
$14,283.62
|
|
11-074
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Student Random Drug Testing Program
|
08/26/11
|
Safety & Compliance Mgt., Inc.
|
$21.00 per test
|
|
11-075
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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
|
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11-078
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Stadium Lighting Maintenance/Repair
|
07/20/11
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Allstar Lighting & Electrical
|
$1,510.00
|
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11-079
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Bulk Motor Oil
|
08/15/11
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Pacer Fuels
|
$3,004.00
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11-080
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Texas Instrument Calculators
|
07/12/11
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Scantex Business Systems
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$18,922.70
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11-081
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Choral Equipment-NMHS
|
07/19/11
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Various Vendors
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$9,242.80
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11-082
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Art Equipment-NMHS
|
07/15/11
|
Various Vendors
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$44,547.30
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11-083
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PE Equipment-NMHS
|
08/03/11
|
Various Vendors
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$65,634.04
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