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| Bid/RFP Number |
Description |
Awarded Date |
Awarded To |
Award Amount
|
|
| |
|
|
|
|
|
| |
Concrete Refurbishment of Visitors Grandstands - DCHS
|
6/21/11
|
Western Waterproofing Co.
|
$113,127.00
|
|
| |
Cosmetology Lab - DCHS
|
5/26/11
|
Not Awarded
(Over Budget) |
|
|
|
|
Decommission of Oxidation Pond - AHS
|
5/11/11
|
Carr Contracting
|
$256,708.40
|
|
| |
LAS Abatement Project - AHS
|
6/2/11
|
Metropolitan Environmental Services
|
$104,675.00
|
|
|
|
HVAC Renovations - SDES
|
4/11/11
|
GAR Inc.
|
$223,893.00
|
|
| |
Re-Roofing - CHMS & DCHS (Adams Bldg)
|
4/22/11
|
Ben Hill Roofing
|
$659,329.00 |
|
| |
Window Replacement - DSES
|
5/12/11
|
Southeastern Windows
|
$94,600.00
|
|
|
11-001
|
Metal Shelving - ESES & LSES
|
7/12/10
|
Blackstocks, Inc.
|
$1,726.72
|
|
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11-002
|
Betco Chemicals
|
7/27/10
|
Pollock Paper Co.
|
$4,561.26
|
|
|
11-003
|
Custodial Equipment
|
8/18/10
|
America's 1st Maintenance and People's Janitorial
|
$34,454.58
|
|
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11-004
|
Miscellaneous Forms
|
8/18/10
|
G & A Graphics
|
$2,037.04
|
|
|
11-005
|
Custodial Supplies - CCI
|
8/16/10
|
Various Vendors
|
$12,405.11
|
|
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11-006
|
Playground Safety Surfacing
|
12/6/10
|
KidzZone
|
$260,462.00
|
|
|
11-007
|
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
|
|
|
11-010
|
Two-Way Radio Infrastructure-Mainenance
|
12/6/10
|
BearCom
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$79,649.17
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|
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11-011
|
Food Service Software System
|
2/7/2011
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CyberSoft Technologies
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$157,716.00
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|
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11-012
|
Media Center Furniture - DSES
|
11/1/10
|
Furniture Resources
|
$37,857.00
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|
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11-013
|
Cisco IP Phones
|
11/15/10
|
Various Vendors
|
$128,365.58
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|
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11-015
|
Furniture for New Manchester High School
|
3/11/11
|
Various Vendors
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|
|
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11-016
|
Media Center Furniture for New Manchester High School
|
3/15/11
|
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
|
Ga. Institutional Furnishings
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$27,662.00
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11-020
|
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
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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
|
03/28/11
|
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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|
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11-034
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Symantec Antivirus & Altiris Management Solution
|
12/6/10
|
PC Mall Gov
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$94,710.00
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|
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11-035
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Worker's Compenation Forms
|
11/30/10
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Peachstate Printing
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$59.70
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11-037
|
Universal Screener
|
4/11/11
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Pearson/AimsWeb
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$183,821.30
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|
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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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|
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11-039
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Cisco Switches for Various Schools (E-Rate)
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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
|
Disys
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$268,248.50
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11-043
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Access Control Items for NMHS
|
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
|
03/03/11
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School Specialty
|
$1,998.55
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11-045
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Betco Chemicals
|
02/04/11
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Xpedx
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$2,367.25
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|
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11-046
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Smartnet Renewal
|
03/07/11
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PC Mall Gov
|
$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
|
$73,535.86
|
|
|
11-048
|
Cistera Paging for NMHS
|
03/04/11
|
Prosys Information Systems
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$51,567.00
|
|
|
11-049
|
Cisco Switches for NMHS
|
03/23/11
|
Prosys Information Systems
|
$217,174.00
|
|
|
11-050
|
Cisco IP Phones for NMHS
|
03/03/11
|
Disys Solutions, Inc.
|
$68,392.80
|
|
|
11-051
|
Betco Wax and Finish Stripper
|
02/28/11
|
America's First Maintenance
|
$19,494.75
|
|
|
11-052
|
Chainlink Fencing and Installation
|
03/23/11
|
Pooler Fence Co.
|
TBD
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|
|
11-053
|
Weightlifting Equipment for NMHS
|
03/24/11
|
Various Vendors
|
$60,640.90
|
|
|
11-054
|
Promethean ActivClassroom
|
05/10/11
|
Dell
|
TBD
|
|
|
11-057
|
Cafeteria Tables for NMHS
|
04/20/11
|
GA Specialty Equip
|
$42,728.12
|
|
|
11-059
|
Forms
|
04/22/11
|
American Solutions for Business
|
$3,490.00
|
|
|
11-061
|
Painting - CHHS and LSHS
|
06/06/11 |
A-T Commercial Painting
|
$69,689.00
|
|
|
11-062
|
Digital Video Recorders
|
06/20/11 |
247Security, Inc.
|
$86,520.00
|
|
|
11-063
|
Sale of Surplus Technology Equipment
|
06/20/11
|
Aeris Services, Inc.
|
$264,428.00 |
|
|
11-064
|
Microsoft Volume Licensing Renewal
|
05/16/11 |
PC Mall Gov, Inc.
|
$220,634.00 |
|
|
11-065
|
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
|
$41,500.00
|
|
|
11-067A
|
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
|
|
|
11-072
|
Generator Inspections
|
06/10/11
|
Power and Energy Services
|
$5,860.00
|
|
|
11-073
|
Uniforms
|
06/24/11 |
Uniform Sales of America
|
$14,283.62
|
|
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11-074
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Student Random Drug Testing Program
|
08/26/11
|
Safety & Compliance Mgt., Inc.
|
$21.00 per test
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|
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11-075
|
Science Equipment -NMHS
|
07/13/11 |
Various Vendors
|
$118,082.23 |
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11-076
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Band Instruments-NMHS
|
06/24/11
|
Washington Music Center
|
$9,113.00
|
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11-078
|
Stadium Lighting Maintenance/Repair
|
07/20/11
|
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
|
Texas Instrument Calculators
|
07/12/11
|
Scantex Business Systems
|
$18,922.70
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|
11-081
|
Choral Equipment-NMHS
|
07/19/11
|
Various Vendors
|
$9,242.80
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11-082
|
Art Equipment-NMHS
|
07/15/11
|
Various Vendors
|
$44,547.30
|
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11-083
|
PE Equipment-NMHS
|
08/03/11
|
Various Vendors
|
$65,634.04
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