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Awarded Bids: FY2013
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  

 

 

 

 

 

 

 

AHS Window Replacement 

 4/15/13

Southeastern Windows 

$275,000.00 

 

13-001 

Toilet Tissue 

07/23/12 

Southeastern Paper 

$36,432.00 

 

13-002 

Brown Roll Towels 

07/23/12 

 Roman Chemical

$18,120.00 

 

13-003 

Can Liners 

08/14/12 

 Peoples Janitor Supply

$6,520.00 

 

13-004

Copy Paper 

07/23/12 

Costco Wholesale

$20,403.60 

 

13-005

Records Destruction 

 

Not Awarded

 

 

13-006 

HP Printers 

08/17/12 

Prosys, SDF Professional & SCW

To Be Determined 

 

13-007 

Texas Instruments Calculators 

 08/15/12

Scantex Business Systems

$78,300.00

 

 13-008

Occupational Health, Drug & Alcohol Screening 

5/20/13 

Caduceus 

$67,960.00 

 

13-009 

Betco Chemicals 

8/29/12 

America's 1st Maintenance

$42,951.76 

 

13-011

Asphalt Paving-AHS 

 

Atlanta Paving 

$929,000.00 

 

 13-012

Off Site Records Destruction 

 

Not Awarded

 

 

13-013 

Copy Paper 

 09/27/12

Contract Paper Group

$20,042.40 

 

13-014 

Bleachers 

 

GA Specialty 

$12,255.00 

 

13-015 

DVR's 

 

Not Awarded

 

 

13-016

 Grant Evaluation

 

Kennesaw State 

 $13,811.00

 

13-017

HVAC Unit 

 

Not Awarded 

 

 

13-018 

Lockers 

 

GA Institutional 

 $31,747.50

 

13-019 

Copy Paper 

 11/27/12

 Unisource Worldwide

$19,950.00 

 

13-020 

Miscellaneous Forms 

 12/12/12

 Alley Printing

$1,966.00 

 

13-021 

Kaivac 1750 

 12/19/12

 Peoples Janitor Supply

 $33,096.28

 

13-022 

Toilet Tissue 

 01/18/13

Dade Paper Group 

34,880.00 

 

 13-023

Brown Roll Towels 

01/18/13 

 Roman Chemical

17,988.00 

 

13-024 

 Copy Paper

 01/18/13

 Contract Paper Group

 $19,731.60

 

 13-025

 Band Instruments

03/08/13 

 Various

 

 

13-026 

 Refurbish Existing Band Instruments

03/19/13 

Big Note Music

5,930.00 

 

 13-028

VMWare Licensing 

4/1/13 

Prosys 

$48,625.00 

 

 13-029

LSHS Accordion Partition 

03/19/13 

 Georgia Institutional Furnishings

$6,566.00 

 

 13-030

Receipt Books and Report of Money Collected 

03/01/13 

MLS Printing 

$4,696.00 

 

 13-031

Cooling Unit - CHMS 

4/1/13 

Trane 

$33,447.00 

 

 13-032

 DVR's

3/18/13 

AngelTrax 

$150,053.74 

 

 13-033

Cisco SmartNet Renewal 

 3/22/13

Prosys 

$102,009.60 

 

 13-034

LSHS Carpet Removal and Installation 

 05/06/13

Vaugn Tile 

$48,874.00 

 

13-035 

Gym Floor Refinishing 

 04/15/13

 Fuller Floor Services

$22,107.00 

 

13-036 

 Solid Waste Disposal

 05/06/13

 Waste Industries Atlanta, LLC

 $145,139.00

 

 13-037

Pest Control Services 

 05/06/13

 Jaxx Pest Control Services

$26,892.00 

 

13-038 

Grease Trap Puumping and Maintenance 

05/20/13 

Liquid Environmental Services

$ 84,158.00

 

13-039 

Paving - DCHS Bus Loop  

 05/20/13

 ShepCo Inc.

$119,495.00 

 

13-040 

Fire Extinguisher Inspections 

05/24/13 

 Commercial Fire Extinguisher

 

 

13-041 

Copy Paper 

 03/26/13

 Contract Paper Group

$19,269.60 

 

13-042 

 Online Application System

5/6/13 

Apex Solutions (AppliTrack) 

$6,300.00 

 

 13-043

Media Center Furniture for ASES 

 4/22/13

Russell Ventures 

$49,055.48 

 

 13-044

Furniture for ASES and DSES 

 4/22/13

 Various

 

 

13-045 

 Betco Chemicals

4/26/13 

Dade Paper Co 

$ 43,138.80

 

 13-046

Sale of Surplus Technology Equipment 

5/21/13 

Etowah Computers 

$32,806.00 

 

13-047 

Custodial Equipment for ASES & DSES 

05/13/13 

Various

 

 

13-048 

Document Cameras 

06/20/13 

 Troxell

$692,208.00 

 

 13-049

Stop Arm Cameras 

 8/5/13

American Traffic Solutions

 

 

 13-051

Video Surveillance 

 09/03/13

Ackerman Security AIPhone 

$ 220,875.00

 

13-052 

Bulk Motor Oil  

 06/18/13

 Northeast Lubricants, Ltd

$36,000.00

 

 13-053

Choral Risers and Music Storage 

 06/26/13

Various 

 

 

RFQ 

Old Bill Arp Roof 

06/17/13 

D W Caldwell 

$168,410.00 

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