Awarded Bids

FY2018


  Tennis Court Lighting Renovations to Chapel Hill High School 11/6/17 West Georgia Lighting $98,917.78
 18-001  Occupational Health, Drug and Alcohol Screenings  8/21/17  Caduceus  $67,960.00
18-003 Reduxio Storage Array 9/18/17 DataNav, Inc. $190,000.00

 18-004 

 Fire Sprinkler Systems Inspections/Maintenance and Vent Hood Inspections 6/23/17 West Georgia Fire Extinguisher $9,801.00 

18-005

 Bulk Motor Oil 6/21/17  Atlanta Fuel Company  $4.87 Per Gallon

18-007

Uniforms for Maintenance  6/27/17  Uniform Sales of America  $16,172.11

 18-008 

 Fire Extinguisher Inspections/Testing and Service  6/29/17  West Georgia Fire Extinguisher $12,833.75 

18-009

Weightlifting Platforms/Plyometric Jump Boxes 8/16/17 ProMaxima $10,016.00

18-010

Locker Room Stools for LSHS 6/21/17 Russell Ventures $7,321.00

18-012

Athletic Training Equipment for LSHS  6/26/17 MEDCO Supply  $10,436.69 

18-013

Student Random Drug Testing Program   6/30/17  Expedient Drug Test Consultants $7,525.00 

 18-014 

Stadium Lighting Maintenance/Repair  6/30/17 West Georgia Lighting  $3,045.00

18-015

Pest Control Services 8/21/17 Jaxx Pest Control $26,808.00

18-016

Solid Waste Disposal 8/21/17 Waste Industries $203,891.04

18-018

Video Insight Camera for Lithia Springs High School   7/10/17  A3 Communications $22,265.52

18-019

Cisco Equipment for Lithia Springs High School 8/21/17 Frontier Communications $53,110.18

18-020

Natural Gas Services 8/21/17 Scana Energy Est. $70,344.00

18-021

Complete Exterior Painting at LSHS 8/21/17 ICS $478,200.00

18-022

Gym Laundry Equipment for LSHS 8/28/17 Belco Athletic Laundry Equipment $14,300.00

 18-025

 Furniture for Central Office 7/17/17  Commercial Concepts and Furnishings  $5,221.43 

 18-027

21st Century Community Learning Center Grant Evaluator - SOAR 9/18/17 A.L. Burruss Institute of Public Service and Research at Kennesaw State University  $10,422.00
 18-028 21st Century Community Learning Center Grant Evaluator - Champs  9/18/17  A.L. Burruss Institute of Public Service and Research at Kennesaw State University  $7,664.00 

 18-029

Student PE Equipment 8/28/17 ProMaxima $11,607.00

 18-030

 Copy Paper 7/25/17  Veritiv Operating Company $18,009.60

 18-032

Glycol Installation for Closed Loop Chiller System at NMHS - Labor Only  7/28/17  Garrett and Rega, Inc.  $4,600.00

 18-033

 Glycol for Closed Loop Chiller System at NMHS - Materials Only 7/28/17  Trane Supply  $17,424.00 

18-035

Refrigerant for Maintenance 8/15/17 MAKDAD Supply Company See attachment

18-036

Folding Tables and Chairs for LSHS 8/28/17 Russell Ventures $7,514.50

18-037

Wrestling Mats 8/28/17 Resilite $33,416.00

18-038

Receipt Books 8/28/17 Walker Group, LLC $2,800.00

18-039

Metal Shelving 9/30/17 Staples $7,621.98

18-040

Logo Signage for DCHS 9/29/17 REI Signs $19,250.00

18-041

Renewal of Adobe Creative Cloud 10/6/17 Computer Intelligence Association $11,635.00

18-042

Water Treatment Maintenance 11/3/17 Steam-Co. $14,269.76

18-043

Report of Money Collected Books 10/16/17 Dixie Printing $1,439.22

18-044

Lawn Maintenance Equipment  3/19/18 Vansant's Lawnmower, Inc. $90,824.00 

18-045

Fire Alarm Certification 4/10/18 Cliff's Fire Extinguisher Co., Inc. $21,303.35

18-046

Demolition & Disposal of Three Double Wide Trailers at Chapel Hill Middle School 11/30/17 Jimmy Delay Services $12,275.00

18-047

Audio Enhancement Safe System & Classroom Camera 12/4/17 Dooley Educational Solutions, LLC $650,497.75

18-048

School Bus Lease-Purchase Financial Services Not Awarded - Will Reissue ITB at later date

18-050

Dell Chromebook 11 3180 or Equivalent 1/30/18 SHI International $173.18 each 

18-052

Cisco Smartnet Renewal 2/13/18 DISYS Solutions $174,708.56

18-053

LSES: Classroom and Office Furniture 3/19/18 Russell Ventures, Staples, and Virco $79,533.35

18-055

Cisco Equipment for Lithia Springs Elementary School Addition 3/19/18 Frontier Communications of America $46,530.69

18-056

IP Cameras for Lithia Springs Elementary School Addition 3/19/18 A3 Communications $34,078.92

18-057

Cistera Paging System Upgrade 5/21/18 Logista Solutions $75,950.90

18-059

Gymnasium Hardwood Floor Refinishing 7/16/18  Atlanta MRO Supply  $34,510.00

18-061

Luxury Vinyl Tile Flooring 2/16/18 Milliken & Company $21,370.00

18-063

Annual Renewal of Microsoft Premier Support Renewal 5/21/18 Dell Marketing, L.P. $67,840.00

18-065

Directional Signage at Douglas County High School 3/20/18 DeNyse Co. $7,280.00

18-066

Datamation Charging and Security Carts for Chromebooks 3/20/18 Dell Marketing, L.P.

$995.00 each

18-067

Lawn Maintenance Ground Crew Trucks 5/21/18 Bellamy Strickland

$128,559.00

18-068

Lithia Springs High School Cooler/Freezer 4/23/18 The Boelter Companies

$97,485.21

18-070

Demolition of Cooler/Freezer at Lithia Springs High School 5/1/18 Eagle Demolition & Environmental

$16,898.00

18-071

Annual Bleacher and Basketball Goal Inspections/Maintenance 5/1/18 Mastercraft Renovation Systems, LLC

$11,951.00

18-074

Registration Center Furniture 6/18/18 Russell Ventures

$83,199.50

18-075

Exterior Doors at Lithia Springs High School 5/21/18 Available Supply, Inc.

$42,149.96

18-076

Secure Door Access for High Schools 5/21/18 Hardware - Overhead Door Company of Atlanta, Technology - A3 Communications

$273,970.39

18-077

Metal Shelving for LSES 5/25/18 Russell Ventures

$6,453.64


FY2019


19-001 Conference Room Furniture 6/13/18 Staples Contract & Commercial $9,047.13
19-002  Upgrade Existing Perc-Rite System at Winston Elementary School   Bid Not Awarded   
19-003 Furniture for Schools 6/19/18 Russell Ventures & Kidney Office Products $10,369.52
19-004 Bulk Motor Oil   8/20/18   Veteran's Oil, Inc.  $35,937.60 
19-005 Classroom Furniture for Various Schools 7/16/18 Russell Ventures, Virco and The Ivy Group $94,466.52
19-006 Vehicle Wraps 6/29/18 Signature Graphics $8.00 SF
19-007 Cafe Tables for CCI 7/13/18

Russell Ventures, Inc.

$6,227.50
19-008 School Bus Lease/Purchase Financial Services   8/20/18  Bank of America  $5,850,488.64 
19-009  Fuleing Station Repairs   10/15/18 United Pump  $108,271.00 
19-010 21st Century Community Learning Center Grant Evaluator  9/17/18 Georgia State University Research Foundation, Inc. and A.L. Burruss Institute of Public Service and Research at Kennesaw State University    $71,229.46 
19-011  Palo Alto Network Firewall Appliance Upgrade  10/15/18  Layer 3 Communications, LLC   $301,446.00
 19-012 Classroom Addition at AHS  12/3/18  MEJA Construction Co.   
 19-013 Classroom Addition at CHMS  12/3/18   Bowen & Watson  
19-014 Bookcases 9/27/18 GA Correctional Industries $10,800.00
19-016 ViewSonic Projectors Model PS600W  10/30/18 Logista Solutions  Projectors $589.00 each, Mounting Units $65.00 each 
19-017 Gym Laundry Equipment for DCHS Field House  11/1/18   Belco Athletic Laundry Equipment $15,200.00 
19-019  Exterior Doors at Lithia Springs High School 11/5/18  Available Supply  $13,701.04 
19-023  Demolition and Disposal of 5 Modular Classrooms at CLMS   
1/4/19

Eagle Demolition 
 
$21,840.00

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