Bid/RFP Number	Description	Awarded Date	Awarded To	Award Amount
	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

Douglas County School System

Awarded Solicitations

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

FY2010