dekalb procurement contracts · 2020-05-18 · dekalb procurement contracts page 1 report run on:...
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DeKalb Procurement Contracts
Page 1
Report run on: May 18, 2020 5:34 PM
719042
500329
500377
500381
500384
501385
500394
500410
501418
501426
501544
501603
Contract
02-FEB-2000
23-SEP-1987
27-AUG-2002
06-NOV-2002
27-APR-2004
26-AUG-2003
22-SEP-1998
08-NOV-2002
02-FEB-2000
10-DEC-2002
23-FEB-2000
Start Date
31-DEC-2050
31-OCT-2037
31-DEC-2052
31-DEC-2052
31-DEC-2055
24-SEP-2053
31-DEC-2048
31-DEC-2053
31-DEC-2044
31-DEC-2052
31-DEC-2048
Exp DateTHOMAS J MADDEN & ASSOCIATES INC
FAA ADMINISTRATION
SIGNATURE FLIGHT SUPPORT
FAA ADMINISTRATION
AT&T
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
FAA ADMINISTRATION
ARCHETYPE MANAGEMENT COMPANY LP
CITY OF ATLANTA
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
ContractorCANCELLED
Agreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal
Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N
Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree
Easement, including generators and fuel supply system
Grant Agreement for Construction of Airport, Project No. AP040-9001-35(089) (2003 Taxiway Reconstruc
Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G
Grant agreement to acquire noise land (+/- residences), relocation assistance
Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-
Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp
Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree
Easement to install underground facilitiesto provide electric service to relocated FAA localizer at
Project01200
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount
$687
$1,474,628
$1
$79,574
$2,122,500
$483,369
$0
$0
$75,513
$1
DeKalb Procurement Contracts
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501604
501606
501607
501608
501644
501646
501648
501649
500676
513473
515543
531981
Contract11-AUG-1998
22-FEB-2000
28-AUG-2001
15-NOV-2001
22-JUN-2004
23-OCT-2001
26-SEP-2000
11-SEP-2001
05-APR-1979
10-AUG-2004
25-AUG-2004
24-DEC-2004
Start Date31-DEC-2048
31-DEC-2050
31-DEC-2051
31-DEC-2051
30-AUG-2026
30-SEP-2021
30-SEP-2020
31-DEC-2051
31-MAR-2024
31-DEC-2055
31-DEC-2055
19-DEC-2024
Exp DateGEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
EPPS AIR SERVICE INC
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
FLIGHTWAY ONE LLC
ContractorEasement to relocate existing underground facilities due to constructionof new storage hanger at De
Easement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA
Easement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre
Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive
Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056
Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N
Grant agreement to acquire noise w/in the 65 LND (+/- 21 parcels, 63 individuals) relocation assista
Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27
Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19
Grant Agreement for Runway Rubber Removal and Re-Marking at DeKalb Peachtree Airport
Grant for Airport Improvement Project No. 3-13-0010-30
Lease Agreement for Tract N-6 at DeKalb Peachtree Airport
ProjectAirport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount $1
$1
$1
$1
$0
$0
$3,505,071
$1,923,467
$0
$88,525
$1,950,000
$1,920,000
DeKalb Procurement Contracts
Page 3
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541751
566602
571992
07-900810
07-900825
07-900874
07-900877
07-900879
07-900884
07-900911
09-901683
Contract07-MAR-2005
02-SEP-2005
01-NOV-2005
17-AUG-2007
05-SEP-2007
13-SEP-2007
23-NOV-1983
13-OCT-1983
18-JAN-1984
01-FEB-2000
08-OCT-2009
Start Date31-DEC-2055
31-DEC-2055
30-SEP-2025
16-AUG-2057
21-MAY-2057
12-SEP-2057
31-DEC-2033
31-DEC-2033
31-DEC-2034
31-DEC-2050
08-OCT-2059
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
HARRY BROOKS
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
GEORGIA DEPARTMENT OF TRANSPORTATION
COMMODORE CONSULTING LLC
THE ORIGINAL HONEY BAKED HAM COMPANY OF GA INC
AT & T CORP
ENTERPRISE LEASING COMPANY OFGEORGIA
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorGrant Agreement for Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airport
Grant Agreement for Reconstruct Taxiway "B", Phase II, and Reconstruct Tawiway "E"
Lease Agreement for T-hangar Shop Space No. T at DeKalb Peachtree Airport
Grant Agreement for Runway 2R/20L Rubber Removal and Re-Marking at DeKalb Peachtree Airport
Grant Agreement for Airport Improvement Program Project No. 3-13-0010-033-2007 at DeKalb Peachtree A
Grant Agreement for Construction of Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airpo
Commodore IV, Airport Short-Term Sublease
Formerly Legacy No 83-3147 with Original Honey Baked Ham Company of Atlanta
Grant of Easement to Install, Maintain, Inspect, Operate, Protect, Repair, Replace, Change or Remove
License and Use Agreement for Off-Airport Rental Car Operator at DeKalb Peachtree Airport
Grant Agreement to Rehabilitate Runway2R/20L - Slab Replacement at DeKalb Peachtree Airport
ProjectAirport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount $21,834
$738,075
$2,520
$106,999
$5,377,021
$67,649
$0
$0
$0
$0
$2,479,223
DeKalb Procurement Contracts
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500329
500377
500381
500384
500394
500410
500676
501418
501426
501544
501603
501604
Contract02-FEB-2000
23-SEP-1987
27-AUG-2002
06-NOV-2002
26-AUG-2003
22-SEP-1998
05-APR-1979
08-NOV-2002
02-FEB-2000
10-DEC-2002
23-FEB-2000
11-AUG-1998
Start Date31-DEC-2050
31-OCT-2037
31-DEC-2052
31-DEC-2052
24-SEP-2053
31-DEC-2048
31-MAR-2024
31-DEC-2053
31-DEC-2044
31-DEC-2052
31-DEC-2048
31-DEC-2048
Exp DateFAA ADMINISTRATION
SIGNATURE FLIGHT SUPPORT
FAA ADMINISTRATION
AT&T
FAA ADMINISTRATION
FAA ADMINISTRATION
EPPS AIR SERVICE INC
ARCHETYPE MANAGEMENT COMPANY LP
CITY OF ATLANTA
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
ContractorAgreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal
Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N
Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree
Easement, including generators and fuel supply system
Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G
Grant agreement to acquire noise land (+/- residences), relocation assistance
Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19
Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-
Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp
Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree
Easement to install underground facilitiesto provide electric service to relocated FAA localizer at
Easement to relocate existing underground facilities due to constructionof new storage hanger at De
ProjectAirport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Dept Contract Amount
$687
$1,474,628
$1
$2,122,500
$483,369
$0
$0
$0
$75,513
$1
$1
DeKalb Procurement Contracts
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501606
501607
501608
501644
501646
501648
501649
531981
1100533
1016432
1104021
1175808
Contract22-FEB-2000
28-AUG-2001
15-NOV-2001
22-JUN-2004
23-OCT-2001
26-SEP-2000
11-SEP-2001
24-DEC-2004
15-JAN-2018
12-APR-2016
27-MAR-2018
13-AUG-2019
Start Date31-DEC-2050
31-DEC-2051
31-DEC-2051
30-AUG-2026
30-SEP-2021
30-SEP-2020
31-DEC-2051
19-DEC-2024
31-DEC-2020
31-DEC-2020
31-MAR-2021
31-JAN-2021
Exp DateGEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FLIGHTWAY ONE LLC
MICHAEL BAKER INTERNATIONAL INC
VIGILANT SOLUTIONS
ER PARTRIDGE INC
Saf-Gard Safety Shoe CO.
ContractorEasement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA
Easement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre
Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive
Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056
Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N
Grant agreement to acquire noise w/in the 65 LND (+/- 21 parcels, 63 individuals) relocation assista
Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27
Lease Agreement for Tract N-6 at DeKalb Peachtree Airport
Architectural, Engineering and Planning Consultant Services for DeKalb Peachtree Airport (Annual Con
RFP 15-500371 License Plate Reader System Five (5) Year Multiyear Contract
Uniforms for County Employees for use by Public Works, Public Safety, , Beautification, Code Enforce
Cooperative Agreement for Safety Shoesvia Fairfax County (Virginia) Contract No.4400008194
ProjectAirport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
All Departments
All Departments
All Departments
Dept Contract Amount $1
$1
$1
$0
$0
$3,505,071
$1,923,467
$1,920,000
$3,180,836
$650,400
$542,524
$534,000
DeKalb Procurement Contracts
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1184896
1185459
1192412
1197942
500108
500683
502756
500108
500246
500386
500421
500683
501428
1058682
Contract26-NOV-2019
21-FEB-2020
13-AUG-2019
01-FEB-2020
10-JUN-1998
21-DEC-1999
28-MAY-2004
10-JUN-1998
06-JAN-1998
01-JUL-2002
31-AUG-1999
21-DEC-1999
31-AUG-1999
14-NOV-2017
Start Date30-NOV-2020
20-FEB-2022
31-DEC-2020
01-SEP-2020
31-DEC-2048
26-JAN-2048
31-DEC-2053
31-DEC-2048
06-JAN-2048
31-DEC-2053
31-AUG-2049
26-JAN-2048
31-AUG-2049
13-NOV-2037
Exp DateLEXICON STRATEGIES LLC
THE STORYLINE GROUP, INC.
FLAT ROCK ARCHIVE
SPEAKMAN MANAGEMENT CONSULTING
GEORGIA DEPARTMENT OF LABOR
CITY OF AVONDALE
CITY OF STONE MOUNTAIN
GEORGIA DEPARTMENT OF LABOR
HENRY COUNTY WATER & SEWER AUTHORITIES
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
CITY OF AVONDALE
CITY OF AVONDALE
CITY OF CHAMBLEE
CITY OF DUNWOODY
ContractorConsulting services for Memorial Drive CIC
Professional Services Agreement for Phase I and II of the Commemorative Bicentennial History Book Pr
PLEASE READ: Flat Rock Archives Educational Programming; the vendor is Flat Rock Archives, but they
Providing consulting services
Georgia Job Television transmission service agreement
Funding capital improvements from HOST funds
Intergovernmental Agreement 911 services
Georgia Job Television transmission service agreement
Converted Contract No. 98-7040G
Converted Contract #03-9208G
PSA for building inspection services
Funding capital improvements from HOST funds
Exhibits: A-1 Fire, A-2 Bldg Site Plan, A-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch
Intergovernmental Agreement for
ProjectBoard of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive
Dept Contract Amount $81,900
$90,000
$10,000
$2,500
$1,750
$0
$0
$1,750
$5,000
$15,000
$0
$0
$0
$440,432
DeKalb Procurement Contracts
Page 7
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1071834
1088194
1090297
1099145
1099146
1099147
1116360
1116467
1116468
1116469
1116470
1116471
1116472
1121154
Contract
01-MAY-2016
01-JAN-2013
10-OCT-2016
31-OCT-2013
31-OCT-2013
31-OCT-2013
26-JUN-2018
19-JAN-2018
01-MAY-2018
19-APR-2018
01-MAY-2018
01-MAY-2018
01-APR-2018
05-OCT-2018
Start Date
30-APR-2066
31-DEC-2064
09-OCT-2067
20-SEP-2114
20-SEP-2114
20-SEP-2114
31-DEC-2023
18-JAN-2066
30-APR-2078
18-APR-2078
30-APR-2028
30-APR-2078
30-MAR-2078
31-DEC-2067
Exp Date
CITY OF TUCKER
CITY OF DUNWOODY
CITY OF DUNWOODY
SPRUILL CENTER FOR THE ARTS INC
SPRUILL CENTER FOR THE ARTS INC
SPRUILL CENTER FOR THE ARTS INC
MORELAND ALTOBELLI ASSOCIATESllc
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF STONECREST GA
ContractorInfrastructure Projects with City of Dunwoody.
Fire Rescue Services with the boundaries of Tucker, GA
IGA for Road Repaving by City due to Water/Sewer Repairs
Intergovernmental Agreement for the Provision of Fire Rescue Services
Lease Agreement for Hotel Parcel
Lease Agreement for Restaurant Parcel
Lease Agreement for Retail Parcel
RFP 17-500474 for SPLOST Program Management Services
Transfer of Tucker Recreation Center to the City
IGA for E911 Services (formerly CPA # 1106121)
IGA for Maintenance, Repair, and Improvement of Stormwater Systems and Facilities
IGA for Provision of Police Services
IGA for Maintenance, Repair, and Improvement of Roads and Bridges
IGA for Transfer of Park Property to the City of Tucker
CHANGE TO STONECREST BEFORE
ProjectOfficer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive
Dept Contract Amount
$0
$0
$0
$10
$10
$10
$14,998,844
$0
$0
$0
$0
$0
$0
$0
DeKalb Procurement Contracts
Page 8
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1129360
1139747
1139748
1139749
1139750
1139930
1140634
1140637
1141126
1141182
1143216
1143217
Contract
01-JAN-2019
25-SEP-2018
12-DEC-2017
26-OCT-2018
13-NOV-2018
01-NOV-2018
01-DEC-2018
01-DEC-2018
01-NOV-2018
01-JAN-2019
22-MAY-2018
22-MAY-2018
Start Date
31-DEC-2021
24-SEP-2068
31-DEC-2067
01-JAN-2029
31-DEC-2068
30-SEP-2068
31-DEC-2067
31-DEC-2067
31-OCT-2023
31-DEC-2069
21-MAY-2068
21-MAY-2068
Exp Date
DENTONS
CITY OF STONE MOUNTAIN
CITY OF STONECREST GA
CITY OF STONECREST GA
CITY OF TUCKER
CITY OF CHAMBLEE
CITY OF PINE LAKE
CITY OF STONE MOUNTAIN
CITY OF BROOKHAVEN
CITY OF STONECREST GA
CITY OF STONE MOUNTAIN
CITY OF CHAMBLEE
ContractorSAVING!!!!!!IGA for Elections
Federal Legislative Lobbying Services
IGA for Installation and Maintenance of Traffic Calming Measures
CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for Provision of 911 Dispatch Services
CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for the Provision of Police Services
Preservation of Greenspace at 4448 Lawrenceville Highway
Transfer of FEMA Designated Properties
Solid Waste Management Services
Solid Waste Management Services
County's Use of City-owned Property forParking, Use of Building, Property and Premises at 3292 Bufo
CHANGE TO CITY OF STONECREST BEFORE APPROVING IGA for Fire Rescue Services
IGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
ProjectOfficer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Dept Contract Amount
$468,000
$24,435
$0
$0
$100,000
$0
$0
$0
$180,000
$0
$0
$0
DeKalb Procurement Contracts
Page 9
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1143218
1143219
1143220
1143221
1143222
1143223
1148699
1185908
1189156
07-900659
07-900845
07-900859
08-901028
Contract22-MAY-2018
22-MAY-2018
22-MAY-2018
22-MAY-2018
22-MAY-2018
22-MAY-2018
01-JAN-2019
01-JUN-2019
01-NOV-2019
14-JUN-1999
12-AUG-1980
21-APR-1986
31-JAN-2008
Start Date21-MAY-2068
21-MAY-2068
21-MAY-2068
21-MAY-2068
21-MAY-2068
21-MAY-2068
31-DEC-2068
31-MAY-2020
30-NOV-2020
31-DEC-2049
31-DEC-2030
31-DEC-2036
31-DEC-2022
Exp DateCITY OF AVONDALE ESTATES
CITY OF CLARKSTON
CITY OF PINE LAKE
CITY OF STONECREST GA
CITY OF LITHONIA
CITY OF DORAVILLE
CITY OF STONECREST GA
ONE DIVERSIFIED LLC
DICKERSON COMMUNICATIONS LLC
CENTRAL PERIMETER COMMUNITY IMPROVEMENT DISTRICT
NATIONAL ASSOCIATION OF COUNTIES
AT & T CORP
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
ContractorIGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
CHANGE TO STONECREST BEFORE SUBMITTINGIGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
IGA for Solid Waste Management Services
Sole Source for DCTV system equipmentwarranty and service renewal.
Provision of Professional Services
Cooperation Agreement with Central Perimeter Community Improvement District
Formerly Contract No 80-2396 with National Association of Counties
Special Service Arrangement Agreement(Copper Cable)
Bus Shelter Intergovernmental Agreement between MARTA and the County
ProjectChief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Dept Contract Amount $0
$0
$0
$0
$0
$0
$0
$31,265
$28,000
$100,000
$0
$18,390
$0
DeKalb Procurement Contracts
Page 10
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08-901232
500296
503330
503330
1023845
1023853
1046769
1058537
1092034
1124701
1126726
1126727
1126728
Contract14-JUN-2001
27-OCT-1987
27-OCT-1987
28-JUL-2016
27-JUL-2016
16-DEC-2016
14-OCT-2014
05-JAN-2018
05-NOV-2018
11-SEP-2018
11-SEP-2018
11-SEP-2018
Start Date14-JUN-2051
31-DEC-2052
30-JUN-2037
30-JUN-2037
01-SEP-2023
01-SEP-2024
31-DEC-2021
30-JUN-2025
04-JAN-2023
31-DEC-2020
30-SEP-2020
30-SEP-2020
30-SEP-2020
Exp DateSTATE OF GEORGIA
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
HOUSING AUTHORITY OF DEKALB COUNTY
HOUSING AUTHORITY OF DEKALB COUNTY
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
NMK ENTERPRISES LLC
ELAINE CLARK CTR FOR GROWTH & DEV OF EXCPT'NL CHILDREN INC
HOUSING AUTHORITY OF THE CITY OF DECATUR GEORGIA
SYNERGY REAL ESTATE DEVELOPERS LLC
COMPLETE DEMOLITION SERVICES
KISSBERG CONSTRUCTION INC
DIVERSIFIED ENVIRONMENTAL
ContractorFormerly 01-8339G Agreement for Granting of State Funds
Agreement to develop a community cultural arts center - EDI Special Proj Grant
CDBG grant for housing rehabilitation assistance programs
CDBG grant for housing rehabilitation assistance programs
Grant Agreement, Award B-16-UC-13-0001
Grant Agreement, Grant No. M16-UC130208
Rental Agreement between DeKalb County Department of Community Development and NMK Enterprises, LLC
Former Contract No. 14-902790. New contract number issued for County�s convenience.
Lease of Office Space at 750 CommerceDrive, DeKalb Housing Authority is a Third Party to the Lease
NSP Program One and Three
ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio
ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio
ITB 17-100910 Asbestos Abatement,
ProjectChief Executive Officer
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community
Dept Contract Amount $0
$100,000
$47,823,371
$47,823,371
$4,739,475
$1,657,256
$438,004
$850,000
$645,994
$4,000,000
$528,356
$300,559
$200,000
DeKalb Procurement Contracts
Page 11
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1154012
1176592
1176594
1176595
1176596
1180175
1191598
1192624
1196016
06-900120
07-900854
07-900883
Contract
01-JUN-2019
01-SEP-2019
01-AUG-2019
01-AUG-2019
24-SEP-2019
01-DEC-2019
17-DEC-2019
24-SEP-2019
02-MAR-2006
01-JAN-1973
30-DEC-1983
Start Date
31-MAY-2020
31-AUG-2021
31-AUG-2020
31-AUG-2020
31-DEC-2020
31-DEC-2020
17-JUN-2020
31-JAN-2021
31-DEC-2056
31-DEC-2023
31-DEC-2033
Exp DateMANAGEMENT INC
CITY OF CHAMBLEE
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
THE ALLIANCE OF DEKALB COUNTY INC
THE ALLIANCE OF DEKALB COUNTY INC
WARD-HUMPHREY GENERAL CONTRACTORS
CITY OF TUCKER
CYCLOMEDIA TECHNOLOGY, INC
OPERATION HOPE INC
PARTNERSHIP FOR COMMUNITY ACTION INC
ATLANTA HOUSING AUTHORITY
HOUSING AUTHORITY OF DEKALB COUNTY
ContractorDemolition and Debris Removal Services(Annual Contract w/ 2 Optio
Removal and Replacement of non-ADA Assessable play equipment, ramps and walkways.
2019 CHDO DEVELOPMENT CONTRACT
2019 CHDO - OPERATING
2019 CHDO - OPERATING
2019 CHDO - OPERATING
ITB 19-101084, Lou Walker Senior Center Classroom Renovation
CDBG Agreement for the Improvements at Peters Park
ITB 19-101136, Comprehensive Property Conditions Survey For Unincorporated DeKalb County
PSA to establish a HOPE Inside Program for DeKalb County.
2006 HOME CHDO Contract to provide affordable housing for low-incom individuals and households in De
Formerly unnumbered wirh City of Atlanta Housing Authority
Formerly Contract No 83-3216 with Housing Authority of the County of DeKalb
ProjectDevelopment
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Dept Contract Amount
$150,000
$600,000
$40,827
$470,000
$40,827
$336,667
$246,691
$361,608
$15,000
$421,872
$0
$296,630
DeKalb Procurement Contracts
Page 12
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07-900834
1015267
05-900046
500322
509551
501602
541801
501602
509551
1023197
1025662
1031586
1037689
Contract22-MAR-1983
25-FEB-2014
25-OCT-2005
08-APR-2004
05-JUN-2003
31-AUG-2004
05-JUN-2003
08-APR-2004
11-AUG-2016
01-NOV-2016
14-OCT-2016
07-NOV-2016
Start Date31-DEC-2033
24-FEB-2064
25-OCT-2020
31-DEC-2049
31-DEC-2055
04-JUN-2059
30-AUG-2027
04-JUN-2059
31-DEC-2055
31-DEC-2021
31-DEC-2022
31-DEC-2021
30-JUN-2020
Exp DateAT&T
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
GENTLE FAMILY DENTISTRY
HEERY INTERNATIONAL INC
BATSON AND COOK
GEORGIA POWER COMPANY
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
GEORGIA POWER COMPANY
BATSON AND COOK
BROWN DESIGN GROUP INC
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
POND & COMPANY
AMERICAN FACILITY SERVICES INC
ContractorTelephone Service for Juvenile DetentionCenter
Decide DeKalb-BOC Approval-February25, 2014
2005 Economic Development Incentives Agreement
Converted Contract No. 99-7369, Courthouse Renovations
DeKalb County Juvenile Court Parking Deck
Master contract for electric services with Georgia Power Company
Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)
Master contract for electric services with Georgia Power Company
DeKalb County Juvenile Court Parking Deck
Five Year Agreement for Architectural and Engineering Design Services, RFP 15-500337
5 Year Agreement to Provide Architectural and Engineering Services Resulting from RFP 15-500337
Five Year Agreement for Architectural and Engineering Design Services Resulting from RFP 15-500337
BOC Approval 11/07/16 ITB 16-100714 County Wide Commercial Janitorial Services
ProjectCourts - Juvenile Court
Economic Development
Economic Development
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount $0
$3,187,500
$0
$3,831,462
$7,599,046
$190,789
$972,832
$190,789
$7,599,046
$901,667
$866,667
$1,516,667
$3,041,542
DeKalb Procurement Contracts
Page 13
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1055558
1073319
1073328
1073330
1073331
1074837
1083353
1119074
1124834
1126218
1136636
Contract28-FEB-2017
28-SEP-2017
28-SEP-2017
28-SEP-2017
10-OCT-2017
30-AUG-2017
09-NOV-2017
01-AUG-2018
28-AUG-2018
01-NOV-2018
01-JAN-2019
Start Date30-JUN-2020
30-SEP-2020
30-SEP-2020
30-SEP-2020
30-SEP-2020
01-SEP-2022
30-NOV-2020
31-JUL-2020
31-AUG-2020
31-OCT-2020
31-DEC-2020
Exp DateBUILDING MAINTENANCE SERVICES,INC.
CORPORATE ENVIRONMENTAL RISK MANAGEMENT
MATRIX ENGINEERING GROUP INC
OASIS CONSTRUCTION SERVICES INC
MORELAND ALTOBELLI ASSOCIATESllc
NEOPOST USA
AC & DC POWER TECHNOLOGIES LLC
SOUTHEASTERN SECURITY PROFESSIONALS LLC
OVERHEAD DOOR COMPANY OF ATLANTA
POWER HOUSE TERMITE AND PEST CONTROL INC
ALL STAR FIRE LLC
ContractorBOC Approval Date 02/28/17 County Wide Commercial Janitorial Services
RFP 17-500438 Testing Services for Soil and Materials Awarded by the BOC on 7/27/17Executed contra
RFP 17-500438 Testing Services for Soil and Materials Awarded by the BOC on 7/27/17Executed Contra
RFP 17-500438 - Testing Services for Soil and Materials
RFP 17-500438 Testing Services for Soil and Materials Executed contracts Approved by the BOC on Ju
60 Month Lease Term SWC SWC 90791. First 12 month @1,411.00 Next 48 months @ $1803.00
Uninterruptible Power Supplies (UPS)Services (Inspection, Maintenance and Repair)Annual Contract wit
ITB No. 18-100952, Card Access (Keyscan) Installation, Maintenance and Repair (Annual with 2 Options
Maintenance and Repair of Overhead Doors (Annual Contract with 2 Options toRenew)
Pest Control Service (Annual Contract with 2 Options to Renew)
Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual Contract with 2 Options To Rene
ProjectFacilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount $3,633,824
$550,000
$585,000
$185,000
$251,415
$103,476
$225,000
$464,872
$589,845
$194,180
$158,822
DeKalb Procurement Contracts
Page 14
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1137958
1138722
1138779
1138921
1143737
1145455
1147259
1149330
1151012
1156586
1167719
1175305
1175306
Contract13-NOV-2018
31-JAN-2019
01-JAN-2010
04-DEC-2018
04-DEC-2018
22-JAN-2019
01-MAR-2019
26-FEB-2019
03-MAY-2016
16-APR-2019
01-JUL-2019
30-AUG-2019
01-SEP-2019
Start Date31-DEC-2023
31-DEC-2020
31-DEC-2032
31-DEC-2020
31-DEC-2020
31-JAN-2021
28-FEB-2023
30-SEP-2020
30-APR-2021
31-DEC-2020
30-JUN-2020
31-AUG-2020
31-AUG-2020
Exp DateRESIDENTIAL ENHANCEMENTS LLC
ALL STAR FIRE LLC
ART STATION
STAND GUARD AQUATICS INC
JOHNSON, SPELLMAN & ASSOCIATES, INC.
J SQUARED PLUMBING COMPANY INC
KONE INC
DAIKIN APPLIED AMERICAS INC
THE TASK FORCE FOR GLOBAL HEALTH INC
SP PLUS CORPORATION
ALLIANCE FIRE PROTECTION INC
NATIONAL BUILDING CONTRACTORS
RYCARS CONSTRUCTION LLC
ContractorLandscape Maintenance Services (Multiyear) RFP No. 18-500488
Repair, Maintenance and Installation of Fire Intrusion Alarm Systems
Art Station Lease (formerly 09-800662)
Installation & Maintenance of On-site Chlorine Generators and Chemical Maintenance of Swimming Pools
Standby Mechanical Engineering and Energy Support Services (Annual Contract with 2 Options to Renew)
On-Call Plumbing Services (Annual Contract with 2 Options to Renew) for use by Facilities Management
Elevator Maintenance Services - Cooperative Agreement piggybacking offUS Communities Contract EV251
COOP - HVAC Equipment, Installation, Service and Related Products
Rent at 330 W. Ponce (DeKalb Contract No. 16-801212)
250 East Ponce De Leon Avenue, (50 Parking Spaces - Maloof Building) at a rate of $70.00 per space.
ITB 19-101083 for Fire Suppression - providing fire protection equipment inspection and repair serv
ITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services. To provide on call r
ITB 19-101079On Call Roof
ProjectFacilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount $1,964,225
$400,000
$0
$1,389,481
$292,389
$1,815,034
$2,897,901
$445,300
$2,000,000
$25,000
$60,000
$3,578,207
$2,555,896
DeKalb Procurement Contracts
Page 15
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1175307
1191813
1192718
1200933
1202165
1202655
1204344
1205967
1205968
1205969
1206179
Contract
01-SEP-2019
19-NOV-2019
17-DEC-2019
17-DEC-2019
25-FEB-2020
25-FEB-2020
05-MAR-2020
18-MAR-2020
18-MAR-2020
18-MAR-2020
19-MAR-2020
Start Date
31-AUG-2020
31-DEC-2024
30-NOV-2020
31-DEC-2020
31-DEC-2020
25-AUG-2020
31-MAR-2021
31-MAR-2021
31-MAR-2021
31-MAR-2021
14-APR-2021
Exp Date
HAWK CONSTRUCTION COMPANY LLC
AUTACO DEVELOPMENT LLC
SEPARATION SYSTEMS CONSULTANTS INC
GC&E SYSTEMS GROUP
METRO WATERPROOFING INC
WEBMYERS CONSTRUCTION
REGENCY LIGHTING
BELFOR USA GROUP INC
BUILDING MAINTENANCE SERVICES,INC.
CLEANSTAR ENTERPRISES LLC
HASLEY RECREATION & DESIGN INC
ContractorMaintenance, Repair & Repair & Replacement Services. To provide on call ro
ITB 19-101079On Call Roof Maintenance, Repair & Repair & Replacement Services
General Contractor Services
Maloof Landscaping Project (Cooperative Purchase through OMNIA Partner Contract No. R171501)
ITB 19-101142 On-Call Electrical Services for the repair, maintenance and installation services thro
Decatur Library Parking Deck Repairs (ITB 19-101186)
BOC Approved LB awarded to WebMyers Construction LLC for an Amount Not To Exceed $101,391.00. ITB 1
Light Bulbs, Fixtures, Lamps & Ballasts
Emergency On-call cleaning and decontamination services (COVID-19 response plan)
Emergency On-call cleaning and decontamination services (COVID-19 response plan)
Emergency On-call cleaning and decontamination services (COVID-19 response plan)
Cooperative Agreement for Pavilions at Libraries
Project
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount
$2,615,897
$165,000
$224,724
$750,000
$189,929
$101,391
$100,000
$100,000
$100,000
$100,000
$158,756
DeKalb Procurement Contracts
Page 16
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1208000
1208002
1208003
1208463
1210994
06-900515
07-900533
14-902764
501387
501618
505685
525739
06-900402
Contract31-MAR-2020
31-MAR-2020
31-MAR-2020
31-MAR-2020
01-JAN-2020
21-DEC-2006
16-JAN-2007
01-JUN-2014
29-APR-1991
04-JUN-2004
22-JUN-2004
26-OCT-2001
05-MAR-2003
Start Date31-MAR-2021
31-MAR-2021
31-MAR-2021
30-MAR-2021
31-DEC-2020
14-NOV-2056
31-DEC-2057
31-DEC-2024
31-DEC-2041
31-DEC-2053
31-DEC-2053
31-DEC-2051
31-DEC-2053
Exp DateGALGON HVAC & MECHANICAL SERVICE INC
HVH MECHANICAL PARTNERS LLC
B & W MECHANICAL CONTRACTORS INC
ALL STAR FIRE LLC
NALCO COMPANY
GEORGIA COMMERCIAL BUILDERS INC
ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES
GWINNETT INDUSTRIES INC
ICMA
INSURANCE SERVICES OFFICE INC
THE FRAZER CENTER INC
CHECKFREE SERVICES CORPORATION
DEKALB YELLOW JACKETS
ContractorITB 19-101192 On Call Heating Ventilation and Air Conditioning
ITB 19-101192 On Call Heating Ventilation and Air Conditioning
ITB 19-101192 On Call Heating Ventilation and Air Conditioning
ITB 19-101156 Inspection & Testing of Water Fire Protection
formerly Cascade Water Services, LLC (Contract No. 1140817) for ITB 18-100962
Construction Contract with Georgia Commercial Builders, Inc.
Construction of Interior Improvements forRevenue Collections Relocation to Memorial Drive
Lease Agreement for Office Space at 320 Church St., Decatur, GA for Public Defenders Office
Administrative services for operation of adeferred compensation plan
Master license agreement, access electronic data base for Cnty Workers Comp program
Converted Contract No. 03-9324 for Receipt of State Grant Funds to be used to contract for services
Direct electronic payment delivery agreement.
Contract for Services for Receipt of StateGrant Funds (Formerly 03-9264)
ProjectFacilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Finance
Finance
Finance
Finance
Finance
Dept Contract Amount $925,000
$525,000
$525,000
$148,258
$32,000
$138,482
$423,600
$5,438,496
$34
$4,000
$30,000
$150,000
$10,000
DeKalb Procurement Contracts
Page 17
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06-900411
06-900413
07-900846
07-900863
07-900891
07-900918
08-901229
08-901230
08-901231
08-901234
08-901235
08-901236
08-901237
08-901238
08-901241
08-901242
Contract14-SEP-2006
15-SEP-2006
29-AUG-1980
06-JUL-1984
17-JUL-1989
16-APR-2002
10-OCT-2001
20-NOV-2001
20-NOV-2001
25-MAR-2002
21-MAR-2002
28-MAR-2002
13-JUN-2002
31-MAY-2002
20-MAY-2002
23-JUL-2002
Start Date31-DEC-2053
01-DEC-2052
31-DEC-2030
06-JUL-2034
19-JUL-2039
31-DEC-2052
10-OCT-2051
20-NOV-2051
20-NOV-2051
25-MAR-2052
21-MAR-2052
28-MAR-2052
13-JUN-2052
31-MAY-2052
20-MAY-2052
23-JUL-2052
Exp DateDECATUR ALUMNAE DELTA LIFE DEVELOPMENT CENTER INC
SCOTTDALE EARLY LEARNING INC
MUNICIPAL CODE CORPORATION
BLUE CROSS BLUE SHIELD OF GEORGIA
KAISER PERMANENTE FOUNDATION HEALTH PLAN OF GA
SENIOR CONNECTIONS INC
STATE OF GEORGIA
STATE OF GEORGIA
STATE OF GEORGIA
STATE OF GEORGIA
INTERNATIONAL WOMEN'S HOUSE
STATE OF GEORGIA
STATE OF GEORGIA
STATE OF GEORGIA
THE FRAZER CENTER INC
FERNBANK INC
ContractorConverted Contract 03-9187
Converted Contract No. 02-8763
Municipal Code Corporation, Code of Ordinance Update Supplement Serivces
Formerly Legacy No 85-3697 with Blue Cross Blue Shield of Georgia
Formerly Legacy 89-4825 for Group Medical and Hospital Service Agreement
Formerly Legacy No 02-8827 with Senior Connections, Inc.
Formerly 01-8564G Agreement for granting state funds
Formerly 01-8513G Agreement for Granting of State Funds
Formerly 01-8512G, Agreement for Granting of State Funds
Formerly 02-8787G; Agreement for granting state funds
Formerly 02-8788G; Agreement to grantstate funds
Formerly 02-8793G, Agreement to GrantState Funds
Formerly 02-8794G Agreement to grant state funds
Formerly 02-8795G; Agreement to grantstate funds
Grant Agreement for Special Needs Students
Formerly 02-8851G Agreement to Grant
ProjectFinance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Dept Contract Amount $35,000
$3,000
$5,000
$0
$0
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
DeKalb Procurement Contracts
Page 18
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08-901246
08-901250
08-901259
08-901260
08-901261
13-902703
501387
501618
505685
511121
985639
988895
1002598
Contract
31-MAY-2002
19-MAR-2002
07-JUN-2002
15-JUL-2002
27-JUN-2003
06-SEP-2013
29-APR-1991
04-JUN-2004
22-JUN-2004
07-JUL-2004
02-OCT-2015
02-OCT-2015
08-SEP-2016
Start Date
31-MAY-2052
19-MAR-2052
07-JUN-2052
15-JUL-2052
27-JUN-2053
31-DEC-2021
31-DEC-2041
31-DEC-2053
31-DEC-2053
31-DEC-2053
30-OCT-2020
31-OCT-2020
31-DEC-2020
Exp Date
STATE OF GEORGIA
STONE MOUNTAIN YOUTH SOCCER ASSOCIATION INC
100 BLACK WOMEN DECATUR / DEKALB
STATE OF GEORGIA
STATE OF GEORGIA
WELLS FARGO BANK NATIONAL ASSN
ICMA
INSURANCE SERVICES OFFICE INC
THE FRAZER CENTER INC
BURNT FORK WATERSHED ALLIANCE
LEVEL ONE LLC
LEVEL ONE LLC
SEGAL
ContractorState Funds
Formerly 02-8762G, Agreement for granting state funds
Formerly 02-8771, provision of lighting for soccer fields
Formerly 02-8869G; Agreement for granting state funds
Formerly 02-8893G, Agreement for granting of state funds
Formerly 03-9414G Agreement for granting state funds
Banking and Financial Services for DeKalb County, GA
Administrative services for operation of adeferred compensation plan
Master license agreement, access electronic data base for Cnty Workers Comp program
Converted Contract No. 03-9324 for Receipt of State Grant Funds to be used to contract for services
Converted Contract #03-9220
Postage Only_ for Print & Mail Services, Electronic Bill Presentment and Data Processing )Annual Con
Professional Services for Print & Mail Services, Electronic Bill Presentment andData Processing )An
RFP No. 15-500355 Investment Consulting and Procurement of Record
Project
Finance
Finance
Finance
Finance
Finance
Finance
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Dept Contract Amount
$0
$0
$0
$0
$0
$2,125,000
$34
$4,000
$30,000
$5,000
$2,167,577
$1,319,424
$328,000
DeKalb Procurement Contracts
Page 19
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1074675
1089545
1092093
1114371
1125109
1126717
1136419
1144683
1147572
1165494
1172311
1172325
Contract
08-AUG-2017
01-JAN-2018
01-JAN-2018
01-NOV-2018
01-OCT-2018
25-JAN-2019
11-JUN-2019
01-APR-2019
18-JUL-2019
01-JUL-2018
01-JAN-2019
Start Date
31-DEC-2020
31-DEC-2020
31-DEC-2022
31-DEC-2022
30-SEP-2021
31-DEC-2021
30-JUN-2020
31-DEC-2023
30-JUN-2024
30-JUN-2020
31-DEC-2021
Exp Date
ARAG NORTH AMERICA, INC.
ORIGAMI RISK LLC
MAULDIN & JENKINS LLC
KPMG
MARSH & MCLENNAN AGENCY LLC COMPANY
ADP
HCA ASSET MANAGEMENT
ADAPTTOSOLVE INC
CORVEL CORPORATION
VIRGIN PULSE INC
UNITED CONCORDIA INSURANCE COMPANY
UNITED CONCORDIA INSURANCE
ContractorKeeping Services for 401(a) and 45
ARAG Legal Services benefit for Employees
Origami Risk Software-As-A-Service for the County's Risk Management Information System (RMIS). Agree
Agreement for Auditing Services for DeKalb County Department of Finance Independent Internal Audit.
Insurance Broker Services (Property andCasualty Insurance and Owner Controlled Insurance Program Fe
Payroll Tax, Wage Deduction, Employment Verification and Affordable Care Act Compliance Services
Inventory of Capital Assets, RFP No. 18-500489
SS-Utility Billing Software Maintenance and Support (AdaptToSolve).
Workers' Compensation Bill Review and Pharmaceutical Services Organization (Multiyear Contract)
Service Provider Agreement for Employee & Early Retiree Health & Wellness Benefits.
Group Insurance for Dental Benefits-Active with United Concordia Insurance Company
Retiree - Group Insurance Policy for
Project
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk
Dept Contract Amount
$15,000
$239,450
$1,290,000
$100,000
$1,474,000
$631,428
$639,100
$400,000
$1,800,000
$100,000
DeKalb Procurement Contracts
Page 20
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13-902710
505679
08-901188
08-901189
08-901192
08-901271
10-902084
973017
983675
998177
1019538
1102261
Contract
23-SEP-2013
22-JUN-2004
30-APR-2001
30-APR-2001
03-MAR-2004
07-JUL-2008
27-OCT-2010
23-JUN-2015
18-NOV-2015
15-MAR-2018
Start Date
23-MAY-2020
21-JUN-2054
30-APR-2051
30-APR-2051
03-MAR-2054
07-JUL-2058
26-OCT-2060
31-DEC-2020
17-NOV-2020
31-DEC-2021
Exp DateCOMPANY
BUCK GLOBAL LLC
GEMA
EMORY UNIVERSITY
EMORY UNIVERSITY
FEDERAL BUREAU OF INVESTIGATION
GEORGIA BUREAU OF INVESTIGATION
GEORGIA FORESTRY COMMISSION
IMAGE TREND INC
LCI-SVAP NDM JV LP
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
ONSOLVE, LLC
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC
ContractorDental Benefits
Employee Health and Benefit Consulting Services
Agreement for GSAR Vehicle and Related Equipment
Firefighter Training Exercises to be Conducted on Emory Campus
Firefighter training exercises to be conducted on Emory Campus
Formerly 04-9696 Memorandum of Understanding
GBI Billing Service Agreement and Awareness Statement for ORI Number from GBI/GCIC to Receive Finger
Cooperative Agreement for Wildfire Protection Services for DeKalb County, GA
RFP 15-500340 Records Management System (RMS)
Facility Use Agreement between LCI-SVAP NDM JV, LP to conduct an Emergency Preparedness Festival
FY2011 Metro Atlanta Urban Area Security Initiative MOU Homeland Security Grant
5-year multiyear contract (11/18/2015 - 11/17/2020) for Emergency Notification System (ENS). The BO
Fire Rescue Entry Level Exams
ProjectManagement
Finance - Risk Management and Employee Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Dept Contract Amount
$1,823,000
$0
$35,000
$35,000
$0
$17,000
$250,000
$617,240
$0
$4,698
$283,500
$49,999
DeKalb Procurement Contracts
Page 21
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1135633
1179126
1185920
1197176
1209232
1211723
500238
06-900149
500238
956719
1179052
500157
501182
500284
500285
Contract15-NOV-2018
01-JUL-2017
29-MAY-2017
11-FEB-2020
14-APR-2020
11-FEB-2020
22-APR-2004
31-MAR-2005
22-APR-2004
01-JAN-2015
14-NOV-2019
Start Date30-NOV-2020
30-JUN-2020
29-MAY-2020
31-DEC-2020
30-JUN-2021
11-FEB-2021
31-DEC-2051
31-DEC-2056
31-DEC-2051
31-DEC-2021
31-DEC-2022
31-DEC-2049
31-DEC-2051
31-DEC-2051
31-DEC-4444
Exp DateTEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
XEROS HIGH PERFORMANCE WORK WEAR INC DBA MARKEN
MUNICIPAL EMERGENCY SERVICES INC DBA MES-SOUTHEAST
EMORY CLINIC INC
MOTOROLA SOLUTIONS
MCKESSON MEDICAL-SURGICAL INC.
CITY OF DECATUR
BENTLEY SYSTEMS
CITY OF DECATUR
PICTOMETRY
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC
INITIATIVE FOR AFFORDABLE HOUSING INC
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
ATLANTA REGIONAL COMMISSION
PERKINELMER HEALTH SCIENCES
ContractorPurchase of Fire Hoses and Couplings
Cooperative Purchase for Protective Ensembles for Structural Fire Fighting (Clean and Repair of Turn
COOP - SCBA Equipment, Accessories and Maintenance
Medical Director Services (Annual Contract with 4 Automatic Renewals)
Cooperative Agreement for Two Way Radios for Fire Rescue Services
Agreement with McKesson Medical Surgical Inc to the control, procurement, handling and accountabilit
Intergovernmental data exchange program
Select Program Agreement
Intergovernmental data exchange program
Sole Source - Pictometry Imagery Database License
ESRI Maintenance and Support for GIS (SaaS)
Converted Contract #99-7449
Converted Contract #01-8276G
Converted Contract #01-8516G
Converted Contract #01-8565
ProjectFire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
GIS
GIS
GIS - Geographical Information Systems
GIS - Geographical Information Systems
GIS - Geographical Information Systems
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community
Dept Contract Amount $198,966
$50,000
$425,000
$99,500
$350,000
$100,000
$0
$123,636
$0
$866,552
$1,584,000
$650,000
$7,777,000
$2,500
$398,000
DeKalb Procurement Contracts
Page 22
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06-900296
07-900568
07-900836
11-902132
969683
1009746
1016091
1082514
1148149
1169311
1182368
1182376
Contract
12-JUL-2006
01-JAN-2007
26-OCT-1982
24-FEB-2011
16-DEC-2014
26-APR-2016
02-JUN-2016
10-OCT-2017
05-JUL-2019
25-JUN-2019
25-OCT-2019
25-OCT-2019
Start Date
31-DEC-2056
31-DEC-2057
31-DEC-2032
23-FEB-2061
31-DEC-2020
31-MAY-2020
31-MAY-2020
31-OCT-2020
03-JUL-2020
30-JUN-2020
30-JUN-2021
30-JUN-2021
Exp DateINC
GOODE VAN SLYKE ARCHITECTURE
CITY OF HOPE MINISTRIES INC
HOUSING AUTHORITY OF DEKALB COUNTY
AARP GEORGIA
UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE
CORPORATE TEMPS INC
AIM HIRE LLC DBA JIBE STAFFING LLC
CADUCEUS OCCUPATIONAL MEDICINE
MORAN CONSULTING INC
KEPRO ACQUISITIONS, INC.
AAA PCITS
NEW HORIZONS COMPUTER LEARNING CENTER OF ATLANTA INC
Contractor
Design Professional Contract for Performing Arts Center - Facility Design Consigned to The Developme
2007 HOME CHDO Contract to provide affordable housing for low-income individuals and households in D
Formerly Legacy No. 81-2502 with Housing Authority of DeKalb
Letter of Agreement for Money Management Program for DeKalb County Seniors
Leadership Training for Human Development and Merit Systems Department (RFP 14-500293/Formal Contrac
RFP 15-500357 Temporary Personnal Svcs 3-Year (Multiyear) Contract
Temporary Personnel Svcs
17-500452 Pre-Employment Drug and Alcohol Testing Services (Annual Contract with 4 Options to Renew)
Customer Service Training Design and Implementation (RFP 18-500503)
Employee Assistance Program via DOAS Contract 40300-240-DAS0000100-0002
RFQ 19-3003696 Computer Training Services
RFQ 19-3003696 Computer Training Services
ProjectDevelopment
Human & Community Development
Human & Community Development
Human & Community Development
Human Development
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Dept Contract Amount
$1,084,300
$550,000
$0
$0
$409,490
$9,757,980
$3,399,076
$853,350
$323,788
$86,310
$25,000
$25,000
DeKalb Procurement Contracts
Page 23
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1115555
1115556
1115601
1171460
1182738
1182741
1182867
1183785
1190972
531519
531519
967790
983250
Contract01-JUL-2018
01-JUL-2018
28-JUN-2018
01-JUL-2019
15-OCT-2019
21-OCT-2019
01-SEP-2019
08-OCT-2019
01-AUG-2019
24-FEB-2004
24-FEB-2004
10-MAR-2015
01-SEP-2015
Start Date30-JUN-2021
30-JUN-2021
27-JUN-2020
30-JUN-2020
31-JUL-2020
31-JUL-2020
31-AUG-2020
31-OCT-2020
30-JUN-2020
23-FEB-2054
23-FEB-2054
31-DEC-2020
31-AUG-2020
Exp DatePROJECT OPEN HAND/ATLANTA INC
REM-KIKS ADULT DAY CARE
REM-KIKS HEALTH CARE SERVICES
Georgia Department of Human Services
MEALS ON WHEELS ATLANTA
MAGIC KITCHEN INC
WOMEN MOVING ON INC
CSS CORP. D/B/A CSS HEALTHCARE SERVICES
UNITED WAY OF METROPOLITAN ATLANTA INC
DEKALB COUNTY SCHOOL DISTRICT
DEKALB COUNTY SCHOOL DISTRICT
LAYER 3 COMMUNICATIONS LLC
TYLER TECHNOLOGIES INC
ContractorRFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Congregate/Home-Deliv
RFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Adult Day Care Servic
ITB 18-100970 for In-Home Services forSeniors
Coordinated Transportation Services
Congregate and Shelf Stable Meals Services for Seniors (approved as an emergency purchase)
Home-Delivered Meals Services for Seniors (approved as an emergency purchase)
Domestic Violence Intervention and Advocacy Services
ITB No. 19-101126 In Home Services For Seniors
Grant acceptance to recruit volunteers for a tutoring program to help improve students living in DeK
Agreement for Use of Institutional Network (I-Net)
Agreement for Use of Institutional Network (I-Net)
RFP 14-500330 Professional and Managed Support and Maintenance of Voice and Data Network Services
Sole Source. 5-Year Multiyear Contract for maintenance & support for CAMA & iasWorld. Approved by BO
ProjectHuman Services
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Information Systems
Information Systems
Information Systems
Information Systems
Dept Contract Amount $2,080,914
$396,000
$624,444
$666,503
$379,173
$501,150
$150,000
$175,000
$11,500
$0
$0
$8,306,146
$2,379,370
DeKalb Procurement Contracts
Page 24
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983554
989294
992786
1000846
1023830
1024762
1047894
1056035
1072167
1081988
1084176
Contract21-OCT-2015
28-JUL-2015
31-OCT-2015
01-JAN-2016
09-SEP-2016
01-SEP-2015
30-DEC-2016
01-APR-2017
19-NOV-2017
01-AUG-2017
24-SEP-2017
Start Date31-DEC-2020
31-DEC-2021
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-AUG-2020
31-DEC-2020
31-MAR-2021
31-DEC-2023
31-DEC-2021
31-AUG-2020
Exp DateDIVERSIFIED TECHNOLOGIES LLC
XEROX CORPORATION
TCF EQUIPMENT FINANCE
ORACLE AMERICA INC
DIVERSIFIED TECHNOLOGIES LLC
TYLER TECHNOLOGIES INC
KEY GOVERNMENT FINANCE INC
HYLAND SOFTWARE INC
SYSTEMS & SOFTWARE
DELOITTE CONSULTING LLP
DELL MARKETING LP
ContractorRFP No. 15-500344 Website Redesign and Content Management System (CMS) Update Five (5 Year Contract.
RFP No. 15-500345 - Preferred Digital Multi-Functional Imaging Devices (MFD)Supplier
Avolve ProjectDox SaaS (Financing was originally assigned to Government Capital Corportion-GCC under
Amendment to Oracle's Planning & Budgeting Cloud Services Agreement PO 1057582
System Maintenance and Support for Website ReDesign and Content Management System (CMS) Update
ENHANCED SOFTWARE MAINTENANCE AND SUPPORT AGREEMENT FOR COMPREHENSIVE PROPERTY TAX BILLING AND COLLE
Co-Op Storage Backup and Recovery with NetApp
Hyland Base Software Licenses and Maintenance Sole Source
PSA for Customer Billing System Replacement
Professional Services for the Implementation of Oracle Hyperion Planning and Budgeting Cloud Service
CA Microsoft Enterprise Software Statewide Contract (SWC) for software licenses and technical suppor
ProjectInformation Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Dept Contract Amount $259,300
$6,400,000
$943,477
$163,800
$180,000
$2,986,075
$712,844
$400,000
$6,936,399
$1,005,534
$6,649,513
DeKalb Procurement Contracts
Page 25
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1084185
1092092
1108168
1127427
1135992
1137260
1150081
1171242
1192609
1193538
07-900840
07-900885
07-900886
07-900966
Contract14-SEP-2017
12-DEC-2017
09-FEB-2016
01-JAN-2019
11-SEP-2018
17-JAN-2019
10-APR-2019
12-FEB-2019
17-DEC-2019
17-DEC-2019
24-AUG-1982
13-DEC-1983
30-SEP-1986
14-NOV-2007
Start Date31-AUG-2020
31-DEC-2020
31-DEC-2021
31-DEC-2021
31-DEC-2020
31-DEC-2021
31-DEC-2021
28-FEB-2021
31-DEC-2020
31-DEC-2020
31-DEC-2032
31-DEC-2035
31-DEC-2036
30-SEP-2057
Exp DateDELL FINANCIAL SERVICES LLC
SPERIDIAN TECHNOLOGIES LLC
Ciber Global LLC
AVENU GOVERNMENT SYSTEMS LLC
PROSYS INFORMATION SYSTEMS INC
AT&T
CANYON SOLUTIONS INC
WOOLPERT INC
TYLER TECHNOLOGIES INC
AZTECA SYSTEMS INC
INTERNATIONAL BUSINESS MACHINES
INTERNATIONAL BUSINESS MACHINES
COMPUTER ASSOCIATES INTERNATIONAL INC
AVENU GOVERNMENT SYSTEMS LLC
ContractorCA Microsoft Enterprise Software - Annual True-Up Expenses for additional software license and maint
Gov Cx 311 Accelerator Services Software Solution. Effective 12/12/17 Expires 12/31/18. CPA: 1092092
Information Technology Consultants Services Three (3) year contract
Sole Source
SWC 99999-SPD-T20150930-0001 - BOC Approval 09/11/2018
Cooperative Agreement Master Agreement Number201705043653UA
Sole Source Juvenile Justice Software
Implementation of Cityworks Asset Management Platform
Sole Source - Tyler Cloud Hosting Services Migration for ias World Software.
Sole Source - Cityworks Public Asset Mgmt Software and Enterprise License Renewal
Formerly Legacy No 82-2828 for Purchase of Business Equipment
Formerly Legacy No 83-3211 for Lease/Purchase of Machines and Equipment
Formerly Legacy No 85-3537 for Licensing Agreement
The agreement was formerly numbered
ProjectInformation Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Dept Contract Amount $1,062,463
$400,000
$9,231,784
$87,170
$376,892
$359,479
$352,500
$401,295
$2,995,980
$616,750
$162,002
$79,385
$357,411
$493,316
DeKalb Procurement Contracts
Page 26
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10-901833
10-902074
14-902797
1151170
501201
07-900841
07-900853
09-901531
501201
1023601
1034596
1045203
1083515
Contract
09-FEB-2010
20-SEP-2010
21-MAR-2014
23-MAY-2019
09-DEC-1982
16-MAY-1980
01-APR-2009
11-JUL-2016
27-DEC-2016
01-FEB-2017
01-JAN-2018
Start Date
31-DEC-2020
25-MAR-2021
31-DEC-2020
31-DEC-2020
31-DEC-2048
12-DEC-2032
31-DEC-2030
27-OCT-2058
31-DEC-2048
31-DEC-2021
31-DEC-2021
31-DEC-2020
Exp Date
INFOR PUBLIC SECTOR
ORACLE AMERICA INC
IBM CREDIT LLC DBA IBM CORPORATION
WTD HOLDINGS INC
GENERAL MOTORS
CALLANWOLDE FOUNDATION INC
CITY OF DUNWOODY
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
GENERAL MOTORS
ATL HAWKS LLC
ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC
AGAPE ACADAMY LLC
SILVERSPOON CATERING & EVENTS
Contractoras 98-7232;
System Maintenance and Support Agreement for Construction & Use Permits, Code Enforcement, Cashierin
Technical Support Services and Exhibit B - Services Surviving Term of DCCN 502538. BOC Approved on 2
Lease of IBM Hardware
RFP 18-500498 for Renovation of the Stone Mountain-Sue Kellogg Library; thecontract is for $1,200,0
Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)
Formerly Legacy No 82-2902 to Facilitate Day to Day Operations
Parcel Swap, Land Lot 279 of the 6th District of DeKalb County
Approval by Board of Commissioners to Transfer Funding to Development Authority of DeKalb County for
Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)
Gresham Park
Arabia Mountain Heritage Area Wayfinding Signage project.
Manage, Operate and Maintain the DeKalb Tennis Center
Concession/Banquet Services at Sugar
Project
Information Systems
Information Systems
Information Systems
Library Services
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation &
Dept Contract Amount
$3,405,761
$15,863,724
$2,382,226
$1,200,000
$1
$0
$0
$1,500,000
$1
$48,000
$563,700
DeKalb Procurement Contracts
Page 27
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1111614
1130987
1137747
1138579
1142370
1149282
1149305
1149307
1149336
1153198
1157432
1164531
Contract
01-JUN-2018
31-MAR-2019
22-JAN-2019
04-DEC-2018
20-DEC-2018
26-FEB-2019
26-FEB-2019
26-FEB-2019
26-FEB-2019
19-MAR-2019
01-MAR-2019
01-JAN-2019
Start Date
31-MAY-2021
31-MAR-2021
30-JUN-2022
31-DEC-2020
31-DEC-2020
31-MAR-2021
31-MAR-2021
31-MAR-2021
31-JUL-2021
30-MAY-2020
28-FEB-2021
31-DEC-2021
Exp Date
ACTIVE NETWORK
CYPRESS GOLF MANAGEMENT
CXT INC
PLAYWORX PLAYSETS LLC
WATERHOUSE IRRIGATION, INC
THE SIMMONS GROUP
ARTSCAPE INC
MJ LAWN & MAINTENANCE SERVICES
A & D PAINTING INC
SKYLINE ENGINEERING & CONSTRUCTION LLC
DIANNA HUNT & ASSOCIATES
BOYS & GIRLS CLUBS OF METRO
ContractorCreek Golf and Tennis ClubhouseRevenue Generating
Online Registration, Data Management and Revenue Collection Software Solution
Maintenance of Sugar Creek Golf Course
COOP for Prefabricated Restrooms: for the use by RPCA. Consist of the purchase and installation of p
Pour -in Place Installation and repair Services (Annual Contract with 2 Optionsto Renew)
Irrigation Maintenance and Repair (Annual with 3 Options to Renew)
Landscape Maintenance Services _ Public Grounds and Parks (Annual Contract with 2 Options to renew)
Landscape Maintenance Services - Public Grounds and Parks (Annual Contract with 2 Options to Renew)
Landscape Maintenance Services ( Annual Contract with 2 Options to Renew)
COOP - On-Call Painting Services
ITB 18-101051 A & E Services Prefabricated Restrooms
Consulting fees for appraisals
Rental agreement for the use of portions
ProjectCultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation &
Dept Contract Amount
$1,424,470
$434,424
$126,751
$101,900
$201,935
$1,732,147
$1,512,308
$640,000
$98,960
$20,000
$20,000
DeKalb Procurement Contracts
Page 28
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1167347
1167374
1174317
1174318
1174320
1174324
1180258
1181201
1184982
1188621
1190606
1202161
Contract
25-JUN-2019
01-JUL-2019
13-AUG-2019
27-AUG-2019
27-AUG-2019
27-AUG-2019
06-SEP-2019
11-SEP-2019
01-NOV-2019
19-NOV-2019
05-AUG-2019
25-FEB-2020
Start Date
30-JUN-2020
20-JUL-2020
31-AUG-2020
31-AUG-2020
31-AUG-2020
31-AUG-2020
30-SEP-2020
30-SEP-2020
31-OCT-2020
30-NOV-2022
21-MAY-2020
28-FEB-2021
Exp DateATLANTA INC
THE STOCK MARKET COUNTRY STORE
JOC CONSTRUCTION LLC
POND & COMPANY
FORESITE GROUP INC
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
LOSE & ASSOCIATES INC
RISK CONSULTANTS OF AMERICA, INC.
CLAMPETT INDUSTRIES LLC DBA EMG
GREEN ACRES SUPPLIES INC.
INVASIVE PLANT CONTROL
DEKALB COUNTY SCHOOL NUTRITION
WAINWRIGHT CONSTRUCTION
Contractorof the Redan Recreation Center.
Feed, Hay and Shavings for Little Creek Horse Farm and Park (Annual Contract with 2 Options to Renew
Cooperative Purchase: SPLOST - SugarCreek Golf Course Bridge Repairs (SWCNo. 99999-SPD-S20160216-0
RFP 19-500516, A-E Services for RPCA (SPLOST)
A-E Services On-Call for RPCA
19-500516, A-E Services for RPCA
SPLOST - RFP 19-500516, A-E Services for RPCA
(RFQ) No 19-3003707- Compliance Specialist (Annual contract with 2 optionsto renew)
(RFQ) No 19-3003701- ADA Compliance Inspections (Annual contractwith 2 options to renew
ITB 19-101131 Infield Mix, Sand, Mulch,and other Ground Materials (Annual Contract with two Options
Old Decatur Waterworks - Invasive Specie Rem
CEO Approved After School Snacks Agreement (Aug. 5, 2019 through May 21, 2020) total $59,786.10 w/ D
ITB 19-101137, Fence Installation and Repairs
ProjectCultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Dept Contract Amount
$200,000
$688,834
$300,000
$300,000
$300,000
$300,000
$50,000
$50,000
$90,000
$31,250
$59,786
$315,000
DeKalb Procurement Contracts
Page 29
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1202162
1210271
1211520
501512
501513
517850
517850
541801
988875
1013852
1027567
1173112
09-901637
Contract25-FEB-2020
21-JUL-2015
07-MAY-2020
15-AUG-2003
18-DEC-2003
13-SEP-2004
13-SEP-2004
31-AUG-2004
01-DEC-2015
27-OCT-2015
21-SEP-2016
06-AUG-2019
17-JUL-2009
Start Date24-FEB-2021
20-JUL-2020
30-APR-2021
31-DEC-2053
31-DEC-2053
13-SEP-2054
13-SEP-2054
30-AUG-2027
01-SEP-2020
31-DEC-2020
20-SEP-2056
05-AUG-2020
16-JUL-2059
Exp DateTHE WINDSCREEN FACTORY LLC
JOC CONSTRUCTION LLC
MASS SERVICES INC DBA COMFORT ZONE PORTABLES
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
DEKALB COUNTY SWCD
DEKALB COUNTY SWCD
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
WINTRUST CAPITAL
GOVERNMENT REVENUE SOLUTIONS HOLDINGS I LLC
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
SAFEBUILT GEORGIA, LLC
TARGET COMMUNITY RELATIONS
Contractor19-101137, Fence Installation and Repairs
Repair of 2 Bridges at Sugar Creek Golf Course Project No. 075222
Horse Manure Removal Services- RFQ 20-3003720
Transportation facility improvements, North Decatur Rd - STP0006-00
Transportation facility improvements, LaVista Rd pedestrian improvements
Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County
Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County
Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)
Five (5) Years of Maintenance and Support for Construction and Use Permits, Code Enforcement, Cashie
[REVENUE GENERATING] ITB 15-500342 - A Five Year Contract for Revenue Enhancement and Collection Ser
TOD Planning MOU
Professional Plan Review Services for Planning & Sustainability
Grant Agreement for 2009 Target and
ProjectParks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Planning
Planning
Planning & Development
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Police
Dept Contract Amount $850,000
$457,954
$30,680
$0
$0
$0
$0
$972,832
$2,911,669
$120,000
$200,000
$50,000
$2,000
DeKalb Procurement Contracts
Page 30
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09-901638
500313
500355
510612
568247
563641
569855
06-900516
07-900873
07-900997
08-901300
1004515
Contract
17-JUL-2009
22-JUL-2004
13-SEP-2005
11-AUG-2005
13-SEP-2005
21-DEC-2006
01-NOV-1978
27-NOV-2007
14-AUG-2008
31-MAR-2016
Start Date
16-JUL-2059
31-DEC-2053
31-DEC-2053
21-JUL-2054
31-DEC-2055
27-FEB-2057
21-DEC-2054
31-DEC-2021
31-DEC-2028
27-NOV-2057
08-JUL-2058
31-DEC-2020
Exp Date
TARGET COMMUNITY RELATIONS
OFFICE OF JUSTICE PROGRAM
GEORGIA EMERGENCY MANAGEMENT
CENTERS FOR DISEASE CONTROL AND PREVENTION DEPARTMENT OF HEALTH AND HUMAN SERVICES
GEORGIA BUREAU OF INVESTIGATION
GEORGIA EMERGENCY MANAGEMENT
CITY OF LITHONIA
ATC WATERTOWN LLC
MOTOROLA
GEORGIA EMERGENCY MANAGEMENT
UNITED STATES TREASURY
QPUBLIC LLC
ContractorBlue Law Enforcement Program (Wynscape Community Project)
Grant Agreement for 2009 Target and Blue Law Enforcement Program (Interactive Community Policing Pro
Grantee-SubGrantee for state homelandsecurity grant program, FY02
Converted Contract #03-9646G
Memorandum of Understanding (Cost Reimbursement Agreement) to provide supplemental law enforcement s
Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award
Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub
Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi
Lease Agreement for Tower at Briarcliff Road
Agreement for Lease/Purchase for Computer Equipment
Memorandum of Understanding/Agreement for State Use of Homeland Security Grant Funding
Application for Federal Assistance for 2008 Grant Agreement for DeKalb HIDTA Task Force (Grant No. 1
[REVENUE GENERATING] Web portal
Project
Police
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Property Appraisals &
Dept Contract Amount
$1,000
$239,000
$23,050
$0
$25,000
$2,063,955
$0
$1,253,851
$2,136,720
$125,000
$327,000
$1
DeKalb Procurement Contracts
Page 31
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1069193
07-900875
07-900881
08-901190
500313
505679
525739
563641
568247
569855
857374
956098
Contract
05-JUL-2017
13-MAR-1984
28-FEB-1984
22-MAY-1997
22-JUN-2004
26-OCT-2001
11-AUG-2005
13-SEP-2005
13-SEP-2005
26-JUN-2012
05-FEB-2015
Start Date
04-JUL-2022
31-DEC-2034
31-DEC-2034
22-MAY-2047
31-DEC-2053
21-JUN-2054
31-DEC-2051
27-FEB-2057
31-DEC-2055
21-DEC-2054
31-DEC-2020
Exp Date
Pitney Bowes Global Financial Services LLC
AMERICAN RED CROSS
MOTOROLA
SIGMA COMMUNICATIONS INC
OFFICE OF JUSTICE PROGRAM
GEMA
CHECKFREE SERVICES CORPORATION
GEORGIA EMERGENCY MANAGEMENT
GEORGIA BUREAU OF INVESTIGATION
CITY OF LITHONIA
A+ WORK SALES CORP
TRITECH SOFTWARE SYSTEMS
Contractordevelopment, portal hosting and maintenance, and subscription agreem
Agreement for Relay 300 Inserting System, Relay Localization Kit, Service Agreement, T130
Formerly Contract No 84-3309 and 84-3310 with American Red Cross - AtlantaChapter
Data Service Agreement on the MotorolaEquipment
911 Reverse System Purchase Agreement/License
Grantee-SubGrantee for state homelandsecurity grant program, FY02
Agreement for GSAR Vehicle and Related Equipment
Direct electronic payment delivery agreement.
Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub
Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award
Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi
3002491 - Sale of Grey Poly Rayon Uniform Shirts
Provision of Software Support for Police Services for 2014 through 2020 (formerlyContract No. 13-90
ProjectAssessment
Property Appraisals & Assessment
Public Safety
Public Safety
Public Safety
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount
$20,119
$0
$0
$32,065
$239,000
$0
$150,000
$2,063,955
$25,000
$0
$0
$909,378
DeKalb Procurement Contracts
Page 32
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968364
973429
973430
973431
973442
978042
979802
979812
990795
990802
990900
1003215
1010560
1014517
Contract02-JUN-2015
28-APR-2015
28-APR-2015
28-APR-2015
28-APR-2015
23-JUN-2015
23-JUN-2015
12-APR-2016
01-SEP-2016
Start Date31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2026
31-AUG-2021
Exp DateCARFAX INC
S & W SERVICES OF ATLANTA INC
BROWN & BROWN WRECKER SERVICE
STATEWIDE WRECKER SERVICE SOUTH INC
SOUTH DEKALB TOWING & TRANSPORT INC
GEORGIA EMERGENCY MANAGEMENT
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
GOVERNORS OFFICE OF HIGHWAY SAFETY
GEMA
GEORGIA EMERGENCY MANAGEMENT
DEPARTMENT OF HOMELAND SECURITY
TRITECH SOFTWARE SYSTEMS
POP 3 Ravinia
ContractorPolice Crash Assistance Program and Database
RFP 14-500332 Towing and Wrecker Services
RFP 14-500332 Towing and Wrecker Services
RFP 14-500332 Towing and Wrecker Services
RFP 14-500332 Towing and Wrecker Services
Homeland Security Grant Program
Project Award for Interoperability Communication Grant
2013 Metro Atlanta Urban Area Security Initiative Homeland Security Grant
Metro Atlanta Multi-Jurisdictional DUI Task Force Grant HEAT Award
2015 Homeland Security Grant/State Homeland Security Grant Program Agreement
2015 Homeland Security Grant Program
Grant for FY2016 Electronic Crimes TaskForce Allocation for US Secret Service, Department of Homela
Computer Aided Dispatch System
Lease of Rental Space
ProjectPublic Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount $0
$708,328
$7,116
$390,298
$7,000
$27,051
$385,198
$211,595
$68,200
$6,000
$127,014
$3,400
$9,542,002
$127,420
DeKalb Procurement Contracts
Page 33
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1017399
1022922
1034713
1035275
1038597
1039432
1057114
1057971
1061036
1067592
1079637
1085037
1089566
Contract10-MAY-2016
15-AUG-2016
15-NOV-2016
01-MAR-2017
02-MAR-2016
20-MAR-2017
01-AUG-2017
16-AUG-2016
13-OCT-2017
26-OCT-2017
01-JAN-2018
Start Date31-DEC-2020
30-JUN-2021
31-DEC-2021
28-FEB-2021
30-APR-2027
31-DEC-2022
15-AUG-2020
31-OCT-2020
26-OCT-2067
31-DEC-2022
Exp DateTELELANGUAGE INC
UTILITY ASSOCIATES INC
TRITECH SOFTWARE SYSTEMS
COPLOGIC INC LEXISNEXIS RISK SOLUTIONS
AT&T
PROPERTYROOM.COM
GEORGIA EMERGENCY MANAGEMENT
GWINNETT COUNTY POLICE DEPARTMENT
LEXISNEXIS DATA MANAGEMENT INC
ATLANTA METROPOLITAN COLLEGE
ROTOR RESOURCES LLC
CITY OF DECATUR
MOTOROLA SOLUTIONS
ContractorPhone Interpreter Services Five (5) Multiyear Contract - RFP
Police Body Cameras Annual Contract with 4 Options to Renew
Consent Assignment
Consent to Assignment from Appriss, Inc. to Coplogic Inc LexisNexis Risk Solutions, Inc.
Viper 911 Call Handling System
Portable Auction Services and In-Place Auction Services
Statewide Mutual Aid and Assistance Agreement (DEMA)
IGA for Radio Interoperability
Proprietary web-based Accurint Virtual Crime Center from LexisNexis for PoliceServices. CPA 106103
Memorandum of Understanding - DeKalb County & DeKalb County Police Department (Educational Purposes)
ITB 17-100865 for Helicopter Maintenance and Repair Service (AnnualContract with 2 Options to Renew
Agreement allows the City of Decatur to access DeKalb County's Electronic Warrant Interchange System
Maintenance, Technical Support and Network Monitoring Smartzone Trunked
ProjectPublic Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount $350,000
$3,769,449
$1,434,502
$10,000
$265,457
$0
$1,040,000
$17,299,419
DeKalb Procurement Contracts
Page 34
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1104891
1125015
1132039
1137948
1141493
1142297
1143088
1143149
1147526
1159245
1164470
1167962
Contract
01-JAN-2018
01-AUG-2018
01-JAN-2019
07-FEB-2017
01-JAN-2019
13-NOV-2018
01-OCT-2018
01-JAN-2019
12-FEB-2019
14-MAY-2019
08-JAN-2019
01-JUL-2019
Start Date
31-DEC-2022
31-AUG-2020
31-DEC-2023
16-FEB-2022
31-DEC-2023
31-AUG-2020
30-SEP-2020
31-DEC-2020
31-DEC-2020
31-DEC-2023
31-DEC-2023
30-JUN-2020
Exp Date
PINNACLE TOWERS LLC
MOTOROLA SOLUTIONS
LIFELINE ANIMAL PROJECT
AT&T SERVICES
BUSINESS WATCH INTERNATIONAL (US) INC
US DEPT OF JUSTICE
US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS
US DEPARTMENT OF JUSTICE
PUBLIC SAFETY CORPORATION
BENCHMARK ANALYTICS
RING LLC
AKO SIGNS INC
ContractorSystem for Police Services.
Antennas on top of Stone Mountain that provides critical connectivity for the operations of the Coun
Batteries for Two-Way Radios (Annual Contract with 2 Options to Renew)
Animal Shelter Operations Services for Dekalb County GA
Tower Site Lease Agreement between DeKalb County and New Cingular Wireless PCS, LLC
Pawn Reporting Software - Annual Software (5 year period)
Bullet Proof Vest Partnership Program Grant Award
2018 FY18 COPS School Violence Prevention Program
2018 Justice and Mental Health Collaboration Program Grant
False Alarm Billing and Tracking Services (Revenue Generating) (Coop Agreement)
Multi-Year Agreement for a Comprehensive software Solution for theInternal Affairs Division of Poli
MOU between Ring LLC and DeKalb County for access to the Ring Neighborhoods Platform to communicate
ITB 19-101085 Decals For County Vehicles (Police Services and Fleet Mgmt.); In-House Award
Project
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount
$246,754
$99,497
$20,348,555
$0
$50,000
$67,180
$370,826
$100,000
$600,000
$287,196
$0
$65,000
DeKalb Procurement Contracts
Page 35
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1169300
1170909
1175407
1185433
1193911
1197126
500204
500246
502256
502294
500380
500382
500386
500420
500421
501428
Contract01-AUG-2019
01-AUG-2019
20-AUG-2019
29-OCT-2019
01-SEP-2019
14-JAN-2020
06-JAN-1998
08-JUN-2004
11-APR-2000
01-JUL-2002
31-AUG-1999
31-AUG-1999
Start Date31-DEC-2023
01-AUG-2024
19-AUG-2020
31-OCT-2021
31-MAR-2021
31-DEC-2021
31-DEC-2051
06-JAN-2048
08-JUN-2054
31-DEC-2050
31-DEC-2053
31-DEC-2053
31-DEC-2053
31-AUG-2049
31-AUG-2049
31-AUG-2049
Exp DateALL N 1 SECURITY SERVICES INC
FLOCK GROUP INC
SAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC
CALEA
JOHN JAY COLLEGE OF CRIMINAL JUSTICE
BREIT STONE MOUNTAIN OWNER LLC
CSX TRANSPORTATION
HENRY COUNTY WATER & SEWER AUTHORITIES
CITY OF LITHONIA
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
CITY OF DECATUR
CITY OF AVONDALE
CITY OF CHAMBLEE
ContractorUniformed Security Guard Services, RFP19-500513
ITB 19-101082 Reversible Rain Jackets for Police Services
Communication Accreditation for E911
National Network of Safe Communitiies
BREIT Stone Mountain Owner LLC-new owner_Rental Agreement at 2156 Flintstone Drive, Tucker, GA, for
Pipeline Crossing Agreement
Converted Contract No. 98-7040G
Resurfacing Born Street and S. Wiggins
Converted Contract No. 00-7833G Rightof Way for the construction of 1.37 miles on Wesley Chapel Roa
Converted Contract #03-9206G
Converted Contract #03-9207G
Converted Contract #03-9208G
PSA for building inspection services
PSA for building inspection services
Exhibits: A-1 Fire, A-2 Bldg Site Plan,
ProjectPublic Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount $10,520,383
$0
$78,000
$27,325
$233,000
$173,687
$10,000
$5,000
$5,645
$0
$0
$20,000
$15,000
$0
$0
$0
DeKalb Procurement Contracts
Page 36
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501431
501432
501433
501434
501435
501442
501445
502451
501453
502453
501457
501459
501460
Contract
26-SEP-2001
26-SEP-2001
17-JUL-2002
03-JAN-2003
16-OCT-2003
30-AUG-2000
26-SEP-2000
15-MAY-1978
09-NOV-1998
23-MAY-1976
25-JUL-2002
26-AUG-2002
02-DEC-2002
Start Date
14-SEP-2051
14-SEP-2051
12-JUL-2052
12-JUL-2052
19-AUG-2053
23-AUG-2050
31-AUG-2049
15-MAY-2028
02-NOV-2048
23-MAY-2026
31-DEC-2050
31-DEC-2052
31-DEC-2052
Exp Date
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CLARKSTON
CITY OF CLARKSTON
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF CLARKSTON
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF DORAVILLE
CITY OF DORAVILLE
CITY OF DORAVILLE
ContractorA-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch
Agreement to resurface Harts Place and Johnson Ferry Road
Resurfacing Cold Spring Lane and Janice Circle
Resurface Fourth Street and London Road within City of Chamblee-DeKalb
Converted Contract No. 02-9176G
Resurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy
LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail
PSA for building inspection services
Fulton County Marsh Creek Sewage System (O&M PO) - unabvle to calculate$ value.
Intergovernmental Agreement, resurfacing Church St., McClaren Dr. and Smith St.
Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value
Resurface Hickory Wood Lane and Woodwin Road within city of Doraville
Resurfacing Mill Ct, Porter Glade Ct, Strafford Plc, Steward Rd and Turner St.
Resurfacing Redwood Street within the City of Doraville
Project
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount
$15,855
$18,642
$11,837
$35,387
$24,806
$12,090
$0
$20,186
$25,300
$23,675
$10,266
DeKalb Procurement Contracts
Page 37
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501461
501462
501463
501464
501465
502465
501467
502467
501469
501470
501471
501473
501474
501482
501484
501515
Contract30-SEP-2005
30-MAY-2001
20-JUN-2001
20-AUG-2003
26-AUG-2003
18-FEB-1976
11-OCT-1999
25-AUG-1975
11-OCT-1999
11-OCT-1999
05-JUL-2001
05-JUL-2001
20-OCT-2003
07-MAR-2001
12-JUL-2001
03-AUG-1999
Start Date11-AUG-2050
01-APR-2051
13-JUN-2051
31-AUG-2053
27-AUG-2053
18-FEB-2026
10-OCT-2049
25-AUG-2025
10-OCT-2049
10-OCT-2049
28-JUN-2051
28-JUN-2051
10-OCT-2053
06-MAR-2021
31-DEC-2051
31-DEC-2049
Exp DateCITY OF LITHONIA
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF LITHONIA
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF DORAVILLE
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF PINE LAKE
CITY OF PINE LAKE
CITY OF PINE LAKE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF
ContractorLARP resurfacing of Swift Street, Main Street and Stone Mountain Street
Resurfacing Braswell Street and Reagin Street
Resurfacing College Avenue and Park Drive
Resurfacing Church Street
Resurfacing Avery Street, Cagel Street and Smokey Row
Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value
Resurface DeKalb Albert Way, Johnson Street, Pendley Street and Stone Street
Gwinnett County Sewerage System (O&M) - Unable to calculate $ value
Resurface DeKalb Arabia Road, Magnolia Street and Wiggins Street
Resurface DeKalb Randall Avenue
Resurface Ridge Road
Resurface Poplar Road and Spring Drive
Resurface Spring Drive within City of Pine Lake
Converted Contract No. 01-8249G
Agreement, Right of Way, for 6 new roads to access the new Stone Crest Mall
Converted Contract No. 99-7557G
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount $37,426
$7,125
$0
$5,144
$0
$11,101
$15,846,043
$7,518
$7,794
$6,593
$5,678
$6,399
$0
$1,420,185
$192,916
DeKalb Procurement Contracts
Page 38
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501518
501519
501539
501540
501541
501598
501639
501641
505689
514040
518187
Contract
25-MAR-2004
09-MAY-2000
03-AUG-2001
06-AUG-2001
06-AUG-2001
14-SEP-2000
05-FEB-2003
22-JUN-2004
31-AUG-2004
14-SEP-2004
Start Date
31-DEC-2050
31-DEC-2050
31-DEC-2051
31-DEC-2051
31-DEC-2051
31-DEC-2049
31-DEC-2050
31-DEC-2053
31-DEC-2055
25-AUG-2054
14-SEP-2054
Exp DateTRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF CLARKSTON
Contractor
Agreement for Buford Highway Streetscape
Local Assistance Road Program Certificate of Ownership and Agreement LAR
Certificate of Ownership and Agreement,Local assistance road program LAR 31-11-1
Certificate of Ownership and Agreement,Local assistance road program LAR 31-690
Certificate of Ownership and Agreement,local assistance road program LAR 31-1460
Memorandum of Understanding: Ashford-Dunwoody Road at Nancy Creek
LARP Ownership and Agreement, 14 roads, 6.010 miles
Agreement for Perimeter Cntr Pkway extension and Bridge widening over I285
Governmental Encroachment Agreement (Seminole Road Landfill) - (NOTE: cleaning up "requires reappro
Transportation Enhancement Memorandum of Understanding for South River Greenway Trail (PHASE I) 4-08
Resurfacing of East Avenue and Vaughan Street - LAR04-S006-00(503)C1
Project
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount
$16,000
$0
$0
$0
$0
$460,317
$0
$0
$0
$920,000
$7,034
DeKalb Procurement Contracts
Page 39
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517254
511307
519474
519534
520108
520243
522431
522433
526894
531970
546249
Contract08-SEP-2004
27-JUL-2004
12-SEP-2001
06-MAR-2002
01-JAN-2003
28-SEP-2004
13-OCT-2004
13-OCT-2004
01-DEC-2004
01-JAN-2005
10-MAR-2005
Start Date13-JUL-2054
27-JUL-2054
31-DEC-2051
11-JUL-2096
31-DEC-2053
28-SEP-2054
13-OCT-2054
13-OCT-2054
01-DEC-2054
31-DEC-2054
10-MAR-2055
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF LITHONIA
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorTransportation Enhancement Memorandum of Understanding with Georgia Department of Transportation for
LARP Resurfacing-LAU04-S0006-00(505) C1 Lucelen Avenue and Tribble Street
Converted Contract No. 01-8554G-Contract has no expiration
Agreement among the MARTA, DeKalb Cnty and GA for Transit for oriented sidewalks
Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape
Contract Item Agreement with Georgia DOT for Perimeter Center Parkway Extension Over I-285, D.O.T. P
Easement For Right-Of-Way, DeKalb County-Scott Candler WTP 115kV Transmission Tap Line
Easement For Substation and Right-Of-Way, DeKalb County - Scott Candler WTP Substation
Georgia Power License Agreement for 96" Raw Water Main from the Chatahoochee River Intake to the Sco
Confidentiality Agreement with SavannahElectric and Power Company and Georgia Power Company Regardi
Agreement for Funding Preliminary Engineering for Sidewalks at SR12 FM Mountain Dr. to Evansmill Roa
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount $900,000
$4,042
$75,000
$40,000
$1,452,000
$718,340
$1
$7,500
$10
$0
$370,400
DeKalb Procurement Contracts
Page 40
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558084
550359
557394
557528
563786
570909
05-900006
07-900855
07-900856
08-901262
1021418
1082101
Contract01-JUN-2005
01-JUN-2005
14-JUN-2005
24-MAY-2005
24-MAY-2005
14-SEP-2005
18-OCT-2005
11-AUG-1987
24-JUN-1987
15-APR-2004
11-JUL-2016
11-OCT-2017
Start Date31-DEC-2055
01-JUN-2055
14-JUN-2055
31-MAR-2055
24-MAY-2025
31-DEC-2029
19-DEC-2055
31-DEC-2037
31-DEC-2037
30-APR-2054
31-JUL-2020
30-AUG-2020
Exp DateFULTON COUNTY DEPARTMENT OF FINANCE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF DORAVILLE
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF ATLANTA
GEORGIA POWER COMPANY
LEO A DALY COMPANY
INTERGRAPH CORPORATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ALLAN VIGIL FORD LINCOLN INC
MANSFIELD OIL COMPANY
ContractorIntergovernmental Agreement for for Raw Water Pump Station at 4250 Holcomb Bridge Rd., Norcross, GA
Perimeter CID - Lighting Agreement - County Route 121 and 89 Bridge Crossing I-285 and Nancy Creek T
Contract Item Agreement for Water Filtration - Flowers Road Bridge over North Fork Peachtree Creek f
Intergovernmental Agreement with the City of Doraville for Stormwater Services and Collections
State DOT project - Sidewalks Along 5 Corridors-Phase 1
Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme
Agreement with Georgia Power for relocation of electrical facilities for Perimeter Parkway Extension
Formerly Contract No 87-4239 for DeKalb County Animal Control Center Construction Project
Formerly Contract No 87-4162
Formerly 04-9758G; Agreement for HighMast Lighting
Alternative Fuel Vehicles for Fleet requiring: (AFV Conversion package installation, services, repai
Co-op Agreement (BL061-17/GCID#20170684)with Gwinnett County for the Purchase of Gasoline and
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $0
$0
$80,000
$0
$1
$300,000,000
$621,886
$52,500
$0
$0
$1,625,000
$21,386,441
DeKalb Procurement Contracts
Page 41
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1116976
1116980
1119757
1119777
1119784
1119786
1120326
1130717
1130726
1130727
1130729
Contract
05-JUL-2018
05-JUL-2018
25-JUL-2018
25-JUL-2018
25-JUL-2018
25-JUL-2018
25-JUL-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date
31-JUL-2020
31-JUL-2020
31-JUL-2020
31-JUL-2020
31-JUL-2020
31-JUL-2020
31-JUL-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
Exp Date
DILMAR OIL COMPANY INC
NAPA AUTO PARTS
WADE FORD INC
HARDY CHEVROLET PONTIAC BUICKINC
HARDY FAMILY FORD
DON JACKSON CHRYSLER DODGE JEEP RAM
DOWNTOWN NASHVILLE NISSAN
YANCEY BROS COMPANY
FLINT EQUIPMENT COMPANY
LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET
NEXTRAN TRUCK CENTER
ContractorDiesel
ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items
ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items-Signed Award Attached.
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Awarded Item Nos. 1a a
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories: Awarded Item Nos: 4a
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road,
Project
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount
$82,911
$49,205
$501,037
$14,993,289
$498,011
$50,000
$0
$1,158,713
$469,058
$78,588
$21,808
DeKalb Procurement Contracts
Page 42
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1130730
1130732
1130733
1130734
1130740
1130747
1130750
1130753
1130764
1130767
1130770
Contract
09-OCT-2018
09-OCT-2018
09-OCT-2018
01-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
Exp Date
ADAMS EQUIPMENT COMPANY INC
ROADTEC
ALTEC INDUSTRIES INC
SIMS RADIATOR SERVICE INC
ATLANTA SAFETY BRAKE INC
BARBER AUTO AIR INC
CAROLINA ENVIRONMENTAL SYSTEMS INC
INTERSTATE TRUCK EQUIPMENT
AUTO GLASS FITTERS INC
JIM ELLIS
MCNEILUS FINANCIAL INC
ContractorVehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment:
Project
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet
Dept Contract Amount
$161,995
$5,000
$89,069
$18,241
$49,853
$83,301
$389,358
$137,610
$10,695
$118,944
$274,385
DeKalb Procurement Contracts
Page 43
Report run on: May 18, 2020 5:34 PM
1130775
1130776
1130795
1130801
1130806
1130822
1130826
1130827
1130828
1130869
Contract
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
30-AUG-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
Exp Date
WEST GEORGIA HYDRAULIC & LIFT TRUCK SERVICE INC
WW WILLIAMS COMPANY LLC
GEORGIA TRUCK AND TRAILER REPAIR LLC
CAPITAL CITY MACHINE SHOP INC THE
SPRINGS AND SUSPENSION INC
RELIABLE TRANSMISSION SERVICE INC
PETROLEUM TRADERS CORPORATION
ATLANTA TRAILER SERVICE LLC
RUSH TRUCK CENTERS OF GEORGIA INC
KENDRICK RADIATOR
ContractorAll Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, vehicles, motorcycles, tru
ITB 18-100989 Repair of Equipment: All automobiles, on the road, off the road, vehicles, motorcycles
ITB#18-100989 Repair of Equipment: AllAutomobiles on the road vehicles motorcycles trucks trailers
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
Award for 2nd Renewal of Co-op BL061-17/GCID#20170684-Purch of Gas & Diesel fuel
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ProjectMaintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount
$39,954
$745,856
$96,538
$45,648
$159,433
$84,088
$500,000
$149,313
$2,058,611
$23,635
DeKalb Procurement Contracts
Page 44
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1130884
1130885
1130886
1130888
1130889
1130944
1130960
1130972
1130975
1130979
1131126
Contract09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
Exp DateFREESTYLE INCORPORATED AUTO UPHOLSTERY AND TRIM
HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"
MOBILE HYDRAULICS OF GEORGIA INC
GWINNETT PLACE FORD
THOMAS J MADDEN & ASSOCIATES INC
PETERBILT OF ATLANTA LLC
HARDY CHEVROLET PONTIAC BUICKINC
MIDTOWN GLASS CO LLC DBA GLASS INC
ASSOCIATED FUEL SYSTEMS INC
CHEROKEE TRUCK EQUIPMENT LLC
AAMCO TRANSMISSIONS
ContractorITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycles
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
repair of equipment: All automobiles on the road off the road vehicles motorcycles trucks trailers a
ITB#18-100989 for Repair of equipment:All automobiles on the road off the road vehicles motorcycles
ITB#18-100989 for Repair of equipment:All automobile on the road off the road vehicles motorcycles
Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an
Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an
ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $85,880
$77,905
$253,248
$376,329
$35,860
$155,920
$30,000
$109,989
$12,642
$103,559
$50,303
DeKalb Procurement Contracts
Page 45
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1131127
1131128
1131132
1131139
1131165
1131167
1131178
1131180
1131262
1131264
1131268
Contract09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
Exp DateATLANTA GEAR AND AXLE INC
AVONDALE TIRE AND SERVICE LLC
FARMER'S AUTO GLASS AND TRIM INC
BANISTER'S UPHOLSTERY
AG-PRO LLC
LASHLEY TRACTOR SALES
GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA
TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
ASCENDUM MACHINERY INC
STEPHEN'S MECHANICAL SERVICE
CUMMINS POWER SOUTH LLC
ContractorITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru
FARMER'S AUTO GLASS AND TRIM INC
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
Award for ITB#18-100989-Repair of equipment: All automobiles on the road off the road vehicles motor
Award for ITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motor
ITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motorcycles tru
Repair Of equipment: all automobiles on the road off the road vehicles motorcycles trucks trailers a
Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr
Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr
Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $14,943
$5,451
$24,409
$25,805
$10,970
$63,959
$747,190
$78,819
$74,346
$1,000
$545,873
DeKalb Procurement Contracts
Page 46
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1131269
1131279
1131291
1131295
1131352
1131368
1131370
1131371
1131373
1131436
1131608
Contract09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
31-OCT-2020
Exp DateGRIFFIN FORD SALES INC
WILLIAMS FIRE APPARATUS INC
ALLAN VIGIL FORD LINCOLN INC
CS TRUCK & TRAILER REPAIR SERVICES INC
ATLANTA POWERTRAIN AND HYDRAULICS INC
GJ&L INC DBA BORDER EQUIPMENT
WILSON WELDING SERVICE INC
COURTESY AUTOMOTIVE GROUP
HARDY FAMILY FORD
TRACTOR & EQUIPMENT COMPANY
TK PRO WINDOW TINTING
ContractorRepair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto
Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto
ITB 18-100989 Repair of Equipment all automobiles on the road off the road vehicles motorcycles truc
ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair for Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles,
ITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles, Tru
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $1,000
$333,476
$202,357
$195,349
$58,173
$1,000
$26,830
$177,879
$5,000
$422,872
$42,865
DeKalb Procurement Contracts
Page 47
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1135749
1138612
1143262
1143315
1143323
1144337
1144405
1144744
1157606
1160789
1160794
1160800
Contract09-OCT-2018
07-DEC-2018
08-JAN-2019
08-JAN-2019
08-JAN-2019
08-JAN-2019
08-JAN-2019
08-JAN-2019
23-APR-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date31-OCT-2020
30-JUN-2022
31-JAN-2021
31-JAN-2021
31-JAN-2021
31-JAN-2021
31-JAN-2021
31-JAN-2021
30-APR-2021
31-MAY-2020
31-MAY-2020
31-MAY-2020
Exp DateFABCO FABRICATION INC
VERIZON WIRELESS LLC
DILMAR OIL COMPANY INC
THE MCPHERSON COMPANIES INC
LUBRICATION ENGINEERS INC
BREWER HENDLEY OIL CO.
NORTHEAST LUBRICANTS LTD.
TAYLOR ENTERPRISES INC.
BLOSSMAN GAS INC OF GEORGIA
NEXTIRE COMMERCIAL INC
MIDTOWN TIRE INC
J & R TIRE INC
ContractorITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
BOC Approved on 12/04/18 CA-Vehicle Mounted GPS Devices for Fleet, R&D, Sanitation, Code Enforcement
Lubricants ITB#18-100969 approved and signed by BOC 1/8/19. Awarded Item Nos. 2-4, 10, 13-15, 20,
ITB#18-100969-Lubricants approved on1/8/19 by BOC. Documentation attached. Item Nos. awarded: 1,
ITB#18-100969-Lubricants awarded 1/8/19 by BOC. Item Nos: 28,29,33-37,39,40,45,52 and 53. Documen
ITB#18-100969-Lubricants-awarded byBOC 1/8/19. Item Nos. 16-18
Lubricants ITB#18-100969-Item Nos. 24,30,31,38 and 48. Awarded by the BOC 1/8/19. Documentation atta
Lubricants ITB#18-100969 awarded by BOC January 8, 2019. Awarded item nos: 21, 25-27, 44 and 46.
ITB#18-101045 Purchase, Delivery, Installation, Maint & Repair of Propane Fuel Tanks with Blossman G
ITB#18-101046-Purchase of Tires. Awarded Item Nos.: 1-2,4,7,12-13, 18-19, 24-26, 31, 50, 55-57, 61-6
ITB#18-101046-Purchase of Tires. Awarded Item No: 6
ITB#18-101046-Purchase of Tires:
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet
Dept Contract Amount $379,957
$253,990
$242,326
$241,085
$202,811
$78,645
$5,000
$8,302
$161,527
$1,000,000
$40,000
$80,000
DeKalb Procurement Contracts
Page 48
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1160804
1160805
1160811
1160813
1161054
1161061
1161072
1161223
1161364
1161368
1161373
Contract
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date
31-MAY-2020
31-MAY-2020
31-MAY-2020
31-MAY-2020
31-MAY-2020
31-MAY-2020
31-MAY-2020
31-MAY-2020
31-MAY-2021
31-MAY-2020
31-MAY-2021
Exp Date
SOUTHERN TIRE MART LLC
ACTION TIRE COMPANY INC
BESTDRIVE LLC
ATLANTA COMMERCIAL TIRE INC
ATLANTA COMMERCIAL TIRE INC
SOUTHERN TIRE MART LLC
ACTION TIRE COMPANY INC
SETCO INC DBA SETCO SOLID TIRE
ADAMS EQUIPMENT COMPANY INC
ADVANCE AUTO PARTS
AG-PRO LLC
ContractorAwarded Item Nos: 80, 82-83
ITB#18-101046-Purchase of Tires: Awarded Item Nos: (Bid No 1- Item Nos:5,9,16, 27-28,30,32-35,37-4
ITB#18-101046-Purchase of Tires. Awarded Item Nos: 3,32 and 80.
ITB#18-101046-Purchase of Tires. Awarded Item Nos: 8,36,44,47 and 73-77.
ITB#18-101046-Purchase of Tires-Awarded Item Nos: (Bid #1: 59) (Bid #2: 4, 10-11, 14-17, 20-23,29
ITB#18-101047-Tire Services. AwardedItem Nos: 16,18, 27-31, 34a-35d, 39a-45, 47-49. Approved by BO
ITB#18-101047-Tire Services. AwardedItem Nos: 1- 27, 29-33d, 36a-38d, 40a-40d,43-46,48,50a-50b and
ITB#18-101047-Tire Services: Awarded Item Nos: 37a-37d, 38a-38d, 40a-40d, 43 and 48. Approved by BO
ITB#18-101047-Tire Services. AwardedItem Nos: 51a-51b. Awarded by the BOC May 14, 2019.
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2
ProjectMaintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount
$600,000
$280,000
$400,000
$600,000
$100,000
$100,000
$75,000
$200,000
$43,180
$20,000
$28,320
DeKalb Procurement Contracts
Page 49
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1161374
1161376
1161398
1161405
1161410
1161412
1161550
1161558
1161561
1161573
1161581
Contract
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date
31-MAY-2021
31-MAY-2021
31-MAY-2021
30-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2020
31-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2020
Exp Date
ALLAN VIGIL FORD LINCOLN INC
ASCENDUM MACHINERY INC
ATLANTA SAFETY BRAKE INC
ATLANTA TRAILER SERVICE LLC
AUTOZONE PARTS, INC.
BARBER AUTO AIR INC
CERTIFIED CNG INSPECTOR
CHEROKEE TRUCK EQUIPMENT LLC
COURTESY AUTOMOTIVE GROUP
CUMMINS POWER SOUTH LLC
CUSTOM COLOR CORPORATION
ContractorOptions to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for
Project
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet
Dept Contract Amount
$250,166
$26,131
$404,901
$16,435
$9,912
$6,299
$5,000
$5,479
$69,967
$135,517
$11,824
DeKalb Procurement Contracts
Page 50
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1161583
1161585
1161676
1161681
1161710
1161731
1161732
1161735
1161737
1161753
Contract
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date
31-MAY-2021
31-MAY-2021
31-MAY-2020
31-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2020
31-MAY-2020
Exp Date
FIRELINE INC
FLEETPRIDE
GEORGIA TRUCK AND TRAILER REPAIR LLC
HARDY CHEVROLET PONTIAC BUICKINC
WEST CHATHAM WARNING DEVICESINC
YANCEY BROS COMPANY
HARDY FAMILY FORD
PARTS AUTHORITY GEORGIA LLC
HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"
JASPER ENGINE & TRANSMISSION EXCHANGE
ContractorVehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
ProjectMaintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount
$289,080
$220,251
$6,000
$6,254
$1,629,670
$273,908
$5,000
$162,964
$5,000
$0
DeKalb Procurement Contracts
Page 51
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1161757
1161775
1161777
1161784
1161788
1161791
1161794
1161802
1161807
1161808
1161873
Contract14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date31-MAY-2020
31-MAY-2021
31-MAY-2021
31-MAY-2020
31-MAY-2020
31-MAY-2021
31-MAY-2021
31-MAY-2020
31-MAY-2021
31-MAY-2021
31-MAY-2021
Exp DateKENDRICK RADIATOR
FLORIDA TIRE SUPPLY CO
INTERSTATE TRUCK EQUIPMENT
HYDRADYNE LLC
JERRY PATE TURF & IRRIGATION INC
JIM ELLIS
LASHLEY TRACTOR SALES
MCNEILUS FINANCIAL INC
GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA
MOBILE HYDRAULICS OF GEORGIA INC
NAPA AUTO PARTS
ContractorITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $0
$43,782
$93,252
$25,000
$15,000
$569,498
$149,931
$186,000
$224,574
$51,939
$395,997
DeKalb Procurement Contracts
Page 52
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1161898
1161904
1161906
1161909
1161916
1161919
1161920
1161922
1161923
1161929
1161947
Contract14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date31-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2021
31-MAY-2020
31-MAY-2021
31-MAY-2020
31-MAY-2021
31-MAY-2021
31-MAY-2021
Exp DateRUSH TRUCK CENTERS OF GEORGIA INC
PETERBILT OF ATLANTA LLC
SPRINGS AND SUSPENSION INC
SIMS RADIATOR SERVICE INC
WADE FORD INC
LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET
TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
WEAVER DISTRIBUTORS INC
WW WILLIAMS COMPANY LLC
TRONCALLI CHRYSLER-DODGE-JEEP-SUBARU
TRACTOR & EQUIPMENT COMPANY
ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $918,182
$222,995
$9,856
$56,786
$34,963
$62,000
$117,176
$0
$82,068
$5,000
$65,873
DeKalb Procurement Contracts
Page 53
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1161980
1161982
1161983
1161994
1161997
1161999
1162003
1162004
1162005
1162566
1163648
Contract14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
04-JUN-2019
Start Date31-MAY-2021
31-MAY-2020
31-MAY-2021
31-MAY-2020
31-MAY-2020
31-MAY-2021
31-MAY-2020
31-MAY-2020
31-MAY-2020
31-MAY-2021
30-JUN-2020
Exp DateTHOMAS J MADDEN & ASSOCIATES INC
TRUCKPRO INC
WILLIAMS FIRE APPARATUS INC
TNT PARTS INC
POWERARC INC
RUBBEREDGE LLC
RELIABLE TRANSMISSION SERVICE INC
STEPHEN'S MECHANICAL SERVICE
SUTPHEN CORPORATION
IEH AUTO PARTS LLC
INTERSTATE TRUCK EQUIPMENT
ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $89,485
$149,000
$228,455
$27,000
$13,000
$54,174
$15,000
$0
$0
$19,381
$2,000
DeKalb Procurement Contracts
Page 54
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1163649
1163650
1163653
1163655
1163663
1163666
1163670
1163673
1163680
1167964
1177903
Contract04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
01-JUL-2019
23-JUL-2018
Start Date30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
24-JUL-2022
Exp DateNAPA AUTO PARTS
TRUCKPRO INC
IEH AUTO PARTS LLC
CUMMINS POWER SOUTH LLC
FLEETPRIDE
YANCEY BROS COMPANY
RUSH TRUCK CENTERS OF GEORGIA INC
SOUTHEASTERN AUTOMOTIVE WAREHOUSE INC
AG-PRO LLC
FRU-ART COMPANY INC
ENTERPRISE FLEET MANAGEMENT
ContractorContract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/14/19.
ITB 19-101085, Decals For County Vehicles (Police and Fleet Mgt.) In-House Award
Sourcewell CA for Leasing of Undercover Vehicles (Annual with 2 Options to Renew)
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $80,000
$10,000
$11,000
$5,000
$15,000
$5,000
$50,000
$1,500
$1,000
$25,000
$62,426
DeKalb Procurement Contracts
Page 55
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501431
501432
501433
501434
501435
501442
501445
501470
501471
501473
501486
501502
519474
520108
Contract26-SEP-2001
26-SEP-2001
17-JUL-2002
03-JAN-2003
16-OCT-2003
30-AUG-2000
26-SEP-2000
11-OCT-1999
05-JUL-2001
05-JUL-2001
13-SEP-2001
30-SEP-2005
12-SEP-2001
01-JAN-2003
Start Date14-SEP-2051
14-SEP-2051
12-JUL-2052
12-JUL-2052
19-AUG-2053
23-AUG-2050
31-AUG-2049
10-OCT-2049
28-JUN-2051
28-JUN-2051
29-AUG-2051
31-MAR-2053
31-DEC-2051
31-DEC-2053
Exp DateCITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CLARKSTON
CITY OF CLARKSTON
CITY OF LITHONIA
CITY OF PINE LAKE
CITY OF PINE LAKE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorAgreement to resurface Harts Place and Johnson Ferry Road
Resurfacing Cold Spring Lane and Janice Circle
Resurface Fourth Street and London Road within City of Chamblee-DeKalb
Converted Contract No. 02-9176G
Resurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy
LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail
PSA for building inspection services
Resurface DeKalb Randall Avenue
Resurface Ridge Road
Resurface Poplar Road and Spring Drive
Agreement/Project for sidewalks along S.R.8/US Highway 29/Lawrenceville
Local Govt Lighting Agreement for roadway lighting at I20/Wesley Chapel Rd Interchange
Converted Contract No. 01-8554G-Contract has no expiration
Agreement for preconstruction engineering for Perimeter Cntr Pkwy
ProjectPublic Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Dept Contract Amount $15,855
$18,642
$11,837
$35,387
$24,806
$12,090
$0
$7,794
$6,593
$5,678
$0
$0
$75,000
$1,452,000
DeKalb Procurement Contracts
Page 56
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546376
546378
546379
546381
1021843
1021849
1038377
1038378
1039248
1039255
1039257
1039275
Contract
06-APR-2005
06-APR-2005
06-APR-2005
06-APR-2005
28-JUN-2016
28-JUN-2016
07-MAR-2017
07-MAR-2017
13-SEP-2016
01-JAN-2017
13-SEP-2016
01-JAN-2017
Start Date
31-DEC-2055
31-DEC-2055
31-DEC-2055
31-DEC-2055
30-JUN-2020
30-JUN-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
Exp Date
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
A&S PAVING INC
KEMI CONSTRUCTION COMPANY INC
A&S PAVING INC
KEMI CONSTRUCTION COMPANY INC
MORELAND ALTOBELLI ASSOCIATESllc
AECOM TECHNICAL SERVICES INC
ARCADIS US INC
CORPORATE ENVIRONMENTAL RISK
Contractormodal transitscape
LAR-05-S007-00(993) DeKalb Twenty four County Roads -7.85 miles
LAR-05-S007-00(680) DeKalb Two Co.Rds-.59 miles
LAR-05-S007-00(994) - DeKalb-Twenty -three Co. Rds 8.94 miles
LAR-05-S007-00(679) - DeKalb -Three Co. RD-.74 miles
16-100689 Storm Water System and Video Services-BOC Award on June 28,2016
16-100689 Storm Water System and Video Services BOC Award June 28, 2016
Consists of providing storm drainage construction services to meet the Countysignificant backlog of
Consists of providing storm drainage construction services to meet the Countysignificant backlog of
RFP 16-500388 Professional Engineering Design Services for Public Works Projects
RFP 16-500388 Professional Engineering and Design Services for Public Works Projects
RFP 16-500388 Professional Engineering and Design Services for Public Works Projects
Consists of providing professional
Project
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads
Dept Contract Amount
$0
$0
$0
$0
$2,757,971
$2,757,971
$6,128,269
$4,968,269
$600,000
$1,100,000
$600,000
$600,000
DeKalb Procurement Contracts
Page 57
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1039279
1043445
1047757
1047784
1047790
1074085
1115899
1118591
1118593
1128166
1128170
Contract
13-SEP-2016
13-DEC-2016
24-JAN-2017
24-JAN-2017
24-JAN-2017
08-AUG-2017
12-JUN-2018
12-JUN-2018
12-JUN-2018
28-AUG-2018
28-AUG-2018
Start Date
31-DEC-2020
30-JUN-2020
31-JUL-2020
31-JUL-2020
31-JUL-2020
31-AUG-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
31-AUG-2020
31-AUG-2020
Exp DateMANAGEMENT
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
METRO MATERIALS INC
FLINT EQUIPMENT COMPANY
YANCEY BROS COMPANY
L & M EQUIPMENT LLC
HEH PAVING INC
GREENWAY ONE
A&S PAVING INC
HEH PAVING INC
LOWE ENGINEERS LLC
INTERNATIONAL DESIGN SERVICES
Contractorengineering and design services to meet the County current and si
RFP 16-500388 Professional Engineering and Design Services for Public Works Projects
ITB 16-100699 Hot Mix Asphaltic Concrete (Annual Contract w/ 2 OTR)
ITB No. 16-100711 - Rental of Various Heavy Equipment Item Line: 1, 2, 5, 7, 8,10, 11, 13-17, 17, 1
ITB No. 16-100711 - Rental of Various Heavy Equipment: Line items 4, 6, 21, 27, 28, 30, 29, 30, 35,
ITB No. 16-100711 - Rental of Various Heavy Equipment Line Items: 43, 44, 45,91, 92, 93, 95, 96, 14
ITB 17-100846 Traffic Calming Maintenance (Annual Contract w/ 2 Options to Renew)
ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)
ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options toRenew)
ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)
Professional Inspection Services for Public Works
Professional Inspection Services for
Project& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads
Dept Contract Amount
$600,000
$2,546,643
$46,793
$434,786
$61,950
$1,254,760
$4,273,865
$6,200,739
$12,686,260
$1,074,427
$236,064
DeKalb Procurement Contracts
Page 58
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1128178
1128522
1128551
1128650
1128675
1128705
1148260
1149590
1167990
1167991
1167992
1167993
Contract
28-AUG-2018
25-SEP-2018
25-SEP-2018
25-SEP-2018
25-SEP-2018
25-SEP-2018
22-NOV-2019
26-FEB-2019
13-AUG-2019
13-AUG-2019
13-AUG-2019
13-AUG-2019
Start Date
31-AUG-2020
24-SEP-2020
24-SEP-2020
24-SEP-2020
24-SEP-2020
24-SEP-2020
31-DEC-2020
28-FEB-2021
31-AUG-2020
31-AUG-2020
31-AUG-2020
31-AUG-2020
Exp DateINC DBA IDS GLOBAL
MORELAND ALTOBELLI ASSOCIATESllc
TRANSPORTATION CONTROL SYSTEMS
TEMPLE INC
UTILICOM SUPPLY ASSOCIATES LLC
GENERAL TRAFFIC EQUIPMENT CORPORATION
CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC
DEWBERRY ENGINEERS INC.
CASEY TREE EXPERTS INC
PRO CUTTERS LAWNSCAPES INC
BROWN MANAGEMENT SERVICES ENTERPRISES INC
WILLIAMS ICON HOMES AND PROPERTIES
ASAP LANDSCAPE MANAGEMENT GROUP
ContractorPublic Works Projects
Professional Inspection Services for Public Works
Traffic Signal Equipment
Traffic Signal Equipment
Traffic Light Equipment
Traffic Signal Equipment ( Annual Contract with 2 Options to Renew)
Traffic Signal Equipment (Annual Contract with 2 Options to Renew)
Assignment of CPA 15-902993/12-902460: Professional Services for Mapping of the Flood Plain
Tree cutting and removal services an annual contract with 2 options to renew: BOC approved 2/26/2019
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Awar
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew):
Project& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Dept Contract Amount
$735,594
$486,107
$209,026
$341,500
$241,821
$249,426
$769,845
$2,571,960
$600,000
$500,000
$600,000
$75,000
DeKalb Procurement Contracts
Page 59
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1167995
1167997
1169777
1172598
1181007
1183559
1188065
1193204
1210222
1210842
501448
501455
Contract13-AUG-2019
13-AUG-2019
25-JUN-2019
30-JUL-2019
24-SEP-2019
30-DEC-2019
12-NOV-2019
17-DEC-2019
14-APR-2020
17-DEC-2019
04-MAR-2003
20-OCT-1999
Start Date31-AUG-2020
31-AUG-2020
30-JUN-2020
31-JUL-2020
30-SEP-2020
29-DEC-2020
30-NOV-2020
31-DEC-2020
13-APR-2021
16-DEC-2020
31-JAN-2053
05-OCT-2049
Exp DateEXECUTIVE REALTY SOLUTIONS INC
Indigo Lawnscape LLC
OZARK MATERIALS LLC
OZARK MATERIALS LLC
ASAP LANDSCAPE MANAGEMENT GROUP
HEH PAVING INC
ASAP LANDSCAPE MANAGEMENT GROUP
PEEK PAVEMENT MARKING INC
INFINITE ESTATE LLC
LO & ROB GREEN LOVETT LLC
CITY OF CLARKSTON
CITY OF CLARKSTON
ContractorInvitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew)
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Pond
ITB No. 18-100956 Traffic Paint (AnnualContract With 2 Options to Renew)
Thermoplastic Pavement Marker Material(Annual Contract with 2 Options to Renew) - In-House Awd
ITB 18-101054 Fence and Gate Installation and Repair for use by Roads & Drainage, Watershed, Facilit
ITB 19-101125 2019 LMIG Road Resurfacing Project (365 Day Contract)
ITB 19-101112 Sodding, Sprigging, and Sod
Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)
19-101191 Asphalt Cement Cutback and Emulsified (Annual Contract with 2 Options to Renew)
Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)
Resurfacing of East Ponce de Leon (North)
LARP resurfacing of Rowland Street
ProjectPublic Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Dept Contract Amount $75,000
$150,000
$115,738
$43,750
$700,000
$11,478,414
$1,861,627
$400,000
$125,000
$200,000
$26,423
$17,386
DeKalb Procurement Contracts
Page 60
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516308
546325
546376
546378
546379
546381
545556
556367
08-901215
08-901216
08-901218
08-901243
08-901258
09-901663
Contract05-JUL-2005
06-APR-2005
06-APR-2005
06-APR-2005
06-APR-2005
31-MAR-2005
14-JUN-2005
11-MAR-2002
11-MAR-2002
11-MAR-2002
07-JUN-2002
29-APR-2004
13-OCT-2009
Start Date14-SEP-2054
31-DEC-2055
31-DEC-2055
31-DEC-2055
31-DEC-2055
31-DEC-2055
06-APR-2055
14-JUN-2055
11-MAR-2052
11-MAR-2052
11-MAR-2052
07-JUN-2052
17-APR-2054
24-SEP-2059
Exp DateCITY OF CHAMBLEE
CITY OF DORAVILLE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF STONE MOUNTAIN
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF CLARKSTON
CITY OF DORAVILLE
DEPARTMENT OF THE ARMY
ContractorCity of Chamblee Resurfacing LAU04-S006-00(502)C1
Hold Harmless Agreement, Red Light Running
LAR-05-S007-00(993) DeKalb Twenty four County Roads -7.85 miles
LAR-05-S007-00(680) DeKalb Two Co.Rds-.59 miles
LAR-05-S007-00(994) - DeKalb-Twenty -three Co. Rds 8.94 miles
LAR-05-S007-00(679) - DeKalb -Three Co. RD-.74 miles
Agreement with Georgia Dept. of Transportation for Certification of LARP - LAR-05-S007-00 (995)-DeKa
Intergovernmental Agtreement-Stone Mountain
Formerly 02-8766G, DOT local assistance road program
Formerly 02-8767G; Local Assistance Road Program
Formerly 02-8768G, Local Assistance Road Program
Resurfacing of Market Crescent, Market Way and Pecan Street (LAU-32-8531-79(89) C1 (formerly 02-8864
Formerly 04-9759G; Resurfacing Flowers Road and Tilly Mill Road
Design Assistance for the Stormwater Infrastructure Upgrades
ProjectPublic Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Dept Contract Amount $15,140
$0
$0
$0
$0
$0
$3,900,000
$0
$0
$0
$0
$1
$39,765
$70,000
DeKalb Procurement Contracts
Page 61
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947356
1040979
1070455
1070778
1071850
1076871
1081959
1094267
1095026
1109393
1118473
1118995
Contract14-OCT-2014
01-JAN-2017
25-AUG-2017
11-JUL-2017
01-JUL-2017
22-AUG-2017
22-AUG-2017
01-APR-2018
25-JAN-2018
10-MAY-2018
19-JUL-2018
01-OCT-2018
Start Date31-DEC-2021
31-DEC-2020
31-AUG-2020
31-JUL-2020
30-JUN-2067
31-DEC-2022
31-DEC-2022
31-MAR-2021
31-JAN-2021
31-MAY-2021
18-JUL-2020
30-SEP-2020
Exp DatePRATT RECYCLING INC
OASIS CONSTRUCTION SERVICES INC
AFS DEKALB GEORGIA LLC
Reaction Distributing Inc
CITY OF TUCKER
CLEAN ENERGY
American Fueling Systems
MXI ENVIRONMENTAL SERVICES LLC
ABSOLUTE QUALITY SERVICES L.L.C.
McGrath Rentcorp DBA Mobile Modular Management Corporation
DRACO SOLUTIONS INC
MARK L FARMS LLC
Contractor2 Year with 1 Option to Renew
Environmental Monitoring and GCCS and O&M, RFP 16-500401.
BOC Approved 7-10-18, $344K, BOC Approval 06/25/19 NTE $400K
ITB 17-100845 Self-Contained Compactor Boxes (Annual Contract with 2 Options to Renew)
Provision of Solid Waste Services
ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations
ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations
HHW Collection Events, ITB No. 17-100899
ITB No. 17-100884 Nuisance Abatementand Remediation Services; In -House award approved by the CEO o
ITB No. 18-100918- Purchase of MobileOffice Trailers for PW-Sanitation. North Collection Lot and S
ITB No. 18-100958 Commercial Containers: Steel refuse Containers and Lids, Recycle and Roll-offs (An
Revenue Generating Contract - Sale of Scrap Metal (Annual Contract with 2
ProjectPublic Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Dept Contract Amount $1,560,000
$4,871,209
$1,317,614
$323,239
$0
$387,000
$112,500
$369,549
$72,400
$903,313
$685,995
$50,000
DeKalb Procurement Contracts
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1119796
1122508
1144824
1144830
1148695
1151237
1151240
1157629
1167100
1169273
1176671
Contract
24-JUL-2018
11-SEP-2018
25-JAN-2019
25-JAN-2019
26-FEB-2019
12-MAR-2019
12-MAR-2019
24-APR-2019
11-JUN-2019
11-JUN-2019
27-AUG-2019
Start Date
31-JUL-2020
30-SEP-2020
31-JAN-2021
31-JAN-2021
25-FEB-2021
31-MAR-2021
31-MAR-2021
30-APR-2021
30-JUN-2021
30-JUN-2021
31-AUG-2020
Exp Date
BENSON CONSTRUCTION CO INC
STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
K2R LEGACY GROUP
THE ROSSUM GROUP LLC
DEANGELO BROTHERS INC
FLEX LANDSCAPING LLC
EXECUTIVE REALTY SOLUTIONS INC
CONTAINER COMPONENTS INC
EXECUTIVE REALTY SOLUTIONS INC
PRO CUTTERS LAWNSCAPES INC
DEANGELO BROTHERS INC
ContractorOptions to Renew)
BOC Approval Date 07/24/2018 Annual Contract with 2 Option to Renew
RFP 18-500485 Landfills Professional Engineering and Surveying Services approved by the BOC on 9/11/
ITB 18-101020 Conventional Grass Seeding (Annual Contract with 2 Optionsto Renew)
ITB 18-101020 Conventional Grass Seeding (Annual Contract w 2 Options toRenew)
ITB 18-101037 Herbicide Growth Regulator Services (Annual Contract with2 Options to Renew)
Award for ITB 18-101022, Right-of-Way Mowing (Annual Contract with 2 Options to Renew)
ITB 18-101022 Right-of-Way Mowing (Annual Contract with 2 Options to Renew)
ITB 18-101052 - Steel Bottoms and TopLids for Commercial Containers (Annual Contract with 2 Options
ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t
ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t
ITB No. 19-101107 County Streets and Roadways Litter Removal Services
Project
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Dept Contract Amount
$150,000
$2,000,000
$46,966
$165,625
$666,158
$1,566,919
$735,556
$173,928
$343,770
$143,240
$447,625
DeKalb Procurement Contracts
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1176675
1176858
1188014
1188015
1196996
1210212
501447
501485
501486
501502
545556
955770
Contract
27-AUG-2019
27-AUG-2019
12-NOV-2019
12-NOV-2019
17-DEC-2019
14-APR-2020
04-MAR-2003
19-JUL-2001
13-SEP-2001
30-SEP-2005
31-MAR-2005
14-NOV-2014
Start Date
31-AUG-2020
31-AUG-2021
11-NOV-2020
11-NOV-2020
16-DEC-2020
13-APR-2021
31-JAN-2053
31-DEC-2051
29-AUG-2051
31-MAR-2053
06-APR-2055
13-NOV-2020
Exp Date
RUSSELL LANDSCAPE LLC
OTTO ENVIRONMENTAL SYSTEM
PATECO SERVICES, LLC
AC SWEEPERS AND MAINTENANCE INC
LATHAM HOME SANITATION COMPANY INC
EARTHBOUND CONSTRUCTION LLC
CITY OF CLARKSTON
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
TUCKER-NORTHLAKE COMMUNITY IMPROVEMENT DISTRICT
Contractor(Annual Contract with 2 Option
Invitation No. 19-101107 County Streets and Roadways Litter Removal Services (Annual Contract with
ITB 19-101098 Roll Carts Supply, Delivery and Tracking (Annual Contract with 2 Options to Renew)
ITB No. 19-101128 Street Sweeping Services approved by the BOC on 11/12/19 for Group I and Group III
ITB No. 19-101128 approved by the BOC on 11/12/19 for street sweeping services for Group II and addi
ITB 19-101161 Recycling Tires
ITB-20-101211 Rock Crushing (Annual Contract with 2 Options to Renew)
Resurfacing of East Ponce de Leon Avenue (South)
Perimeter Area sidewalks around Dunwoody MARTA Station
Agreement/Project for sidewalks along S.R.8/US Highway 29/Lawrenceville
Local Govt Lighting Agreement for roadway lighting at I20/Wesley Chapel Rd Interchange
Agreement with Georgia Dept. of Transportation for Certification of LARP - LAR-05-S007-00 (995)-DeKa
Contract Purchase Agreement in Supportof Master Agreement, DCCN 14-801160
Project
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Dept Contract Amount
$542,885
$3,485,980
$312,928
$187,072
$100,000
$180,000
$9,542
$400,000
$0
$0
$3,900,000
$100,000
DeKalb Procurement Contracts
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974698
974794
1044396
1086745
1156154
08-901255
08-901256
08-901263
09-901506
09-901507
09-901661
09-901681
Contract09-JUL-2014
04-NOV-2014
27-OCT-2016
09-JUL-2014
30-JUL-2019
20-OCT-2002
30-OCT-2002
02-MAY-2003
11-FEB-2009
11-FEB-2009
24-SEP-2009
02-OCT-2009
Start Date30-JUN-2020
30-JUN-2020
30-JUN-2020
31-DEC-2021
20-OCT-2052
30-OCT-2052
02-MAY-2053
10-FEB-2059
10-FEB-2059
23-SEP-2059
01-OCT-2059
Exp DateSTV INC DBA RALPH WHITEHEAD ASSOC
AECOM TECHNICAL SERVICES INC
CSX TRANSPORTATION
VANASSE HANGEN BRUSTLIN INC
PRECISION 2000 INC. - 69232330
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorEngineering and Design Services for Public Works,Transportation and Infrastructure (This contract nu
PSA for Engineering and Design Services for Public Works Transportationand Infrastructure Projects
Installation of FLS&G at Coventry Rd and CSXT in Decatur, GA
Engineering and Design Services for Public Works Transportation and Infrastructure
DeKalb Sidewalk Program Phase 2C - Salem Rd., Henderson Rd., and Flat Shoals Rd. - PI#0007618/PI# 00
Formerly 02-9093G; Right of Way and Traffic Signal Updates
Formerly 02-9094G; sidewalk/realighment of 3 county roads
Formerly 03-9313G; Maintenance of Highway
Agreement with Georgia DOT for Projects CSCMQ-0006-00(809) and (810)
Intergovernmental Agreement with Georgia DOT for Idlewood Road/Main Street Signal Improvements
Railroad Relocation Agreement
Project Management Agreement for LaVista Road at Oak Grove Intersection
ProjectPublic Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Dept Contract Amount $1,600,000
$1,600,000
$15,697
$1,165,158
$5,996,003
$0
$0
$1
$1,700,564
$540,000
$188,563
$1,051,000
DeKalb Procurement Contracts
Page 65
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10-902016
14-902857
14-902868
14-902917
14-902918
966523
07-900864
14-902859
1057930
1071760
1103421
1103422
1103429
Contract21-JUN-2010
09-JUL-2014
24-JUL-2014
03-NOV-2014
30-OCT-2014
27-JAN-2015
27-AUG-1985
14-SEP-2000
24-MAY-2017
01-OCT-2015
01-JAN-2018
01-JAN-2018
01-JAN-2018
Start Date21-JUN-2060
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
30-JUN-2020
31-DEC-2035
13-SEP-2050
23-MAY-2020
30-SEP-2020
31-DEC-2021
31-DEC-2021
31-DEC-2021
Exp DateCSX TRANSPORTATION
MORELAND ALTOBELLI ASSOCIATESllc
KIMLEY-HORN AND ASSOCIATES INC
ARCADIS US INC
ATKINS NORTH AMERICA, INC
GEORGIA MINORITY SUPPLIER DEVELOPMENT COUNCIL
PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS
DIGITAL SOLUTIONS
APPRISS INC
AXON ENTERPRISE INC OF DE
MHM CORRECTIONAL SERVICES INC
QUALITY PLAN ADMINISTRATORS INC
TRINITY SERVICES GROUP INC
ContractorPreliminary Engineering Agreement for Stone Mountain Lithonia Road Bike lanes and Sidewalks
PSA Engineering and Design Services for Public Works Transportation and Infrastructure Projects
Engineering and Design Services for Public Works Transportation and Infrastructure Projects
PSA for Engineering and Design Services for Public Works Transportationand Infrastructure Projects
PSA for Engineering and Design Services for Public Works Transportationand Infrastructure Projects
RFP 14-500331 Local Small Business Enterprise (LSBE) CERTIFICATION & COMPLIANCE SVS
Formerly contract No 85-3687
Jail Management System at the DeKalb County Sheriff's Headquarters and Jail (formerly DCCN 99-7673)
Vine Service Agreement
HB 700 - Sheriff5-Year Agreement for Body Cameras and System
Inmate Mental Health Services
Inmate Dental Services
HB700 - Inmate Food Service at DeKalbCounty Jail
ProjectPublic Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Purchasing & Contracting
Sheriff
Sheriff
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Dept Contract Amount $8,000
$1,600,000
$1,600,000
$1,600,000
$1,600,000
$1,530,637
$29,080
$1,272,700
$294,582
$297,908
$11,243,684
$3,195,432
$6,976,929
DeKalb Procurement Contracts
Page 66
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1103893
1107886
1131029
1144198
1151197
1165990
1166151
1168755
1089899
500245
568174
500245
568174
1058763
Contract04-AUG-2017
01-FEB-2018
01-NOV-2018
01-MAR-2018
26-MAR-2019
15-MAR-2019
01-JAN-2020
25-JUN-2019
01-JAN-2018
13-SEP-2005
13-SEP-2005
28-JAN-2014
Start Date15-AUG-2022
31-DEC-2022
31-OCT-2023
28-FEB-2021
31-DEC-2021
31-DEC-2020
31-DEC-2020
14-JUL-2021
31-DEC-2022
31-DEC-2052
31-DEC-2054
31-DEC-2052
31-DEC-2054
27-JAN-2064
Exp DateTCF EQUIPMENT FINANCE
WELLPATH LLC
AXON ENTERPRISE INC OF DE
JL PATTERSON ENTERPRISES INC
SMART BUILDING SYSTEMS INC
THE NATIONAL INCARCERATION ASSOCIATION, INC
LOCKTEC
CGL FACILITY MANAGEMENT LLC
PIONEER TECHNOLOGY GROUP LLC
CITY OF STONE MOUNTAIN
CITY OF LITHONIA
CITY OF STONE MOUNTAIN
CITY OF LITHONIA
CITY OF BROOKHAVEN
ContractorSheriff's OFFICE FOR Software Lease Purchase Agreement Tyler Technologies
Contract to Provide Medical Services to Provide Inmate Medical Services at the DeKalb County Jail
Tasers and Body Cameras
Agreement between DeKalb County Sheriff's Office and JL Patterson Enterprises, Inc. for monthly drug
RFP 18-500478 for Jail Fire Alarm System Replacement
Agreement for provision of professional services
Agreement for provision of professional services- Optimization of the operating systems of the Jail.
CA - SWC No. 99999-SPD0000154-0001 for Facility Maintenance Solutions.
New Contract. Maint. and Support of Benchmark Court Case Mgmt Software. BOC approved 12-12-17.
Agreement for Ad Valorem tax billing andcollection
Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia
Agreement for Ad Valorem tax billing andcollection
Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia
Agreement for Ad Valorem Tax Billing and Collection
ProjectSheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
State Court
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Dept Contract Amount $3,055,384
$37,362,491
$516,858
$270,000
$2,234,000
$105,000
$169,725
$2,209,984
$735,350
$200
$700
$200
$700
DeKalb Procurement Contracts
Page 67
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1094844
08-901249
09-901588
10-902062
07-900847
08-901251
08-901252
1038794
1071864
1135298
1201185
502471
511121
06-900162
Contract23-JAN-2018
11-DEC-2001
09-JUN-2009
01-SEP-2010
15-JAN-1951
30-JUL-2002
04-SEP-2002
01-JAN-2017
08-NOV-2017
01-JAN-2018
11-FEB-2020
05-JUL-1997
07-JUL-2004
07-APR-2006
Start Date31-JAN-2021
11-DEC-2051
08-JUN-2059
31-AUG-2020
31-DEC-2051
30-JUL-2052
04-SEP-2052
31-DEC-2020
31-DEC-2066
31-DEC-2022
31-DEC-2020
13-SEP-2027
31-DEC-2053
07-APR-2056
Exp DateSTANDARD TITLE & ABSTRACT CO
GEORGIA DEPARTMENT OF MOTOR VEHICLE SAFETY
CITY OF DUNWOODY
THOR GALLERY AT SOUTH DEKALB LLC
EMPLOYEES RETIREMENT SYSTEM
CITY OF PINE LAKE
SECRETARY OF STATE STATE OF GEORGIA ADMINISTRATIVE & PUBLIC SERVICES
ELECTION SYSTEMS & SOFTWARE LLC
CITY OF TUCKER
ELECTION SYSTEMS & SOFTWARE LLC
THE TATTNALL JOURNAL INC DBA TATTNALL BALLOT SOLUTIONS
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
BURNT FORK WATERSHED ALLIANCE
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorTitle Research Services (Annual Contract - 3 Options to Renew)
Formerly 01-8673, vehicle registration via inernet
Agreement for AD Valorem Tax Billing and Collections
Lease for Satellite Office - Tax Commissioners Office
Formerly Un-numbered with State of GARetirement System (Amendment No. 1 dated April 1, 2001)
Formerly 02-8963G, conduct municipal elections
Formerly 02-9018G Voters equipment
Voting Systems Products, Maintenance and Support Services Sole Source
Provision of Services to Conduct Elections
Ballot on Demand Elections Management Systems
Absentee, Emergency and Provisional Ballot Printing
Gwinnett County Water and Sewerage Authority (O&M PO)
Converted Contract #03-9220
Agreement for Water-Sewer Facilities - Intersection Improvements on E. Ponce de Leon Ave. at McClend
ProjectTax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Voter Registration & Elections
Voter Registration & Elections
Voter Registration & Elections
Voters Registration and Elections
Voters Registration and Elections
Voters Registration and Elections
Voters Registration and Elections
Water and Sewer
Water and Sewer
Water and Sewer
Dept Contract Amount $526,847
$0
$2,500,000
$354,737
$0
$0
$0
$1,158,060
$88,925
$99,000
$200,000
$5,000
$190,086
DeKalb Procurement Contracts
Page 68
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06-900163
06-900164
06-900165
1043474
1075530
1103755
1103756
502453
502465
502467
570909
Contract07-APR-2006
07-APR-2006
07-APR-2006
14-MAR-2017
28-AUG-2017
05-JUN-2018
05-JUN-2018
23-MAY-1976
18-FEB-1976
25-AUG-1975
14-SEP-2005
Start Date07-APR-2056
07-APR-2056
07-APR-2056
31-DEC-2021
31-DEC-2102
30-JUN-2020
30-JUN-2020
23-MAY-2026
18-FEB-2026
25-AUG-2025
31-DEC-2029
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CORPORATE ENVIRONMENTAL RISK MANAGEMENT
CSX TRANSPORTATION
GEORGIA POWER COMPANY
CASEY TREE EXPERTS INC
FULTON COUNTY DEPARTMENT OF FINANCE
FULTON COUNTY DEPARTMENT OF FINANCE
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
CITY OF ATLANTA
ContractorSupplemental Contract item Agreement for Water Facilities - I-285 & Memorial Drive Interchange
Contract Item Agreement for Water-Sewer Facilities - Bouldercrest Road/CR5187 over South River
Contract Item Agreement for Water-Sewer Facilities I-285 & Lawrenceville Highway Interchange
RFP 16-500392 Construction Management Services (Multi-Year Contract)
CSX Agreement No. CSX838065 - Facility Longitudinal Pipeline Agreement [surface rights solely for co
ITB 17-100894 Sanitary Sewer System Easement Clearing Services (Annual Contract With 2 Options To Re
ITB 17-100894 Sanitary Sewer System Easement Clearing Services ( Annual Contract With 2 Options To R
Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value
Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value
Gwinnett County Sewerage System (O&M) - Unable to calculate $ value
Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme
ProjectWater and Sewer
Water and Sewer
Water and Sewer
Watershed - CD
Watershed - CD
Watershed - CD
Watershed - CD
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount $241,457
$547,765
$251,171
$3,000,000
$295,000
$1,626,612
$1,447,984
$15,846,043
$300,000,000
DeKalb Procurement Contracts
Page 69
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924827
964685
972548
978332
979558
1034376
1034377
1034379
1034381
1043455
1043467
1043468
1043470
Contract08-APR-2014
20-NOV-2014
05-AUG-2015
28-JUL-2015
26-MAY-2015
30-NOV-2016
30-NOV-2016
10-FEB-2017
01-JUN-2017
10-FEB-2017
10-FEB-2017
07-MAR-2017
10-FEB-2017
Start Date31-AUG-2020
31-DEC-2021
31-DEC-2020
31-DEC-2020
31-DEC-2021
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
Exp DateKENDALL SUPPLY INC
HDR ENGINEERING INC
ARCHER WESTERN CONSTRUCTION LLC
AECOM TECHNICAL SERVICES INC
STEELE & ASSOCIATES INC
ATKINS NORTH AMERICA, INC
ARCADIS US INC
BROWN AND CALDWELL INC
BLACK & VEATCH CORPORATION
BENCHMARK MANAGEMENT LLC
TETRA TECH INC
GRESHAM SMITH AND PARTNERS
PRIME ENGINEERING INC
Contractor3003061 - Water Meters and Parts
Professional Engineering Services (Sole Source)
14-100430 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase II
RFP 15-500343 Capital Improvement Projects (CIP) Program Management Services
Water Meter Replacement and Cul-de-Sac Renewal - Contract 19
RFP 16-500391 On Call Engineering Services
RFP 16-500391 On-Call Professional Engineering Services
RFP 16-500391 On Call Engineering Services
Engineering Services - On Call (Multiyear Contract)
RFP 16-500392 Construction Management services (Multi- Year)
RFP 16-500392 Construction Management Services(Multi-Year Contract)
RFP 16-500392 Construction Management Services
RFP 16-500392 Construction Management Services(Multi-Year Contract)
ProjectWatershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount $29,848,558
$1,128,242
$192,312,772
$49,216,019
$1,518,899
$4,500,000
$4,500,000
$4,500,000
$4,500,000
$5,200,000
$3,000,000
$5,700,000
$3,000,000
DeKalb Procurement Contracts
Page 70
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1043473
1047686
1047705
1048307
1058241
1063831
1063841
1063844
1068774
1078248
1078280
1078335
Contract14-MAR-2017
24-JAN-2017
24-JAN-2017
11-MAY-2017
01-OCT-2016
15-AUG-2017
28-AUG-2017
15-AUG-2017
24-OCT-2017
14-SEP-2017
14-SEP-2017
14-SEP-2017
Start Date31-DEC-2021
31-JUL-2020
31-JUL-2020
31-MAY-2020
30-SEP-2021
31-AUG-2020
31-AUG-2020
31-AUG-2020
31-OCT-2020
13-SEP-2020
30-SEP-2020
30-SEP-2020
Exp DateWOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
SUNBELT RENTALS INC
COWIN EQUIPMENT COMPANY INC
METALS AND MATERIALS ENGINEERS LLC
US GEOLOGICAL SURVEY
GRANITE INLINER LLC
SD & C INC
GS CONSTRUCTION INC
THE RENEE GROUP INC
POLYDYNE INC
CHEMRITE INC
BRENNTAG MID-SOUTH INC
ContractorRFP 16-500392 Construction Management Services
ITB No. 16-100711 - Rental of Various Heavy Equipment Line Items: 3, 18, 56, 57, 65, 66, 69, 71, 129
ITB No. 16-100711 - Rental of Various Heavy Equipment Line Items:33, 199, 225, 226.
ITB 16-100758 Adjustment and Replacement of Manhole Rings, Covers and Valve Boxes (Annual with 2 Opt
IGA - Water Trend Monitoring Program
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 option to renew)
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 options to renew)
ITB 17-100828 Water/Waste Water Treatment Chemicals Lines: 2, 3 & 4
ITB 17-100828 for Water/Waste Water Treatment Chemicals Line Item 5
ITB 17-100828 for Water/WastewaterTreatment Chemicals Line Items: 6, 8, 9,10, 11, & .12
ProjectWatershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount $3,000,000
$1,055,670
$278,533
$5,906,900
$5,394,900
$35,621,083
$26,000,000
$35,427,190
$38,677,050
$1,226,000
$3,625,000
$2,100,800
DeKalb Procurement Contracts
Page 71
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1078400
1080358
1093417
1093514
1093718
1093790
1094348
1100349
1100405
1102179
1104362
1104732
Contract14-SEP-2017
26-SEP-2017
09-JAN-2018
12-DEC-2017
03-JAN-2018
12-DEC-2017
28-JUN-2018
12-JUN-2018
16-MAR-2018
01-MAY-2018
27-MAR-2018
30-APR-2018
Start Date30-SEP-2020
30-SEP-2020
31-JAN-2021
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
30-JUN-2020
31-DEC-2022
31-MAY-2020
30-JUN-2020
31-DEC-2028
Exp DatePREMIER MAGNESIA LLC
KHAFRA OPERATIONS LLC
R2T INC
F M SHELTON INC
LIGHTHOUSE UTILITY CONSULTING, INC.
DELTA MUNICIPAL SUPPLY COMPANY INC
COMPLIANCE ENVIROSYSTEMS LLC
MORELAND ALTOBELLI ASSOCIATESllc
CSX TRANSPORTATION
DUKES ROOT CONTROL INC
Core & Main LP
ATLANTA GAS LIGHT COMPANY
ContractorITB 17-100828 for Water/Waste Water Treatment Chemicals Line Item: 14
Panel Vaults & Meter Boxes(Annual Contract with 2 Options to Renew)
ITB 17-100893 Inspection of Sanitary Sewer Stream Crossings (Annual with 2 Options to Renew)
Salt
Research and updates to the County's revenue sufficiency analysis and rate study [Sole Source]
Meter Boxes and Lids
RFP 17-500456 Sanitary Sewer Evaluation Study for Ongoing Sewer Assessment and Rehabilitation Progra
RFP 17-500466 Land and Easement Acquisition Services (Annual with 3 Options to Renew)
Construction access over, under, or across railroad tracks [CSX Agreement No. CSX849612-Facility Enc
ITB No. 17-100892 Sanitary Sewer Chemical Root Control (Annual Contract With 2 Options To Renew)
Repair Parts for Water Lines - Annual Contract with 2 Options to Renew
Non-Residential Gas Extension Contractfor 5668 Penny Brook Ct, Stone Mountain GA 30083 [Exemption P
ProjectWatershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount $1,103,700
$526,015
$852,226
$233,191
$348,353
$1,769,770
$6,753,291
$3,000,000
$1,700
$3,653,600
$845,076
$1,434
DeKalb Procurement Contracts
Page 72
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1104753
1104999
1107183
1107184
1107185
1118334
1118439
1119422
1124403
1126716
1127398
1127742
1127752
Contract30-APR-2018
05-APR-2018
01-MAY-2018
08-MAY-2018
01-MAY-2018
10-JUL-2018
10-JUL-2018
17-JUL-2018
24-OCT-2018
24-SEP-2018
11-SEP-2018
11-SEP-2018
11-SEP-2018
Start Date31-DEC-2028
30-APR-2023
31-DEC-2021
31-DEC-2021
31-DEC-2021
09-JUL-2020
31-JUL-2020
31-JUL-2020
31-DEC-2020
30-SEP-2020
30-SEP-2020
10-SEP-2020
10-SEP-2020
Exp DateATLANTA GAS LIGHT COMPANY
HYDROCAL, LLC
CARDNO, INC.
ACCURA ENGINEERING AND CONSULTING SERVICES INC
MCKIM & CREED INC
AIRGAS USA
INNOVYZE INC
F M SHELTON INC
TELEDYNE ISCO INC
MARK L FARMS LLC
PVS TECHNOLOGIES INC
F M SHELTON INC
FORTILINE WATERWORKS
ContractorNon-Residential Gas Extension Contractfor 5128 Stone Mill Way, Stone MountainGA 30083 [Exemption P
Sole Source: Purchase of Chemtrac products and services as needed to particle counters in good repai
Surveying and Easement Mapping
RFP 17-500464 Surveying and Easement Mapping Services
Surveying and Easement Mapping
Bulk Liquid OxygenBOC Approval: July 10, 2018
Innovyze Water Distribution and Sewer System Modeling Software Upgrades and Subscriptions, Maintenan
ITB No. 18-100929 Clean Screened Fill Dirt
Teledyne ISCO Training and Support, Equipment, Software and Licenses, Parts and Related SystemCompo
ITB 18-100948 Clearing of Vegetation and Hay Removal at Pole Bridge (AnnualContract w/ 2 Options to
Annual contract w/2 Options to Renew ITB 18-100973 FERRIC CHLORIDE
PVC SEWER PIPES (Annual Contract with 2 Options to Renew)
PVC SEWER PIPES (Annual Contract
ProjectWatershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed
Dept Contract Amount $7,095
$40,000
$500,000
$500,000
$500,000
$384,640
$157,224
$92,752
$3,880,000
$160,000
$1,655,200
$552,201
$332,185
DeKalb Procurement Contracts
Page 73
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1127760
1133840
1138650
1139922
1140051
1140053
1143943
1147089
1147447
1147579
1147593
Contract
11-SEP-2018
09-MAR-2019
01-JAN-2018
11-DEC-2018
11-DEC-2018
11-DEC-2018
08-JAN-2019
24-MAY-2019
22-JAN-2019
22-JAN-2019
22-JAN-2019
Start Date
10-SEP-2020
31-MAR-2021
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-JAN-2021
31-DEC-2021
31-JAN-2021
31-JAN-2021
31-JAN-2021
Exp Date
Core & Main LP
RTS WATER SOLUTIONS
XC2 SOFTWARE LLC
SOUTHERN IONICS INC
DELTA MUNICIPAL SUPPLY COMPANY INC
FERGUSON WATERWORKS
FERGUSON ENTERPRISES INC
GEORGIA DEPARTMENT OF TRANSPORTATION
GRAHAM & ASSOCIATES INC
CRAWFORD ENTERPRISES INC
PIPE LOGISTICS INC
Contractorwith 2 Options to Renew)
PVC SEWER PIPES (Annual contract with 2 Options to Renew)
WATER METER UPGRADE AND INSTALLATION PROGRAM:Water Meter Upgrade and Replacement & New Water Meter
Sole Source for FOG and Backflow Monitoring Software Licensing, Maintenance, Technical Support, and
Providing Liquid Sodium to the Department of Watershed Management
ITB No. 18-100965 Ductile Iron Water Main Fittings
ITB No. 18-100965 Ductile Iron Water Main Fittings (Annual Contract With 2 Options To Renew)
Annual Contract with 2 Options for Renewal) to purchase cement products
Standard Utility Agreement - Contract Item Agreement [GDOT PI NO. 0013174]
ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2 Options to Renew)
ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2 Options to Renew)
ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2 Options to Renew)
ProjectManagement
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount
$110,528
$7,250,000
$37,175
$852,940
$253,389
$218,498
$675,340
$5,000
$3,210,000
$3,000,000
$3,000,000
DeKalb Procurement Contracts
Page 74
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1149581
1159365
1160167
1163920
1165860
1169162
1172163
1172171
1185552
1188472
1188676
1191907
Contract26-FEB-2019
06-MAY-2019
08-AUG-2019
23-APR-2019
01-JUL-2019
25-OCT-2019
23-JUL-2019
23-JUL-2019
08-APR-2020
12-NOV-2019
12-NOV-2019
10-DEC-2019
Start Date28-FEB-2021
30-SEP-2020
07-AUG-2020
30-APR-2021
30-JUN-2021
31-DEC-2020
30-JUL-2020
31-JUL-2020
19-APR-2022
30-NOV-2020
30-NOV-2020
31-DEC-2020
Exp DateARBORSERV INC
C & S CHEMICALS INC
YELLOWSTONE LANDSCAPE - SOUTHEAST LLC
UNIVAR USA INC
ATLANTA REGIONAL COMMISSION
GEORGIA DEPARTMENT OF TRANSPORTATION
KENDALL SUPPLY INC
F M SHELTON INC
VNF SOLUTIONS LLC
F M SHELTON INC
F M SHELTON INC
PEOPLES JANITORIAL S & C
ContractorTree Cutting Services (Annual Contract w/2 Options to Renew) BOC approved 2-26-19
(Formerly CPA 1078358) ITB 17-100828for Water/Waste Water Treatment Chemicals Item 1
Commercial Lawn Maintenance at Scott Candler Wastewater Treatment Plant
Wastewater Treatment Caustic Soda andSodium Hypochlorite (Annual Contract with 2 Options to Renew)
Cooperative Technical Assistance Intergovernmental Cost-Sharing Agreement Services
Standard Utility Agreement - Contract Item Agreement [GDOT PI No. M005811]
Water Meters and Parts for DeKalb County
Sand ITB 19-101074 (Annual Contract wTwo Options to Renew)
Professional Services Agreement for Consent Decree Strategic Planning and Consulting Services
ITB 19-101061 High Pressure Resilient Wedge Insertion Valves
ITB No. 19-101106 Ready Mix Concrete(Annual Contract with 2 Options to Renew)
ITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)
ProjectWatershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount $3,424,271
$1,189,794
$39,093
$2,296,000
$900,000
$180,739
$8,000,000
$110,000
$200,000
$647,633
$200,000
$75,500
DeKalb Procurement Contracts
Page 75
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1191908
1191909
1192547
1194236
1194338
1203203
1203240
1209312
500236
07-901001
08-901040
08-901227
08-901228
Contract10-DEC-2019
10-DEC-2019
19-DEC-2019
17-DEC-2019
17-DEC-2019
25-FEB-2020
25-FEB-2020
31-MAR-2020
14-DEC-2007
20-FEB-2008
18-DEC-2001
17-DEC-2001
Start Date31-DEC-2020
31-DEC-2020
22-FEB-2021
31-DEC-2020
16-DEC-2020
28-FEB-2021
26-FEB-2021
31-MAR-2021
31-DEC-2052
31-DEC-2023
13-FEB-2057
18-DEC-2051
17-DEC-2051
Exp DateACUITY SPECIALTY PROD GROUP INC DBA ZEP MFG
DELTA MUNICIPAL SUPPLY COMPANY INC
MCNAUGHTON MCKAY SOUTHEAST INC
DELTA MUNICIPAL SUPPLY COMPANY INC
FORTILINE WATERWORKS
FORTILINE WATERWORKS
Core & Main LP
F M SHELTON INC
ATLANTA REGIONAL COMMISSION
PARSONS WATER AND INFRASTRUCTURE INC
ATLANTA REGIONAL COMMISSION
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
ContractorITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)
ITB 19-101070 Copper Tubing and Fittings (Annual Contract w/ 2 Options to Renew)
Sole Source with McNaughton-McKay for Rockwell Automation Software products.
Small Domestic Brass Fitting and Gate Vales (Annual Contract w/2 Options to Renew
Small Domestic Brass Fittings and Gate Valves
Valve Boxes and Risers
Ductile Iron Water Pipe (Annual contract w/2 Options to Renew
Granite Rubble Stone (Annual Contrat
Converted Contract No. 92-5592G
Engineering Services for Snapfinger and Pole Bridge Creek Wastewater Treatment Plant Expansion
Cost Sharing Agreement for Technical Assistance
Formerly 01-8672, Pole Attachment Permit
Formerly 01-8671 Pole Attachment Permit
ProjectWatershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Dept Contract Amount $59,700
$2,879,000
$250,000
$2,669,835
$34,618
$271,817
$1,500,000
$655,000
$700,000
$37,096,077
$1,200,000
$0
$0
DeKalb Procurement Contracts
Page 76
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08-901266
09-901632
09-901763
09-901765
10-901804
10-901816
10-901821
13-902684
14-902800
14-902866
14-902883
14-902884
1004520
Contract03-JUL-2008
21-AUG-2009
11-DEC-2009
11-DEC-2009
12-JAN-2010
25-AUG-2009
08-DEC-2009
20-AUG-2013
07-APR-2014
22-JUL-2014
21-OCT-2014
20-OCT-2014
12-FEB-2016
Start Date02-JUL-2058
09-APR-2057
10-DEC-2059
10-DEC-2059
31-DEC-2059
24-AUG-2059
07-DEC-2059
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2020
31-DEC-2020
31-DEC-2055
Exp DateGWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
GEORGIA DEPARTMENT OF TRANSPORTATION
ATLANTA REGIONAL COMMISSION
ATLANTA REGIONAL COMMISSION
GEORGIA POWER COMPANY
CITY OF PINE LAKE
GEORGIA DEPARTMENT OF TRANSPORTATION
TETRA TECH INC
CH2M HILL ENGINEERS INC
DENALI WATER SOLUTIONS LLC
R2T INC
PRIME ENGINEERING INC
DEKALB COUNTY DEVELOPMENT
ContractorNorris Lake Intergovernment agreement
Contract Item Agreement Authorization, P.I. 753035, Turning Lane Constgruction on CR 5151 (East Ponc
First Amendment of Intergovernmental Cost Sharing Agreement for Technical Assistance
Third Amendment of Agreement for River/Lake Management Services
Excess Facilities Charge Agreement
MOU Between County and City of Pine Lake for Snapfinger Creek Project
Memorandum of Understanding to Reimburse GDOT for Construction of Linecrest Road over Conley Creek
Construction Management (CM) Services for Snapfinger Creek AdvancedWaste Water Treatment Plant - Ph
RFP 13-500270 Consent Decree Program Management Services (Multi-Year Contract)
Sludge Dewatering and Hauling at Pole Bridge Advanced Wastewater Treatment Facility
Professional Engineering Services (Sole Source)
Professional Engineering Services (Sole Source)(Multiyear Contract)
MOU between DeKalb DWD and HR to
ProjectWatershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Workforce
Dept Contract Amount $1
$219,940
$120,000
$843,916
$3,885,944
$810,000
$1,000,000
$17,499,570
$32,479,614
$4,478,500
$2,442,069
$1,727,235
$0
DeKalb Procurement Contracts
Page 77
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1015978
1021180
1061955
1086650
1112795
1115853
1130685
1130686
1130687
1130738
1134664
1137103
Contract
03-JUN-2016
22-AUG-2016
01-JUL-2017
13-NOV-2017
01-NOV-2017
01-JUL-2018
11-FEB-2019
06-FEB-2019
14-FEB-2019
23-OCT-2018
04-FEB-2019
01-JAN-2019
Start Date
31-DEC-2021
30-JUN-2020
30-JUN-2020
31-MAY-2020
31-OCT-2057
30-JUL-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
22-OCT-2068
31-DEC-2020
31-DEC-2020
Exp DateDEPT
DEKALB WORKFORCE CENTER INC
GEORGIA DEPARTMENT OF LABOR
IN THE DOOR LLC
PAXEN LEARNING SERVICES LLC
ATLANTA REGIONAL COMMISSION
JEWISH FAMILY & CAREER SERVICES INC
RGB TECHNOLOGY TRAINING CENTER
PRO DATA INC
PROFESSIONAL MEDICAL INSTITUTE
DEKALB WORKFORCE CENTER INC
GOODWILL OF NORTH GEORGIA INC
KATLAW TRUCK DRIVING SCHOOL
Contractorpartner in developing and implementing a strategy and program for n
Agreement to memorialize the designation of the County as administrative agent, sub-grant recipient,
Match Data Sharing Interagency Agreement
RFP 17-500428 Workforce Innovation and Opportunity One Stop Operator
Services and Instruction to Out of SchoolYouth-DeKalb County
Use of Individual Training Account System
Career and Training Adult and Dislocated Worker Services
Individual Training Account (ITA) Training Provider - RGB Technology Training Center, Inc.
Individual Training Account (ITA) Training Provider - Pro Data, Inc.
Individual Training Account (ITA) Training Provider - Professional Medical Institute, Inc.
County Administrator, Sub-Grant Recipient, and Fiscal Agent Agreement
ITA agreement for WorkSource
ITA Agreement
ProjectDevelopment
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Dept Contract Amount
$1
$56,129
$375,000
$881,582
$100,000
$1,741,304
$200,000
$80,000
$80,000
$0
$80,000
$80,000
DeKalb Procurement Contracts
Page 78
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1137115
1139055
1139063
1139068
1140294
1140316
1140345
1141348
1142286
1142718
1143734
1143736
1143950
1144011
Contract01-JAN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
09-JAN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
04-APR-2019
Start Date31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-AUG-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
Exp DateNEW HORIZONS COMPUTER LEARNING CENTER OF ATLANTA INC
GEORGIA DRIVING ACADEMY INC
DALYS TRUCK DRIVING SCHOOL
GEORGIA PIEDMONT TECHNICAL COLLEGE
LIFE SOLUTIONS FOR HEALTH
GEORGIA STATE UNIVERSITY
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 926 JATP DBA IUOE LOCAL 926
WOODRUFF MEDICAL TRAINING ANDTESTING SCHOOL
GWINNETT COLLEGE
TALX CORPORATION
DATUM TECH ACADEMY
DOVE TECHNOLOGY
UNITED YOUTH OF AMERICA INC
ADVANCED TECHNOLOGY GROUP
ContractorITA Agreement
2019 ITA Agreement for WorkSource
2019 ITA for WorkSource
ITA Agreement 2019
Individual Training Account Provider; the Contract Price is an amount not to exceed $7,000.00 per tr
Individual Training Account Provider; the Contract Price is an amount not to exceed $7,000.00 per tr
Individual Training Account Provider; the Contract Price is an amount not to exceed $7,000.00 per tr
ITA with
ITA Agreement
Universal Membership Agreement for The Work Number
ITA Agreement
ITA Agreement
ITA with United Youth of America, Inc.
ITA Agreement
ProjectWorkforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce
Dept Contract Amount $200,000
$100,000
$100,000
$200,000
$80,000
$80,000
$80,000
$80,000
$80,000
$51,200
$80,000
$80,000
$80,000
$80,000
DeKalb Procurement Contracts
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1144431
1144432
1144435
1144437
1144440
1144469
1144472
1144591
1144703
1144704
1145917
1146239
Contract
26-JUN-2019
14-FEB-2019
12-JUN-2019
26-JUN-2019
11-MAR-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
13-FEB-2019
01-AUG-2019
01-JAN-2019
Start Date
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
Exp DateDBA ATG LEARNING
FAKS ALLIED HEALTH EDUCATION CENTER
INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS
INTERACTIVE LEARNING SYSTEMS INC
LEARN TO EARN DENTAL STAFF SCHOOL
INDEPENDENT ELECTRICAL CONTRACTORS
ROADMASTER DRIVERS SCHOOL
TCJ AEROTECH LLC
EDUCATION & CAREER RESOURCESOF GEORGIA
RS THOMAS TRAINING ASSOCIATES INC
READ (RAPID ENHANCED ACTIVE DEVELOPMENT INC)
GRADY HEALTH CARE SYSTEM
D & E A FINANCIAL AND TRAINING INSTITUTE INC
Contractor
Individual Training Account (ITA) Training Provider: Faks Allied Health Education Center, Inc.
Individual Training Account (ITA) Training Provider: International Information Technology & Applicat
Individual Training Account (ITA) Training Provider: Interactive Learning Systems, Inc.
Individual Training Account (ITA) Training Provider: Learn to Earn Dental Staff School
Individual Training Account (ITA) Training Provider: Independent ElectricalContractors
ITA Agreement
ITA Agreement
ITA Agreement
2019 ITA Agreement for Worksource
ITA Agreement for Worksource
Individual Training Account (ITA) Training Provider: Grady Health Care System
ITA Agreement
ProjectDevelopment
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Dept Contract Amount
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
DeKalb Procurement Contracts
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1149922
1149925
1149926
1149928
1152530
1154788
1160003
1166458
1166571
1166877
1188898
1188901
Contract26-JUN-2019
01-JAN-2019
01-JAN-2019
01-JAN-2019
21-MAR-2019
26-JUN-2019
01-JUL-2019
01-JAN-2019
01-JUL-2019
01-OCT-2019
01-JUL-2019
Start Date31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
30-JUN-2021
31-DEC-2020
30-JUN-2021
30-JUN-2021
30-JUN-2020
Exp DateHEAVY EQUIPMENT COLLEGE OF GEORGIA
CDL OF GA LLC
COIN GROUP LLC
Cumberland Medical LLC
AS4U CAREER CENTER
YCARTE HEALTH CAREER CENTER LLC
GWINNETT COLLEGE
KEYFFICIENCIES, INC.
METROPOLITAN CAREER SCHOOL LLC
DOVE TECHNOLOGY
TECHNICAL COLLEGE SYSTEM OF GEORGIA
TECHNICAL COLLEGE SYSTEM OF GEORGIA
ContractorIndividual Training Agreement (ITA) Training Provider: Heavy Equipment College of Georgia
Individual Training Account Provider; the Contract Price is an amount not to exceed $7,000.00 per tr
Individual Training Account Provider; the Contract Price is an amount not to exceed $7,000.00 per tr
Individual Training Account Provider; the Contract Price is an amount not to exceed $7,000.00 per tr
2019 Individual Training Account (ITA) Provider Services
ITA for YCARTE� HEALTH CAREER CENTER
ITA in which the provider shall provide training to the students of DeKalb County, Georgia
ITB No. 19-101095 for Retention & Follow-Up Services for Youth, WIOA (Multiyear Contract with One (1
Individual Training Account (ITA) Training Provider Agreement 2019
19-101093-ITB Career and Training Services for Special Populations - WIOAAdult & Dislocated Worker
Grant Award Document 31-19-20-03-005: PY19/FY2020, Dislocated Worker Grant
Grant Award Document AFR11a-17-18-03-005: FY2018, Adult Grant
ProjectWorkforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Dept Contract Amount $80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$150,000
$80,000
$450,000
$1,643,920
$106,000
DeKalb Procurement Contracts
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1188902
1191180
12-902557
500322
500355
1116178
1163818
1187150
1188650
1193275
1198101
1198103
1209268
1209269
Contract01-OCT-2019
14-NOV-2019
01-DEC-2012
01-JUN-2018
15-NOV-2019
14-JAN-2020
28-JAN-2020
28-JAN-2020
14-APR-2020
14-APR-2020
Start Date30-JUN-2021
30-JUN-2020
31-DEC-2022
31-DEC-2049
31-DEC-2053
01-JUN-2021
14-NOV-2020
31-DEC-2024
31-JAN-2021
31-JAN-2021
30-APR-2021
30-APR-2021
Exp DateTECHNICAL COLLEGE SYSTEM OF GEORGIA
MILLER & MARTIN PLLC
CHERIAN REAL ESTATE LLC
HEERY INTERNATIONAL INC
GEORGIA EMERGENCY MANAGEMENT
INTERACTIVE SERVICES
KPMG
DECATUR CHRISTIAN TOWERS LLC
MORRIS & MCDANIEL INC
MGT OF AMERICA CONSULTING LLC
GREEN DREAM INTERNATIONAL LLC
F M SHELTON INC
DANA SAFETY SUPPLY
GT DISTRUBUTORS INC
ContractorGrant Award Document 11-19-20-03-005: PY19/ FY2020, Adult Grant
General Legal and Consulting Services
Lease Agreement for office space for DeKalb County Workforce
Converted Contract No. 99-7369, Courthouse Renovations
Converted Contract #03-9646G
ICT eLearning Suite
CDBG Contract for Parking Lot Improvements at 1438 Church St. Decatur
RFP - Request for Proposal No. 19-500524 for DeKalb County Fire Rescue Captain�s Promotional
ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)
ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)
Law Enforcement Accessories
Law Enforcement Accessories - ITB 20-101218
ProjectWorkforce Development
Workforce Development
Workforce Development
Dept Contract Amount $1,131,018
$60,000
$3,963,157
$3,831,462
$23,050
$45,000
$170,000
$262,050
$2,066,652
$201,676
$30,500
$62,500