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DeKalb Procurement Contracts
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719042
500329
500377
500381
500384
501385
500394
500406
500410
500413
500416
501417
501418
500422
500423
Contract
23-SEP-1987
27-APR-2004
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-2048
31-DEC-2049
31-DEC-2049
31-DEC-2053
31-DEC-2053
31-DEC-2049
22-APR-2049
Exp DateTHOMAS J MADDEN & ASSOCIATES INC
FAA ADMINISTRATION
SIGNATURE FLIGHT SUPPORT
FAA ADMINISTRATION
AT&T
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
ARCHETYPE MANAGEMENT COMPANY LP
ARCHETYPE MANAGEMENT COMPANY LP
FAA ADMINISTRATION
FAA ADMINISTRATION
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
Converted Contract #98-7109G
Grant agreement to acquire noise land (+/- residences), relocation assistance
Converted Contract #98-7414G
Converted Contract #99-7415G
Converted Contract No. 03-9564
Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-
Converted Contract #99-7565G
Converted Contract #99-7583G
Project01200
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount
$687
$1,474,628
$1
$79,574
$2,122,500
$5,000,000
$483,369
$1,438,779
$40,000
$2,913,600
$0
$2,000,000
$4,000,000
DeKalb Procurement Contracts
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501426
501542
501543
501544
501586
501589
501603
501604
501606
501607
501608
Contract Start Date31-DEC-2044
31-DEC-2051
31-DEC-2051
31-DEC-2052
31-DEC-2043
31-DEC-2047
31-DEC-2048
31-DEC-2048
31-DEC-2050
31-DEC-2051
31-DEC-2051
Exp DateCITY OF ATLANTA
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
ContractorIntergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp
Grant agreement for rehab of runways 16/34 2L/20R and taxiways, Proj No APO020-9000-33(089)
Grant agreement for rehab of taxiway K and NE apron maintenance, Proj No. AP020-9100-32(089)
Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree
Grant agreement for taxiway rapairs at DeKalb Peachtree
Proposed grant for Phase2 of the emergency drainage 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
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
ProjectAirport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount $0
$62,907
$140,000
$75,513
$74,795
$116
$1
$1
$1
$1
$1
DeKalb Procurement Contracts
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501644
501646
501648
501649
500676
500681
500682
513473
515543
531981
541751
566602
Contract
05-APR-1979
10-AUG-2004
25-AUG-2004
07-MAR-2005
02-SEP-2005
Start Date30-AUG-2026
30-SEP-2021
30-SEP-2020
31-DEC-2051
31-MAR-2024
31-AUG-2018
31-DEC-2047
31-DEC-2055
31-DEC-2055
19-DEC-2024
31-DEC-2055
31-DEC-2055
Exp DateFAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
EPPS AIR SERVICE INC
AIR GARWIN INC
CITY OF STONE MOUNTAIN
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
FLIGHTWAY ONE LLC
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
ContractorLease 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
Lease agreement for revised tract N-1 atDeKalb Peachtree
Grant agreement for Phase2 of the emergency drainage project at DeKalb Peachtree
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
Grant Agreement for Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airport
Grant Agreement for Reconstruct Taxiway "B", Phase II, and Reconstruct Tawiway "E"
ProjectAirport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount $0
$0
$3,505,071
$1,923,467
$0
$0
$187,479
$88,525
$1,950,000
$1,920,000
$21,834
$738,075
DeKalb Procurement Contracts
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571992
07-900810
07-900825
07-900874
07-900877
07-900879
07-900884
07-900911
08-901208
09-901683
15-902957
500377
Contract01-NOV-2005
17-AUG-2007
05-SEP-2007
13-SEP-2007
23-NOV-1983
13-OCT-1983
18-JAN-1984
01-FEB-2000
16-JUN-2008
08-OCT-2009
11-MAR-2015
23-SEP-1987
Start Date30-SEP-2025
16-AUG-2057
21-MAY-2057
12-SEP-2057
31-DEC-2033
31-DEC-2033
31-DEC-2034
31-DEC-2050
01-JAN-2020
08-OCT-2059
11-MAR-2020
31-OCT-2037
Exp DateHARRY 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
ENTERPRISE LEASING COMPANY OFGEORGIA
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
SIGNATURE FLIGHT SUPPORT
ContractorLease 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
License & Use Agreement for Off-AirportRental Car
Grant Agreement to Rehabilitate Runway2R/20L - Slab Replacement at DeKalb Peachtree Airport
FAA Reimbursable Form Agreement to Relocate Localizer and Shelter at Airport
Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N
ProjectAirport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport - PDK
Dept Contract Amount $2,520
$106,999
$5,377,021
$67,649
$0
$0
$0
$0
$1
$2,479,223
$181,716
$687
DeKalb Procurement Contracts
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1021643
647025
975615
975721
1016432
1017364
1017367
1022754
1045260
1045265
1033303
500104
500106
Contract28-JUN-2016
14-MAY-2007
22-JUL-2015
22-JUL-2015
28-JUN-2016
07-NOV-2016
07-NOV-2016
31-MAR-2015
Start Date31-DEC-2018
30-NOV-2018
31-AUG-2018
31-AUG-2018
27-JUN-2018
30-NOV-2018
30-NOV-2018
30-MAR-2018
31-DEC-2048
31-DEC-2044
Exp DateHARRIS CORPORATION
Saf-Gard Safety Shoe CO.
ARBORSERV INC
CASEY TREE EXPERTS INC
VIGILANT SOLUTIONS
GALLS INCORPORATED
GALLS INCORPORATED
AKO SIGNS
JAMES RIVER SOLUTIONS
MANSFIELD OIL COMPANY
OPEN GOV INC
CITY OF DECATUR
DUCKETT DESIGN FIRM INC
ContractorAirport Noise and Operations Monitoring System (NOMS) Maintenance for use by DeKalb Peachtree Airpor
3000733 - Safety Shoes and Safety Boots
Tree Cutting and Removal Service 3003423 Approved by the BOC 23 JUN 15. Attached is the COI, Busines
Tree Cutting and Removal Service (ITB No. 3003423)
RFP 15-500371 License Plate Reader System Five (5) Year Multiyear Contract
Consent to Assignment of ASR Command CPA 955227
Consent to Assignment of ASR Command contract 969077
Decals for DeKalb County Vehicles ( Annual Contract with 2 Options to Renew)
Invitation No. 16-100676 -Red Dyed Diesel Fuel (Annual Contract with 2 Options to Renew):
Invitation No. 16-100676 - Red Dyed Diesel Fuel (Annual Contract with 2 Options to Renew):
Reimbursement to City of Decatur, drainage improvements to Peavine Creek Basin
Design services for renovation of the existing Callaway Building
ProjectAirport - PDK
All Departments
All Departments
All Departments
All Departments
All Departments
All Departments
All Departments
All Departments
All Departments
Board of Commissioners
Chief Executive Officer
Chief Executive Officer
Dept Contract Amount $159,602
$2,400,000
$1,727,290
$838,992
$650,400
$90,000
$0
$97,419
$79,376
$632,291
$88,500
$141,000
$426,860
DeKalb Procurement Contracts
Page 6
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500108
500683
502756
1016099
1063708
1068014
1070504
1071834
1075136
1081269
1088194
1090183
1090187
1090297
Contract
28-MAY-2004
03-JUN-2016
24-APR-2017
01-JUL-2013
01-JUL-2017
01-MAY-2016
08-AUG-2017
01-OCT-2017
01-JAN-2013
13-DEC-2017
13-DEC-2017
10-OCT-2016
Start Date31-DEC-2048
26-JAN-2048
31-DEC-2053
31-DEC-2018
31-MAR-2018
29-JUN-2018
30-JUN-2018
30-APR-2066
30-JUN-2018
30-SEP-2018
31-DEC-2064
31-DEC-2018
31-DEC-2018
09-OCT-2067
Exp DateGEORGIA DEPARTMENT OF LABOR
CITY OF AVONDALE
CITY OF STONE MOUNTAIN
LEADERSHIP DEKALB INC
Gwendolyn Keyes Fleming
COMCAST CABLE INC
DICKERSON COMMUNICATIONS LLC
CITY OF TUCKER
PURCHASING POWER LLC
JONES WORLEY DESIGN INC
CITY OF DUNWOODY
DeKalb County School District
DeKalb County School District
CITY OF DUNWOODY
ContractorGeorgia Job Television transmission service agreement
Funding capital improvements from HOST funds
Intergovernmental Agreement 911 services
Agreement for Professional Services
Professional Services Agreement for Consulting Services to the DeKalb County Office of Chief Executi
Cable Franchise Agreement (Formerly CPA 13-902661)
Professional Development Training Services
Fire Rescue Services with the boundaries of Tucker, GA
Cooperative Agreement for Employee Purchase Program in accordance with State Contract No. 40300-240-
Professional Branding, Strategic Marketing and Consulting Services
IGA for Road Repaving by City due to Water/Sewer Repairs
Purchase of Pleasantdale Park from DeKalb BOE
Purchase of Margaret Harris Comprehensive School Property
Intergovernmental Agreement for the Provision of Fire Rescue Services
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
Chief Executive Officer
Dept Contract Amount $1,750
$0
$0
$90,000
$100,000
$119,940
$42,000
$0
$1
$100,000
$0
$3,226,650
$260,000
$0
DeKalb Procurement Contracts
Page 7
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07-900659
07-900806
07-900845
07-900859
08-901028
08-901232
13-902661
13-902749
500296
503330
503330
1019906
1019910
Contract14-JUN-1999
14-AUG-2007
12-AUG-1980
21-APR-1986
31-JAN-2008
14-JUN-2001
28-JUN-2013
17-DEC-2013
27-OCT-1987
27-OCT-1987
01-JUL-2016
01-JUL-2016
Start Date31-DEC-2049
31-DEC-2018
31-DEC-2030
31-DEC-2036
31-DEC-2022
14-JUN-2051
30-JUN-2018
31-MAY-2018
31-DEC-2052
30-JUN-2037
30-JUN-2037
31-DEC-2018
31-DEC-2018
Exp DateCENTRAL PERIMETER COMMUNITY IMPROVEMENT DISTRICT
R L BROWN & ASSOCIATES INC
NATIONAL ASSOCIATION OF COUNTIES
AT & T CORP
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
STATE OF GEORGIA
COMCAST CABLE INC
SMITH DAWSON & ANDREWS INC
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
HOUSING AUTHORITY OF DEKALB COUNTY
HOUSING AUTHORITY OF DEKALB COUNTY
VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA D/B/A VEO
RESOURCES FOR RESIDENTS & COMMUNITIES
ContractorCooperation Agreement with Central Perimeter Community Improvement District
Architectural and Engineering Design Services for Ellenwood/River Road Branch Library
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
Formerly 01-8339G Agreement for Granting of State Funds
Cable Franchise Agreement with COMCAST
Federal Legislative Lobbying Services resulting from RFP No. 13-500277.
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
HOME-TBRA 2016 for Tenant-based Rental Assistance for Veterans (Veteran's Empowerment Organization o
HOME CHDO 2016 - Development Agreement with Resources for Residents
ProjectChief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Community Development
Community Development
Community Development
Community Development
Community Development
Dept Contract Amount $100,000
$462,017
$0
$18,390
$0
$0
$119,940
$514,258
$100,000
$47,823,371
$47,823,371
$180,000
$200,000
DeKalb Procurement Contracts
Page 8
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1023842
1023845
1023853
1045984
1046769
1058537
1068630
1068631
1068645
1068651
1068654
1068658
1072782
Contract
27-JUL-2016
28-JUL-2016
27-JUL-2016
01-JAN-2017
16-DEC-2016
14-OCT-2014
01-JUL-2017
01-JUL-2017
01-JUL-2017
01-JUL-2017
01-JUL-2017
01-JUL-2017
27-JUL-2017
Start Date
14-JUL-2018
01-SEP-2023
01-SEP-2024
31-DEC-2019
31-DEC-2021
30-JUN-2025
30-JUN-2019
30-JUN-2019
30-JUN-2019
30-JUN-2019
30-JUN-2019
30-JUN-2019
31-MAR-2018
Exp Date
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
INTERACTIVE COLLEGE OF TECHNOLOGY
NMK ENTERPRISES LLC
ELAINE CLARK CTR FOR GROWTH & DEV OF EXCPT'NL CHILDREN INC
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC
DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC
THE ALLIANCE OF DEKALB COUNTY INC
THE ALLIANCE OF DEKALB COUNTY INC
KISSBERG CONSTRUCTION INC
Contractorand Communities of Georgia, Inc.
Grant Agreement, Award No. E16-UC-13-0001
Grant Agreement, Award B-16-UC-13-0001
Grant Agreement, Grant No. M16-UC130208
Lease Agreement for Parking Spaces forNorth DeKalb Senior/Community Center
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.
CHDO Operating Agreement for Affordable Housing
CHDO Development Agreement for Affordable Housing.
HOME CHDO Development Agreement for Affordable Housing.
HOME CHDO Operating Agreement for Affordable Housing
HOME CHDO Development Agreement for Affordable Housing
HOME CHDO Operating Agreement for Affordable Housing.
Co-Operative Agreement for use of City of Atlanta Contract FC-5683
Project
Community Development
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
$427,116
$4,739,475
$1,657,256
$54,000
$438,004
$850,000
$50,000
$450,000
$450,000
$50,000
$450,000
$50,000
$78,558
DeKalb Procurement Contracts
Page 9
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1072783
1072784
1075460
1084423
1084542
1084551
1084560
1084570
1084620
1085368
1092034
06-900120
07-900854
Contract27-JUL-2017
27-JUL-2017
27-AUG-2017
08-OCT-2017
01-AUG-2017
01-AUG-2017
01-AUG-2017
01-AUG-2017
01-AUG-2017
01-AUG-2017
05-JAN-2018
02-MAR-2006
01-JAN-1973
Start Date31-MAR-2018
31-MAR-2018
26-AUG-2018
19-OCT-2019
31-JUL-2018
31-JUL-2018
31-JUL-2018
31-JUL-2018
31-JUL-2018
31-JUL-2018
04-JAN-2023
31-DEC-2056
31-DEC-2023
Exp DateSOUTHERN DEMOLITION LLC
Complete Demolition Services, LLC
ACCESS TO CAPITAL FOR ENTREPRENEURS INC
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
OUR HOUSE INC
METRO FAIR HOUSING SVCS
GREEN FOREST COMMUNITY DEVELOPMENT
THE CENTER FOR PAN ASIAN COMMUNITY SERVICES INC
AFRICA'S CHILDREN'S FUND
ATLANTA LEGAL AID SOCIETY INC
HOUSING AUTHORITY OF THE CITY OF DECATUR GEORGIA
PARTNERSHIP FOR COMMUNITY ACTION INC
ATLANTA HOUSING AUTHORITY
ContractorCo-Operative Agreement for use of City of Atlanta Contract FC-5683
Co-op with City of Atlanta Contract FC-5683
Operation of a Revolving Loan Fund for Small Business
Federal Award ID #E17UC130001
CDBG 2017-18: Provision of Supportive Services and Day Care for Children to Homeless Parents
CDBG 2017-18: Provision of Services to Ensure Housing Services are in Compliance with Title VIII of
CDBG 2017-18: Education to Preserve Affordable Housing and Mitigation of Loss of Homes
CDBG 2017-18: Education of Consumers on Housing Issues
CDBG 2017-18: Case Management for Temporary Support and Referrals for the Homeless
CDBG 2017-18: Legal Assistance for Foreclosure and Real Estate Fund
Lease of Office Space at 750 CommerceDrive, DeKalb Housing Authority is a Third Party to the Lease
2006 HOME CHDO Contract to provide affordable housing for low-incom individuals and households in De
Formerly unnumbered wirh City of
ProjectCommunity Development
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
$380,443
$450,000
$426,683
$75,400
$42,000
$23,400
$23,400
$23,400
$60,400
$645,994
$421,872
$0
DeKalb Procurement Contracts
Page 10
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07-900883
07-900834
07-901007
1015267
05-900046
500322
509551
501602
541801
509551
962870
966367
977669
Contract
30-DEC-1983
22-MAR-1983
01-JAN-2008
25-FEB-2014
25-OCT-2005
08-APR-2004
31-AUG-2004
08-APR-2004
16-DEC-2014
15-SEP-2015
28-JUL-2015
Start Date
31-DEC-2033
31-DEC-2033
31-DEC-2018
24-FEB-2064
25-OCT-2020
31-DEC-2049
31-DEC-2055
04-JUN-2059
30-AUG-2027
31-DEC-2055
31-DEC-2018
16-APR-2018
27-JUL-2018
Exp Date
HOUSING AUTHORITY OF DEKALB COUNTY
AT&T
PYTHAGORAS MASONIC TEMPLE ASSOCIATION
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
GENTLE FAMILY DENTISTRY
HEERY INTERNATIONAL INC
BATSON AND COOK
GEORGIA POWER COMPANY
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
BATSON AND COOK
JACKSON & RYAN ARCHITECTS, INC
ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES
SOUTHEASTERN SECURITY PROFESSIONALS LLC
ContractorAtlanta Housing Authority
Formerly Contract No 83-3216 with Housing Authority of the County of DeKalb
Telephone Service for Juvenile DetentionCenter
Rental Agreement for 106 East Ponce deLeon Avenue, Decatur, Georgia
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)
DeKalb County Juvenile Court Parking Deck
14-500327 Architectural and Engineering Design Consulting Services for Animal Shelter
Completion of North DeKalb Senior/Community Center, ITB 15-100454
Keyscan Access Systems Installation, Maint. and Repair, ITB No. 15-100486
ProjectDevelopment
Community Development
Courts - Juvenile Court
Courts - Superior Court
Economic Development
Economic Development
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount
$296,630
$0
$1,065,150
$1,500,000
$0
$3,831,462
$7,599,046
$190,789
$972,832
$7,599,046
$800,000
$3,323,296
$1,230,084
DeKalb Procurement Contracts
Page 11
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982527
983044
987269
987271
987273
987317
989506
990712
995821
1010160
1010162
1015889
1022166
1025662
Contract01-OCT-2015
01-SEP-2015
01-NOV-2015
01-NOV-2015
01-NOV-2015
01-NOV-2015
27-OCT-2015
01-DEC-2015
08-DEC-2015
12-APR-2016
12-APR-2016
12-MAY-2016
12-JUL-2016
01-NOV-2016
Start Date30-SEP-2018
31-AUG-2018
31-OCT-2018
31-OCT-2018
31-OCT-2018
31-OCT-2018
31-OCT-2018
30-NOV-2018
31-DEC-2018
30-APR-2018
30-APR-2018
31-MAY-2018
31-DEC-2018
31-DEC-2202
Exp DateSTAND GUARD AQUATICS INC
CASCADE WATER SERVICES INC
D&R CONTRACTING
GC&E SYSTEMS GROUP
WHITEHEAD ELECTRIC CO
MANN MECHANICAL COMPANY INC
ALL STAR FIRE LLC
A & D PAINTING INC
PYE BARKER FIRE & SAFETY INC
NATIONAL BUILDING CONTRACTORS
NATIONAL PROPERTY INSTITUTE LLC
CENTURY FIRE PROTECTION LLC
TSG AUTOMATION
AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC
ContractorITB No. 15-100506 Installation of Maintenance of On-Site Chlorine Generators and Chemical Maintenanc
ITB# 15-100483 Chemical Treatment forDeKalb HVAC Equipment
15-100522 On-Call Electrical Services
15-100522 On-Call Electrical Services
15-100522 On-Call Electrical Services
15-100517 On-Call Plumber Services (Secondary)
15-100545 Monitoring and Maintenance Services for Fire Intrusion.
ITB No. 15-100549, Painting and Wallpapering, BOC approved 11-10-15
ITB 15-100578: Purchase, Inspection, Service & Repair of Fire Extinguisher
ITB No. 15-100659, On Call Roof Maintenance, Repair and Replacement Services, BOC approved 4/12/16
ITB No. 15-100659, BOC appvd 4/12/16
ITB No. 15-100598 for Inspection and Maintenance of FM 200 Fire SuppressionBOC Approval 1st Renewal
Sole Source: Building Automation Controls for use by the Department of Facilities Management
5 Year Agreement to Provide Architectural and Engineering Services Resulting from RFP 15-500337
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
Facilities Management
Dept Contract Amount $732,325
$84,000
$244,900
$379,687
$20,392
$607,872
$483,789
$590,417
$169,859
$2,764,166
$691,042
$147,902
$751,003
$354,337
DeKalb Procurement Contracts
Page 12
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1031586
1031698
1037005
1037689
1052096
1052175
1052203
1052207
1052210
1060382
1064963
1072357
1083353
1092120
Contract14-OCT-2016
03-OCT-2016
03-NOV-2016
07-NOV-2016
28-FEB-2017
28-FEB-2017
28-FEB-2017
28-FEB-2017
28-FEB-2017
01-JAN-2009
09-MAY-2017
27-JUL-2017
09-NOV-2017
10-JAN-2018
Start Date31-DEC-2021
31-OCT-2018
30-NOV-2018
30-NOV-2018
28-FEB-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
31-JUL-2018
09-JUN-2018
31-DEC-2018
30-NOV-2018
30-JUN-2018
Exp DatePOND & COMPANY
THE PEST BUREAU
ATLANTA LIGHT BULBS INC
AMERICAN FACILITY SERVICES INC
GALGON HVAC & MECHANICAL SERVICE INC
MANN MECHANICAL COMPANY INC
CARRIER CORPORTION A UNITED TECHNOLOGIES COMPANY
MANN MECHANICAL COMPANY INC
GALGON HVAC & MECHANICAL SERVICE INC
THE HOME DEPOT INC
SOUTHERN TEXTILE RENTAL SERVICES LLC
HAWK CONSTRUCTION COMPANY LLC
AC & DC POWER TECHNOLOGIES LLC
KHAFRA ENGINEERING CONSULTANTS
ContractorFive Year Agreement for Architectural and Engineering Design Services Resulting from RFP 15-500337
Pest Control Services
ITB No. 16-100773 Light Bulbs, Fixtures, Lamps, and Ballasts
BOC Approval 11/07/16 ITB 16-100714 County Wide Commercial Janitorial Services
Chiller Inspection, Repair and Preventative Maintenance Services
Chiller Inspection, Repair and Preventative Maintenance Services
Chiller Inpsection, Repair and Preventative Maintenance Service
On Call Heating Ventilation and Air Conditioning (HVAC)
On Call Heating Ventilation and Air Conditioning (HVAC)
SWC 90792
BOC Approval May 9, 2017
7-27-17 BOC Appvd $146,529.9412-5-17 BOC approved CO1, $91,047.06
RFP 17-500469 Parking Facilities Consultant DeKalb Courthouse Parking Deck
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
Facilities Management
Dept Contract Amount $1,116,667
$142,340
$180,000
$1,818,740
$363,982
$624,711
$345,357
$1,403,427
$982,401
$413,765
$144,000
$237,577
$75,000
$36,420
DeKalb Procurement Contracts
Page 13
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06-900515
07-900533
14-902764
501387
501618
505685
525739
06-900402
06-900411
06-900413
07-900846
07-900863
07-900891
07-900918
Contract21-DEC-2006
16-JAN-2007
01-JUN-2014
29-APR-1991
22-JUN-2004
26-OCT-2001
05-MAR-2003
14-SEP-2006
15-SEP-2006
29-AUG-1980
06-JUL-1984
17-JUL-1989
16-APR-2002
Start Date14-NOV-2056
31-DEC-2057
31-DEC-2024
31-DEC-2041
31-DEC-2053
31-DEC-2053
31-DEC-2051
31-DEC-2053
31-DEC-2053
01-DEC-2052
31-DEC-2030
06-JUL-2034
19-JUL-2039
31-DEC-2052
Exp DateGEORGIA 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
DECATUR 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
ContractorConstruction 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)
Converted 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.
ProjectFacilities Management
Facilities Management
Facilities Management
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Dept Contract Amount $138,482
$423,600
$5,438,496
$34
$4,000
$30,000
$150,000
$10,000
$35,000
$3,000
$5,000
$0
$0
$25,000
DeKalb Procurement Contracts
Page 14
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08-901229
08-901230
08-901231
08-901234
08-901235
08-901236
08-901237
08-901238
08-901241
08-901242
08-901246
08-901250
08-901259
08-901260
08-901261
Contract10-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
31-MAY-2002
19-MAR-2002
07-JUN-2002
15-JUL-2002
27-JUN-2003
Start Date10-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
31-MAY-2052
19-MAR-2052
07-JUN-2052
15-JUL-2052
27-JUN-2053
Exp DateSTATE 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
STATE OF GEORGIA
STONE MOUNTAIN YOUTH SOCCER ASSOCIATION INC
100 BLACK WOMEN DECATUR / DEKALB
STATE OF GEORGIA
STATE OF GEORGIA
ContractorFormerly 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 State 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
ProjectFinance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Dept Contract Amount $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
DeKalb Procurement Contracts
Page 15
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13-902703
501387
501618
505685
511121
977680
985639
988895
992100
1002598
1029379
1074675
1081988
Contract06-SEP-2013
29-APR-1991
22-JUN-2004
07-JUL-2004
22-JUL-2015
02-OCT-2015
02-OCT-2015
02-NOV-2015
08-SEP-2016
13-OCT-2015
08-AUG-2017
01-AUG-2017
Start Date31-DEC-2018
31-DEC-2041
31-DEC-2053
31-DEC-2053
31-DEC-2053
31-DEC-2018
31-OCT-2018
31-OCT-2018
01-NOV-2019
31-DEC-2020
30-OCT-2018
31-DEC-2020
31-DEC-2018
Exp DateWELLS FARGO BANK NATIONAL ASSN
ICMA
INSURANCE SERVICES OFFICE INC
THE FRAZER CENTER INC
BURNT FORK WATERSHED ALLIANCE
PUBLIC FINANCIAL MANAGEMENT INC
LEVEL ONE LLC
LEVEL ONE LLC
WOLTERS KLUWER FINANCIAL SERVICES INC
Segal
DeKalb County School District
ARAG NORTH AMERICA, INC.
DELOITTE CONSULTING LLP
ContractorBanking 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
Financial Advisory Service RFP 15-500334. Approved by the BOC on May 26, 2015. COI, Business License
Postage for Print & Mail Services, Electronic Bill Presentment and Data Processing )Annual Contract
Professional Services for Print & Mail Services, Electronic Bill Presentment andData Processing )An
RFP 15-500365 Automated Audit Software Solutions
RFP No. 15-500355 Investment Consulting and Procurement of Record Keeping Services for 401(a) and 45
JAG No. 20 for Intervention Programs
ARAG Legal Services benefit for Employees
Professional Services for the
ProjectFinance
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 $1,000,000
$34
$4,000
$30,000
$5,000
$1,248,435
$1,262,000
$799,920
$80,140
$328,000
$31,085
$15,000
$747,000
DeKalb Procurement Contracts
Page 16
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1089545
1092093
1097924
11-902259
12-902554
13-902608
13-902710
505679
08-901188
08-901189
08-901192
Contract
01-JAN-2018
01-JAN-2018
13-FEB-2018
01-JAN-2011
01-JAN-2013
02-MAY-2013
23-SEP-2013
22-JUN-2004
30-APR-2001
30-APR-2001
03-MAR-2004
Start Date
31-DEC-2020
31-DEC-2022
12-FEB-2019
30-JUN-2018
31-MAR-2018
31-DEC-2018
31-DEC-2018
21-JUN-2054
30-APR-2051
30-APR-2051
03-MAR-2054
Exp Date
ORIGAMI RISK LLC
MAULDIN & JENKINS LLC
ADAPTTOSOLVE INC
ADP
RESURGENS RISK MANAGEMENT INC/WILLIS INSURANCE SERVICES INC A JOINT VENTURE
CORVEL CORPORATION
CONDUENT HR CONSULTING LLC
GEMA
EMORY UNIVERSITY
EMORY UNIVERSITY
FEDERAL BUREAU OF INVESTIGATION
ContractorImplementation of Oracle Hyperion Planning and Budgeting Cloud Service
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.
Utility Billing Software Maintenance and Support (Sole Source) CPA:1097924 CPA No. 1097924 Effective
Professional Services Agreement to provide Tax Filing and Voluntary Wage Deduction Services
Insurance Broker Services for Property and Casualty Insurance. Amount Spent To Date: $27,198,436.26.
Workers Compensation Bill Review/Telephonic Case Management Organization
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
ProjectManagement
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management and Employee Services
Finance - Risk Management and Employee Services
Finance - Risk Management and Employee Services
Finance - Risk Management and Employee Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Dept Contract Amount
$239,450
$1,290,000
$312,000
$770,430
$27,732,436
$1,158,500
$1,410,000
$0
$35,000
$35,000
$0
DeKalb Procurement Contracts
Page 17
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08-901271
10-902084
957615
973017
983675
989901
996973
998177
1019538
500238
06-900149
500238
956719
Contract07-JUL-2008
27-OCT-2010
18-FEB-2015
23-JUN-2015
27-OCT-2015
31-DEC-2015
18-NOV-2015
22-APR-2004
31-MAR-2005
22-APR-2004
01-JAN-2015
Start Date07-JUL-2058
26-OCT-2060
31-DEC-2018
31-DEC-2020
31-OCT-2018
31-DEC-2018
17-NOV-2020
31-DEC-2051
31-DEC-2056
31-DEC-2051
31-DEC-2021
Exp DateGEORGIA BUREAU OF INVESTIGATION
GEORGIA FORESTRY COMMISSION
COOPERATIVE PERSONNEL SERVICES DBA CPS HR CONSULTING
IMAGE TREND INC
LCI-SVAP NDM JV LP
GLOVES INC
TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
EMERGENCY COMMUNICATIONS NETWORK INC
CITY OF DECATUR
BENTLEY SYSTEMS
CITY OF DECATUR
PICTOMETRY
ContractorGBI 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
Fire Captain Promotional Testing Agreement Resulting from RFP 14-500300.
RFP 15-500340 Records Management System (RMS)
Facility Use Agreement between LCI-SVAP NDM JV, LP to conduct an Emergency Preparedness Festival
ITB 15-100566 Cleaning & Repair of Fire Turnout Clothing
BOC approval 11/14/2017 in amount not to exceed $100,000.00ITB 15-100569 - Fire Hoses
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
Intergovernmental data exchange program
Select Program Agreement
Intergovernmental data exchange program
Sole Source - Pictometry Imagery Database License
ProjectFire & 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
GIS
GIS
GIS - Geographical Information Systems
GIS - Geographical Information Systems
Dept Contract Amount $7,000
$250,000
$211,000
$617,240
$0
$269,331
$237,817
$4,698
$283,500
$0
$123,636
$0
$866,552
DeKalb Procurement Contracts
Page 18
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1037598
500157
501182
500284
500285
06-900296
07-900568
07-900836
15-902947
500220
1055975
11-902132
953208
969683
Contract07-NOV-2016
12-JUL-2006
01-JAN-2007
26-OCT-1982
01-DEC-2014
11-APR-2017
24-FEB-2011
09-JAN-2015
16-DEC-2014
Start Date31-DEC-2019
31-DEC-2049
31-DEC-2051
31-DEC-2051
31-DEC-4444
31-DEC-2056
31-DEC-2057
31-DEC-2032
31-JAN-2020
31-DEC-2053
10-APR-2018
23-FEB-2061
31-DEC-2018
31-DEC-2020
Exp DateESRI
INITIATIVE FOR AFFORDABLE HOUSING INC
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
ATLANTA REGIONAL COMMISSION
PERKINELMER HEALTH SCIENCES INC
GOODE VAN SLYKE ARCHITECTURE
CITY OF HOPE MINISTRIES INC
HOUSING AUTHORITY OF DEKALB COUNTY
EXERCISE AT ANY AGE LLC
GOODE VAN SLYKE ARCHITECTURE
CHRISTINA CARES CONSULTING LLC
AARP GEORGIA
AAA PCITS
UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE
ContractorEnterprise License Agreement
Converted Contract #99-7449
Converted Contract #01-8276G
Converted Contract #01-8516G
Converted Contract #01-8565
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
Aquatic Services at the Lou Walker Senior Center
PSA for design/construction of County senior multipurpose center
17-700099 Retired Voluntary Sr Program Manager DeKalb County, Georgia, Department of Human Services
Letter of Agreement for Money Management Program for DeKalb County Seniors
Computer Course Training - HR
Leadership Training for Human Development and Merit Systems
ProjectGIS - Geographical Information Systems
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human Development
Human Development
Human Development
Human Resources
Human Resources
Dept Contract Amount $1,402,500
$650,000
$7,777,000
$2,500
$398,000
$1,084,300
$550,000
$0
$300,806
$238,563
$31,000
$0
$80,000
$312,000
DeKalb Procurement Contracts
Page 19
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969684
982447
1009746
1016091
1019635
1082514
1087111
1055806
500291
531519
500291
531519
967790
Contract
13-NOV-2014
27-OCT-2015
26-APR-2016
02-JUN-2016
15-JUN-2016
10-OCT-2017
14-NOV-2017
21-APR-2017
24-FEB-2004
24-FEB-2004
10-MAR-2015
Start Date
31-DEC-2018
31-DEC-2018
31-DEC-2019
31-DEC-2019
31-MAY-2018
09-OCT-2018
31-JUL-2020
31-DEC-2018
31-DEC-2053
23-FEB-2054
31-DEC-2053
23-FEB-2054
30-MAR-2018
Exp Date
UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE
COOPERATIVE PERSONNEL SERVICES DBA CPS HR CONSULTING
CORPORATE TEMPS INC
AIM HIRE LLC DBA JIBE STAFFING LLC
HR TRUCHECK
CADUCEUS OCCUPATIONAL MEDICINE
EAP CONSULTANTS INC
ATLANTA REGIONAL COMMISSION
BELLSOUTH MNS
DeKalb County School District
BELLSOUTH MNS
DeKalb County School District
LAYER 3 COMMUNICATIONS LLC
ContractorDepartment (RFP 14-500293/Formal Contrac
Management Training for Human Development and Merit Systems Department (RFP 14-500292/Formal Contrac
RFP 15-500353 Police Promotional Selection and Testing Process Services. Approved by the BOC on Augu
RFP 15-500357 Temporary Personnal Svcs 3-Year (Multiyear) Contract
Temporary Personnel Svcs
Pre-Employment Background Investigative Services
17-500452 Pre-Employment Drug and Alcohol Testing Services (Annual Contract with 4 Options to Renew)
Employee Assistance Program (EAP)
Transportation Agreement for Services for DeKalb Seniors
Managed security/enterprise services with firewall enabled VPN
Agreement for Use of Institutional Network (I-Net)
Managed security/enterprise services with firewall enabled VPN
Agreement for Use of Institutional Network (I-Net)
RFP 14-500330 Professional and Managed Support and Maintenance of
Project
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Services
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Dept Contract Amount
$91,300
$206,000
$8,186,823
$1,985,177
$110,350
$284,450
$231,840
$315,000
$55,257
$0
$55,257
$0
$4,338,816
DeKalb Procurement Contracts
Page 20
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983250
983554
988752
989294
992786
1000846
1009731
1017965
1023830
1024762
1028626
Contract
01-SEP-2015
21-OCT-2015
28-JUL-2015
31-OCT-2015
01-JAN-2016
09-FEB-2016
11-JUN-2016
09-SEP-2016
01-SEP-2015
23-AUG-2016
Start Date
31-AUG-2020
31-DEC-2020
31-DEC-2021
31-DEC-2020
31-DEC-2020
31-DEC-2019
28-APR-2018
31-DEC-2020
31-AUG-2020
31-DEC-2018
Exp Date
TYLER TECHNOLOGIES INC
DIVERSIFIED TECHNOLOGIES LLC
GOVERNMENT CAPITAL CORPORATION
XEROX CORPORATION
TCF EQUIPMENT FINANCE
ORACLE AMERICA INC
CIBER INC
THE WINVALE GROUP
DIVERSIFIED TECHNOLOGIES LLC
TYLER TECHNOLOGIES INC
CAROUSEL INDUSTRIES INC
ContractorVoice and Data Network Services
Sole Source. 5-Year Multiyear Contract for maintenance & support for CAMA & iasWorld. Approved by BO
RFP No. 15-500344 Website Redesign and Content Management System (CMS) Update Five (5 Year Contract.
Avolve ProjectDox SaaS - Financing reassigned to TCF Equipment Finance (New CPA 992786)
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
Information Technology Consultants Services Three (3) year contract
DAPTIV SOLUTIONS, LLC
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
AVAYA Enterprise Interactive Voice Response (IVR) System; approved by the BOC on 08/23/2016 to purch
Project
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
$2,379,370
$259,300
$0
$3,000,000
$943,477
$0
$8,900,000
$100,422
$180,000
$2,379,370
$473,636
DeKalb Procurement Contracts
Page 21
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1028627
1030458
1045681
1047079
1047894
1056035
1058193
1058370
1060510
1070633
1072167
1084148
1084176
Contract23-AUG-2016
01-JAN-2016
01-JAN-2016
01-JAN-2018
30-DEC-2016
01-APR-2017
11-APR-2017
01-MAY-2017
02-MAY-2017
27-JUN-2017
19-NOV-2017
14-SEP-2017
24-SEP-2017
Start Date31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2020
31-MAR-2021
30-MAR-2018
30-APR-2018
01-MAY-2018
30-JUN-2018
31-DEC-2023
31-AUG-2020
31-AUG-2020
Exp DateCDW GOVERNMENT INC
JOURNAL TECHNOLOGIES INC
CONDUENT GOVERNMENT SYSTEMS LLC
GRANICUS INC
KEY GOVERNMENT FINANCE INC
HYLAND SOFTWARE INC
GC&E SYSTEMS GROUP
GARTNER INC
SHI INTERNATIONAL CORP
DELL MARKETING LP
SYSTEMS & SOFTWARE
DELL MARKETING LP
DELL MARKETING LP
ContractorEnterprise Call Recording System; approved by the BOC on 08/23/2016 to purchase off of Statewide Con
Software and Maintenance Support for the Case Management System of DeKalb County State Court Probati
Sole Source for 3-Year Multiyear Contract for Maintenance and Support for Judicial Case Management S
DCTV and Votecast Support via Granicus Service Agreement
Hyland Base Software Licenses and Maintenance Sole Source
Installation of Data, Voice & Multi-media Cabling for IT. CPA: 1058193. Contract expires: 04/10/20
Gartner for IT Executives CIO Essentials.John Matelski. Period 05/1/2017 to 04/30/18.
Platinum Enterprise Support as an On-Call
New Computers, Laptops, Scanners and Accessories
PSA for Customer Billing System Replacement
Microsoft Enterprise Software Statewide Contract (SWC) for software licenses and technical support,
CA Microsoft Enterprise Software Statewide Contract (SWC) for software
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
Dept Contract Amount $420,529
$144,000
$452,380
$102,844
$712,844
$400,000
$500,000
$59,200
$35,021
$2,300,000
$4,965,568
$6,649,513
$6,649,513
DeKalb Procurement Contracts
Page 22
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1084185
1090167
1092092
1095521
07-900840
07-900885
07-900886
07-900966
10-901833
10-902074
10-902075
12-902523
Contract
14-SEP-2017
12-DEC-2017
12-DEC-2017
01-JAN-2018
24-AUG-1982
13-DEC-1983
30-SEP-1986
14-NOV-2007
09-FEB-2010
20-SEP-2010
22-SEP-2010
27-SEP-2012
Start Date
31-AUG-2020
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2032
31-DEC-2035
31-DEC-2036
30-SEP-2057
31-DEC-2020
31-DEC-2018
30-APR-2018
30-MAY-2018
Exp Date
DELL FINANCIAL SERVICES LLC
SPERIDIAN TECHNOLOGIES LLC
SPERIDIAN TECHNOLOGIES LLC
TYLER TECHNOLOGIES INC
INTERNATIONAL BUSINESS MACHINES
INTERNATIONAL BUSINESS MACHINES
COMPUTER ASSOCIATES INTERNATIONAL INC
CONDUENT GOVERNMENT SYSTEMS LLC
INFOR PUBLIC SECTOR
ORACLE AMERICA INC
TYLER TECHNOLOGIES INC
DATALINK CORPORATION
Contractorlicenses and technical suppor
CA Microsoft Enterprise Software - Annual True-Up Expenses for additional software license and maint
Modernization of the 311 System with the Gov Cx 311 Accelerator Services tool. CPA: 1090167. Effecti
Gov Cx 311 Accelerator Services Software Solution. Effective 12/12/17 Expires 12/31/18. CPA: 1092092
Contract amendment to purchase user licenses for Eagle Recorder for Probate
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 as 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
C.O. No. 7 was approved by the BOC on04/11/2017 to extend the contract term to04/30/2018.
Data Protection and Support for Symantec Netbackup 7.0 and Enterprise
Project
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
$400,000
$12,648
$162,002
$79,385
$357,411
$493,316
$3,405,761
$11,392,024
$4,720,130
$363,683
DeKalb Procurement Contracts
Page 23
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14-902797
14-902807
14-902824
14-902850
976494
501201
07-900841
07-900853
09-901531
501201
984449
995550
995553
995560
Contract
21-MAR-2014
03-APR-2014
14-MAY-2014
27-JUN-2014
09-DEC-1982
16-MAY-1980
01-APR-2009
01-JAN-2017
01-JAN-2017
01-JAN-2017
Start Date
20-MAR-2019
31-MAR-2019
19-MAY-2018
21-MAY-2019
31-DEC-2048
12-DEC-2032
31-DEC-2030
27-OCT-2058
31-DEC-2048
31-MAR-2018
31-MAR-2018
30-JUN-2018
Exp Date
IBM CREDIT LLC DBA IBM CORPORATION
COMCAST BUSINESS
AT&T
IBM CREDIT LLC DBA IBM CORPORATION
CITY OF DUNWOODY
GENERAL MOTORS
CALLANWOLDE FOUNDATION INC
CITY OF DUNWOODY
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
GENERAL MOTORS
BOYS & GIRLS CLUBS OF METRO ATLANTA INC
ARTSCAPE INC
3MACKS LAWN SERVICE
FLEX LANDSCAPING LLC
ContractorVault
Lease of IBM Hardware
Comcast Ethernet Dedicated Internet (EDI) Services. The 60-month MSA expires 3/31/2019, but the 4 Sa
Dial Tone Services
Maintenance for Leased IBM Equipment
Intergovernmental Agreement for the Provision of Park Grants
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)
Facility Use Agreement between Boys and Girls Club of Metro Atlanta and DeKalb County for use of Red
ITB 15-100527 Landscape MaintenanceService
ITB 15-100527 Landscape MaintenanceService
ITB 15-100527 Landscape Maintenance
Project
Information Systems
Information Systems
Information Systems
Information Systems
Law Department
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
$1,736,448
$928,910
$2,330,764
$280,670
$0
$1
$0
$0
$1,500,000
$1
$10
$814,105
$345,373
$394,852
DeKalb Procurement Contracts
Page 24
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995564
1012065
1014333
1023601
1034596
1045203
1047629
1072355
1083515
1090279
1094567
1099681
Contract
01-JAN-2017
26-APR-2016
01-JAN-2016
11-JUL-2016
01-FEB-2017
01-JAN-2017
21-JUL-2017
01-JAN-2018
14-DEC-2017
23-JAN-2018
13-FEB-2018
Start Date
31-MAR-2018
25-APR-2018
31-MAR-2018
31-DEC-2021
31-DEC-2021
31-DEC-2019
20-JUL-2018
31-DEC-2018
08-JUN-2018
31-DEC-2018
31-DEC-2018
Exp Date
DANTES LAWN MAINCURES LLC
STAND GUARD AQUATICS INC
MJ LAWN & MAINTENANCE SERVICES
ATL HAWKS LLC
ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC
AGAPE ACADAMY LLC
PARK PRIDE ATLANTA INC
WATERHOUSE IRRIGATION, INC
SILVERSPOON CATERING & EVENTS
SUNBELT POOLS OF GEORGIA
CENTENNIAL CONTRACTORS ENTERPRISES INC
ED CASTRO LANDSCAPE INC
ContractorService
ITB 15-100527 Landscape MaintenanceService
Lifeguard & Pool Services at Browns Mill Family Aquatic Facility (2 options to Renew)
ITB 15-100527 Lanscape Maintenance Service
Gresham Park
Arabia Mountain Heritage Area Wayfinding Signage project.
Manage, Operate and Maintain the DeKalb Tennis Center
Coordination of Volunteer Involvement and Private Contributions to County Parks
RFQ 3003575 for Irrigation Installation and Repair Services (annual contract with four (4) options t
Concession/Banquet Services at Sugar Creek Golf and Tennis ClubhouseRevenue Generating
Toddler Pool Conversions
NJPA EZIQC Contract GA-072115-CCE, Chapel Hill Park Fishing Pier Construction for RPCA. CPA Expires
ITB 17-100878 for Site Clearing and Construction at Henderson Park
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
$285,326
$366,939
$359,326
$48,000
$563,700
$200,000
$25,000
$387,375
$148,503
$129,398
DeKalb Procurement Contracts
Page 25
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501512
501513
517850
517850
541801
988875
1006529
1013852
1027567
09-901637
09-901638
12-902427
Contract15-AUG-2003
18-DEC-2003
13-SEP-2004
13-SEP-2004
31-AUG-2004
01-DEC-2015
17-MAR-2016
27-OCT-2015
21-SEP-2016
17-JUL-2009
17-JUL-2009
01-MAY-2012
Start Date31-DEC-2053
31-DEC-2053
13-SEP-2054
13-SEP-2054
30-AUG-2027
01-SEP-2020
31-DEC-2018
31-DEC-2020
20-SEP-2056
16-JUL-2059
16-JUL-2059
31-DEC-2021
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
DEKALB COUNTY SWCD
DEKALB COUNTY SWCD
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
WINTRUST CAPITAL
NOVA ENGINEERING AND ENVIRONMENTAL INC
GOVERNMENT REVENUE SOLUTIONS HOLDINGS I LLC
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
TARGET COMMUNITY RELATIONS
TARGET COMMUNITY RELATIONS
STONE MOUNTAIN INDUSTRIAL PARK C/O ACKERMAN & CO
ContractorTransportation 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
RFP 15-500348-Reviewing EngineeringPlan Services-Awarded 3/17/16
[REVENUE GENERATING] ITB 15-500342 - A Five Year Contract for Revenue Enhancement and Collection Ser
TOD Planning MOU
Grant Agreement for 2009 Target and Blue Law Enforcement Program (Wynscape Community Project)
Grant Agreement for 2009 Target and Blue Law Enforcement Program (Interactive Community Policing Pro
Rental Agreement for approximately 16,400 square feet of office space at
ProjectPlanning
Planning
Planning & Development
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Police
Police
Police
Dept Contract Amount $0
$0
$0
$0
$972,832
$2,911,669
$150,000
$75,000
$200,000
$2,000
$1,000
$807,649
DeKalb Procurement Contracts
Page 26
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500313
500355
510612
568247
563641
569855
05-900053
06-900267
06-900516
07-900873
07-900997
08-901300
Contract
22-JUL-2004
13-SEP-2005
11-AUG-2005
13-SEP-2005
01-JAN-2006
17-MAY-2006
21-DEC-2006
01-NOV-1978
27-NOV-2007
14-AUG-2008
Start Date
31-DEC-2053
31-DEC-2053
21-JUL-2054
31-DEC-2055
27-FEB-2057
21-DEC-2054
31-DEC-2018
31-DEC-2018
31-DEC-2021
31-DEC-2028
27-NOV-2057
08-JUL-2058
Exp Date
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
PINNACLE TOWERS LLC
HIGHWOODS PROPERTIES
ATC WATERTOWN LLC
MOTOROLA
GEORGIA EMERGENCY MANAGEMENT
UNITED STATES TREASURY
Contractor2156 Flintstone Drive, Tuck
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
Tower Lease Agreement at Stone Mountain
Standard Rental Agreement with County as Tenant
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
Project
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Dept Contract Amount
$239,000
$23,050
$0
$25,000
$2,063,955
$0
$496,288
$3,410,832
$1,120,239
$2,136,720
$125,000
$327,000
DeKalb Procurement Contracts
Page 27
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13-902594
13-902635
13-902723
13-902744
14-902876
1004515
1055957
1069193
07-900875
07-900881
08-901190
500313
563641
Contract03-JAN-2013
13-JUN-2013
16-DEC-2013
26-NOV-2013
13-AUG-2014
31-MAR-2016
28-MAR-2017
05-JUL-2017
13-MAR-1984
28-FEB-1984
22-MAY-1997
11-AUG-2005
Start Date31-JAN-2019
18-JUN-2018
30-JAN-2019
28-FEB-2019
31-DEC-2019
31-DEC-2020
31-DEC-2019
04-JUL-2022
31-DEC-2034
31-DEC-2034
22-MAY-2047
31-DEC-2053
27-FEB-2057
Exp DateAOT PUBLIC SAFETY CORPORATION DBA PUBLIC SAFETY CORP
LIFELINE ANIMAL PROJECT
ALLN1 SECURITY SERVICES INC
TECH SYSTEMS INC
MOBILE COMMUNICATIONS INC
QPUBLIC LLC
TYLER TECHNOLOGIES INC
Pitney Bowes Global Financial Services LLC
AMERICAN RED CROSS
MOTOROLA
SIGMA COMMUNICATIONS INC
OFFICE OF JUSTICE PROGRAM
GEORGIA EMERGENCY MANAGEMENT
ContractorFalse Alarm Billing and Tracking Services
Outsourcing of Animal Services
Uniformed Security Guard Services. Contract No. 13-902723. Effective 12/16/13. Expires 01/30/19
Sole Source Maintenance Service agreement for the IdentiCard Access Control System.
Professional Services Agreement for Radio Maintenance, Equipment Repair, Installation and Removal Se
[REVENUE GENERATING] Web portal development, portal hosting and maintenance, and subscription agreem
Street-Level Imagery Phase II
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
Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub
ProjectPolice Services
Police Services
Police Services
Police Services
Police Services
Property Appraisals & Assessment
Property Appraisals & Assessment
Property Appraisals & Assessment
Public Safety
Public Safety
Public Safety
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount $1,376,783
$10,106,246
$6,694,745
$255,158
$2,400,000
$1
$848,336
$20,119
$0
$0
$32,065
$239,000
$2,063,955
DeKalb Procurement Contracts
Page 28
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568247
569855
857374
956098
968364
971857
973429
973430
973431
973442
978042
979800
979802
Contract13-SEP-2005
13-SEP-2005
26-JUN-2012
05-FEB-2015
02-JUN-2015
07-JUL-2015
28-APR-2015
28-APR-2015
28-APR-2015
28-APR-2015
23-JUN-2015
23-JUN-2015
Start Date31-DEC-2055
21-DEC-2054
31-DEC-2020
31-DEC-2020
31-DEC-2018
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
Exp DateGEORGIA BUREAU OF INVESTIGATION
CITY OF LITHONIA
A+ WORK SALES CORP
TRITECH SOFTWARE SYSTEMS
CARFAX INC
QPUBLIC LLC
S & W SERVICES OF ATLANTA INC
BROWN & BROWN WRECKER SERVICE
STATEWIDE WRECKER SERVICE SOUTH INC
SOUTH DEKALB TOWING & TRANSPORT INC
GEORGIA EMERGENCY MANAGEMENT
CDC FOUNDATION
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
ContractorGeorgia 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
Police Crash Assistance Program and Database
Integrated Damage Assessment Model Development Software license (MultiyearAgreement - 3 years)
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
Grant for Cardiff Model for Violence Prevention Program
Project Award for Interoperability Communication Grant
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 $25,000
$0
$0
$860,548
$0
$27,500
$708,328
$7,116
$390,298
$7,000
$27,051
$76,000
$385,198
DeKalb Procurement Contracts
Page 29
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979812
980098
980143
990795
990802
990900
1000053
1000056
1000071
1000072
1000077
1003215
1010560
1013132
Contract23-JUN-2015
01-SEP-2015
01-SEP-2015
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-APR-2016
27-APR-2016
Start Date
31-AUG-2018
31-AUG-2018
11-JAN-2019
11-JAN-2019
11-JAN-2019
11-JAN-2019
11-JAN-2019
31-DEC-2026
26-APR-2018
Exp DateMETRO ATLANTA URBAN AREA SECURITY INITIATIVE
MOTOROLA SOLUTIONS
CONTINENTAL WIRELESS INC
GOVERNORS OFFICE OF HIGHWAY SAFETY
GEMA
GEORGIA EMERGENCY MANAGEMENT
GULF STATES DISTRIBUTORS INC
PRECISION DELTA CORPORATION
SPECIALTY CARTRIDGE
GT DISTRUBUTORS INC
DANA SAFETY SUPPLY
DEPARTMENT OF HOMELAND SECURITY
TRITECH SOFTWARE SYSTEMS
SPOT COOLERS INC
Contractor2013 Metro Atlanta Urban Area Security Initiative Homeland Security Grant
ITB 15-100504 Batteries for Two Way Radios Items # 1, 4, 5 & 7
ITB 15-100504 Batteries for Two-Way Radios ( Annual Contract with 2 Options to Renew)
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
ITB 15-100551 Ammunition - Items 1,15,16,19-33,37,38,53
ITB 15-100551 Ammunition - Items 2,7,8,18,36
ITB 15-100551 Items 3-6, 9-14, 34
ITB 15-100551 Ammunition Items 44 thru 52
ITB 15-100551 Ammunition - Items 39 thru 43
Grant for FY2016 Electronic Crimes TaskForce Allocation for US Secret Service, Department of Homela
Computer Aided Dispatch System
Invitation to Bid No. 16-100688 HVAC
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
Dept Contract Amount $211,595
$79,000
$15,000
$68,200
$6,000
$127,014
$64,526
$55,729
$327,106
$1,000
$1,000
$3,400
$8,808,405
$74,022
DeKalb Procurement Contracts
Page 30
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1014517
1017399
1022922
1034713
1035275
1038597
1039432
1040862
1057114
1057971
1061036
1061829
1067588
Contract
01-SEP-2016
10-MAY-2016
15-AUG-2016
15-NOV-2016
01-MAR-2017
01-OCT-2016
02-MAR-2016
20-MAR-2017
01-AUG-2017
10-MAY-2017
17-MAY-2016
Start Date
31-AUG-2021
31-DEC-2020
30-JUN-2019
31-DEC-2021
28-FEB-2021
31-OCT-2019
30-APR-2027
31-DEC-2022
08-MAY-2018
16-MAY-2020
Exp Date
POP 3 Ravinia
TELELANGUAGE INC
UTILITY ASSOCIATES INC
TRITECH SOFTWARE SYSTEMS
COPLOGIC INC LEXISNEXIS RISK SOLUTIONS
AT&T
PROPERTYROOM.COM
INSIGHT PUBLIC SECTOR
GEORGIA EMERGENCY MANAGEMENT
GWINNETT COUNTY POLICE DEPARTMENT
LEXISNEXIS DATA MANAGEMENT INC
KEEPRS
DEVRY UNIVERSITY
ContractorSystem for Animal Control (Annual Contract with two (2) options
Lease of Rental Space
Phone Interpreter Services Five (5) Multiyear Contract - RFP
Police Body Cameras Annual Contract with 4 Options to Renew
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
Bi-Annual Maintenance and Support of the Net motion Coverage. U.S. Communities Contract No. 44000066
Statewide Mutual Aid and Assistance Agreement (DEMA)
IGA for Radio Interoperability
Proprietary web-based Accurint Virtual Crime Center from LexisNexis for PoliceServices. CPA 106103
Blauer Uniform Shirts for Body Cameras.ITB 17-100852. Expires 05/08/18
Memorandum of Understanding - DeKalb County & DeKalb County Police
ProjectServices
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
Dept Contract Amount
$127,420
$350,000
$2,029,160
$884,863
$10,000
$91,837
$265,457
$71,852
$0
DeKalb Procurement Contracts
Page 31
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1067590
1067592
1079637
1085037
1089566
500139
500149
500150
500159
500204
500228
500246
Contract
10-MAY-2016
16-AUG-2016
14-SEP-2017
26-OCT-2017
01-JAN-2018
Start Date
09-MAY-2020
15-AUG-2020
13-SEP-2018
26-OCT-2067
31-DEC-2022
05-OCT-2049
17-OCT-2050
14-MAR-2051
31-DEC-2052
31-DEC-2051
31-DEC-2052
06-JAN-2048
Exp Date
COLUMBIA SOUTHERN UNIVERSITY
ATLANTA METROPOLITAN COLLEGE
ROTOR RESOURCES LLC
CITY OF DECATUR
MOTOROLA SOLUTIONS
CITY OF AVONDALE
CITY OF AVONDALE
CITY OF AVONDALE
CITY OF AVONDALE
CSX TRANSPORTATION
METCALF & EDDY INC
HENRY COUNTY WATER & SEWER AUTHORITIES
ContractorDepartment (Educational Purposes)
Memorandum of Understanding - DeKalb County & DeKalb County Police Department (Educational Purposes)
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 System for Police Services.
Agreement for LARP resurfacing - Majestic Circle
Agreement to resurface Clardeon Avenue
Agreement to resurface Kensington Road within the city of Avondale Estate
Intergovernmental Agreement with City of Avondale Est. to resurface Sussex Rd and Wiltshire Dr
Pipeline Crossing Agreement
Permitting, design, construction management for upgrade of raw water pumping station
Converted Contract No. 98-7040G
ProjectServices
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
Dept Contract Amount
$0
$0
$400,000
$17,299,419
$16,642
$35,785
$7,616
$13,043
$10,000
$4,106,302
$5,000
DeKalb Procurement Contracts
Page 32
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502256
502294
500361
500367
500380
500382
500386
500420
500421
500424
501428
501429
501430
501431
501432
Contract08-JUN-2004
11-APR-2000
26-SEP-2001
26-SEP-2001
Start Date08-JUN-2054
31-DEC-2050
28-MAY-2052
01-OCT-2051
31-DEC-2053
31-DEC-2053
31-DEC-2053
31-AUG-2049
31-AUG-2049
13-NOV-2048
31-AUG-2049
24-JAN-2051
24-JAN-2051
14-SEP-2051
14-SEP-2051
Exp DateCITY OF LITHONIA
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF AVONDALE
CITY OF AVONDALE
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
CITY OF DECATUR
CITY OF AVONDALE
CITY OF AVONDALE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
ContractorResurfacing Born Street and S. Wiggins
Converted Contract No. 00-7833G Rightof Way for the construction of 1.37 miles on Wesley Chapel Roa
Resurfacing of Lakeshore Drive
Resurfacing of Berkley Road
Converted Contract #03-9206G
Converted Contract #03-9207G
Converted Contract #03-9208G
PSA for building inspection services
PSA for building inspection services
DOT contract to resurface Pine St, S Avondale Plaza, S Avondale Rd, Washington St. in city of Avonda
Exhibits: A-1 Fire, A-2 Bldg Site Plan, A-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch
Agreement to resurface Mendenhall and New Peachtree Rd within City of Chamblee
Agreement to resurface Chamblee Dunwood Road in City of Chamblee
Agreement to resurface Harts Place and Johnson Ferry Road
Resurfacing Cold Spring Lane and Janice Circle
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
Dept Contract Amount $5,645
$0
$20,876
$35,000
$0
$20,000
$15,000
$0
$0
$19,982
$0
$22,319
$15,855
$18,642
DeKalb Procurement Contracts
Page 33
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501433
501434
501435
501442
501445
502451
501453
502453
501457
501459
501460
501461
501462
501463
Contract17-JUL-2002
03-JAN-2003
16-OCT-2003
30-AUG-2000
26-SEP-2000
15-MAY-1978
09-NOV-1998
23-MAY-1976
25-JUL-2002
26-AUG-2002
02-DEC-2002
30-SEP-2005
30-MAY-2001
20-JUN-2001
Start Date12-JUL-2052
12-JUL-2052
19-AUG-2053
23-AUG-2050
31-AUG-2049
15-MAY-2028
02-NOV-2048
23-MAY-2026
31-DEC-2050
31-DEC-2052
31-DEC-2052
11-AUG-2050
01-APR-2051
13-JUN-2051
Exp DateCITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CLARKSTON
CITY OF CLARKSTON
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF CLARKSTON
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF DORAVILLE
CITY OF DORAVILLE
CITY OF DORAVILLE
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF LITHONIA
ContractorResurface Fourth Street and London Road within City of Chamblee-DeKalb
Converted Contract No. 02-9176G
Resurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy
LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail
PSA for building inspection services
Fulton County Marsh Creek Sewage System (O&M PO) - unabvle to calculate$ 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
LARP resurfacing of Swift Street, Main Street and Stone Mountain Street
Resurfacing Braswell Street and Reagin Street
Resurfacing College Avenue and Park Drive
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
Dept Contract Amount $11,837
$35,387
$24,806
$12,090
$0
$20,186
$25,300
$23,675
$10,266
$37,426
$7,125
$0
DeKalb Procurement Contracts
Page 34
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501464
501465
502465
501467
502467
501469
501470
501471
501473
501474
501482
501484
501515
501518
501519
Contract20-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
25-MAR-2004
09-MAY-2000
Start Date31-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
31-DEC-2050
31-DEC-2050
Exp DateCITY 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 TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorResurfacing 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
Agreement for Buford Highway Streetscape
Local Assistance Road Program Certificate of Ownership and Agreement LAR
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
Dept Contract Amount $5,144
$0
$11,101
$1
$7,518
$7,794
$6,593
$5,678
$6,399
$0
$1,420,185
$192,916
$16,000
$0
DeKalb Procurement Contracts
Page 35
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501539
501540
501541
501550
501553
501588
501590
501592
501593
501596
501598
501636
Contract03-AUG-2001
06-AUG-2001
06-AUG-2001
Start Date31-DEC-2051
31-DEC-2051
31-DEC-2051
31-DEC-2053
31-DEC-2053
31-DEC-2046
31-DEC-2047
31-DEC-2047
31-DEC-2048
31-DEC-2049
31-DEC-2049
29-SEP-2023
Exp DateGEORGIA 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 DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorCertificate 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
Acquision for Right of Way for Perimeter Cntr Pkway extension over I285, from Hammond to Lake Hearn
Contract Item Agreement: Flat Shoals Road over Doolittle Creek
Construction of a turn lane on Old Norcross Road at Lawrenceville Hwy
Memorandum of Understanding: improveintersection at Briarcliff Rd at Sheridan Rd
Buford Highway Traffic Signal Program
Force Account Agreement: Winters Chapel/Oakcliff Connector, New Peachtree/Winters Chapel and Chicope
Intersection improvement at Rockbridge Road and Stephenson Road
Memorandum of Understanding: Ashford-Dunwoody Road at Nancy Creek
Land transportation proj: Lithonia Indst. Blvd, ext Phase 2 from Rogers Lake to SR124 Rock Chapel
ProjectPublic 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 $0
$0
$0
$10
$2,000,000
$11,255
$254,117
$577,430
$83,011
$70,301
$460,317
$1,500,000
DeKalb Procurement Contracts
Page 36
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501639
501641
505689
514040
518187
517254
511307
519474
519534
520108
520243
Contract14-SEP-2000
05-FEB-2003
22-JUN-2004
31-AUG-2004
14-SEP-2004
08-SEP-2004
27-JUL-2004
12-SEP-2001
06-MAR-2002
28-SEP-2004
Start Date31-DEC-2050
31-DEC-2053
31-DEC-2055
25-AUG-2054
14-SEP-2054
13-JUL-2054
27-JUL-2054
31-DEC-2051
11-JUL-2096
31-DEC-2053
28-SEP-2054
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF CLARKSTON
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF LITHONIA
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorLARP 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
Transportation 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
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 $0
$0
$0
$920,000
$7,034
$900,000
$4,042
$75,000
$40,000
$1,452,000
$718,340
DeKalb Procurement Contracts
Page 37
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522431
522433
526894
531970
546249
542828
558084
550359
557394
557528
563786
570909
Contract13-OCT-2004
13-OCT-2004
01-DEC-2004
01-JAN-2005
10-MAR-2005
05-JAN-2005
01-JUN-2005
01-JUN-2005
14-JUN-2005
24-MAY-2005
24-MAY-2005
14-SEP-2005
Start Date13-OCT-2054
13-OCT-2054
01-DEC-2054
31-DEC-2054
10-MAR-2055
04-JAN-2020
31-DEC-2055
01-JUN-2055
14-JUN-2055
31-MAR-2055
24-MAY-2025
31-DEC-2054
Exp DateGEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA DEPARTMENT OF TRANSPORTATION
ATLANTA GAS LIGHT CO
FULTON COUNTY DEPARTMENT OF FINANCE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF DORAVILLE
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF ATLANTA
ContractorEasement 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
Non-Residential Gas Extension Contract
Intergovernmental 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
Intergovernmental Agreement for Provision of Services
ProjectPublic 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 $1
$7,500
$10
$0
$370,400
$9,231
$0
$0
$80,000
$0
$1
$36,273,579
DeKalb Procurement Contracts
Page 38
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05-900006
07-900855
07-900856
08-901262
542828
971420
834782
970026
970029
970051
970306
973235
973239
Contract18-OCT-2005
11-AUG-1987
24-JUN-1987
15-APR-2004
05-JAN-2005
16-DEC-2014
26-MAY-2015
26-MAY-2015
26-MAY-2015
03-JUN-2015
23-JUN-2015
23-JUN-2015
Start Date19-DEC-2055
31-DEC-2037
31-DEC-2037
30-APR-2054
04-JAN-2020
31-DEC-2019
30-JUN-2018
30-JUN-2018
30-JUN-2018
30-JUN-2018
30-JUN-2018
30-JUN-2018
Exp DateGEORGIA POWER COMPANY
LEO A DALY COMPANY
INTERGRAPH CORPORATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ATLANTA GAS LIGHT CO
JONES LANG LASALLE AMERICAS INC
HARDY CHEVROLET PONTIAC BUICKINC
WADE FORD INC
HARDY CHEVROLET PONTIAC BUICKINC
WAMAR TECHNOLOGIES LLC
DILMAR OIL COMPANY INC
FLEETPRIDE
THE MCPHERSON COMPANIES INC
ContractorAgreement 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
Non-Residential Gas Extension Contract
RFP 14-500314, Real Estate Broker Services-All Items
3002113 - Chevrolet Impala Sedan
ITB#3003445-Purchase of Automobiles, Vans & Trucks w/Turnkey Packages & Accessories (Annual w/2 Opti
ITB#3003445- Purchase of Automobiles,Vans & Trucks w/ Turnkey Packages & Accessories (Annual w/2 op
ITB#3003445-Purchase of Automobiles, Vans & Trucks w/Turnkey Packages & Accessories (Annual w/2 opti
ITB#3003430-Lubricants (Annual with 2 Options to Renew), Awarded Item Nos. 1-20, 26, 45 and 48
ITB#3003452-Anti-freeze (Annual with 2Options to Renew), Awarded Item Nos. 8-10
ITB#3003452 for " Antifreeze-Annual
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works - Development
Public Works - Development
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 $621,886
$52,500
$0
$0
$9,231
$250,000
$0
$6,119,568
$14,271,636
$113,432
$941,354
$104,421
$24,529
DeKalb Procurement Contracts
Page 39
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975497
981333
981347
981365
981373
981377
981380
981383
981391
981393
Contract
15-JUL-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
Start Date
31-JUL-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
Exp Date
ATLANTA'S PROFESSIONAL DOOR INC
CHEROKEE TRUCK EQUIPMENT LLC
INTERSTATE TRUCK EQUIPMENT INC
BANISTER'S UPHOLSTERY
FLINT EQUIPMENT COMPANY
BROWN FLEET SERVICES LLC
TRACTOR & EQUIPMENT COMPANY
MIDTOWN GLASS COMPANY LLC
HENNESSY FORD LINCOLN ATLANTA
ATLANTA INTERNATIONAL HYDRAULIC REPAIR INC
Contractorwith 2 Options to Renew" awarded by BOC 6/23/15, Awarded Item No
15-100474 Maintenance and Repair of Overhead Doors (Annual with 2 Options to Renew), Awarded by the
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tr
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
15-100468: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLES, T
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
$562,359
$93,641
$240,111
$9,400
$404,997
$70,110
$208,103
$70,904
$30,543
$75,005
DeKalb Procurement Contracts
Page 40
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981396
981398
981404
981439
981442
981452
981455
981461
981471
981472
981480
Contract01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
Start Date30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
Exp DateSOUTHERN FIRE SERVICES
TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
WEST GEORGIA HYDRAULIC & LIFT TRUCK SERVICE INC
YANCEY BROS COMPANY
NEXTRAN TRUCK CENTER
SPRINGS AND SUSPENSION INC
ATLANTA TRAILER SERVICE LLC
BARBER AUTO AIR INC
ASSOCIATED FUEL SYSTEMS INC
SIMS RADIATOR SERVICE INC
WILSON WELDING SERVICE INC
ContractorITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
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 $1,353
$30,285
$71,090
$4,290,138
$76,799
$99,450
$101,646
$56,562
$257,913
$19,149
$233,625
DeKalb Procurement Contracts
Page 41
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981482
981487
981488
981489
981491
981498
981528
981533
981598
981599
981608
Contract01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
Start Date30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
Exp DateATLANTA SAFETY BRAKE INC
GEORGIA TRUCK AND TRAILER REPAIR LLC
CS TRUCK & TRAILER REPAIR SERVICES INC
MCNEILUS FINANCIAL INC
ALTEC INDUSTRIES INC
AAMCO TRANSMISSIONS
GWINNETT PLACE FORD
AG-PRO LLC
MOBILE HYDRAULICS OF GEORGIA INC
JIM ELLIS
WILLIAMS FIRE APPARATUS INC
ContractorITB: 15-100468 Repair of Equipment: AllAutomobiles, on the road, off the road, vehicles, motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB: 15-100468 Repair of Equipment: AllAutomobiles, on the road, off the road, vehicles, motorcycle
ITB: 15-100468 Repair of Equipment: AllAutomobiles, on the road, off the road, vehicles, motorcycle
ITB: 15-100468 Repair of Equipment: AllAutomobiles, on the road, off the road, vehicles, motorcycle
ITB: 15-100468 Repair of Equipment: AllAutomobiles, on the road, off the road, vehicles, motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB: 15-100468 REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB: 15-100468 REPAIR OF
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
Dept Contract Amount $76,319
$172,579
$225,111
$675,371
$192,580
$52,799
$167,590
$78,664
$296,577
$169,715
$74,762
DeKalb Procurement Contracts
Page 42
Report run on: March 15, 2018 12:25 PM
981610
981698
981705
981751
981755
981761
981859
981876
981890
Contract
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
Start Date
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
Exp Date
CUMMINS POWER SOUTH LLC
LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET
WW WILLIAMS COMPANY LLC
ALLAN VIGIL FORD LINCOLN INC
COURTESY AUTOMOTIVE GROUP
COURTESY CHRYSLER DODGE JEEPRAM
LASHLEY TRACTOR SALES
MYERS TIRE SUPPLY DISTRIBUTION INC
CAPITAL CITY MACHINE SHOP INC THE
ContractorEQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB# 15-100468 : REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLES, TRUCKS,
ITB: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES,
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
Dept Contract Amount
$407,244
$159,990
$955,324
$724,851
$279,240
$68,990
$19,703
$5,875
$123,428
DeKalb Procurement Contracts
Page 43
Report run on: March 15, 2018 12:25 PM
981899
981902
981904
981910
981913
981914
981917
981920
Contract
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
01-SEP-2015
Start Date
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
30-SEP-2018
Exp Date
RUSH TRUCK CENTERS OF GEORGIA INC
PETERBILT OF ATLANTA LLC
HELVICK, INC.
FREESTYLE INCORPORATED AUTO UPHOLSTERY AND TRIM
STEPHEN'S MECHANICAL SERVICE
KENDRICK RADIATOR
GRIFFIN FORD SALES INC
SAFELITE AUTO GLASS
ContractorMOTORCYCLES, TRUCKS,
ITB: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLES, TRUCKS,
ITB: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLES, TRUCKS,
ITB: 15-100468 REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC
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
Dept Contract Amount
$2,869,854
$415,390
$658
$26,315
$1,000
$31,740
$142,637
$106,482
DeKalb Procurement Contracts
Page 44
Report run on: March 15, 2018 12:25 PM
981928
990866
990868
990871
990876
990902
990904
990905
990910
990912
990913
990914
990917
990920
Contract01-SEP-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
Start Date30-SEP-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
Exp DateASCENDUM MACHINERY INC
SOUTHERN AUTO ELECTRIC INC
ACUITY SPECIALTY PROD GROUP INC DBA ZEP MFG
ELLIOTT'S SEATING
SIMS RADIATOR SERVICE INC
ADAMS EQUIPMENT COMPANY INC
POWERARC INC
KRAFT POWER CORPORATION
QUALITY FIRE TRUCK PARTS LLC
ODYSSEY BATTERY SALES
CARROLL TIRE COMPANY
APPLIED INDUSTRIAL TECHNOLOGIES
CLAYTON COUNTY RADIATOR LLC
SOUTHERN FIRE SERVICES
ContractorITB: 15-100468 REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles and Off Road Equipment
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 Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $134,860
$174,678
$111,959
$53,123
$124,708
$117,723
$40,488
$2,452
$7,372
$500
$500
$1,335
$500
$7,116
DeKalb Procurement Contracts
Page 45
Report run on: March 15, 2018 12:25 PM
990921
990925
990928
990929
990932
990933
990935
990938
990944
990946
990947
990948
990951
990952
990954
Contract16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
Start Date31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
Exp DateMOBILE COMMUNICATIONS INC
TRUCKPRO INC
JIM ELLIS
FIRELINE INC
METRO BOLT & SUPPLY COMPANY INC
FLORIDA TIRE SUPPLY CO
TRONCALLI
REYNOLDS-WARREN EQUIPMENT CO
ADVANCE AUTO PARTS
INTERSTATE TRUCK EQUIPMENT INC
ROADTEC
ALLAN VIGIL FORD LINCOLN INC
CAROLINA ENVIRONMENTAL SYSTEMS INC
ASCENDUM MACHINERY INC
RELIABLE HYDRAULICS INC
ContractorITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment, BOC Approved on
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 Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet
Dept Contract Amount $2,104
$421,663
$554,628
$265,390
$101,047
$82,678
$45,304
$48,569
$15,903
$198,724
$5,848
$849,615
$240,083
$58,907
$73,785
DeKalb Procurement Contracts
Page 46
Report run on: March 15, 2018 12:25 PM
990956
990957
990960
990964
990967
990969
990970
990972
990974
990976
990978
990982
990983
990984
Contract
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
Start Date
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
Exp Date
LASHLEY TRACTOR SALES
NAPA AUTO PARTS
RUSH TRUCK CENTERS OF GEORGIA INC
AG-PRO LLC
CUSTOM COLOR CORPORATION
YANCEY BROS COMPANY
WEST CHATHAM WARNING DEVICESINC
WW WILLIAMS COMPANY LLC
BATTERY DISTRIBUTORS INC
MOBILE HYDRAULICS OF GEORGIA INC
PARTS AUTHORITY GEORGIA LLC
WADE FORD INC
JERRY PATE TURF & IRRIGATION INC
ATLANTA SAFETY BRAKE INC
Contractor11/10/15
ITB#15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB #15-100541 Parts for Vehicles & OffRoad Equipment
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
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount
$323,309
$458,151
$1,369,184
$132,762
$82,980
$322,039
$1,142,114
$107,790
$163,257
$91,236
$249,034
$87,801
$82,069
$545,098
DeKalb Procurement Contracts
Page 47
Report run on: March 15, 2018 12:25 PM
990988
990990
990991
990994
990996
990997
990999
991000
991001
991002
991003
991004
991005
991006
991007
Contract16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
Start Date31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
Exp DateHYDRADYNE LLC
O'REILLY AUTOMOTIVE STORES INC DBA O'REILLY AUTO PARTS
MCNEILUS FINANCIAL INC
KENDRICK RADIATOR
RUBBEREDGE LLC
THOMAS J MADDEN & ASSOCIATES INC
CHEROKEE TRUCK EQUIPMENT LLC
FLINT EQUIPMENT COMPANY
COURTESY CHRYSLER DODGE JEEPRAM
BARBER AUTO AIR INC
FLEETPRIDE
TRACTOR & EQUIPMENT COMPANY
WILSON WELDING SERVICE INC
LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET
SPRINGS AND SUSPENSION INC
ContractorITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
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 Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet
Dept Contract Amount $44,013
$8,579
$653,449
$1,295
$99,872
$155,433
$13,373
$177,542
$28,775
$8,622
$582,657
$79,346
$17,501
$192,135
$20,580
DeKalb Procurement Contracts
Page 48
Report run on: March 15, 2018 12:25 PM
991009
991010
991011
991035
991047
991057
991119
991120
991121
991122
991123
991132
998939
999000
Contract
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
16-NOV-2015
12-JAN-2016
12-JAN-2016
Start Date
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-JAN-2019
31-JAN-2019
Exp Date
ATLANTA TRAILER SERVICE LLC
RELIABLE TRANSMISSION SERVICE INC
TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
PETERBILT OF ATLANTA LLC
CUMMINS POWER SOUTH LLC
COURTESY AUTOMOTIVE GROUP
JASPER ENGINE & TRANSMISSION EXCHANGE
SPARTAN MOTORS CHASSIS INC
GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA
CAPITAL CITY MACHINE SHOP INC THE
WILLIAMS FIRE APPARATUS INC
MYERS TIRE SUPPLY DISTRIBUTION INC
BLOSSMAN GAS INC OF GEORGIA
NEXTIRE COMMERCIAL INC
Contractor
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB 15-100541 Parts for Vehicles and Off Road Equipment
ITB#15-100541-Parts for Vehicles & OffRoad Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541-Parts for Vehicles & OffRoad Equipment
ITB 15-100541 Part for Vehicles and OffRoad Equipment
ITB 15-100541 Part for Vehicles and OffRoad Equipment
ITB 15-100541 Part for Vehicles and OffRoad Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB#15-100541 Parts for Vehicles & Off Road Equipment
ITB No. 15-100574 Delivery, Installation,Maintenance and Repair of Propane FuelTanks
ITB#15-100553-Purchase of Tires, Including Recapping (ITEM Nos: 1-38,
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
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet
Dept Contract Amount
$7,106
$70,970
$154,670
$295,839
$168,671
$37,407
$5,000
$161,000
$426,076
$5,000
$180,823
$60,573
$392,756
$1,982,183
DeKalb Procurement Contracts
Page 49
Report run on: March 15, 2018 12:25 PM
999003
999009
999012
999015
999016
999017
999018
999020
999229
999248
999252
Contract
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
12-JAN-2016
Start Date
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
Exp Date
ATLANTA COMMERCIAL TIRE INC
WINGFOOT COMMERCIAL TIRE SYSTEMS
MIDTOWN TIRE INC
J & R TIRE INC
ACTION TIRE COMPANY INC
SOUTHERN TIRE & AUTO DBA ATLANTA GENERAL TIRE
BESTDRIVE LLC
KAUFFMAN TIRE INC
SETCO INC DBA SETCO SOLID TIRE
ATLANTA COMMERCIAL TIRE INC
SOUTHERN TIRE MART LLC
Contractor40-95)
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos.1-38, 40-66,70-75, 77-89, 9
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1,3-5, 7-8, 12-20, 22-27,
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1, 3, 5, 7-10, 12-20, 22-2
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (ITEM NOS: 30-31, 33-34, 36-38, 96-98
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos:1-5, 7-16, 18-20, 22-28, 30
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 28, 30-31, 33, 36-38, 41-5
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1-28, 30-38, 40-46, 48-57,
ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1-38, 40-60, 62.95)
ITB#15-100573 -Tire Services- ITEM Nos: 51-57
ITB#15-100573-Tire Services-ITEM Nos: 1-48, 50, 54-57
ITB#15-100573-Tire Services-Item Nos: 1-2, 4-33, 42-50, 54-57
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
$1,531,469
$67,913
$164,239
$612,149
$657,907
$66,722
$606,227
$137,292
$550,708
$141,788
$74,033
DeKalb Procurement Contracts
Page 50
Report run on: March 15, 2018 12:25 PM
999253
999259
1002302
1002304
1002305
1002306
1002307
1002481
1032898
1075607
1082101
501431
Contract12-JAN-2016
12-JAN-2016
09-FEB-2016
09-FEB-2016
09-FEB-2016
09-FEB-2016
09-FEB-2016
09-FEB-2016
05-OCT-2016
15-OCT-2014
11-OCT-2017
26-SEP-2001
Start Date31-JAN-2019
31-JAN-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
31-OCT-2018
31-DEC-2019
31-OCT-2018
14-SEP-2051
Exp DateACTION TIRE COMPANY INC
SOUTHERN TIRE & AUTO DBA ATLANTA GENERAL TIRE
NAPA AUTO PARTS
AG-PRO LLC
ALLAN VIGIL FORD LINCOLN INC
RUSH TRUCK CENTERS OF GEORGIA INC
INTERSTATE TRUCK EQUIPMENT INC
GILLIE HYDE FORD LINCOLN INC
ENTERPRISE FLEET MANAGEMENT
ADESA ATLANTA LLC
MANSFIELD OIL COMPANY
CITY OF CHAMBLEE
ContractorITB#15-100573-Tire Services-Item Nos: 9-17, 20-37, 39-48, 50-57
ITB#15-100573-Tire Services-Item Nos: 1-33
ITB#15-100626 "Filters: Automotive, Air,Fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. (A
ITB#15-100626 "Filters: Automotive, Air,Fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. (A
ITB#15-100626 "Filters: Automotive, Air,Fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. (A
ITB#15-100626 "Filters: Automotive, Air,Fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. (A
ITB#15-100626 "Filters: Automotive, Air,Fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. (A
ITB#15-100626 "Filters: Automotive, Air, fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. o
Leasing of Vehicles
Auction list of DeKalb County Vehicles and Pieces of Equipment
Co-op Agreement (BL061-17/GCID#20170684)with Gwinnett County for the Purchase of Gasoline andDiesel
Agreement to resurface Harts Place and Johnson Ferry Road
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 - Roads& Drainage
Dept Contract Amount $109,150
$163,661
$319,263
$3,239
$7,108
$134,938
$11,986
$2,000
$115,003
$0
$10,000,000
$15,855
DeKalb Procurement Contracts
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501432
501433
501434
501435
501442
501445
501470
501471
501473
501486
501502
501636
519474
953092
Contract26-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
04-NOV-2014
Start Date14-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
29-SEP-2023
31-DEC-2051
30-JUN-2018
Exp DateCITY 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
GEORGIA DEPARTMENT OF TRANSPORTATION
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
GREENWAY ONE
ContractorResurfacing 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
Land transportation proj: Lithonia Indst. Blvd, ext Phase 2 from Rogers Lake to SR124 Rock Chapel
Converted Contract No. 01-8554G-Contract has no expiration
ITB 3003209, Paving Repairs, (Asphaltic
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
Dept Contract Amount $18,642
$11,837
$35,387
$24,806
$12,090
$0
$7,794
$6,593
$5,678
$0
$0
$1,500,000
$75,000
$3,667,935
DeKalb Procurement Contracts
Page 52
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967277
967283
970209
973552
973835
973847
974131
978848
982904
986977
1004103
1004130
Contract
28-APR-2015
28-APR-2015
26-MAY-2015
23-JUN-2015
30-MAY-2016
23-JUN-2015
30-JUN-2016
11-AUG-2015
11-MAR-2015
14-OCT-2015
25-FEB-2016
25-FEB-2016
Start Date
28-APR-2018
28-APR-2018
31-MAY-2018
30-JUN-2018
30-JUN-2018
30-JUN-2018
30-JUN-2018
31-AUG-2018
31-DEC-2018
31-OCT-2018
28-FEB-2019
28-FEB-2019
Exp Date
LOWE ENGINEERS LLC
MORELAND ALTOBELLI ASSOCIATESINC
FERGUSON ENTERPRISES INC
GENERAL TRAFFIC EQUIPMENT CORPORATION
TRAFFIC PARTS INC
SOUTHERN LIGHTING & TRAFFIC SYSTEMS
CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC
ALLSTATES COATINGS COMPANY
INLAND PIPE REHABILITATION SE REGION DBA IPR SE LLC
OVER AND UNDER GENERAL CONTRACTORS INC
F M SHELTON INC
PEEK PAVEMENT MARKING INC
ContractorConcrete)
ITB 3003447-Professional Inspection Services for Public Works Projects (Annual with 2 OTR)
ITB 3003447-Professional Inspection Services for Public Works Projects (Annual with 2 OTR)
ITB 3003458-Annual Cement with Two Options to Renew-Lines 1 and 3-6
Trafic Signal Equipment (Annual Contract) - 1st Renewal of 2 Options to Renew; ITB 3003303 TRAFFIC
Trafic Signal Equipment (Annual Contract) - 1st Renewal of 2 Options to Renew; ITB 3003303 Traffic
Trafic Signal Equipment (Annual Contract) - 1st Renewal of 2 Options to Renew ITB 3003303 TRAFFIC SI
First Renewal of ITB 3003303 TRAFFIC SIGNAL EQUIPMENT - ITEM NOs. ItemNos.: 36, 47, 79, 397, 398, 4
ITB 15-100511 Traffic Paint (Annual Contract with 2 Options to Renew)
ITB 14-100394 Stormwater Pipe RepairsUsing Chemical Liner
ITB 15-100475 Installation, Removal and Repair of Poles, Water Tank, Lights, and Directional Boring
ITB 15-100561 Reinforced Concrete Pipe-BOC Approved 2/25/16
ITB 15-100562 Pavement Markings-
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
Dept Contract Amount
$883,483
$699,851
$447,318
$134,025
$144,722
$517,789
$144,048
$167,474
$3,101,715
$188,680
$939,929
$642,831
DeKalb Procurement Contracts
Page 53
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1005787
1009130
1011443
1013906
1013909
1013915
1013916
1013917
1015797
1019677
1020946
1021843
Contract
08-MAR-2016
22-MAR-2016
22-APR-2016
10-MAY-2016
10-MAY-2016
10-MAY-2016
10-MAY-2016
10-MAY-2016
10-MAY-2016
27-JUN-2016
22-APR-2016
28-JUN-2016
Start Date
31-MAR-2018
31-MAR-2018
30-APR-2018
31-DEC-2019
31-DEC-2019
31-MAY-2018
31-MAY-2018
31-MAY-2018
31-MAY-2018
30-JUN-2018
30-APR-2018
31-DEC-2019
Exp Date
ASAP LANDSCAPE MANAGEMENT GROUP
SITEMIX LCC
ENNIS-FLINT INC
COASTAL GUNITE CONSTRUCTION COMPANY
PROSHOT CONCRETE INC
ASAP LANDSCAPE MANAGEMENT GROUP
CHARITY LAWN AND TURF CARE
WILLIAMS ICON HOMES AND PROPERTIES
FERGUSON WATERWORKS
INFINITE ESTATE LLC
OZARK MATERIALS LLC
A&S PAVING INC
ContractorBOC Awarded 2/25/16
ITB 15-100563-Fence and Gate Installation and Repair-BOC Approval March 8, 2016
Contract for Ready Mix Concrete (AnnualContract with 2 OTR) [ALTERNATE VENDOR](ITB 15-100571)
ITB No. 15-100649, In House Award 4/22/16 Thermoplastic Traffic Pavement Marker
Shotcrete and Restorative Services for Stormwater Projects (ITB No. 16-100672)
Shotcrete and Restorative Svcs for Stormwater Projects (ITB No. 16-100672)
ITB 15-100599 Pond Maintenance Services (Annual Contract w/ 2 OTR)
ITB 15-100599 Pond Maintenance Services (Annual Contract w/ 2 OTR)
ITB 15-100599 Pond Maintenance Services (Annual Contract w/ 2 OTR)
ITB 15-100608 Common Brick (Annual with 2 OTR) - ITEM 3 ONLY
ITB 16-100700, Asphalt Cement Cutback and Emulsified, In-House Award Approved 6/27/16
ITB No. 15-100649, In House award 4/22/16, Thermoplastic Traffic Pavement Marker
16-100689 Storm Water System and
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
Dept Contract Amount
$2,097,769
$240,500
$30,000
$1,200,000
$1,200,000
$702,380
$475,296
$702,680
$14,720
$120,130
$43,056
$2,757,971
DeKalb Procurement Contracts
Page 54
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1021849
1023075
1023797
1023798
1023799
1023801
1038377
1038378
1039248
1039255
1039257
Contract
28-JUN-2016
12-JUL-2016
01-AUG-2016
01-AUG-2016
01-AUG-2016
01-AUG-2016
07-MAR-2017
07-MAR-2017
13-SEP-2016
01-JAN-2017
13-SEP-2016
Start Date
27-JUN-2019
31-JUL-2018
31-JUL-2018
31-JUL-2018
31-JUL-2018
31-JUL-2018
31-DEC-2019
31-DEC-2019
31-DEC-2018
31-DEC-2019
31-DEC-2018
Exp Date
KEMI CONSTRUCTION COMPANY INC
F M SHELTON INC
CONNEY SAFETY PRODUCTS LLC
HEALTH CONNECTION LLC
FREEMAN RESOURCES GROUP LLC
MAGID GLOVE & SAFETY MANUFACTURING COMPANY LLC
A&S PAVING INC
KEMI CONSTRUCTION COMPANY INC
MORELAND ALTOBELLI ASSOCIATESINC
AECOM TECHNICAL SERVICES INC
ARCADIS US INC
ContractorVideo Services-BOC Award on June 28,2016
16-100689 Storm Water System and Video Services BOC Award June 28, 2016
Steel Plates Annual Contract with 2 Options to Renew
ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 1-7, 13-25, & 30-37
ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 6 & 7
ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 26-29
ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 38-40
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
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
Dept Contract Amount
$2,757,971
$118,732
$48,976
$2,408
$4,097
$2,229
$1,198,269
$1,198,269
$600,000
$600,000
$600,000
DeKalb Procurement Contracts
Page 55
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1039275
1039279
1043443
1043444
1043445
1043446
1047757
1047772
1047784
1047790
1047798
1056592
Contract01-JAN-2017
13-SEP-2016
13-DEC-2016
13-DEC-2016
13-DEC-2016
13-DEC-2016
24-JAN-2017
24-JAN-2017
24-JAN-2017
24-JAN-2017
24-JAN-2017
28-MAR-2017
Start Date31-DEC-2019
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
31-JAN-2019
27-MAR-2018
Exp DateCORPORATE ENVIRONMENTAL RISK MANAGEMENT
AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC
C W MATTHEWS CONTRACTING CO INC
DYKES PAVING & CONSTRUCTION COMPANY INC
METRO MATERIALS INC
PITTMAN CONSTRUCTION COMPANY
FLINT EQUIPMENT COMPANY
GJ&L INC DBA BORDER EQUIPMENT
YANCEY BROS COMPANY
L & M EQUIPMENT LLC
STEPHEN'S MECHANICAL SERVICE
F M SHELTON INC
ContractorConsists of providing professional engineering 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 16-100699 Hot Mix Asphaltic Concrete (Annual Contract w/ 2 OTR)
ITB 16-100699 Hot Mix Asphaltic Concrete (Annual Contract w/ 2 OTR)
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, 31, 32, 38,41, 42, 50, 137, 225,
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 No. 16-100711 - Rental of Various Heavy Equipment: Line Item, 124, 127, 142, 225, 226.
Deicing materials to make the sand/salt mixture used on the County's roadways, parking lots and side
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
Dept Contract Amount $600,000
$600,000
$100,000
$343,475
$1,100,000
$800,000
$389,840
$205,040
$610,986
$312,144
$73,000
$91,530
DeKalb Procurement Contracts
Page 56
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1056600
1074085
1090268
1090734
501448
501455
516308
546325
546376
546378
546379
546381
545556
556367
Contract28-MAR-2017
08-AUG-2017
12-DEC-2017
12-DEC-2017
04-MAR-2003
20-OCT-1999
05-JUL-2005
31-MAR-2005
14-JUN-2005
Start Date27-MAR-2018
31-AUG-2018
31-DEC-2018
31-DEC-2018
31-JAN-2053
05-OCT-2049
14-SEP-2054
31-DEC-2055
31-DEC-2055
31-DEC-2055
31-DEC-2055
31-DEC-2055
06-APR-2055
14-JUN-2055
Exp DateCOMPASS MINERALS AMERICA
HEH PAVING INC
STRUCTURES UNLIMITED LLC
SUCCESSFUL IMAGES, INC
CITY OF CLARKSTON
CITY OF CLARKSTON
CITY 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
ContractorDe-icing materials to make the sand/salt mixture used to maintain the County's roadways, parking lot
ITB 17-100846 Traffic Calming Maintenance (Annual Contract w/ 2 Options to Renew)
ITB 17-100883 Salt Storage Structure
Street Sweeper & Debris Removal
Resurfacing of East Ponce de Leon (North)
LARP resurfacing of Rowland Street
City 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
ProjectPublic Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& 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 - Roads
Dept Contract Amount $123,120
$500,000
$128,510
$2,000,000
$26,423
$17,386
$15,140
$0
$0
$0
$0
$0
$3,900,000
$0
DeKalb Procurement Contracts
Page 57
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08-901215
08-901216
08-901218
08-901243
08-901258
09-901663
12-902460
829776
947356
960137
961491
964447
966447
Contract
11-MAR-2002
11-MAR-2002
11-MAR-2002
07-JUN-2002
29-APR-2004
13-OCT-2009
17-AUG-2012
14-OCT-2014
02-MAR-2015
10-MAR-2015
14-APR-2016
28-APR-2015
Start Date
11-MAR-2052
11-MAR-2052
11-MAR-2052
07-JUN-2052
17-APR-2054
24-SEP-2059
31-DEC-2018
31-OCT-2019
30-MAR-2018
31-MAR-2018
31-DEC-2018
30-APR-2018
Exp Date
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF CLARKSTON
CITY OF DORAVILLE
DEPARTMENT OF THE ARMY
DEWBERRY CONSULTANTS LLC
TRAVIS BODY AND TRAILER INC
PRATT RECYCLING INC
MXI ENVIRONMENTAL SERVICES LLC
DRACO SOLUTIONS INC
OTTO ENVIRONMENTAL SYSTEM
CUMMINS CRUSHING & RECYCLING INC
ContractorMountain
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
Professional Services for Mapping of the Floodplain
3002055 - Refuse Transfer Trailers
3003295 - Single Stream Recycling Materials
ITB#14-100423 (Household Hazardous Waste Collection Events with 2 annual renewals)
3003404 - Steel Refuse Containers and Lids (Items 3,4,7-12)
3003376 - Roll Carts (Annual with 2 options to renew)
3003453 - Rock Crusing-Asphalt, Concrete and Stone (Annual w/2 options to renew)
Projectand 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 - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Dept Contract Amount
$0
$0
$0
$1
$39,765
$70,000
$2,336,000
$0
$300,000
$165,000
$944,329
$5,683,340
$1,000,000
DeKalb Procurement Contracts
Page 58
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966451
973083
974549
989165
993446
993447
1006267
1034289
1040979
1067589
1070455
1070457
1070778
Contract28-APR-2015
23-JUN-2015
23-JUN-2015
03-NOV-2015
01-JAN-2016
01-JAN-2016
25-FEB-2016
21-SEP-2016
01-JAN-2017
11-JUL-2017
25-AUG-2017
25-AUG-2017
11-JUL-2017
Start Date30-APR-2018
30-JUL-2018
30-JUL-2018
31-OCT-2018
31-DEC-2018
31-DEC-2018
28-FEB-2019
30-SEP-2018
31-DEC-2018
11-JUL-2018
31-AUG-2018
31-AUG-2018
10-JUL-2018
Exp DateREHRIG PACIFIC COMPANY
BENSON CONSTRUCTION CO INC
TRI SCAPES, INC - 74678668
SPECTRUM BUILDING SYSTEMS INC
BROWN MANAGEMENT SERVICES ENTERPRISES INC
CAPITAL CONTRACTING SERVICES LLC
FUENTES ENTERPRISES INC DBA INTERPRINT
FLEET CLEAN SYSTEMS INC
OASIS CONSTRUCTION SERVICES INC
WASTEZERO INC
AFS DEKALB GEORGIA LLC
CLEAN ENERGY
Reaction Distributing Inc
ContractorBOC Approval 03/14/17 2nd Renewal Option
ITb # 3003474 - Installation of Bermuda Sod
ITB # 3003474 - Installation of Bermuda Sod
ITB No. 15-100576 Rental of Trailers. Approved 10/27/15
ITB 15-100559 Conventional Grass Seeding Service
ITB 15-100559, Conventional Grass Seeding Service
BOC Approval 1/24/17, ITB No. 15-100624 Printing And Mailing Services
Fleet Washing Services for Sanitation Vehicles (Annual Contract with 2 Optionsto Renew)
Environmental Monitoring and GCCS and O&M, RFP 16-500401.
ITB No. 17-100816 Blue Residential Single Stream Recycling Bags. approvedby the BOC on 6/13/17; Te
BOC Approved 7-11-17, $294K
BOC Approved 7-11-17, $50K
ITB 17-100845 Self-Contained Compactor Boxes (Annual Contract with 2 Options to Renew)
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
Public Works - Sanitation
Dept Contract Amount $238,200
$150,000
$819,389
$352,623
$381,348
$117,703
$167,363
$40,000
$2,416,059
$117,900
$294,000
$50,000
$300,000
DeKalb Procurement Contracts
Page 59
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1071850
1076871
1081959
1087107
1093252
1094267
501447
501485
501486
501502
545556
955770
971324
Contract01-JUL-2017
22-AUG-2017
22-AUG-2017
17-NOV-2017
08-JAN-2018
01-APR-2018
04-MAR-2003
19-JUL-2001
13-SEP-2001
30-SEP-2005
31-MAR-2005
14-NOV-2014
08-OCT-2014
Start Date30-JUN-2067
22-AUG-2018
31-DEC-2022
30-NOV-2018
31-DEC-2018
31-MAR-2019
31-JAN-2053
31-DEC-2051
29-AUG-2051
31-MAR-2053
06-APR-2055
13-NOV-2020
07-OCT-2019
Exp DateCITY OF TUCKER
CLEAN ENERGY
American Fueling Systems
QUALITY TIRE RECYCLING INC
STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
MXI ENVIRONMENTAL SERVICES 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
GEORGIA POWER COMPANY
ContractorProvision of Solid Waste Services
ITB 17-100895 Recycling Tires (Annual Contract with 2 Options to Renew)
New Contract. ITB 17-100890, Seminole Rd. Landfill Phase 3 Unit 3 GCCS Expansion. Approved by BOC
HHW Collection Events, ITB No. 17-100899, In House Appvd 1-22-18
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
Georgia Power Lighting Agreement for Clifton Road Between Houston Mill Roadand Old Briarcliff Road
ProjectPublic 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
Public Works - Transportation
Dept Contract Amount $0
$387,000
$112,500
$80,000
$2,238,881
$100,000
$9,542
$400,000
$0
$0
$3,900,000
$100,000
$7,219
DeKalb Procurement Contracts
Page 60
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974698
974794
1015892
1044396
1053399
1056165
1058745
1059161
1086745
08-901255
08-901256
08-901263
Contract09-JUL-2014
04-NOV-2014
02-AUG-2017
27-OCT-2016
28-MAR-2017
30-DEC-2016
25-APR-2017
09-JUL-2014
20-OCT-2002
30-OCT-2002
02-MAY-2003
Start Date31-DEC-2019
31-DEC-2019
31-DEC-2021
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2019
20-OCT-2052
30-OCT-2052
02-MAY-2053
Exp DateSTV INC DBA RALPH WHITEHEAD ASSOC
AECOM TECHNICAL SERVICES INC
SD & C INC
CSX TRANSPORTATION
BRTU CONSTRUCTION INC
GEORGIA POWER COMPANY
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
E R SNELL CONTRACTOR INC
VANASSE HANGEN BRUSTLIN INC
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
ITB No. 15-100623 for Stone Mountain Road from Rockbridge Road to Pole Street and Stone Mountain Bik
Installation of FLS&G at Coventry Rd and CSXT in Decatur, GA
Glenwood Sidewalks Improvements
Relocation of overhead lines for construction of DeKalb Trails - Phase 1 Rockbridge Rd to East Mount
Funding Agreement for MARTA Offset Funds for the Main Street Tucker Streetscape Project
Lithonia Industrial Boulevard Extension, Phase III, PI0006889
Engineering and Design Services for Public Works Transportation and Infrastructure
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
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 $1,100,000
$1,100,000
$4,568,193
$15,697
$4,406,225
$454,225
$6,080,105
$665,158
$0
$0
$1
DeKalb Procurement Contracts
Page 61
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09-901506
09-901507
09-901661
09-901681
10-902016
14-902855
14-902857
14-902868
14-902917
14-902918
14-902919
966523
Contract11-FEB-2009
11-FEB-2009
24-SEP-2009
02-OCT-2009
21-JUN-2010
09-JUL-2014
09-JUL-2014
24-JUL-2014
03-NOV-2014
30-OCT-2014
04-NOV-2014
27-JAN-2015
Start Date10-FEB-2059
10-FEB-2059
23-SEP-2059
01-OCT-2059
21-JUN-2060
31-DEC-2019
31-DEC-2019
31-DEC-2019
31-DEC-2019
31-DEC-2019
31-DEC-2019
31-DEC-2019
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CSX TRANSPORTATION
STV INC DBA RALPH WHITEHEAD ASSOC
MORELAND ALTOBELLI ASSOCIATESINC
KIMLEY-HORN AND ASSOCIATES INC
ARCADIS US INC
ATKINS NORTH AMERICA, INC
AECOM TECHNICAL SERVICES INC
GEORGIA MINORITY SUPPLIER
ContractorAgreement 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
Preliminary Engineering Agreement for Stone Mountain Lithonia Road Bike lanes and Sidewalks
PSA Engineering and Design Services for Public Works Transportation and Infrastructure Projects ($50
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
PSA for Engineering and Design Services for Public Works Transportationand Infrastructure Projects
RFP 14-500331 Local Small Business
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
Purchasing &
Dept Contract Amount $1,700,564
$540,000
$188,563
$1,051,000
$8,000
$500,000
$1,100,000
$1,100,000
$1,100,000
$1,100,000
$500,000
$1,390,303
DeKalb Procurement Contracts
Page 62
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07-900864
14-902859
987470
1052959
1053036
1053037
1053041
1053043
1057930
1071760
1089899
1040236
Contract
27-AUG-1985
14-SEP-2000
01-NOV-2015
28-FEB-2017
28-FEB-2017
28-FEB-2017
28-FEB-2017
28-FEB-2017
24-MAY-2017
01-OCT-2015
01-JAN-2018
14-NOV-2014
Start Date
31-DEC-2035
13-SEP-2050
30-JUN-2018
28-FEB-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
28-FEB-2019
23-MAY-2019
30-SEP-2020
31-DEC-2022
31-DEC-2018
Exp DateDEVELOPMENT COUNIL
PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS
DIGITAL SOLUTIONS
CGL FACILITY MANAGEMENT LLC
DANA SAFETY SUPPLY
GALLS, LLC
GT DISTRUBUTORS INC
PROFORCE MARKETING INC
SMYRNA POLICE DISTRIBUTORS INC
APPRISS INC
AXON ENTERPRISE INC OF DE
PIONEER TECHNOLOGY GROUP LLC
TYLER TECHNOLOGIES INC
ContractorEnterprise (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)
Facility Maintenance Services thru SWC No. 90806
ITB No. 16-100737 for Law EnforcementAccessories (Annual Contract with 2 Options to Renew); Item No
ITB No. 16-100737 for Law EnforcementAccessories (Annual Contract with 2 Options to Renew); Item No
ITB No. 16-100737 for Law EnforcementAccessories (Annual Contract with 2 Options to Renew); Item No
ITB No. 16-100737 for Law EnforcementAccessories (Annual Contract with 2 Options to Renew); Item No
ITB No. 16-100737 for Law EnforcementAccessories (Annual Contract with 2 Options to Renew); Item No
Vine Service Agreement
HB 700 - Sheriff5-Year Agreement for Body Cameras and System
New Contract. Maint. and Support of Benchmark Court Case Mgmt Software. BOC approved 12-12-17.
Odyssey Project - Probate
ProjectContracting
Sheriff
Sheriff
Sheriff'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
Superior Court
Dept Contract Amount
$29,080
$1,272,700
$4,782,570
$41,198
$10,164
$38,144
$8,706
$51,181
$202,076
$297,908
$735,350
$560,604
DeKalb Procurement Contracts
Page 63
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500245
568174
500245
568174
1001000
1058763
1094844
08-901249
09-901588
10-902062
07-900847
08-901251
08-901252
1038794
Contract
13-SEP-2005
13-SEP-2005
05-FEB-2016
28-JAN-2014
23-JAN-2018
11-DEC-2001
09-JUN-2009
01-SEP-2010
15-JAN-1951
30-JUL-2002
04-SEP-2002
01-JAN-2017
Start Date31-DEC-2052
31-DEC-2054
31-DEC-2052
31-DEC-2054
28-FEB-2019
27-JAN-2064
22-JAN-2019
11-DEC-2051
08-JUN-2059
31-AUG-2020
31-DEC-2051
30-JUL-2052
04-SEP-2052
31-DEC-2020
Exp DateCITY OF STONE MOUNTAIN
CITY OF LITHONIA
CITY OF STONE MOUNTAIN
CITY OF LITHONIA
DIVERSIFIED COMPANIES LLC
CITY OF BROOKHAVEN
STANDARD 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
ContractorAgreement 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
ITB 15-100629 Print & Mail Service for Property Tax and Appraisal Statements
Agreement for Ad Valorem Tax Billing and Collection
Title 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
ProjectTax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Voter Registration & Elections
Voter Registration & Elections
Voter Registration & Elections
Voters Registration and Elections
Dept Contract Amount $200
$700
$200
$700
$324,045
$292,350
$0
$2,500,000
$354,737
$0
$0
$0
$1,158,060
DeKalb Procurement Contracts
Page 64
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1071864
1100383
502471
511121
06-900162
06-900163
06-900164
06-900165
1075530
500228
502465
502467
Contract08-NOV-2017
01-JAN-2018
05-JUL-1997
07-JUL-2004
07-APR-2006
07-APR-2006
07-APR-2006
07-APR-2006
28-AUG-2017
18-FEB-1976
25-AUG-1975
Start Date31-DEC-2066
31-DEC-2018
13-SEP-2027
31-DEC-2053
07-APR-2056
07-APR-2056
07-APR-2056
07-APR-2056
31-DEC-2102
31-DEC-2052
18-FEB-2026
25-AUG-2025
Exp DateCITY OF TUCKER
EASY VOTE SOLUTIONS, LLC
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
BURNT FORK WATERSHED ALLIANCE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CSX TRANSPORTATION
METCALF & EDDY INC
FULTON COUNTY DEPARTMENT OF FINANCE
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
ContractorProvision of Services to Conduct Elections
Election's Poll Official Mgmt. System for Voter Registration and Elections for on-line training, his
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
Supplemental 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
CSX Agreement No. CSX838065 - Facility Longitudinal Pipeline Agreement [surface rights solely for co
Permitting, design, construction management for upgrade of raw water pumping station
Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value
Gwinnett County Sewerage System (O&M) - Unable to calculate $ value
ProjectVoters Registration and Elections
Voters Registration and Elections
Water and Sewer
Water and Sewer
Water and Sewer
Water and Sewer
Water and Sewer
Water and Sewer
Watershed - CD
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount
$29,100
$200,000
$5,000
$190,086
$241,457
$547,765
$251,171
$295,000
$4,106,302
$1
DeKalb Procurement Contracts
Page 65
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570909
924827
949813
964908
966901
968682
969193
970307
971933
971934
971935
972548
973194
Contract14-SEP-2005
08-APR-2014
04-NOV-2014
12-AUG-2014
28-APR-2015
14-MAY-2015
12-AUG-2014
03-JUN-2015
09-JUN-2015
09-JUN-2015
09-JUN-2015
05-AUG-2015
23-JUN-2015
Start Date31-DEC-2054
31-AUG-2018
30-JUN-2018
31-DEC-2019
30-APR-2018
30-MAY-2018
31-DEC-2019
30-JUN-2018
09-JUN-2018
30-JUN-2018
30-JUN-2018
29-FEB-2020
30-JUN-2018
Exp DateCITY OF ATLANTA
KENDALL SUPPLY INC
HEH PAVING INC
BROWN AND CALDWELL INC
COLE TECHNOLOGY INC
MARK L FARMS LLC
GRESHAM SMITH AND PARTNERS
LUBRICATION ENGINEERS INC
CRAWFORD ENTERPRISES INC
PIPE LOGISTICS INC
SOUTHEAST PIPE SURVEY INC
ARCHER WESTERN CONSTRUCTION LLC
F M SHELTON INC
ContractorIntergovernmental Agreement for Provision of Services
3003061 - Water Meters and Parts
ITB No. 3003209 - Paving Repairs, Asphaltic Concrete (Annual Contract)
14-902886 Old Contract Number BOC Approval 08/12/14
ITB 3003440 Machine Shop Services. BOC approved 1st Renewal on April 12, 2016.
ITB 3003361-Clearing Vegetation at Pole Bridge Hay Removal
Professional Engineering Services, Replaces Contract # 14-902888
ITB#3003430-Lubricants (Annual with 2 options to renew), Awarded Item Nos. 21-25,27-44,46,49 and 51-
ITB 3003449, Sewer System Cleaning-All Items
ITB 3003449, Sewer System Cleaning-All Items
ITB 3003449, Sewer System Cleaning-All Items
14-100430 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase II
ITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 14-15, 18-31 and 33
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 $36,273,579
$22,939,558
$19,304,873
$927,216
$2,997,683
$205,575
$1,231,033
$172,671
$4,860,000
$4,899,177
$5,413,939
$187,869,380
$57,718
DeKalb Procurement Contracts
Page 66
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973196
973200
973232
976363
978332
979558
982710
982711
982713
984946
990810
991389
Contract23-JUN-2015
23-JUN-2015
23-JUN-2015
28-JUL-2015
28-JUL-2015
26-MAY-2015
08-SEP-2015
08-SEP-2015
08-SEP-2015
10-DEC-2015
10-NOV-2015
27-OCT-2015
Start Date30-JUN-2018
30-JUN-2018
30-JUN-2018
28-JUL-2018
31-DEC-2020
31-DEC-2021
30-SEP-2018
30-SEP-2018
30-SEP-2018
31-DEC-2018
30-NOV-2018
31-OCT-2018
Exp DateFORTILINE WATERWORKS
FERGUSON WATERWORKS
Core & Main LP
KORMAN SIGNS INC
AECOM TECHNICAL SERVICES INC
STEELE & ASSOCIATES INC
MUELLER CO LLC
FERGUSON WATERWORKS
HAYES PIPE SUPPLY INC
METALS AND MATERIALS ENGINEERS LLC
DELTA MUNICIPAL SUPPLY COMPANY INC
MAXIM CRANE
ContractorITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 10-13, 16-17, 35-36, 38-42 and 47-53
ITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 43-44 and 46
ITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 1-8 and 32. BOC Approval date June 23, 2015.
ITB 3003448 Road Construction Signs (Annual with 2 Options to Renew)
RFP 15-500343 Capital Improvement Projects (CIP) Program Management Services
Water Meter Replacement and Cul-de-Sac Renewal - Contract No. 15-902995
ITB 15-100524 VALVES, TAPPING SLEEVES AND FIRE HYDRANTS (ANNUAL CONTRACT W/ 2 OTR)
15-100524 VALVES, TAPPING SLEEVES AND FIRE HYDRANTS (ANNUAL CONTRACT W/ 2 OTR) 1st Renewal option wa
15-100524 VALVES, TAPPING SLEEVES AND FIRE HYDRANTS (ANNUAL CONTRACT W/ 2 OTR)
ITB 15-100485 Priority Areas Sewer Assessment and Rehabilitation Program (PASARP) - Group No. 1
ITB 15-100568 Small Domestic Brass Fittings and Gate Valves (Annual Contract w/ 2 OTR)
ITB 15-100536 Crane Services (Annual
ProjectWatershed 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 $61,868
$12,407
$477,260
$154,068
$26,893,825
$1,518,899
$2,855,418
$329,352
$308,448
$5,344,300
$5,212,804
$168,400
DeKalb Procurement Contracts
Page 67
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1000784
1002437
1007234
1007554
1007556
1010803
1010815
1012093
1012097
1012670
1012724
1014484
Contract
18-MAR-2015
11-FEB-2016
22-MAR-2016
22-MAR-2016
22-MAR-2016
27-APR-2016
12-APR-2016
26-APR-2016
26-APR-2016
26-APR-2016
26-APR-2016
19-JUL-2016
Start Date
18-APR-2022
28-FEB-2019
31-MAR-2019
31-MAR-2018
31-MAR-2018
30-APR-2018
30-APR-2018
30-APR-2018
30-APR-2018
25-APR-2018
30-APR-2018
30-JUN-2018
Exp Date
MEMORIAL DRIVE SHOPPING CENTER
MACKS HAULING INC
F M SHELTON INC
F M SHELTON INC
STEPHENS INDUSTRIES LP
F M SHELTON INC
ASAP LANDSCAPE MANAGEMENT GROUP
American Flow Services, LLC
GEORGIA HYDRANT SERVICES INC
F M SHELTON INC
FORTILINE WATERWORKS
UTILITY SERVICE COMPANY INC
ContractorContract with 2 Options to Renew)
CPA for Contract No. 15-902977 Lease Agreement for CIP 4570 Memorial Dr. BOC 03/10/15
ITB # 15-100575, Hauling Services Approved 02/11/2016
ITB 15-100588 Resilient Wedge Insert Valves (Annual Contract w 2 OTR)
ITB-15-100543-Stone Crushed Granite-BOC Award on 3/22/2016
ITB 15-100543 Stone, Crushed Granite-BOC Award on 3/22/2016
ITB No. 16-100686 Sand (Annual Contract with 2 Options to Renew) In-House Award
Contract for ITB 15-100595 Sodding, Sprigging and Sod (Annual Contract with2 Options to Renew)
ITB No. 15-100637 Fire Hydrant Replacement, Repair Parts and Services(Annual w/ 2 OTR)
ITB No. 15-100637 Fire Hydrant Replacement, Repair Parts and Services(Annual w/ 2 OTR)
ITB 15-100542 Item No. 1 Valve Boxes and Risers -BOC Award on April 26, 2016
ITB 15-100542-Valve Boxes and Risers-Lines 2 thru 7-BOC Award on 4/26/16
BOC approval on May 17, 2016. ITB No.
ProjectManagement
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
$5,922,000
$1,161,000
$1,470,752
$3,785,287
$2,190,693
$104,090
$799,201
$3,000,000
$3,000,000
$137,162
$130,846
$1,456,025
DeKalb Procurement Contracts
Page 68
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1015802
1015893
1020070
1021260
1021796
1021802
1022202
1022345
1027603
1027612
1027614
1027637
1030316
Contract
10-MAY-2016
12-MAY-2016
28-JUN-2016
28-JUN-2016
16-AUG-2016
28-JUN-2016
12-JUL-2016
12-JUL-2016
15-SEP-2016
07-NOV-2016
07-NOV-2016
01-JAN-2017
13-SEP-2016
Start Date
30-MAY-2018
31-MAY-2018
30-JUN-2018
30-JUN-2018
31-DEC-2018
31-DEC-2018
12-JUL-2018
31-JUL-2018
14-SEP-2018
06-NOV-2018
08-NOV-2018
31-DEC-2019
30-SEP-2018
Exp Date
MACVEL INTERNATIONAL LLC
PEOPLES JANITORIAL S & C
DELTA MUNICIPAL SUPPLY COMPANY INC
MASS SERVICES INC DBA COMFORT ZONE PORTABLES
RUBY-COLLINS INC
THE RENEE GROUP INC
SMITH & LOVELESS INC
FORTILINE INC
MOTOR & GEAR ENGINEERING INC
COLE TECHNOLOGY INC
BEDROCK GRANITE CO INC
ATLANTA REGIONAL COMMISSION
CRAWFORD ENTERPRISES INC
Contractor16-100675 Redan and Wesley Chapel Ground Tank Painting. Notice
ITB 15-100608 Common Brick (Annual with 2 OTR) - ITEMS 1 - 2 ONLY
ITB No. 15-100606 for Chemicals for Odor Control (Annual Contract with 2 options to renew)
Copper Tubes and Fittings BOC appvd 6-28-16, $2,879,133.00
ITB 15-100609 Portable Toilet Rentals (Annual with 2 OTR) [ALL ITEMS]
On Call Emergency Sewer Line and Manhole Repairs
On Call Emergency Sewer Line and Manhole Repairs
Smith and Loveless pumping stations and parts (1 Year Sole Source)
ITB No. 15-100655 Ductile Iron Water Pipe (Annual Contract with 2 Options to Renew)
Drive Shaft Maintenance Repair covered under Concent Decree
Repair of Electric Motors & Emergency Electric Work
Providing Granit Rubble Stone (ITB No. 16-110710)
River/Lake Information Management Services Agreement
Concrete Forming, Placing, Finishing & Retainer Walls: (Annual w/2 Options to
ProjectManagement
Watershed 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
$15,480
$99,099
$3,311,852
$63,988
$12,000,000
$12,000,000
$600,000
$1,498,030
$85,464
$1,446,571
$540,600
$89,522
$5,292,770
DeKalb Procurement Contracts
Page 69
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1030383
1034150
1034154
1034376
1034377
1034379
1034381
1036492
1038335
1038336
1038376
1041274
Contract
13-SEP-2016
11-OCT-2016
11-OCT-2016
11-OCT-2016
30-NOV-2016
11-OCT-2016
02-JUN-2017
24-OCT-2016
07-NOV-2016
07-NOV-2016
07-NOV-2016
23-AUG-2016
Start Date
12-SEP-2018
31-OCT-2018
31-OCT-2018
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-DEC-2020
31-OCT-2018
30-NOV-2018
30-NOV-2018
30-NOV-2018
31-DEC-2018
Exp Date
THE RENEE GROUP INC
ZION MARINE LLC
CLEVELAND ELECTRIC COMPANY
ATKINS NORTH AMERICA, INC
ARCADIS US INC
BROWN AND CALDWELL INC
BLACK & VEATCH CORPORATION
INP NORTH AMERICA INC
COLE TECHNOLOGY INC
MOTOR & GEAR ENGINEERING INC
POWER AND ENERGY SERVICES INC
REEVES YOUNG LLC
ContractorRenew) (ITB No. 16-100
Concrete Forming, Placing, Finishing and Retainer Walls. The Renee Group, Inc. is the Alternate Awa
Diving Services (Annual Contract with 2 Options to Renew)(ITB 16-100736)
16-100704-Electric Switchgear Inspection and Repair
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)
Sole Source - Siemens Automation Control Technical Engineering Support (Parts & Services)
ITB 16-100708 Pump Repair Services (Annual Contract w/ 2 Options to Renew)Item Nos.: 1-6, 10-14, 25
ITB 16-100708 Pump Repair Services (Annual Contract w/ 2 Options to Renew)Line Items 7-9, 15-24, 28
ITB 16-100692 Engine and Generator Maintenance and Repair Services (Annual Contract with 2 Options t
Request for Proposal No. 16-500402 Johnson Creek Pump Station Project
Project
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
$633,478
$448,510
$2,812,828
$3,000,000
$3,000,000
$3,000,000
$3,000,000
$20,000
$1,459,033
$500,000
$784,854
$13,900,000
DeKalb Procurement Contracts
Page 70
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1042136
1042139
1042303
1047459
1047686
1047705
1048307
1048832
1057016
1058241
1060146
1060150
1060647
Contract13-DEC-2016
13-DEC-2016
13-DEC-2016
24-JAN-2017
24-JAN-2017
24-JAN-2017
23-MAY-2017
24-JAN-2017
01-MAY-2017
01-OCT-2016
25-JUL-2017
25-APR-2017
03-AUG-2017
Start Date31-DEC-2018
31-DEC-2018
31-DEC-2018
31-JAN-2019
31-JAN-2019
31-JAN-2019
26-MAY-2018
31-JAN-2019
31-DEC-2019
30-SEP-2021
30-MAR-2018
31-DEC-2019
31-DEC-2019
Exp DateMCNAUGHTON MCKAY SOUTHEAST INC
HACH COMPANY
LAYNE INLINER LLC
ARAMARK UNIFORM SERVICES INC
SUNBELT RENTALS INC
COWIN EQUIPMENT COMPANY INC
METALS AND MATERIALS ENGINEERS LLC
BELL RESTORATION SERVICES INC D/B/A SERVPRO OF STONE MOUNTAIN/ CLARKSTON
COMPLIANCE ENVIROSYSTEMS LLC
US GEOLOGICAL SURVEY
SOL CONSTRUCTION LLC
LABWORKS LLC
REEVES YOUNG LLC
ContractorSole Source Agreement
1 Year Sole Source Purchase Agreement
ITB 16-100727 Valve and Wet Tap Installation Services (Annual Contract w/ 2 OTR)
ITB 16-100726 Rental Uniforms (AnnualContract w/ 2 Options to Renew)
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.
Adjustment and Replacement of Manhole Rings, Covers and Valve Boxes(Annual with 2 Options to Renew)
ITB No. 16-100735 Disaster Recovery and Sewage Cleaning Services
ITB 16-100789 Major Gravity Sewer Line Capacity Restoration
IGA - Water Trend Monitoring Program
16-500413-Lower Crooked Creek PumpStation and Road Restoration
Sole Source for LabWorks Laboratory Information Management Systems (LIMS)
RFP 16-500426 Design-Build for
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 $80,000
$300,000
$2,000,000
$1,074,161
$1,301,908
$299,600
$1,936,000
$1,013,702
$7,170,300
$5,394,900
$608,400
$120,000
$21,872,775
DeKalb Procurement Contracts
Page 71
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1061109
1061257
1061610
1063831
1063841
1063844
1067270
1078248
1078280
1078321
1078335
1078358
Contract
01-JAN-2017
28-MAR-2017
14-JUL-2017
15-AUG-2017
28-AUG-2017
15-AUG-2017
29-AUG-2017
14-SEP-2017
14-SEP-2017
14-SEP-2017
14-SEP-2017
14-SEP-2017
Start Date
31-DEC-2018
31-MAR-2019
31-DEC-2018
31-AUG-2018
31-AUG-2018
31-AUG-2018
31-DEC-2018
13-SEP-2018
30-SEP-2018
13-SEP-2018
30-SEP-2018
30-SEP-2018
Exp Date
ATLANTA REGIONAL COMMISSION
PF HOLDING & INVESTING LLC
REEVES YOUNG LLC
LAYNE INLINER LLC
SD & C INC
GS CONSTRUCTION INC
SOL CONSTRUCTION LLC
POLYDYNE INC
CHEMRITE INC
PVS CHEMICAL SOLUTIONS INC
BRENNTAG MID-SOUTH INC
RGM OF GEORGIA LTD
ContractorRockbridge Road Asbestos Cement Water Main Replacement Project (Multi
Intergovernmental Cost Sharing Agreement for Drinking Water
ITB 16-100756 Silt Fencing, Sandbags, Straw and Mulch (Annual Contract w/ 2 OTR)
Hearn Road Pump Station Improvement Project (Multiyear Contract)
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 17-100836 Replacement of Hammermill I Lift Station
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 ITB 17-100828 forWater/Wastewater Treatment
ITB 17-100828 for Water/WastewaterTreatment Chemicals Line Items: 6, 8, 9,10, 11, & .12
ITB 17-100828 for Water/Waste Water
ProjectManagement
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
$750,000
$89,750
$2,073,000
$9,000,000
$9,000,000
$9,000,000
$648,815
$408,000
$1,260,000
$397,000
$1,565,900
$957,600
DeKalb Procurement Contracts
Page 72
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1078400
1080358
1080922
1084300
1085298
1087827
1093514
1093718
1093790
1097682
500236
07-901001
08-901040
Contract
14-SEP-2017
26-SEP-2017
26-SEP-2017
24-OCT-2017
14-NOV-2017
12-DEC-2017
03-JAN-2018
12-DEC-2017
12-FEB-2018
14-DEC-2007
20-FEB-2008
Start Date
30-SEP-2018
30-SEP-2018
30-SEP-2018
31-OCT-2018
31-DEC-2018
11-DEC-2018
31-DEC-2018
11-DEC-2018
11-FEB-2019
31-DEC-2052
19-MAY-2023
13-FEB-2057
Exp Date
PREMIER CHEMICALS LLC
KHAFRA OPERATIONS LLC
KHAFRA OPERATIONS LLC
F M SHELTON INC
TRANE COMPANY
MACK JONES ENTERPRISES
F M SHELTON INC
LIGHTHOUSE UTILITY CONSULTING, INC.
DELTA MUNICIPAL SUPPLY COMPANY INC
ECO-TECH INC
ATLANTA REGIONAL COMMISSION
PARSONS WATER AND INFRASTRUCTURE INC
ATLANTA REGIONAL COMMISSION
ContractorTreatment Chemicals Item 1
ITB 17-100828 for Water/Waste Water Treatment Chemicals Line Item: 14
Panel Vaults & Meter Boxes(Annual Contract with 2 Options to Renew)
Panel Vaults & Meter Boxes(Annual Contract with 2 Options to Renew)
ITB No. 17-100817 High Pressure QuickInsertion Valves (Annual Contract with 2 Options to Renew
Sole Source for HVAC equipment, parts and service.
Clayton County Water Authority Cooperative Agreement for Water Meter Installations and Service Renew
Salt
Research and updates to the County's revenue sufficiency analysis and rate study [1 Year Sole Source
Meter Boxes and Lids
Approved Sole Source for Procurement of Vanton Pumps and Spare Parts
Converted Contract No. 92-5592G
Snapfinger and Pole Bridge Creek Wastewater Treatment Plant Expansion
Cost Sharing Agreement for Technical Assistance
ProjectManagement
Watershed 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
$13,700
$280,000
$280,000
$340,000
$90,000
$1,000,000
$271,000
$49,742
$1,397,650
$35,000
$700,000
$35,966,822
$1,200,000
DeKalb Procurement Contracts
Page 73
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08-901227
08-901228
08-901266
09-901632
09-901763
09-901765
10-901804
10-901816
10-901821
12-902565
12-902566
13-902669
13-902684
Contract18-DEC-2001
17-DEC-2001
03-JUL-2008
21-AUG-2009
11-DEC-2009
11-DEC-2009
12-JAN-2010
25-AUG-2009
08-DEC-2009
25-FEB-2013
01-MAR-2013
15-JUL-2013
20-AUG-2013
Start Date18-DEC-2051
17-DEC-2051
02-JUL-2058
09-APR-2057
10-DEC-2059
10-DEC-2059
31-DEC-2059
24-AUG-2059
07-DEC-2059
31-DEC-2018
31-DEC-2018
31-MAY-2018
31-DEC-2021
Exp DateGEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GWINNETT 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
ARCADIS US INC
BROWN AND CALDWELL INC
UTILITY SERVICE COMPANY INC
TETRA TECH INC
ContractorFormerly 01-8672, Pole Attachment Permit
Formerly 01-8671 Pole Attachment Permit
Norris 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
RFP 11-500208 Geographical Location and Inventory of The Wastewater Collection System
RFP 11-500208 Geographical Location and Inventory of The Wastewater Collection System
Tucker Elevated Water Tank Repaint/Repair
Construction Management (CM) Services for Snapfinger Creek Advanced
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 $0
$0
$1
$219,940
$120,000
$843,916
$3,885,944
$810,000
$1,000,000
$3,160,000
$3,860,000
$195,200
$17,499,570
DeKalb Procurement Contracts
Page 74
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14-902800
14-902866
14-902880
14-902882
14-902883
14-902884
14-902885
995887
995902
995921
995943
995945
995972
Contract
07-APR-2014
22-JUL-2014
30-OCT-2014
22-SEP-2014
11-NOV-2014
20-OCT-2014
14-OCT-2014
06-MAR-2016
21-MAR-2016
30-NOV-2016
09-FEB-2016
09-FEB-2016
09-MAR-2016
Start Date
31-DEC-2019
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2020
31-DEC-2020
31-DEC-2019
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
Exp Date
CH2M HILL ENGINEERS INC
DENALI WATER SOLUTIONS LLC
AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC
MCGEE PARTNERS INC
R2T INC
PRIME ENGINEERING INC
PARSONS WATER AND INFRASTRUCTURE INC
ADVANCED TECHNOLOGY GROUP DBA ATG LEARNING
APPLICATIONS TECHNOLOGY GROUP INC
CLAYTON STATE UNIVERSITY
COVENANT CNA SCHOOL
DALYS TRUCK DRIVING SCHOOL
DEKALB MEDICAL CENTER
ContractorWaste Water Treatment Plant - Ph
Consent Decree Program Management Services
Sludge Dewatering and Hauling at Pole Bridge Advanced Wastewater Treatment Facility
Professional Engineering Services
Sole Source - Professional Engineering Services (Multiyear Contract)
Professional Engineering Services
Professional Engineering Services (Multiyear Contract)
Professional Engineering Services (Multiyear Contract)
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Project
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Dept Contract Amount
$19,229,133
$2,978,500
$1,553,263
$1,054,270
$2,442,069
$1,627,235
$986,202
$88,000
$48,000
$72,000
$64,000
$272,000
$200,000
DeKalb Procurement Contracts
Page 75
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995981
996065
996093
996099
996110
996541
1001579
1001582
1001590
1001598
1001601
1001603
1001604
1001606
1001608
Contract18-FEB-2016
09-FEB-2016
22-FEB-2016
30-MAR-2016
05-AUG-2016
09-FEB-2016
13-JUL-2016
27-OCT-2016
26-JUL-2016
26-JUL-2016
13-JUL-2016
26-JUL-2016
21-OCT-2016
29-SEP-2016
29-SEP-2016
Start Date31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
Exp DateEMORY CONTINUING EDUCATION
GEORGIA DRIVING ACADEMY INC
GEORGIA PIEDMONT TECHNICAL COLLEGE
GEORGIA STATE PERIMETER COLLEGE
GEORGIA STATE UNIVERSITY
PROFESSIONAL MEDICAL INSTITUTE
ATLANTA CAREER INSTITUTE
ATLANTA TECH
CAREGIVER SOLUTIONS LLC
CCME TRAINING SERVICE
D & E A FINANCIAL AND TRAINING INSTITUTE INC
EDUCATION & CAREER RESOURCESOF GEORGIA
GOODWILL INDUSTRIES OF NORTH GA INC
INDEPENDENT ELECTRICAL CONTRACTORS
INTERACTIVE LEARNING SYSTEMS INC
ContractorIndividual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Indivdual Training Account Provider Services
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (IT) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider 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 Development
Workforce
Dept Contract Amount $352,000
$700,000
$168,000
$72,000
$224,000
$104,000
$32,000
$120,000
$144,000
$40,000
$16,000
$32,000
$568,000
$24,000
$24,000
DeKalb Procurement Contracts
Page 76
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1001612
1001615
1001618
1001623
1001624
1001636
1001637
1001639
1001695
1001697
1001698
1001704
1001713
1001729
Contract
21-OCT-2016
22-SEP-2016
22-SEP-2016
22-SEP-2016
29-SEP-2016
16-SEP-2016
28-SEP-2016
10-OCT-2016
13-JUL-2016
13-JUL-2016
13-JUL-2016
01-SEP-2016
25-AUG-2016
16-JUL-2016
Start Date
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
13-JUL-2018
31-DEC-2018
31-DEC-2018
31-DEC-2018
Exp Date
INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS
KATLAW TRUCK DRIVING SCHOOL
MALIK COLLEGE OF MEDICAL & COMPUTER TECHNOLOGY
NEW HORIZONS MEDICAL INSTITUTEINC
PRO DATA INC
TARGET IT TRAINING
TRUCK DRIVER INSTITUTE INC
UNITED MEDICAL AND BUSINESS INSTITUTE
FAKS ALLIED HEALTH EDUCATION CENTER
FORTIS COLLEGE
ATLANTA TRUCK DRIVING SCHOOL
READ (RAPID ENHANCED ACTIVE DEVELOPMENT INC)
RGB TECHNOLOGY TRAINING CENTER
ASSURED AND ASSOCIATES TRAINING CENTER
Contractor
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Accout (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITa) TrainingProvider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provideer Agreement
Individual Training Account (ITA) Training Provider 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
Workforce Development
Workforce Development
Dept Contract Amount
$40,000
$64,000
$464,000
$24,000
$168,000
$144,000
$32,000
$96,250
$16,000
$48,000
$48,000
$48,000
$248,000
$40,000
DeKalb Procurement Contracts
Page 77
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1001761
1001764
1004520
1015978
1021180
1028036
1031654
1037244
1037493
1040361
1050125
1053260
1060204
Contract27-OCT-2016
22-DEC-2016
12-FEB-2016
03-JUN-2016
22-AUG-2016
20-SEP-2016
03-OCT-2016
01-DEC-2016
20-SEP-2016
27-JAN-2017
07-MAR-2017
14-JUN-2016
05-MAY-2017
Start Date31-DEC-2018
31-DEC-2018
31-DEC-2055
31-DEC-2021
30-JUN-2018
31-DEC-2019
31-DEC-2018
31-DEC-2018
31-DEC-2019
31-DEC-2018
06-MAY-2018
31-DEC-2018
31-DEC-2018
Exp DateRS THOMAS TRAINING ASSOCIATES INC
DeKalb County School District
DEKALB COUNTY DEVELOPMENT DEPT
DEKALB WORKFORCE CENTER INC
GEORGIA DEPARTMENT OF LABOR
SMART TALK SEMINARS AND EVENTS
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 926 JATP DBA IUOE LOCAL 926
Cumberland Medical LLC
JH BUSINESS SERVICES LLC
CSM BAKERY PRODUCTS NA INC
UNITED YOUTH OF AMERICA INC
CVS HEALTH
DEKALB MEDICAL CENTER
ContractorIndividual Training Account (ITA) Training Provider Agreement
Individual Training Account (ITA) Training Provider Agreement
MOU between DeKalb DWD and HR to partner 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 16-500395 Services and Instructionfor Dislocated Workers
Apprenticeship Training Agreement
Individual Training Account (ITA) Training Provider Agreement
Services and Instruction for Dislocated Workers -Request for Proposal No: 16-500395
On the Job Training (OJT) Program
Apprenticeship Contra ct Agreements
An Apprenticeship Agreement BOC APROVAL 6-14-16CPA #1053260
Individual Training Account Provider
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
Dept Contract Amount $32,000
$64,000
$0
$1
$24,129
$382,600
$90,000
$8,000
$591,481
$90,000
$23,415
$7,805
$24,000
DeKalb Procurement Contracts
Page 78
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1061955
1064883
1064894
1068663
1068674
1068684
1068689
1085757
1085758
1086237
1086650
12-902557
500355
Contract
01-JUL-2017
05-SEP-2017
19-JUN-2017
01-JUL-2017
27-JUN-2017
27-JUN-2017
27-JUN-2017
15-NOV-2017
15-NOV-2017
17-OCT-2017
13-NOV-2017
01-DEC-2012
Start Date
30-JUN-2018
31-DEC-2019
31-DEC-2019
30-JUN-2019
30-JUN-2019
30-JUN-2019
30-JUN-2019
31-DEC-2019
31-DEC-2019
08-NOV-2019
31-DEC-2019
31-DEC-2022
31-DEC-2053
Exp Date
IN THE DOOR LLC
CONCEPT SOFTWARE AND SERVICES INC
PREMIER MEDICAL CAREERS
PAXEN GROUP INC
THE CENTER FOR PAN ASIAN COMMUNITY SERVICES INC
THE URBAN LEAGUE OF GREATER ATLANTA INC
THE URBAN LEAGUE OF GREATER ATLANTA INC
THE URBAN LEAGUE OF GREATER ATLANTA INC
THE URBAN LEAGUE OF GREATER ATLANTA INC
THE CENTER FOR PAN ASIAN COMMUNITY SERVICES INC
PAXEN LEARNING SERVICES LLC
CHERIAN REAL ESTATE LLC
GEORGIA EMERGENCY MANAGEMENT
ContractorServices
RFP 17-500428 Workforce Innovation and Opportunity One Stop Operator
Individual Training Account (ITA) Agreement with Concept Software and Services, Inc.
Individual Training Account (ITA) - Premier Medical Careers, Inc.
Instruction and Youth Services for Out of School Youth
WorkSource DeKalb Instruction and Services
WorkSource DeKalb GED Career Placements
WorkSource DeKalb ITA Youth Services
PSA for Occupational Skills Training and Career Placement Services for Out-of-School Youth
PSA for Instruction for GED Attainment and Career Placement Services for Out-of-School Youth
Out of School Youth Program
Services and Instruction to Out of SchoolYouth-DeKalb County
Lease Agreement for office space for DeKalb County Workforce
Converted Contract #03-9646G
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
$125,000
$100,000
$80,000
$881,582
$500,000
$714,122
$757,367
$757,367
$714,122
$500,000
$881,582
$3,963,157
$23,050
DeKalb Procurement Contracts
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500676
505679
520108
525739
531981
1043261
1054058
1060515
1073319
1073328
1073330
1073331
Contract05-APR-1979
22-JUN-2004
26-OCT-2001
13-DEC-2016
05-MAY-2017
25-APR-2017
28-SEP-2017
28-SEP-2017
28-SEP-2017
10-OCT-2017
Start Date31-MAR-2024
21-JUN-2054
31-DEC-2053
31-DEC-2051
19-DEC-2024
12-DEC-2018
31-DEC-2018
24-APR-2020
28-SEP-2018
28-SEP-2018
28-SEP-2018
10-OCT-2018
Exp DateEPPS AIR SERVICE INC
GEMA
GEORGIA DEPARTMENT OF TRANSPORTATION
CHECKFREE SERVICES CORPORATION
FLIGHTWAY ONE LLC
ALL STAR FIRE LLC
SD & C INC
ARAMARK UNIFORM SERVICES INC
CORPORATE ENVIRONMENTAL RISK MANAGEMENT
MATRIX ENGINEERING GROUP INC
OASIS CONSTRUCTION SERVICES INC
MORELAND ALTOBELLI ASSOCIATESINC
ContractorLease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19
Agreement for GSAR Vehicle and Related Equipment
Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape
Direct electronic payment delivery agreement
Lease Agreement for Tract N-6 at DeKalb Peachtree Airport
Inspection & Testing of Water Based FireProtection Systems
ITB No. 16-100767 Rental of Uniforms for Public Works - Sanitation and Keep DeKalb Beautiful for est
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
Project Dept Contract Amount $0
$0
$1,452,000
$150,000
$1,920,000
$172,274
$1,567,954
$426,238
$160,000
$160,000
$160,000
$160,000
DeKalb Procurement Contracts
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1083731
1090188
1090681
1091206
1092091
1095000
1095018
1095026
1099145
1099146
1099147
Contract
13-DEC-2017
12-DEC-2017
15-AUG-2017
09-JAN-2017
25-JAN-2018
25-JAN-2018
25-JAN-2018
Start Date
31-DEC-2018
31-DEC-2018
31-JUL-2018
31-DEC-2018
31-JAN-2019
31-JAN-2019
31-JAN-2019
Exp DateCSX TRANSPORTATION
DeKalb County School District
DUPERON CORPORATION
SCOTTDALE EARLY LEARNING INC
WOMEN MOVING ON INC
AHB GENERAL CONTRACTORS
SAMUEL & AAK COMPANY LLC.
ABSOLUTE QUALITY SERVICES L.L.C.
SPRUILL CENTER FOR THE ARTS INC
SPRUILL CENTER FOR THE ARTS INC
SPRUILL CENTER FOR THE ARTS INC
Contractor
Purchase of Rehoboth Park
Parts for Rehabilitation and inventory for the Flex Bar Screen Systems at the Snapfinger Advanced Wa
CDBG-Provision of Childcare Services to Residents
Emergency/Crisis Intervention Services
ITB No. 17-100884 Nuisance Abatementand Remediation Services - In House Award approved by CEO on 1/
ITB No. 17-100884 Nuisance Abatementand Remediation Services; In House award approved by the CEO on
ITB No. 17-100884 Nuisance Abatementand Remediation Services; In -House award approved by the CEO o
Lease Agreement for Hotel Parcel
Lease Agreement for Restaurant Parcel
Lease Agreement for Retail Parcel
Project Dept Contract Amount
$280,010
$250,000
$23,400
$150,000
$17,500
$65,700
$12,450
$10
$10
$10