dekalb procurement contracts · airport, 2025 flightway drive, atlanta, ga easement to provide...

DeKalb Procurement Contracts

Report run on: June 16, 2020 4:46 PM

719042

500329

500377

500381

500384

501385

500394

500410

501418

501426

501544

501603

Contract

02-FEB-2000

23-SEP-1987

27-AUG-2002

06-NOV-2002

27-APR-2004

26-AUG-2003

22-SEP-1998

08-NOV-2002

02-FEB-2000

10-DEC-2002

23-FEB-2000

Start Date

31-DEC-2050

31-OCT-2037

31-DEC-2052

31-DEC-2052

31-DEC-2055

24-SEP-2053

31-DEC-2048

31-DEC-2053

31-DEC-2044

31-DEC-2052

31-DEC-2048

Exp DateTHOMAS J MADDEN & ASSOCIATES INC

FAA ADMINISTRATION

SIGNATURE FLIGHT SUPPORT

FAA ADMINISTRATION

AT&T

GEORGIA DEPARTMENT OF TRANSPORTATION

FAA ADMINISTRATION

FAA ADMINISTRATION

ARCHETYPE MANAGEMENT COMPANY LP

CITY OF ATLANTA


GEORGIA POWER COMPANY

ContractorCANCELLED

Agreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal

Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N

Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree

Easement, including generators and fuel supply system

Grant Agreement for Construction of Airport, Project No. AP040-9001-35(089) (2003 Taxiway Reconstruc

Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G

Grant agreement to acquire noise land (+/- residences), relocation assistance

Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-

Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp

Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree

Easement to install underground facilitiesto provide electric service to relocated FAA localizer at

Project01200

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Dept Contract Amount

$687

$1,474,628

$1

$79,574

$2,122,500

$483,369

$0

$0

$75,513

$1



501604

501606

501607

501608

501644

501646

501648

501649

500676

513473

515543

531981

Contract11-AUG-1998

22-FEB-2000

28-AUG-2001

15-NOV-2001

22-JUN-2004

23-OCT-2001

26-SEP-2000

11-SEP-2001

05-APR-1979

10-AUG-2004

25-AUG-2004

24-DEC-2004

Start Date31-DEC-2048

31-DEC-2050

31-DEC-2051

31-DEC-2051

30-AUG-2026

30-SEP-2021

30-SEP-2020

31-DEC-2051

31-MAR-2024

31-DEC-2055

31-DEC-2055

19-DEC-2024

Exp DateGEORGIA POWER COMPANY




FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

EPPS AIR SERVICE INC


FAA ADMINISTRATION

FLIGHTWAY ONE LLC

ContractorEasement to relocate existing underground facilities due to constructionof new storage hanger at De

Easement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA

Easement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre

Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive

Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056

Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N

Grant agreement to acquire noise w/in the 65 LND (+/- 21 parcels, 63 individuals) relocation assista

Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27

Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19

Grant Agreement for Runway Rubber Removal and Re-Marking at DeKalb Peachtree Airport

Grant for Airport Improvement Project No. 3-13-0010-30

Lease Agreement for Tract N-6 at DeKalb Peachtree Airport

ProjectAirport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Dept Contract Amount $1

$1

$1

$1

$0

$0

$3,505,071

$1,923,467

$0

$88,525

$1,950,000

$1,920,000



541751

566602

571992

07-900810

07-900825

07-900874

07-900877

07-900879

07-900884

07-900911

09-901683

Contract07-MAR-2005

02-SEP-2005

01-NOV-2005

17-AUG-2007

05-SEP-2007

13-SEP-2007

23-NOV-1983

13-OCT-1983

18-JAN-1984

01-FEB-2000

08-OCT-2009


31-DEC-2055

30-SEP-2025

16-AUG-2057

21-MAY-2057

12-SEP-2057

31-DEC-2033

31-DEC-2033

31-DEC-2034

31-DEC-2050

08-OCT-2059

Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION

FAA ADMINISTRATION

HARRY BROOKS


FAA ADMINISTRATION


COMMODORE CONSULTING LLC

THE ORIGINAL HONEY BAKED HAM COMPANY OF GA INC

AT & T CORP

ENTERPRISE LEASING COMPANY OFGEORGIA


ContractorGrant Agreement for Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airport

Grant Agreement for Reconstruct Taxiway "B", Phase II, and Reconstruct Tawiway "E"

Lease Agreement for T-hangar Shop Space No. T at DeKalb Peachtree Airport

Grant Agreement for Runway 2R/20L Rubber Removal and Re-Marking at DeKalb Peachtree Airport

Grant Agreement for Airport Improvement Program Project No. 3-13-0010-033-2007 at DeKalb Peachtree A

Grant Agreement for Construction of Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airpo

Commodore IV, Airport Short-Term Sublease

Formerly Legacy No 83-3147 with Original Honey Baked Ham Company of Atlanta

Grant of Easement to Install, Maintain, Inspect, Operate, Protect, Repair, Replace, Change or Remove

License and Use Agreement for Off-Airport Rental Car Operator at DeKalb Peachtree Airport

Grant Agreement to Rehabilitate Runway2R/20L - Slab Replacement at DeKalb Peachtree Airport

ProjectAirport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Dept Contract Amount $21,834

$738,075

$2,520

$106,999

$5,377,021

$67,649

$0

$0

$0

$0

$2,479,223



500329

500377

500381

500384

500394

500410

500676

501418

501426

501544

501603

501604

Contract02-FEB-2000

23-SEP-1987

27-AUG-2002

06-NOV-2002

26-AUG-2003

22-SEP-1998

05-APR-1979

08-NOV-2002

02-FEB-2000

10-DEC-2002

23-FEB-2000

11-AUG-1998


31-OCT-2037

31-DEC-2052

31-DEC-2052

24-SEP-2053

31-DEC-2048

31-MAR-2024

31-DEC-2053

31-DEC-2044

31-DEC-2052

31-DEC-2048

31-DEC-2048

Exp DateFAA ADMINISTRATION

SIGNATURE FLIGHT SUPPORT

FAA ADMINISTRATION

AT&T

FAA ADMINISTRATION

FAA ADMINISTRATION

EPPS AIR SERVICE INC

ARCHETYPE MANAGEMENT COMPANY LP

CITY OF ATLANTA




ContractorAgreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal

Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N

Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree

Easement, including generators and fuel supply system

Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G

Grant agreement to acquire noise land (+/- residences), relocation assistance

Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19

Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-

Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp

Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree

Easement to install underground facilitiesto provide electric service to relocated FAA localizer at

Easement to relocate existing underground facilities due to constructionof new storage hanger at De

ProjectAirport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK


$687

$1,474,628

$1

$2,122,500

$483,369

$0

$0

$0

$75,513

$1

$1



501606

501607

501608

501644

501646

501648

501649

531981

1100533

1016432

1104021

1175808

Contract22-FEB-2000

28-AUG-2001

15-NOV-2001

22-JUN-2004

23-OCT-2001

26-SEP-2000

11-SEP-2001

24-DEC-2004

15-JAN-2018

12-APR-2016

27-MAR-2018

13-AUG-2019


31-DEC-2051

31-DEC-2051

30-AUG-2026

30-SEP-2021

30-SEP-2020

31-DEC-2051

19-DEC-2024

31-DEC-2020

31-DEC-2020

31-MAR-2021

31-JAN-2021

Exp DateGEORGIA POWER COMPANY



FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FLIGHTWAY ONE LLC

MICHAEL BAKER INTERNATIONAL INC

VIGILANT SOLUTIONS

ER PARTRIDGE INC

Saf-Gard Safety Shoe CO.

ContractorEasement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA

Easement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre

Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive

Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056

Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N

Grant agreement to acquire noise w/in the 65 LND (+/- 21 parcels, 63 individuals) relocation assista

Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27

Lease Agreement for Tract N-6 at DeKalb Peachtree Airport

Architectural, Engineering and Planning Consultant Services for DeKalb Peachtree Airport (Annual Con

RFP 15-500371 License Plate Reader System Five (5) Year Multiyear Contract

Uniforms for County Employees for use by Public Works, Public Safety, , Beautification, Code Enforce

Cooperative Agreement for Safety Shoesvia Fairfax County (Virginia) Contract No.4400008194

ProjectAirport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

All Departments

All Departments

All Departments


$1

$1

$0

$0

$3,505,071

$1,923,467

$1,920,000

$3,180,836

$650,400

$542,524

$534,000



1184896

1185459

1192412

1197942

500108

500683

502756

500108

500246

500386

500421

500683

501428

1058682

Contract26-NOV-2019

21-FEB-2020

13-AUG-2019

01-FEB-2020

10-JUN-1998

21-DEC-1999

28-MAY-2004

10-JUN-1998

06-JAN-1998

01-JUL-2002

31-AUG-1999

21-DEC-1999

31-AUG-1999

14-NOV-2017

Start Date30-NOV-2020

20-FEB-2022

31-DEC-2020

01-SEP-2020

31-DEC-2048

26-JAN-2048

31-DEC-2053

31-DEC-2048

06-JAN-2048

31-DEC-2053

31-AUG-2049

26-JAN-2048

31-AUG-2049

13-NOV-2037

Exp DateLEXICON STRATEGIES LLC

THE STORYLINE GROUP, INC.

FLAT ROCK ARCHIVE

SPEAKMAN MANAGEMENT CONSULTING

GEORGIA DEPARTMENT OF LABOR

CITY OF AVONDALE

CITY OF STONE MOUNTAIN


HENRY COUNTY WATER & SEWER AUTHORITIES

GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS

CITY OF AVONDALE

CITY OF AVONDALE

CITY OF CHAMBLEE

CITY OF DUNWOODY

ContractorConsulting services for Memorial Drive CIC

Professional Services Agreement for Phase I and II of the Commemorative Bicentennial History Book Pr

PLEASE READ: Flat Rock Archives Educational Programming; the vendor is Flat Rock Archives, but they

Providing consulting services

Georgia Job Television transmission service agreement

Funding capital improvements from HOST funds

Intergovernmental Agreement 911 services

Georgia Job Television transmission service agreement

Converted Contract No. 98-7040G

Converted Contract #03-9208G

PSA for building inspection services

Funding capital improvements from HOST funds

Exhibits: A-1 Fire, A-2 Bldg Site Plan, A-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch

Intergovernmental Agreement for

ProjectBoard of Commissioners

Board of Commissioners



Chief Executive Officer









Chief Executive


$90,000

$10,000

$2,500

$1,750

$0

$0

$1,750

$5,000

$15,000

$0

$0

$0

$440,432



1071834

1088194

1090297

1099145

1099146

1099147

1116360

1116467

1116468

1116469

1116470

1116471

1116472

1121154

Contract

01-MAY-2016

01-JAN-2013

10-OCT-2016

31-OCT-2013

31-OCT-2013

31-OCT-2013

26-JUN-2018

19-JAN-2018

01-MAY-2018

19-APR-2018

01-MAY-2018

01-MAY-2018

01-APR-2018

05-OCT-2018

Start Date

30-APR-2066

31-DEC-2064

09-OCT-2067

20-SEP-2114

20-SEP-2114

20-SEP-2114

31-DEC-2023

18-JAN-2066

30-APR-2078

18-APR-2078

30-APR-2028

30-APR-2078

30-MAR-2078

31-DEC-2067

Exp Date

CITY OF TUCKER

CITY OF DUNWOODY

CITY OF DUNWOODY

SPRUILL CENTER FOR THE ARTS INC



ATLAS TECHNICAL CONSULTANTS LLC

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF STONECREST GA

ContractorInfrastructure Projects with City of Dunwoody.

Fire Rescue Services with the boundaries of Tucker, GA

IGA for Road Repaving by City due to Water/Sewer Repairs

Intergovernmental Agreement for the Provision of Fire Rescue Services

Lease Agreement for Hotel Parcel

Lease Agreement for Restaurant Parcel

Lease Agreement for Retail Parcel

RFP 17-500474 for SPLOST Program Management Services

Transfer of Tucker Recreation Center to the City

IGA for E911 Services (formerly CPA # 1106121)

IGA for Maintenance, Repair, and Improvement of Stormwater Systems and Facilities

IGA for Provision of Police Services

IGA for Maintenance, Repair, and Improvement of Roads and Bridges

IGA for Transfer of Park Property to the City of Tucker

CHANGE TO STONECREST BEFORE

ProjectOfficer














Chief Executive


$0

$0

$0

$10

$10

$10

$14,998,844

$0

$0

$0

$0

$0

$0

$0



1129360

1139747

1139748

1139749

1139750

1139930

1140634

1140637

1141126

1141182

1143216

1143217

Contract

01-JAN-2019

25-SEP-2018

12-DEC-2017

26-OCT-2018

13-NOV-2018

01-NOV-2018

01-DEC-2018

01-DEC-2018

01-NOV-2018

01-JAN-2019

22-MAY-2018

22-MAY-2018

Start Date

31-DEC-2021

24-SEP-2068

31-DEC-2067

01-JAN-2029

31-DEC-2068

30-SEP-2068

31-DEC-2067

31-DEC-2067

31-OCT-2023

31-DEC-2069

21-MAY-2068

21-MAY-2068

Exp Date

DENTONS US LLP




CITY OF TUCKER

CITY OF CHAMBLEE

CITY OF PINE LAKE


CITY OF BROOKHAVEN



CITY OF CHAMBLEE

ContractorSAVING!!!!!!IGA for Elections

Federal Legislative Lobbying Services

IGA for Installation and Maintenance of Traffic Calming Measures

CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for Provision of 911 Dispatch Services

CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for the Provision of Police Services

Preservation of Greenspace at 4448 Lawrenceville Highway

Transfer of FEMA Designated Properties

Solid Waste Management Services

Solid Waste Management Services

County's Use of City-owned Property forParking, Use of Building, Property and Premises at 3292 Bufo

CHANGE TO CITY OF STONECREST BEFORE APPROVING IGA for Fire Rescue Services

IGA for Ad Valorem Tax Billing and Collection


ProjectOfficer














$468,000

$24,435

$0

$0

$100,000

$0

$0

$0

$180,000

$0

$0

$0



1143218

1143219

1143220

1143221

1143222

1143223

1148699

1189156

1211033

07-900659

07-900845

07-900859

08-901028

Contract22-MAY-2018

22-MAY-2018

22-MAY-2018

22-MAY-2018

22-MAY-2018

22-MAY-2018

01-JAN-2019

01-NOV-2019

04-MAY-2020

14-JUN-1999

12-AUG-1980

21-APR-1986

31-JAN-2008

Start Date21-MAY-2068

21-MAY-2068

21-MAY-2068

21-MAY-2068

21-MAY-2068

21-MAY-2068

31-DEC-2068

30-NOV-2020

31-DEC-2020

31-DEC-2049

31-DEC-2030

31-DEC-2036

31-DEC-2022

Exp DateCITY OF AVONDALE ESTATES

CITY OF CLARKSTON

CITY OF PINE LAKE


CITY OF LITHONIA

CITY OF DORAVILLE


DICKERSON COMMUNICATIONS LLC

ALL WRITE COMMUNICATIONS INC

CENTRAL PERIMETER COMMUNITY IMPROVEMENT DISTRICT

NATIONAL ASSOCIATION OF COUNTIES

AT & T CORP

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

ContractorIGA for Ad Valorem Tax Billing and Collection



CHANGE TO STONECREST BEFORE SUBMITTINGIGA for Ad Valorem Tax Billing and Collection



IGA for Solid Waste Management Services

Provision of Professional Services

Allwrite Communications

Cooperation Agreement with Central Perimeter Community Improvement District

Formerly Contract No 80-2396 with National Association of Counties

Special Service Arrangement Agreement(Copper Cable)

Bus Shelter Intergovernmental Agreement between MARTA and the County

ProjectChief Executive Officer














$0

$0

$0

$0

$0

$0

$28,000

$60,000

$100,000

$0

$18,390

$0



08-901232

500296

503330

503330

1023845

1023853

1046769

1058537

1092034

1124701

1126726

1126727

1126728

Contract14-JUN-2001

27-OCT-1987

27-OCT-1987

28-JUL-2016

27-JUL-2016

16-DEC-2016

14-OCT-2014

05-JAN-2018

05-NOV-2018

11-SEP-2018

11-SEP-2018

11-SEP-2018

Start Date14-JUN-2051

31-DEC-2052

30-JUN-2037

30-JUN-2037

01-SEP-2023

01-SEP-2024

31-DEC-2021

30-JUN-2025

04-JAN-2023

31-DEC-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

Exp DateSTATE OF GEORGIA

US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

HOUSING AUTHORITY OF DEKALB COUNTY




NMK ENTERPRISES LLC

ELAINE CLARK CTR FOR GROWTH & DEV OF EXCPT'NL CHILDREN INC

HOUSING AUTHORITY OF THE CITY OF DECATUR GEORGIA

SYNERGY REAL ESTATE DEVELOPERS LLC

COMPLETE DEMOLITION SERVICES

KISSBERG CONSTRUCTION INC

DIVERSIFIED ENVIRONMENTAL

ContractorFormerly 01-8339G Agreement for Granting of State Funds

Agreement to develop a community cultural arts center - EDI Special Proj Grant

CDBG grant for housing rehabilitation assistance programs

CDBG grant for housing rehabilitation assistance programs

Grant Agreement, Award B-16-UC-13-0001

Grant Agreement, Grant No. M16-UC130208

Rental Agreement between DeKalb County Department of Community Development and NMK Enterprises, LLC

Former Contract No. 14-902790. New contract number issued for County�s convenience.

Lease of Office Space at 750 CommerceDrive, DeKalb Housing Authority is a Third Party to the Lease

NSP Program One and Three

ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio

ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio

ITB 17-100910 Asbestos Abatement,

ProjectChief Executive Officer

Community Development











Community


$100,000

$47,823,371

$47,823,371

$4,739,475

$1,657,256

$438,004

$850,000

$645,994

$4,000,000

$528,356

$300,559

$200,000



1176592

1176594

1176595

1176596

1180175

1191598

1192624

1196016

1212189

06-900120

07-900854

07-900883

Contract

01-SEP-2019

01-AUG-2019

01-AUG-2019

24-SEP-2019

01-DEC-2019

17-DEC-2019

24-SEP-2019

11-MAY-2020

02-MAR-2006

01-JAN-1973

30-DEC-1983

Start Date

31-AUG-2021

31-AUG-2020

31-AUG-2020

31-DEC-2020

31-DEC-2020

17-JUN-2020

31-JAN-2021

31-DEC-2020

31-DEC-2056

31-DEC-2023

31-DEC-2033

Exp DateMANAGEMENT INC

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

THE ALLIANCE OF DEKALB COUNTY INC

THE ALLIANCE OF DEKALB COUNTY INC

WARD-HUMPHREY GENERAL CONTRACTORS

CITY OF TUCKER

CYCLOMEDIA TECHNOLOGY, INC

OPERATION HOPE INC

AJB CONSTRUCTION GROUP INC

PARTNERSHIP FOR COMMUNITY ACTION INC

ATLANTA HOUSING AUTHORITY


ContractorDemolition and Debris Removal Services(Annual Contract w/ 2 Optio

2019 CHDO DEVELOPMENT CONTRACT

2019 CHDO - OPERATING



ITB 19-101084, Lou Walker Senior Center Classroom Renovation

CDBG Agreement for the Improvements at Peters Park

ITB 19-101136, Comprehensive Property Conditions Survey For Unincorporated DeKalb County

PSA to establish a HOPE Inside Program for DeKalb County.

Invitation to Bid No. 20-101234; Lou Walker Senior Center ADA Improvements: for use by the Departmen

2006 HOME CHDO Contract to provide affordable housing for low-incom individuals and households in De

Formerly unnumbered wirh City of Atlanta Housing Authority

Formerly Contract No 83-3216 with Housing Authority of the County of DeKalb

ProjectDevelopment














$600,000

$40,827

$470,000

$40,827

$336,667

$246,691

$361,608

$15,000

$67,960

$421,872

$0

$296,630



07-900834

1015267

05-900046

500322

509551

501602

541801

501602

509551

1023197

1025662

1031586

1037689

Contract22-MAR-1983

25-FEB-2014

25-OCT-2005

08-APR-2004

05-JUN-2003

31-AUG-2004

05-JUN-2003

08-APR-2004

11-AUG-2016

01-NOV-2016

14-OCT-2016

07-NOV-2016


24-FEB-2064

25-OCT-2020

31-DEC-2049

31-DEC-2055

04-JUN-2059

30-AUG-2027

04-JUN-2059

31-DEC-2055

31-DEC-2021

31-DEC-2022

31-DEC-2021

30-JUN-2020

Exp DateAT&T

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

GENTLE FAMILY DENTISTRY

HEERY INTERNATIONAL INC

BATSON AND COOK




BATSON AND COOK

BROWN DESIGN GROUP INC

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC

POND & COMPANY

AMERICAN FACILITY SERVICES INC

ContractorTelephone Service for Juvenile DetentionCenter

Decide DeKalb-BOC Approval-February25, 2014

2005 Economic Development Incentives Agreement

Converted Contract No. 99-7369, Courthouse Renovations

DeKalb County Juvenile Court Parking Deck

Master contract for electric services with Georgia Power Company

Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)

Master contract for electric services with Georgia Power Company

DeKalb County Juvenile Court Parking Deck

Five Year Agreement for Architectural and Engineering Design Services, RFP 15-500337

5 Year Agreement to Provide Architectural and Engineering Services Resulting from RFP 15-500337

Five Year Agreement for Architectural and Engineering Design Services Resulting from RFP 15-500337

BOC Approval 11/07/16 ITB 16-100714 County Wide Commercial Janitorial Services

ProjectCourts - Juvenile Court

Economic Development

Economic Development

Facilities Management











$3,187,500

$0

$3,831,462

$7,599,046

$190,789

$972,832

$190,789

$7,599,046

$901,667

$866,667

$1,516,667

$3,041,542



1055558

1073319

1073328

1073330

1073331

1074837

1083353

1119074

1124834

1126218

1136636

Contract28-FEB-2017

28-SEP-2017

28-SEP-2017

28-SEP-2017

10-OCT-2017

30-AUG-2017

09-NOV-2017

01-AUG-2018

28-AUG-2018

01-NOV-2018

01-JAN-2019


30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

01-SEP-2022

30-NOV-2020

31-JUL-2020

31-AUG-2020

31-OCT-2020

31-DEC-2020

Exp DateBUILDING MAINTENANCE SERVICES,INC.

CORPORATE ENVIRONMENTAL RISK MANAGEMENT

MATRIX ENGINEERING GROUP INC

OASIS CONSTRUCTION SERVICES INC


NEOPOST USA

AC & DC POWER TECHNOLOGIES LLC

SOUTHEASTERN SECURITY PROFESSIONALS LLC

OVERHEAD DOOR COMPANY OF ATLANTA

POWER HOUSE TERMITE AND PEST CONTROL INC

ALL STAR FIRE LLC

ContractorBOC Approval Date 02/28/17 County Wide Commercial Janitorial Services

RFP 17-500438 Testing Services for Soil and Materials Awarded by the BOC on 7/27/17Executed contra

RFP 17-500438 Testing Services for Soil and Materials Awarded by the BOC on 7/27/17Executed Contra

RFP 17-500438 - Testing Services for Soil and Materials

RFP 17-500438 Testing Services for Soil and Materials Executed contracts Approved by the BOC on Ju

60 Month Lease Term SWC SWC 90791. First 12 month @1,411.00 Next 48 months @ $1803.00

Uninterruptible Power Supplies (UPS)Services (Inspection, Maintenance and Repair)Annual Contract wit

ITB No. 18-100952, Card Access (Keyscan) Installation, Maintenance and Repair (Annual with 2 Options

Maintenance and Repair of Overhead Doors (Annual Contract with 2 Options toRenew)

Pest Control Service (Annual Contract with 2 Options to Renew)

Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual Contract with 2 Options To Rene

ProjectFacilities Management











Dept Contract Amount $3,633,824

$550,000

$585,000

$185,000

$251,415

$103,476

$225,000

$464,872

$589,845

$194,180

$158,822



1137958

1138722

1138779

1138921

1143737

1145455

1147259

1149330

1151012

1156586

1167719

1175305

1175306

Contract13-NOV-2018

31-JAN-2019

01-JAN-2010

04-DEC-2018

04-DEC-2018

22-JAN-2019

01-MAR-2019

26-FEB-2019

03-MAY-2016

16-APR-2019

01-JUL-2019

30-AUG-2019

01-SEP-2019


31-DEC-2020

31-DEC-2032

31-DEC-2020

31-DEC-2020

31-JAN-2021

28-FEB-2023

30-SEP-2020

30-APR-2021

31-DEC-2020

30-JUN-2021

31-AUG-2020

31-AUG-2020

Exp DateRESIDENTIAL ENHANCEMENTS LLC

ALL STAR FIRE LLC

ART STATION

STAND GUARD AQUATICS INC

JOHNSON, SPELLMAN & ASSOCIATES, INC.

J SQUARED PLUMBING COMPANY INC

KONE INC

DAIKIN APPLIED AMERICAS INC

THE TASK FORCE FOR GLOBAL HEALTH INC

SP PLUS CORPORATION

ALLIANCE FIRE PROTECTION INC

NATIONAL BUILDING CONTRACTORS

RYCARS CONSTRUCTION LLC

ContractorLandscape Maintenance Services (Multiyear) RFP No. 18-500488

Repair, Maintenance and Installation of Fire Intrusion Alarm Systems

Art Station Lease (formerly 09-800662)

Installation & Maintenance of On-site Chlorine Generators and Chemical Maintenance of Swimming Pools

Standby Mechanical Engineering and Energy Support Services (Annual Contract with 2 Options to Renew)

On-Call Plumbing Services (Annual Contract with 2 Options to Renew) for use by Facilities Management

Elevator Maintenance Services - Cooperative Agreement piggybacking offUS Communities Contract EV251

COOP - HVAC Equipment, Installation, Service and Related Products

Rent at 330 W. Ponce (DeKalb Contract No. 16-801212)

250 East Ponce De Leon Avenue, (50 Parking Spaces - Maloof Building) at a rate of $70.00 per space.

ITB 19-101083 for Fire Suppression - providing fire protection equipment inspection and repair serv

ITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services. To provide on call r

ITB 19-101079On Call Roof















$400,000

$0

$1,389,481

$292,389

$1,815,034

$2,897,901

$445,300

$2,000,000

$25,000

$144,601

$3,578,207

$2,555,896



1175307

1191813

1192718

1200933

1202165

1202655

1204344

1205967

1205968

1205969

1206179

Contract

01-SEP-2019

19-NOV-2019

17-DEC-2019

17-DEC-2019

25-FEB-2020

25-FEB-2020

05-MAR-2020

18-MAR-2020

18-MAR-2020

18-MAR-2020

19-MAR-2020

Start Date

31-AUG-2020

31-DEC-2024

30-NOV-2020

31-DEC-2020

31-DEC-2020

25-AUG-2020

31-MAR-2021

31-MAR-2021

31-MAR-2021

31-MAR-2021

14-APR-2021

Exp Date

HAWK CONSTRUCTION COMPANY LLC

AUTACO DEVELOPMENT LLC

SEPARATION SYSTEMS CONSULTANTS INC

GC&E SYSTEMS GROUP

METRO WATERPROOFING INC

WEBMYERS CONSTRUCTION

REGENCY LIGHTING

BELFOR USA GROUP INC

BUILDING MAINTENANCE SERVICES,INC.

CLEANSTAR ENTERPRISES LLC

HASLEY RECREATION & DESIGN INC

ContractorMaintenance, Repair & Repair & Replacement Services. To provide on call ro

ITB 19-101079On Call Roof Maintenance, Repair & Repair & Replacement Services

General Contractor Services

Maloof Landscaping Project (Cooperative Purchase through OMNIA Partner Contract No. R171501)

ITB 19-101142 On-Call Electrical Services for the repair, maintenance and installation services thro

Decatur Library Parking Deck Repairs (ITB 19-101186)

BOC Approved LB awarded to WebMyers Construction LLC for an Amount Not To Exceed $101,391.00. ITB 1

Light Bulbs, Fixtures, Lamps & Ballasts

Emergency On-call cleaning and decontamination services (COVID-19 response plan)



Cooperative Agreement for Pavilions at Libraries

Project













$2,615,897

$165,000

$224,724

$750,000

$189,929

$101,391

$100,000

$100,000

$100,000

$100,000

$158,756



1208000

1208001

1208002

1208003

1208463

1210994

1213639

06-900515

07-900533

14-902764

501387

501618

505685

Contract31-MAR-2020

31-MAR-2020

31-MAR-2020

31-MAR-2020

31-MAR-2020

01-JAN-2020

12-JUN-2020

21-DEC-2006

16-JAN-2007

01-JUN-2014

29-APR-1991

04-JUN-2004

22-JUN-2004

Start Date31-MAR-2021

30-MAR-2021

31-MAR-2021

31-MAR-2021

30-MAR-2021

31-DEC-2020

01-OCT-2021

14-NOV-2056

31-DEC-2057

31-DEC-2024

31-DEC-2041

31-DEC-2053

31-DEC-2053

Exp DateGALGON HVAC & MECHANICAL SERVICE INC

MANN MECHANICAL COMPANY INC

HVH MECHANICAL PARTNERS LLC

B & W MECHANICAL CONTRACTORS INC

ALL STAR FIRE LLC

NALCO COMPANY

CONVERGINT TECHNOLOGIES LLC

GEORGIA COMMERCIAL BUILDERS INC

ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES

GWINNETT INDUSTRIES INC

ICMA

INSURANCE SERVICES OFFICE INC

THE FRAZER CENTER INC

ContractorITB 19-101192 On Call Heating Ventilation and Air Conditioning

ITB 19-101192 On Call Heating Ventilation and Air Conditioning (Annual Contract with 2 Options to Re

ITB 19-101192 On Call Heating Ventilation and Air Conditioning

ITB 19-101192 On Call Heating Ventilation and Air Conditioning

ITB 19-101156 Inspection & Testing of Water Fire Protection

formerly Cascade Water Services, LLC (Contract No. 1140817) for ITB 18-100962

Cooperative Agreement for the purchaseof the AvigilonTM Video Surveillance System

Construction Contract with Georgia Commercial Builders, Inc.

Construction of Interior Improvements forRevenue Collections Relocation to Memorial Drive

Lease Agreement for Office Space at 320 Church St., Decatur, GA for Public Defenders Office

Administrative services for operation of adeferred compensation plan

Master license agreement, access electronic data base for Cnty Workers Comp program

Converted Contract No. 03-9324 for Receipt of State Grant Funds to be used











Finance

Finance

Finance


$925,000

$525,000

$525,000

$148,258

$32,000

$78,776

$138,482

$423,600

$5,438,496

$34

$4,000

$30,000



525739

06-900402

06-900411

06-900413

07-900846

07-900863

07-900891

07-900918

08-901229

08-901230

08-901231

08-901234

08-901235

08-901236

08-901237

Contract

26-OCT-2001

05-MAR-2003

14-SEP-2006

15-SEP-2006

29-AUG-1980

06-JUL-1984

17-JUL-1989

16-APR-2002

10-OCT-2001

20-NOV-2001

20-NOV-2001

25-MAR-2002

21-MAR-2002

28-MAR-2002

13-JUN-2002

Start Date

31-DEC-2051

31-DEC-2053

31-DEC-2053

01-DEC-2052

31-DEC-2030

06-JUL-2034

19-JUL-2039

31-DEC-2052

10-OCT-2051

20-NOV-2051

20-NOV-2051

25-MAR-2052

21-MAR-2052

28-MAR-2052

13-JUN-2052

Exp Date

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

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

INTERNATIONAL WOMEN'S HOUSE

STATE OF GEORGIA

STATE OF GEORGIA

Contractorto 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.

Formerly 01-8564G Agreement for granting state funds

Formerly 01-8513G Agreement for Granting of State Funds

Formerly 01-8512G, Agreement for Granting of State Funds

Formerly 02-8787G; Agreement for granting state funds

Formerly 02-8788G; Agreement to grantstate funds

Formerly 02-8793G, Agreement to GrantState Funds

Formerly 02-8794G Agreement to grant state funds

Project

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance


$150,000

$10,000

$35,000

$3,000

$5,000

$0

$0

$25,000

$0

$0

$0

$0

$0

$0

$0



08-901238

08-901241

08-901242

08-901246

08-901250

08-901259

08-901260

08-901261

13-902703

501387

501618

505685

511121

985639

Contract31-MAY-2002

20-MAY-2002

23-JUL-2002

31-MAY-2002

19-MAR-2002

07-JUN-2002

15-JUL-2002

27-JUN-2003

06-SEP-2013

29-APR-1991

04-JUN-2004

22-JUN-2004

07-JUL-2004

02-OCT-2015


20-MAY-2052

23-JUL-2052

31-MAY-2052

19-MAR-2052

07-JUN-2052

15-JUL-2052

27-JUN-2053

31-DEC-2021

31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2053

30-OCT-2020

Exp DateSTATE OF GEORGIA


FERNBANK INC

STATE OF GEORGIA

STONE MOUNTAIN YOUTH SOCCER ASSOCIATION INC

100 BLACK WOMEN DECATUR / DEKALB

STATE OF GEORGIA

STATE OF GEORGIA

WELLS FARGO BANK NATIONAL ASSN

ICMA

INSURANCE SERVICES OFFICE INC


BURNT FORK WATERSHED ALLIANCE

LEVEL ONE LLC

ContractorFormerly 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

Banking and Financial Services for DeKalb County, GA

Administrative services for operation of adeferred compensation plan

Master license agreement, access electronic data base for Cnty Workers Comp program

Converted Contract No. 03-9324 for Receipt of State Grant Funds to be used to contract for services

Converted Contract #03-9220

Postage Only_ for Print & Mail Services, Electronic Bill Presentment and Data Processing )Annual Con

ProjectFinance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance - Risk Management






$0

$0

$0

$0

$0

$0

$0

$2,125,000

$34

$4,000

$30,000

$5,000

$2,167,577



988895

1002598

1074675

1089545

1092093

1114371

1125109

1126717

1136419

1144683

1147572

1165494

Contract02-OCT-2015

08-SEP-2016

08-AUG-2017

01-JAN-2018

01-JAN-2018

01-NOV-2018

01-OCT-2018

25-JAN-2019

11-JUN-2019

01-APR-2019

18-JUL-2019

Start Date31-OCT-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2022

31-DEC-2022

30-SEP-2021

31-DEC-2021

30-JUN-2020

31-DEC-2023

30-JUN-2024

Exp DateLEVEL ONE LLC

SEGAL

ARAG NORTH AMERICA, INC.

ORIGAMI RISK LLC

MAULDIN & JENKINS LLC

KPMG

MARSH & MCLENNAN AGENCY LLC COMPANY

ADP

HCA ASSET MANAGEMENT

ADAPTTOSOLVE INC

CORVEL CORPORATION

VIRGIN PULSE INC

ContractorProfessional Services for Print & Mail Services, Electronic Bill Presentment andData Processing )An

RFP No. 15-500355 Investment Consulting and Procurement of Record Keeping Services for 401(a) and 45

ARAG Legal Services benefit for Employees

Origami Risk Software-As-A-Service for the County's Risk Management Information System (RMIS). Agree

Agreement for Auditing Services for DeKalb County Department of Finance Independent Internal Audit.

Insurance Broker Services (Property andCasualty Insurance and Owner Controlled Insurance Program Fe

Payroll Tax, Wage Deduction, Employment Verification and Affordable Care Act Compliance Services

Inventory of Capital Assets, RFP No. 18-500489

SS-Utility Billing Software Maintenance and Support (AdaptToSolve).

Workers' Compensation Bill Review and Pharmaceutical Services Organization (Multiyear Contract)

Service Provider Agreement for Employee & Early Retiree Health & Wellness Benefits.

ProjectFinance - Risk Management













$328,000

$15,000

$239,450

$1,290,000

$100,000

$1,474,000

$631,428

$639,100

$400,000

$1,800,000

$100,000



1172311

1172325

1193275

505679

08-901188

08-901189

08-901192

08-901271

10-902084

973017

983675

998177

1019538

Contract01-JUL-2018

01-JAN-2019

14-JAN-2020

22-JUN-2004

30-APR-2001

30-APR-2001

03-MAR-2004

07-JUL-2008

27-OCT-2010

23-JUN-2015

18-NOV-2015


31-DEC-2021

13-JAN-2021

21-JUN-2054

30-APR-2051

30-APR-2051

03-MAR-2054

07-JUL-2058

26-OCT-2060

31-DEC-2020

17-NOV-2020

Exp DateUNITED CONCORDIA INSURANCE COMPANY

UNITED CONCORDIA INSURANCE COMPANY

MGT OF AMERICA CONSULTING LLC

GEMA

EMORY UNIVERSITY

EMORY UNIVERSITY

FEDERAL BUREAU OF INVESTIGATION

GEORGIA BUREAU OF INVESTIGATION

GEORGIA FORESTRY COMMISSION

IMAGE TREND INC

LCI-SVAP NDM JV LP

METRO ATLANTA URBAN AREA SECURITY INITIATIVE

ONSOLVE, LLC

ContractorGroup Insurance for Dental Benefits-Active with United Concordia Insurance Company

Retiree - Group Insurance Policy for Dental Benefits

RFP 19-500520, Cost Allocation Plan

Agreement for GSAR Vehicle and Related Equipment

Firefighter Training Exercises to be Conducted on Emory Campus

Firefighter training exercises to be conducted on Emory Campus

Formerly 04-9696 Memorandum of Understanding

GBI Billing Service Agreement and Awareness Statement for ORI Number from GBI/GCIC to Receive Finger

Cooperative Agreement for Wildfire Protection Services for DeKalb County, GA

RFP 15-500340 Records Management System (RMS)

Facility Use Agreement between LCI-SVAP NDM JV, LP to conduct an Emergency Preparedness Festival

FY2011 Metro Atlanta Urban Area Security Initiative MOU Homeland Security Grant

5-year multiyear contract (11/18/2015 - 11/17/2020) for Emergency Notification

ProjectFinance - Risk Management



Fire & Rescue Services






Fire Rescue Services





$117,000

$0

$35,000

$35,000

$0

$17,000

$250,000

$617,240

$0

$4,698

$283,500



1102261

1135633

1179126

1197176

1209232

1210840

1211723

500238

06-900149

500238

956719

1179052

500157

501182

Contract

15-MAR-2018

15-NOV-2018

01-JUL-2017

11-FEB-2020

14-APR-2020

28-APR-2020

11-FEB-2020

22-APR-2004

31-MAR-2005

22-APR-2004

01-JAN-2015

14-NOV-2019

Start Date

31-DEC-2021

30-NOV-2020

30-JUN-2020

31-DEC-2020

30-JUN-2021

27-APR-2025

11-FEB-2021

31-DEC-2051

31-DEC-2056

31-DEC-2051

31-DEC-2021

31-DEC-2022

31-DEC-2049

31-DEC-2051

Exp Date

INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC

TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA

XEROS HIGH PERFORMANCE WORK WEAR INC DBA MARKEN

EMORY CLINIC INC

MOTOROLA SOLUTIONS

NAFECO

MCKESSON MEDICAL-SURGICAL INC.

CITY OF DECATUR

BENTLEY SYSTEMS

CITY OF DECATUR

PICTOMETRY

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC

INITIATIVE FOR AFFORDABLE HOUSING INC

US DEPARTMENT OF HOUSING &

ContractorSystem (ENS). The BO

Fire Rescue Entry Level Exams

Purchase of Fire Hoses and Couplings

Cooperative Purchase for Protective Ensembles for Structural Fire Fighting (Clean and Repair of Turn

Medical Director Services (Annual Contract with 4 Automatic Renewals)

Cooperative Agreement for Two Way Radios for Fire Rescue Services

19-101194, Inspection, Care, Maintenance and Cleaning of Personal Protective Equipment (Multi-Year C

Agreement with McKesson Medical Surgical Inc to the control, procurement, handling and accountabilit

Intergovernmental data exchange program

Select Program Agreement

Intergovernmental data exchange program

Sole Source - Pictometry Imagery Database License

ESRI Maintenance and Support for GIS (SaaS)



Project








GIS

GIS

GIS - Geographical Information Systems



Human & Community Development

Human & Community


$49,999

$198,966

$50,000

$99,500

$350,000

$181,000

$100,000

$0

$123,636

$0

$866,552

$1,584,000

$650,000

$7,777,000



500284

500285

06-900296

07-900568

07-900836

11-902132

969683

1009746

1016091

1082514

1148149

1169311

Contract

12-JUL-2006

01-JAN-2007

26-OCT-1982

24-FEB-2011

16-DEC-2014

26-APR-2016

02-JUN-2016

10-OCT-2017

05-JUL-2019

25-JUN-2019

Start Date

31-DEC-2051

31-DEC-4444

31-DEC-2056

31-DEC-2057

31-DEC-2032

23-FEB-2061

31-DEC-2020

30-JUN-2020

30-JUN-2020

31-OCT-2020

03-JUL-2020

30-JUN-2020

Exp DateURBAN DEVELOPMENT

ATLANTA REGIONAL COMMISSION

PERKINELMER HEALTH SCIENCES INC

GOODE VAN SLYKE ARCHITECTURE

CITY OF HOPE MINISTRIES INC


AARP GEORGIA

UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE

CORPORATE TEMPS INC

AIM HIRE LLC DBA JIBE STAFFING LLC

CADUCEUS OCCUPATIONAL MEDICINE

MORAN CONSULTING INC

KEPRO ACQUISITIONS, INC.

Contractor



Design Professional Contract for Performing Arts Center - Facility Design Consigned to The Developme

2007 HOME CHDO Contract to provide affordable housing for low-income individuals and households in D

Formerly Legacy No. 81-2502 with Housing Authority of DeKalb

Letter of Agreement for Money Management Program for DeKalb County Seniors

Leadership Training for Human Development and Merit Systems Department (RFP 14-500293/Formal Contrac

RFP 15-500357 Temporary Personnal Svcs 3-Year (Multiyear) Contract

Temporary Personnel Svcs

17-500452 Pre-Employment Drug and Alcohol Testing Services (Annual Contract with 4 Options to Renew)

Customer Service Training Design and Implementation (RFP 18-500503)

Employee Assistance Program via DOAS Contract 40300-240-

ProjectDevelopment






Human Development

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources


$2,500

$398,000

$1,084,300

$550,000

$0

$0

$409,490

$9,757,980

$3,399,076

$853,350

$323,788

$86,310



1182368

1182376

1115555

1115556

1115601

1171460

1182738

1182741

1182867

1183785

1190972

531519

531519

Contract

25-OCT-2019

25-OCT-2019

01-JUL-2018

01-JUL-2018

28-JUN-2018

01-JUL-2019

15-OCT-2019

21-OCT-2019

01-SEP-2019

08-OCT-2019

01-AUG-2019

24-FEB-2004

24-FEB-2004

Start Date

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

27-JUN-2020

30-JUN-2020

31-JUL-2020

31-JUL-2020

31-AUG-2020

31-OCT-2020

30-JUN-2020

23-FEB-2054

23-FEB-2054

Exp Date

AAA PCITS

NEW HORIZONS COMPUTER LEARNING CENTER OF ATLANTA INC

PROJECT OPEN HAND/ATLANTA INC

REM-KIKS ADULT DAY CARE

REM-KIKS HEALTH CARE SERVICES

Georgia Department of Human Services

MEALS ON WHEELS ATLANTA

MAGIC KITCHEN INC

WOMEN MOVING ON INC

CSS CORP. D/B/A CSS HEALTHCARE SERVICES

UNITED WAY OF METROPOLITAN ATLANTA INC

DEKALB COUNTY SCHOOL DISTRICT

DEKALB COUNTY SCHOOL DISTRICT

ContractorDAS0000100-0002

RFQ 19-3003696 Computer Training Services

RFQ 19-3003696 Computer Training Services

RFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Congregate/Home-Deliv

RFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Adult Day Care Servic

ITB 18-100970 for In-Home Services forSeniors

Coordinated Transportation Services

Congregate and Shelf Stable Meals Services for Seniors (approved as an emergency purchase)

Home-Delivered Meals Services for Seniors (approved as an emergency purchase)

Domestic Violence Intervention and Advocacy Services

ITB No. 19-101126 In Home Services For Seniors

Grant acceptance to recruit volunteers for a tutoring program to help improve students living in DeK

Agreement for Use of Institutional Network (I-Net)

Agreement for Use of Institutional Network (I-Net)

Project

Human Resources

Human Resources

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Information Systems

Information Systems


$25,000

$25,000

$2,080,914

$396,000

$624,444

$666,503

$379,173

$501,150

$150,000

$175,000

$11,500

$0

$0



967790

983250

983554

989294

992786

1000846

1023830

1024762

1047894

1056035

1072167

Contract10-MAR-2015

01-SEP-2015

21-OCT-2015

28-JUL-2015

31-OCT-2015

01-JAN-2016

09-SEP-2016

01-SEP-2015

30-DEC-2016

01-APR-2017

19-NOV-2017


31-AUG-2020

31-DEC-2020

31-DEC-2021

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-AUG-2020

31-DEC-2020

31-MAR-2021

31-DEC-2023

Exp DateLAYER 3 COMMUNICATIONS LLC

TYLER TECHNOLOGIES INC

DIVERSIFIED TECHNOLOGIES LLC

XEROX CORPORATION

TCF EQUIPMENT FINANCE

ORACLE AMERICA INC

DIVERSIFIED TECHNOLOGIES LLC


KEY GOVERNMENT FINANCE INC

HYLAND SOFTWARE INC

SYSTEMS & SOFTWARE

ContractorRFP 14-500330 Professional and Managed Support and Maintenance of Voice and Data Network Services

Sole Source. 5-Year Multiyear Contract for maintenance & support for CAMA & iasWorld. Approved by BO

RFP No. 15-500344 Website Redesign and Content Management System (CMS) Update Five (5 Year Contract.

RFP No. 15-500345 - Preferred Digital Multi-Functional Imaging Devices (MFD)Supplier

Avolve ProjectDox SaaS (Financing was originally assigned to Government Capital Corportion-GCC under

Amendment to Oracle's Planning & Budgeting Cloud Services Agreement PO 1057582

System Maintenance and Support for Website ReDesign and Content Management System (CMS) Update

ENHANCED SOFTWARE MAINTENANCE AND SUPPORT AGREEMENT FOR COMPREHENSIVE PROPERTY TAX BILLING AND COLLE

Co-Op Storage Backup and Recovery with NetApp

Hyland Base Software Licenses and Maintenance Sole Source

PSA for Customer Billing System Replacement

ProjectInformation Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$2,379,370

$259,300

$6,400,000

$943,477

$824,839

$180,000

$2,986,075

$712,844

$400,000

$6,936,399



1081988

1084176

1084185

1092092

1108168

1127427

1135992

1137260

1150081

1171242

1192609

1193538

1213433

Contract01-AUG-2017

24-SEP-2017

14-SEP-2017

12-DEC-2017

09-FEB-2016

01-JAN-2019

11-SEP-2018

17-JAN-2019

10-APR-2019

12-FEB-2019

17-DEC-2019

17-DEC-2019

26-MAY-2020


31-AUG-2020

31-AUG-2020

31-DEC-2020

31-DEC-2021

31-DEC-2021

31-DEC-2020

31-DEC-2021

31-DEC-2021

28-FEB-2021

31-DEC-2020

31-DEC-2020

31-MAY-2021

Exp DateDELOITTE CONSULTING LLP

DELL MARKETING LP

DELL FINANCIAL SERVICES LLC

SPERIDIAN TECHNOLOGIES LLC

Ciber Global LLC

AVENU GOVERNMENT SYSTEMS LLC

PROSYS INFORMATION SYSTEMS INC

AT&T

CANYON SOLUTIONS INC

WOOLPERT INC


AZTECA SYSTEMS INC

RB COMMUNICATIONS INC

ContractorProfessional Services for the Implementation of Oracle Hyperion Planning and Budgeting Cloud Service

CA Microsoft Enterprise Software Statewide Contract (SWC) for software licenses and technical suppor

CA Microsoft Enterprise Software - Annual True-Up Expenses for additional software license and maint

Gov Cx 311 Accelerator Services Software Solution. Effective 12/12/17 Expires 12/31/18. CPA: 1092092

Information Technology Consultants Services Three (3) year contract

Sole Source

SWC 99999-SPD-T20150930-0001 - BOC Approval 09/11/2018

Cooperative Agreement Master Agreement Number201705043653UA

Sole Source Juvenile Justice Software

Implementation of Cityworks Asset Management Platform

Sole Source - Tyler Cloud Hosting Services Migration for ias World Software.

Sole Source - Cityworks Public Asset Mgmt Software and Enterprise License Renewal

LB - Invitation No. 19-101202 - Installation of Data, Voice and Multimedia Cabling

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


$6,649,513

$1,062,463

$400,000

$9,231,784

$87,170

$376,892

$359,479

$352,500

$401,295

$2,995,980

$616,750

$100,000



1213447

07-900840

07-900885

07-900886

07-900966

10-901833

10-902074

14-902797

1214898

1151170

501201

07-900841

Contract

26-MAY-2020

24-AUG-1982

13-DEC-1983

30-SEP-1986

14-NOV-2007

09-FEB-2010

20-SEP-2010

21-MAR-2014

01-JUL-2020

23-MAY-2019

09-DEC-1982

Start Date

30-SEP-2020

31-DEC-2032

31-DEC-2035

31-DEC-2036

30-SEP-2057

31-DEC-2020

25-MAR-2021

31-DEC-2020

30-JUN-2021

31-DEC-2020

31-DEC-2048

12-DEC-2032

Exp Date

LAYER 3 COMMUNICATIONS

INTERNATIONAL BUSINESS MACHINES

INTERNATIONAL BUSINESS MACHINES

COMPUTER ASSOCIATES INTERNATIONAL INC

AVENU GOVERNMENT SYSTEMS LLC

INFOR PUBLIC SECTOR

ORACLE AMERICA INC

IBM CREDIT LLC DBA IBM CORPORATION

KINGDOM FORTUNES DEVELOPMENT GROUP LLC

WTD HOLDINGS INC

GENERAL MOTORS

CALLANWOLDE FOUNDATION INC

Contractor(Annual Contract

Cooperative Agreement for Design Implement Voice and Data Network.. Statewide Contract# S99999-SPD-T

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

Lease of IBM Hardware

RFQ 20-300162, DeKalb County Juvenile Court Educational Enhancement Program

RFP 18-500498 for Renovation of the Stone Mountain-Sue Kellogg Library; thecontract is for $1,200,0

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

Formerly Legacy No 82-2902 to Facilitate Day to Day Operations

Project

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Juvenile Court

Library Services

Parks & Recreation

Parks & Recreation


$116,740

$162,002

$79,385

$357,411

$493,316

$3,405,761

$15,863,724

$2,382,226

$29,750

$1,200,000

$1

$0



07-900853

09-901531

501201

1023601

1034596

1045203

1083515

1111614

1130987

1137747

1138579

1142370

1149282

Contract16-MAY-1980

01-APR-2009

11-JUL-2016

27-DEC-2016

01-FEB-2017

01-JAN-2018

01-JUN-2018

31-MAR-2019

22-JAN-2019

04-DEC-2018

20-DEC-2018

26-FEB-2019


27-OCT-2058

31-DEC-2048

31-DEC-2021

31-DEC-2021

31-DEC-2020

31-MAY-2021

31-MAR-2021

30-JUN-2022

31-DEC-2020

31-DEC-2020

31-MAR-2021

Exp DateCITY OF DUNWOODY


GENERAL MOTORS

ATL HAWKS LLC

ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC

AGAPE ACADAMY LLC

SILVERSPOON CATERING & EVENTS

ACTIVE NETWORK

CYPRESS GOLF MANAGEMENT

CXT INC

PLAYWORX PLAYSETS LLC

WATERHOUSE IRRIGATION, INC

THE SIMMONS GROUP

ContractorParcel Swap, Land Lot 279 of the 6th District of DeKalb County

Approval by Board of Commissioners to Transfer Funding to Development Authority of DeKalb County for

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

Gresham Park

Arabia Mountain Heritage Area Wayfinding Signage project.

Manage, Operate and Maintain the DeKalb Tennis Center

Concession/Banquet Services at Sugar Creek Golf and Tennis ClubhouseRevenue Generating

Online Registration, Data Management and Revenue Collection Software Solution

Maintenance of Sugar Creek Golf Course

COOP for Prefabricated Restrooms: for the use by RPCA. Consist of the purchase and installation of p

Pour -in Place Installation and repair Services (Annual Contract with 2 Optionsto Renew)

Irrigation Maintenance and Repair (Annual with 3 Options to Renew)

Landscape Maintenance Services _

ProjectParks & Recreation

Parks & Recreation

Parks, Recreation & Cultural Affairs










Parks, Recreation &


$1,500,000

$1

$48,000

$563,700

$1,424,470

$434,424

$126,751

$101,900

$201,935



1149305

1149307

1149336

1155039

1157432

1164531

1167347

1167374

1174317

1174318

1174320

1174324

Contract

26-FEB-2019

26-FEB-2019

26-FEB-2019

04-APR-2019

01-MAR-2019

01-JAN-2019

25-JUN-2019

01-JUL-2019

13-AUG-2019

27-AUG-2019

27-AUG-2019

27-AUG-2019

Start Date

31-MAR-2021

31-MAR-2021

31-JUL-2021

30-APR-2021

28-FEB-2021

31-DEC-2021

30-JUN-2021

20-JUL-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

Exp Date

ARTSCAPE INC

MJ LAWN & MAINTENANCE SERVICES

A & D PAINTING INC

BLACKJACK PAVING SEALCOATING AND STRIPING LLC

DIANNA HUNT & ASSOCIATES

BOYS & GIRLS CLUBS OF METRO ATLANTA INC

THE STOCK MARKET COUNTRY STORE

JOC CONSTRUCTION LLC

POND & COMPANY

FORESITE GROUP INC


LOSE & ASSOCIATES INC

ContractorPublic Grounds and Parks (Annual Contract with 2 Options to renew)

Landscape Maintenance Services - Public Grounds and Parks (Annual Contract with 2 Options to Renew)

Landscape Maintenance Services ( Annual Contract with 2 Options to Renew)

COOP - On-Call Painting Services

Pressure washing services for DeKalb County Parks

Consulting fees for appraisals

Rental agreement for the use of portions of the Redan Recreation Center.

Feed, Hay and Shavings for Little Creek Horse Farm and Park (Annual Contract with 2 Options to Renew

Cooperative Purchase: SPLOST - SugarCreek Golf Course Bridge Repairs (SWCNo. 99999-SPD-S20160216-0

RFP 19-500516, A-E Services for RPCA (SPLOST)

A-E Services On-Call for RPCA

19-500516, A-E Services for RPCA

SPLOST - RFP 19-500516, A-E Services for RPCA

ProjectCultural Affairs














$1,732,147

$1,512,308

$1,280,000

$99,317

$20,000

$20,000

$440,000

$688,834

$300,000

$300,000

$300,000

$300,000



1180258

1181201

1184982

1188621

1202161

1202162

1204065

1210271

1211520

1212999

1213360

1213768

1214182

Contract06-SEP-2019

11-SEP-2019

01-NOV-2019

19-NOV-2019

25-FEB-2020

25-FEB-2020

08-MAY-2020

21-JUL-2015

07-MAY-2020

13-MAY-2020

11-SEP-2019

26-MAY-2020

03-JUN-2020

Start Date30-SEP-2020

30-SEP-2020

31-OCT-2020

30-NOV-2022

28-FEB-2021

24-FEB-2021

31-DEC-2020

20-JUL-2020

30-APR-2021

20-MAY-2021

30-SEP-2020

25-MAY-2021

30-JUN-2021

Exp DateRISK CONSULTANTS OF AMERICA, INC.

CLAMPETT INDUSTRIES LLC DBA EMG

GREEN ACRES SUPPLIES INC.

INVASIVE PLANT CONTROL

WAINWRIGHT CONSTRUCTION

THE WINDSCREEN FACTORY LLC

WILLOW CONSTRUCTION INC

JOC CONSTRUCTION LLC

MASS SERVICES INC DBA COMFORT ZONE PORTABLES

MASS SERVICES INC DBA COMFORT ZONE PORTABLES

BUREAU VERITAS TECHNICAL ASSESSMENTS LLC

DUININCK, INC.

FORE FRONT CONSTRUCTION CORP

Contractor(RFQ) No 19-3003707- Compliance Specialist (Annual contract with 2 optionsto renew)

(RFQ) No 19-3003701- ADA Compliance Inspections (Annual contractwith 2 options to renew

ITB 19-101131 Infield Mix, Sand, Mulch,and other Ground Materials (Annual Contract with two Options

Old Decatur Waterworks - Invasive Specie Rem

ITB 19-101137, Fence Installation and Repairs

19-101137, Fence Installation and Repairs

Zonolite Boardwalk

Repair of 2 Bridges at Sugar Creek Golf Course Project No. 075222

Horse Manure Removal Services- RFQ 20-3003720

The Department of Purchasing and Contracting (P&C) issued ITB No. 20-101229;Portable Toilet Rentals

(RFQ) No 19-3003701- ADA Compliance Inspections (Annual contractwith 2 options to renew) - Name cha

BOC approved 5-26-2020 to Duininck, Inc. Not to Exceed $190,000.00; est. Units 27,000 S.F., Bunker R

BUNKER RENOVATION SERVICES -

ProjectParks, Recreation & Cultural Affairs












Parks, Recreation &


$50,000

$90,000

$31,250

$315,000

$850,000

$66,000

$457,954

$30,680

$39,200

$26,750

$190,000

$49,996



501512

501513

517850

517850

541801

988875

1013852

1027567

1173112

09-901637

09-901638

Contract

15-AUG-2003

18-DEC-2003

13-SEP-2004

13-SEP-2004

31-AUG-2004

01-DEC-2015

27-OCT-2015

21-SEP-2016

06-AUG-2019

17-JUL-2009

17-JUL-2009

Start Date

31-DEC-2053

31-DEC-2053

13-SEP-2054

13-SEP-2054

30-AUG-2027

01-SEP-2020

31-DEC-2020

20-SEP-2056

05-AUG-2020

16-JUL-2059

16-JUL-2059

Exp Date



DEKALB COUNTY SWCD

DEKALB COUNTY SWCD


WINTRUST CAPITAL

GOVERNMENT REVENUE SOLUTIONS HOLDINGS I LLC


SAFEBUILT GEORGIA, LLC

TARGET COMMUNITY RELATIONS

TARGET COMMUNITY RELATIONS

ContractorSUGAR CREEK GOLF CLUB (SCGB),

Transportation facility improvements, North Decatur Rd - STP0006-00

Transportation facility improvements, LaVista Rd pedestrian improvements

Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County

Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County

Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)

Five (5) Years of Maintenance and Support for Construction and Use Permits, Code Enforcement, Cashie

[REVENUE GENERATING] ITB 15-500342 - A Five Year Contract for Revenue Enhancement and Collection Ser

TOD Planning MOU

Professional Plan Review Services for Planning & Sustainability

Grant Agreement for 2009 Target and Blue Law Enforcement Program (Wynscape Community Project)

Grant Agreement for 2009 Target and Blue Law Enforcement Program (Interactive Community Policing Pro

ProjectCultural Affairs

Planning

Planning

Planning & Development

Planning & Sustainability






Police

Police


$0

$0

$0

$0

$972,832

$2,911,669

$120,000

$200,000

$50,000

$2,000

$1,000



500313

500355

510612

568247

563641

569855

06-900516

07-900873

07-900997

08-901300

1004515

1069193

Contract

22-JUL-2004

13-SEP-2005

11-AUG-2005

13-SEP-2005

21-DEC-2006

01-NOV-1978

27-NOV-2007

14-AUG-2008

31-MAR-2016

05-JUL-2017


31-DEC-2053

21-JUL-2054

31-DEC-2055

27-FEB-2057

21-DEC-2054

31-DEC-2021

31-DEC-2028

27-NOV-2057

08-JUL-2058

31-DEC-2020

04-JUL-2022

Exp DateOFFICE OF JUSTICE PROGRAM

GEORGIA EMERGENCY MANAGEMENT

CENTERS FOR DISEASE CONTROL AND PREVENTION DEPARTMENT OF HEALTH AND HUMAN SERVICES



CITY OF LITHONIA

ATC WATERTOWN LLC

MOTOROLA


UNITED STATES TREASURY

QPUBLIC LLC

Pitney Bowes Global Financial Services LLC

ContractorGrantee-SubGrantee for state homelandsecurity grant program, FY02


Memorandum of Understanding (Cost Reimbursement Agreement) to provide supplemental law enforcement s

Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award

Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub

Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi

Lease Agreement for Tower at Briarcliff Road

Agreement for Lease/Purchase for Computer Equipment

Memorandum of Understanding/Agreement for State Use of Homeland Security Grant Funding

Application for Federal Assistance for 2008 Grant Agreement for DeKalb HIDTA Task Force (Grant No. 1

[REVENUE GENERATING] Web portal development, portal hosting and maintenance, and subscription agreem

Agreement for Relay 300 Inserting System, Relay Localization Kit, Service Agreement, T130

ProjectPolice Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Property Appraisals & Assessment

Property Appraisals & Assessment


$23,050

$0

$25,000

$2,063,955

$0

$1,253,851

$2,136,720

$125,000

$327,000

$1

$20,119



07-900875

07-900881

08-901190

500313

505679

525739

563641

568247

569855

857374

956098

968364

973429

Contract13-MAR-1984

28-FEB-1984

22-MAY-1997

22-JUN-2004

26-OCT-2001

11-AUG-2005

13-SEP-2005

13-SEP-2005

26-JUN-2012

05-FEB-2015

02-JUN-2015

28-APR-2015


31-DEC-2034

22-MAY-2047

31-DEC-2053

21-JUN-2054

31-DEC-2051

27-FEB-2057

31-DEC-2055

21-DEC-2054

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp DateAMERICAN RED CROSS

MOTOROLA

SIGMA COMMUNICATIONS INC

OFFICE OF JUSTICE PROGRAM

GEMA

CHECKFREE SERVICES CORPORATION



CITY OF LITHONIA

A+ WORK SALES CORP

TRITECH SOFTWARE SYSTEMS

CARFAX INC

S & W SERVICES OF ATLANTA INC

ContractorFormerly Contract No 84-3309 and 84-3310 with American Red Cross - AtlantaChapter

Data Service Agreement on the MotorolaEquipment

911 Reverse System Purchase Agreement/License

Grantee-SubGrantee for state homelandsecurity grant program, FY02

Agreement for GSAR Vehicle and Related Equipment

Direct electronic payment delivery agreement.

Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub

Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award

Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi

3002491 - Sale of Grey Poly Rayon Uniform Shirts

Provision of Software Support for Police Services for 2014 through 2020 (formerlyContract No. 13-90

Police Crash Assistance Program and Database

RFP 14-500332 Towing and Wrecker Services

ProjectPublic Safety

Public Safety

Public Safety

Public Safety/Police Services











$0

$32,065

$239,000

$0

$150,000

$2,063,955

$25,000

$0

$0

$909,378

$0

$708,328



973430

973431

973442

978042

979802

979812

990795

990802

990900

1003215

1010560

1014517

1017399

1022922

Contract28-APR-2015

28-APR-2015

28-APR-2015

23-JUN-2015

23-JUN-2015

12-APR-2016

01-SEP-2016

10-MAY-2016

15-AUG-2016


31-DEC-2020

31-DEC-2020

31-DEC-2026

31-AUG-2021

31-DEC-2020

30-JUN-2021

Exp DateBROWN & BROWN WRECKER SERVICE

STATEWIDE WRECKER SERVICE SOUTH INC

SOUTH DEKALB TOWING & TRANSPORT INC




GOVERNORS OFFICE OF HIGHWAY SAFETY

GEMA


DEPARTMENT OF HOMELAND SECURITY

TRITECH SOFTWARE SYSTEMS

POP 3 Ravinia

TELELANGUAGE INC

UTILITY ASSOCIATES INC

ContractorRFP 14-500332 Towing and Wrecker Services



Homeland Security Grant Program

Project Award for Interoperability Communication Grant

2013 Metro Atlanta Urban Area Security Initiative Homeland Security Grant

Metro Atlanta Multi-Jurisdictional DUI Task Force Grant HEAT Award

2015 Homeland Security Grant/State Homeland Security Grant Program Agreement

2015 Homeland Security Grant Program

Grant for FY2016 Electronic Crimes TaskForce Allocation for US Secret Service, Department of Homela

Computer Aided Dispatch System

Lease of Rental Space

Phone Interpreter Services Five (5) Multiyear Contract - RFP

Police Body Cameras Annual Contract with 4 Options to Renew

ProjectPublic Safety/Police Services















$390,298

$7,000

$27,051

$385,198

$211,595

$68,200

$6,000

$127,014

$3,400

$9,542,002

$127,420

$350,000

$3,769,449



1034713

1035275

1038597

1039432

1057114

1057971

1061036

1067592

1079637

1085037

1089566

1104891

Contract

15-NOV-2016

01-MAR-2017

02-MAR-2016

20-MAR-2017

01-AUG-2017

16-AUG-2016

13-OCT-2017

26-OCT-2017

01-JAN-2018

01-JAN-2018

Start Date

31-DEC-2021

28-FEB-2021

30-APR-2027

31-DEC-2022

15-AUG-2020

31-OCT-2020

26-OCT-2067

31-DEC-2022

31-DEC-2022

Exp DateTRITECH SOFTWARE SYSTEMS

COPLOGIC INC LEXISNEXIS RISK SOLUTIONS

AT&T

PROPERTYROOM.COM


GWINNETT COUNTY POLICE DEPARTMENT

LEXISNEXIS DATA MANAGEMENT INC

ATLANTA METROPOLITAN COLLEGE

ROTOR RESOURCES LLC

CITY OF DECATUR

MOTOROLA SOLUTIONS

PINNACLE TOWERS LLC

ContractorConsent Assignment

Consent to Assignment from Appriss, Inc. to Coplogic Inc LexisNexis Risk Solutions, Inc.

Viper 911 Call Handling System

Portable Auction Services and In-Place Auction Services

Statewide Mutual Aid and Assistance Agreement (DEMA)

IGA for Radio Interoperability

Proprietary web-based Accurint Virtual Crime Center from LexisNexis for PoliceServices. CPA 106103

Memorandum of Understanding - DeKalb County & DeKalb County Police Department (Educational Purposes)

ITB 17-100865 for Helicopter Maintenance and Repair Service (AnnualContract with 2 Options to Renew

Agreement allows the City of Decatur to access DeKalb County's Electronic Warrant Interchange System

Maintenance, Technical Support and Network Monitoring Smartzone Trunked System for Police Services.

Antennas on top of Stone Mountain that provides critical connectivity for the operations of the Coun














$1,434,502

$10,000

$265,457

$0

$1,040,000

$17,299,419

$246,754



1125015

1132039

1137948

1141493

1142297

1143088

1143149

1147526

1159245

1164470

1167962

1169300

1170909

Contract01-AUG-2018

01-JAN-2019

07-FEB-2017

01-JAN-2019

13-NOV-2018

01-OCT-2018

01-JAN-2019

12-FEB-2019

14-MAY-2019

08-JAN-2019

01-JUL-2019

01-AUG-2019

01-AUG-2019

Start Date31-AUG-2020

31-DEC-2023

16-FEB-2022

31-DEC-2023

31-AUG-2020

30-SEP-2020

31-DEC-2020

31-DEC-2020

31-DEC-2023

31-DEC-2023

30-JUN-2021

31-DEC-2023

01-AUG-2024

Exp DateMOTOROLA SOLUTIONS

LIFELINE ANIMAL PROJECT

AT&T SERVICES

BUSINESS WATCH INTERNATIONAL (US) INC

US DEPT OF JUSTICE

US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS

US DEPARTMENT OF JUSTICE

PUBLIC SAFETY CORPORATION

BENCHMARK ANALYTICS

RING LLC

AKO SIGNS INC

ALL N 1 SECURITY SERVICES INC

FLOCK GROUP INC

ContractorBatteries for Two-Way Radios (Annual Contract with 2 Options to Renew)

Animal Shelter Operations Services for Dekalb County GA

Tower Site Lease Agreement between DeKalb County and New Cingular Wireless PCS, LLC

Pawn Reporting Software - Annual Software (5 year period)

Bullet Proof Vest Partnership Program Grant Award

2018 FY18 COPS School Violence Prevention Program

2018 Justice and Mental Health Collaboration Program Grant

False Alarm Billing and Tracking Services (Revenue Generating) (Coop Agreement)

Multi-Year Agreement for a Comprehensive software Solution for theInternal Affairs Division of Poli

MOU between Ring LLC and DeKalb County for access to the Ring Neighborhoods Platform to communicate

ITB 19-101085 Decals For County Vehicles (Police Services and Fleet Mgmt.); In-House Award

Uniformed Security Guard Services, RFP19-500513

MOU to provide Police Department access to Flock's Digital Neighborhood















$20,348,555

$0

$50,000

$67,180

$370,826

$100,000

$600,000

$287,196

$0

$89,942

$10,520,383

$0



1175407

1185433

1191296

1193911

1197126

500204

500246

502256

502294

500380

500382

500386

500420

500421

501428

Contract

20-AUG-2019

29-OCT-2019

01-JAN-2020

01-SEP-2019

14-JAN-2020

06-JAN-1998

08-JUN-2004

11-APR-2000

01-JUL-2002

31-AUG-1999

31-AUG-1999

Start Date

19-AUG-2020

31-OCT-2021

31-DEC-2024

31-MAR-2021

31-DEC-2021

31-DEC-2051

06-JAN-2048

08-JUN-2054

31-DEC-2050

31-DEC-2053

31-DEC-2053

31-DEC-2053

31-AUG-2049

31-AUG-2049

31-AUG-2049

Exp Date

SAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC

CALEA

MOBILE COMMUNICATIONS INC

JOHN JAY COLLEGE OF CRIMINAL JUSTICE

BREIT STONE MOUNTAIN OWNER LLC

CSX TRANSPORTATION

HENRY COUNTY WATER & SEWER AUTHORITIES

CITY OF LITHONIA





CITY OF DECATUR

CITY OF AVONDALE

CITY OF CHAMBLEE

ContractorPlatforms.

ITB 19-101082 Reversible Rain Jackets for Police Services

Communication Accreditation for E911

Motorola Radio Equipment Installation, Maintenance, Repairs and RemovalServices for DeKalb County V

National Network of Safe Communitiies

BREIT Stone Mountain Owner LLC-new owner_Rental Agreement at 2156 Flintstone Drive, Tucker, GA, for

Pipeline Crossing Agreement


Resurfacing Born Street and S. Wiggins

Converted Contract No. 00-7833G Rightof Way for the construction of 1.37 miles on Wesley Chapel Roa






Exhibits: A-1 Fire, A-2 Bldg Site Plan,

Project






Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$78,000

$27,325

$2,400,000

$233,000

$173,687

$10,000

$5,000

$5,645

$0

$0

$20,000

$15,000

$0

$0

$0



501431

501432

501433

501434

501435

501442

501445

502451

501453

502453

501457

501459

501460

Contract

26-SEP-2001

26-SEP-2001

17-JUL-2002

03-JAN-2003

16-OCT-2003

30-AUG-2000

26-SEP-2000

15-MAY-1978

09-NOV-1998

23-MAY-1976

25-JUL-2002

26-AUG-2002

02-DEC-2002

Start Date

14-SEP-2051

14-SEP-2051

12-JUL-2052

12-JUL-2052

19-AUG-2053

23-AUG-2050

31-AUG-2049

15-MAY-2028

02-NOV-2048

23-MAY-2026

31-DEC-2050

31-DEC-2052

31-DEC-2052

Exp Date

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CLARKSTON

CITY OF CLARKSTON

FULTON COUNTY DEPARTMENT OF FINANCE

CITY OF CLARKSTON


CITY OF DORAVILLE

CITY OF DORAVILLE

CITY OF DORAVILLE

ContractorA-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch

Agreement to resurface Harts Place and Johnson Ferry Road

Resurfacing Cold Spring Lane and Janice Circle

Resurface Fourth Street and London Road within City of Chamblee-DeKalb


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


Fulton County Marsh Creek Sewage System (O&M PO) - unabvle to calculate$ value.

Intergovernmental Agreement, resurfacing Church St., McClaren Dr. and Smith St.

Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value

Resurface Hickory Wood Lane and Woodwin Road within city of Doraville

Resurfacing Mill Ct, Porter Glade Ct, Strafford Plc, Steward Rd and Turner St.

Resurfacing Redwood Street within the City of Doraville

Project

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$15,855

$18,642

$11,837

$35,387

$24,806

$12,090

$0

$20,186

$25,300

$23,675

$10,266



501461

501462

501463

501464

501465

502465

501467

502467

501469

501470

501471

501473

501474

501482

501484

501515

Contract30-SEP-2005

30-MAY-2001

20-JUN-2001

20-AUG-2003

26-AUG-2003

18-FEB-1976

11-OCT-1999

25-AUG-1975

11-OCT-1999

11-OCT-1999

05-JUL-2001

05-JUL-2001

20-OCT-2003

07-MAR-2001

12-JUL-2001

03-AUG-1999


01-APR-2051

13-JUN-2051

31-AUG-2053

27-AUG-2053

18-FEB-2026

10-OCT-2049

25-AUG-2025

10-OCT-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

10-OCT-2053

06-MAR-2021

31-DEC-2051

31-DEC-2049

Exp DateCITY OF LITHONIA

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF LITHONIA


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

ContractorLARP resurfacing of Swift Street, Main Street and Stone Mountain Street

Resurfacing Braswell Street and Reagin Street

Resurfacing College Avenue and Park Drive

Resurfacing Church Street

Resurfacing Avery Street, Cagel Street and Smokey Row

Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value

Resurface DeKalb Albert Way, Johnson Street, Pendley Street and Stone Street

Gwinnett County Sewerage System (O&M) - Unable to calculate $ value

Resurface DeKalb Arabia Road, Magnolia Street and Wiggins Street

Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

Resurface Spring Drive within City of Pine Lake


Agreement, Right of Way, for 6 new roads to access the new Stone Crest Mall


ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$7,125

$0

$5,144

$0

$11,101

$15,846,043

$7,518

$7,794

$6,593

$5,678

$6,399

$0

$1,420,185

$192,916



501518

501519

501539

501540

501541

501598

501639

501641

505689

514040

518187

Contract

25-MAR-2004

09-MAY-2000

03-AUG-2001

06-AUG-2001

06-AUG-2001

14-SEP-2000

05-FEB-2003

22-JUN-2004

31-AUG-2004

14-SEP-2004

Start Date

31-DEC-2050

31-DEC-2050

31-DEC-2051

31-DEC-2051

31-DEC-2051

31-DEC-2049

31-DEC-2050

31-DEC-2053

31-DEC-2055

25-AUG-2054

14-SEP-2054

Exp DateTRANSPORTATION











CITY OF CLARKSTON

Contractor

Agreement for Buford Highway Streetscape

Local Assistance Road Program Certificate of Ownership and Agreement LAR

Certificate of Ownership and Agreement,Local assistance road program LAR 31-11-1

Certificate of Ownership and Agreement,Local assistance road program LAR 31-690

Certificate of Ownership and Agreement,local assistance road program LAR 31-1460

Memorandum of Understanding: Ashford-Dunwoody Road at Nancy Creek

LARP Ownership and Agreement, 14 roads, 6.010 miles

Agreement for Perimeter Cntr Pkway extension and Bridge widening over I285

Governmental Encroachment Agreement (Seminole Road Landfill) - (NOTE: cleaning up "requires reappro

Transportation Enhancement Memorandum of Understanding for South River Greenway Trail (PHASE I) 4-08

Resurfacing of East Avenue and Vaughan Street - LAR04-S006-00(503)C1

Project

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$16,000

$0

$0

$0

$0

$460,317

$0

$0

$0

$920,000

$7,034



517254

511307

519474

519534

520108

520243

522431

522433

526894

531970

546249

Contract08-SEP-2004

27-JUL-2004

12-SEP-2001

06-MAR-2002

01-JAN-2003

28-SEP-2004

13-OCT-2004

13-OCT-2004

01-DEC-2004

01-JAN-2005

10-MAR-2005

Start Date13-JUL-2054

27-JUL-2054

31-DEC-2051

11-JUL-2096

31-DEC-2053

28-SEP-2054

13-OCT-2054

13-OCT-2054

01-DEC-2054

31-DEC-2054

10-MAR-2055

Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION

CITY OF LITHONIA










ContractorTransportation Enhancement Memorandum of Understanding with Georgia Department of Transportation for

LARP Resurfacing-LAU04-S0006-00(505) C1 Lucelen Avenue and Tribble Street

Converted Contract No. 01-8554G-Contract has no expiration

Agreement among the MARTA, DeKalb Cnty and GA for Transit for oriented sidewalks

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

Contract Item Agreement with Georgia DOT for Perimeter Center Parkway Extension Over I-285, D.O.T. P

Easement For Right-Of-Way, DeKalb County-Scott Candler WTP 115kV Transmission Tap Line

Easement For Substation and Right-Of-Way, DeKalb County - Scott Candler WTP Substation

Georgia Power License Agreement for 96" Raw Water Main from the Chatahoochee River Intake to the Sco

Confidentiality Agreement with SavannahElectric and Power Company and Georgia Power Company Regardi

Agreement for Funding Preliminary Engineering for Sidewalks at SR12 FM Mountain Dr. to Evansmill Roa

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$4,042

$75,000

$40,000

$1,452,000

$718,340

$1

$7,500

$10

$0

$370,400



558084

550359

557394

557528

563786

570909

05-900006

07-900855

07-900856

08-901262

1021418

1082101

Contract01-JUN-2005

01-JUN-2005

14-JUN-2005

24-MAY-2005

24-MAY-2005

14-SEP-2005

18-OCT-2005

11-AUG-1987

24-JUN-1987

15-APR-2004

11-JUL-2016

11-OCT-2017


01-JUN-2055

14-JUN-2055

31-MAR-2055

24-MAY-2025

31-DEC-2029

19-DEC-2055

31-DEC-2037

31-DEC-2037

30-APR-2054

31-JUL-2020

30-AUG-2020

Exp DateFULTON COUNTY DEPARTMENT OF FINANCE



CITY OF DORAVILLE


CITY OF ATLANTA


LEO A DALY COMPANY

INTERGRAPH CORPORATION


ALLAN VIGIL FORD LINCOLN INC

MANSFIELD OIL COMPANY

ContractorIntergovernmental Agreement for for Raw Water Pump Station at 4250 Holcomb Bridge Rd., Norcross, GA

Perimeter CID - Lighting Agreement - County Route 121 and 89 Bridge Crossing I-285 and Nancy Creek T

Contract Item Agreement for Water Filtration - Flowers Road Bridge over North Fork Peachtree Creek f

Intergovernmental Agreement with the City of Doraville for Stormwater Services and Collections

State DOT project - Sidewalks Along 5 Corridors-Phase 1

Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme

Agreement with Georgia Power for relocation of electrical facilities for Perimeter Parkway Extension

Formerly Contract No 87-4239 for DeKalb County Animal Control Center Construction Project

Formerly Contract No 87-4162

Formerly 04-9758G; Agreement for HighMast Lighting

Alternative Fuel Vehicles for Fleet requiring: (AFV Conversion package installation, services, repai

Co-op Agreement (BL061-17/GCID#20170684)with Gwinnett County for the Purchase of Gasoline and

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works - Fleet Maintenance



$0

$80,000

$0

$1

$300,000,000

$621,886

$52,500

$0

$0

$1,625,000

$21,386,441



1116976

1116980

1119757

1119777

1119784

1119786

1120326

1130717

1130726

1130727

1130729

Contract

05-JUL-2018

05-JUL-2018

25-JUL-2018

25-JUL-2018

25-JUL-2018

25-JUL-2018

25-JUL-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

Start Date

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

Exp Date

DILMAR OIL COMPANY INC

NAPA AUTO PARTS

WADE FORD INC

HARDY CHEVROLET PONTIAC BUICKINC

HARDY FAMILY FORD

DON JACKSON CHRYSLER DODGE JEEP RAM

DOWNTOWN NASHVILLE NISSAN

YANCEY BROS COMPANY

FLINT EQUIPMENT COMPANY

LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET

NEXTRAN TRUCK CENTER

ContractorDiesel

ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items

ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items-Signed Award Attached.

ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Awarded Item Nos. 1a a

ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde



ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories: Awarded Item Nos: 4a

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru



ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road,

Project













$82,911

$49,205

$501,037

$14,993,289

$498,011

$50,000

$0

$12,287,125

$486,058

$73,588

$16,808



1130730

1130732

1130733

1130734

1130740

1130747

1130750

1130753

1130764

1130767

1130770

Contract

09-OCT-2018

09-OCT-2018

09-OCT-2018

01-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

Start Date

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

Exp Date

ADAMS EQUIPMENT COMPANY INC

ROADTEC

ALTEC INDUSTRIES INC

SIMS RADIATOR SERVICE INC

ATLANTA SAFETY BRAKE INC

BARBER AUTO AIR INC

CAROLINA ENVIRONMENTAL SYSTEMS INC

INTERSTATE TRUCK EQUIPMENT

AUTO GLASS FITTERS INC

JIM ELLIS

MCNEILUS FINANCIAL INC

ContractorVehicles, Motorcycles, Tru





ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc




ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle


ITB#18-100989-Repair of Equipment:

Project











Public Works - Fleet


$151,995

$0

$84,069

$23,241

$49,853

$83,301

$389,358

$127,610

$10,695

$118,944

$274,385



1130775

1130776

1130795

1130801

1130806

1130822

1130826

1130827

1130828

1130869

Contract

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

Start Date

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

30-AUG-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

Exp Date

WEST GEORGIA HYDRAULIC & LIFT TRUCK SERVICE INC

WW WILLIAMS COMPANY LLC

GEORGIA TRUCK AND TRAILER REPAIR LLC

CAPITAL CITY MACHINE SHOP INC THE

SPRINGS AND SUSPENSION INC

RELIABLE TRANSMISSION SERVICE INC

PETROLEUM TRADERS CORPORATION

ATLANTA TRAILER SERVICE LLC

RUSH TRUCK CENTERS OF GEORGIA INC

KENDRICK RADIATOR

ContractorAll Automobiles, On the Road, Off the Road, Vehicles, Motorcycle



ITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, vehicles, motorcycles, tru

ITB 18-100989 Repair of Equipment: All automobiles, on the road, off the road, vehicles, motorcycles

ITB#18-100989 Repair of Equipment: AllAutomobiles on the road vehicles motorcycles trucks trailers

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

Award for 2nd Renewal of Co-op BL061-17/GCID#20170684-Purch of Gas & Diesel fuel




ProjectMaintenance












$39,954

$745,856

$96,538

$45,648

$159,433

$84,088

$500,000

$149,313

$2,058,611

$23,635



1130884

1130885

1130886

1130888

1130889

1130944

1130960

1130972

1130975

1130979

1131126

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018


31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

Exp DateFREESTYLE INCORPORATED AUTO UPHOLSTERY AND TRIM

HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"

MOBILE HYDRAULICS OF GEORGIA INC

GWINNETT PLACE FORD

THOMAS J MADDEN & ASSOCIATES INC

PETERBILT OF ATLANTA LLC


MIDTOWN GLASS CO LLC DBA GLASS INC

ASSOCIATED FUEL SYSTEMS INC

CHEROKEE TRUCK EQUIPMENT LLC

AAMCO TRANSMISSIONS

ContractorITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycles




repair of equipment: All automobiles on the road off the road vehicles motorcycles trucks trailers a

ITB#18-100989 for Repair of equipment:All automobiles on the road off the road vehicles motorcycles

ITB#18-100989 for Repair of equipment:All automobile on the road off the road vehicles motorcycles

Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an

Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an

ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru

ProjectPublic Works - Fleet Maintenance












$77,905

$253,248

$376,329

$35,860

$155,920

$30,000

$109,989

$12,642

$93,559

$50,303



1131127

1131128

1131132

1131139

1131165

1131167

1131178

1131180

1131262

1131264

1131268

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018


31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

Exp DateATLANTA GEAR AND AXLE INC

AVONDALE TIRE AND SERVICE LLC

FARMER'S AUTO GLASS AND TRIM INC

BANISTER'S UPHOLSTERY

AG-PRO LLC

LASHLEY TRACTOR SALES

GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA


ASCENDUM MACHINERY INC

STEPHEN'S MECHANICAL SERVICE

CUMMINS POWER SOUTH LLC

ContractorITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru

FARMER'S AUTO GLASS AND TRIM INC


Award for ITB#18-100989-Repair of equipment: All automobiles on the road off the road vehicles motor

Award for ITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motor

ITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motorcycles tru

Repair Of equipment: all automobiles on the road off the road vehicles motorcycles trucks trailers a

Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr















$5,451

$24,409

$25,805

$10,970

$58,959

$747,190

$78,819

$74,346

$0

$545,873



1131269

1131279

1131291

1131295

1131352

1131368

1131370

1131371

1131373

1131436

1131608

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018


31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

Exp DateGRIFFIN FORD SALES INC

WILLIAMS FIRE APPARATUS INC


CS TRUCK & TRAILER REPAIR SERVICES INC

ATLANTA POWERTRAIN AND HYDRAULICS INC

GJ&L INC DBA BORDER EQUIPMENT

WILSON WELDING SERVICE INC

COURTESY AUTOMOTIVE GROUP

HARDY FAMILY FORD

TRACTOR & EQUIPMENT COMPANY

TK PRO WINDOW TINTING

ContractorRepair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr


Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto

Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto

ITB 18-100989 Repair of Equipment all automobiles on the road off the road vehicles motorcycles truc

ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru




ITB#18-100989-Repair for Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles,

ITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles, Tru













$313,476

$182,357

$185,349

$58,173

$1,000

$16,830

$177,879

$5,000

$422,872

$42,865



1135749

1138612

1143262

1143315

1143323

1144337

1144405

1144744

1157606

1160789

1160800

1160804

Contract09-OCT-2018

07-DEC-2018

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019

23-APR-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019


30-JUN-2022

31-JAN-2021

31-JAN-2021

31-JAN-2021

31-JAN-2021

31-JAN-2021

31-JAN-2021

30-APR-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

Exp DateFABCO FABRICATION INC

VERIZON WIRELESS LLC

DILMAR OIL COMPANY INC

THE MCPHERSON COMPANIES INC

LUBRICATION ENGINEERS INC

BREWER HENDLEY OIL CO.

NORTHEAST LUBRICANTS LTD.

TAYLOR ENTERPRISES INC.

BLOSSMAN GAS INC OF GEORGIA

NEXTIRE COMMERCIAL INC

J & R TIRE INC

SOUTHERN TIRE MART LLC

ContractorITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

BOC Approved on 12/04/18 CA-Vehicle Mounted GPS Devices for Fleet, R&D, Sanitation, Code Enforcement

Lubricants ITB#18-100969 approved and signed by BOC 1/8/19. Awarded Item Nos. 2-4, 10, 13-15, 20,

ITB#18-100969-Lubricants approved on1/8/19 by BOC. Documentation attached. Item Nos. awarded: 1,

ITB#18-100969-Lubricants awarded 1/8/19 by BOC. Item Nos: 28,29,33-37,39,40,45,52 and 53. Documen

ITB#18-100969-Lubricants-awarded byBOC 1/8/19. Item Nos. 16-18

Lubricants ITB#18-100969-Item Nos. 24,30,31,38 and 48. Awarded by the BOC 1/8/19. Documentation atta

Lubricants ITB#18-100969 awarded by BOC January 8, 2019. Awarded item nos: 21, 25-27, 44 and 46.

ITB#18-101045 Purchase, Delivery, Installation, Maint & Repair of Propane Fuel Tanks with Blossman G

ITB#18-101046-Purchase of Tires. Awarded Item Nos.: 1-2,4,7,12-13, 18-19, 24-26, 31, 50, 55-57, 61-6

ITB#18-101046-Purchase of Tires: Awarded Item Nos: 80, 82-83

ITB#18-101046-Purchase of Tires:














$253,990

$242,326

$241,085

$202,811

$78,645

$5,000

$8,302

$161,527

$1,651,191

$108,705

$633,933



1160805

1160811

1160813

1161054

1161061

1161072

1161223

1161364

1161368

1161373

1161374

Contract

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

Exp Date

ACTION TIRE COMPANY INC

BESTDRIVE LLC

ATLANTA COMMERCIAL TIRE INC

ATLANTA COMMERCIAL TIRE INC

SOUTHERN TIRE MART LLC

ACTION TIRE COMPANY INC

SETCO INC DBA SETCO SOLID TIRE

ADAMS EQUIPMENT COMPANY INC

ADVANCE AUTO PARTS

AG-PRO LLC


ContractorAwarded Item Nos: (Bid No 1- Item Nos:5,9,16, 27-28,30,32-35,37-4

ITB#18-101046-Purchase of Tires. Awarded Item Nos: 3,32 and 80.

ITB#18-101046-Purchase of Tires. Awarded Item Nos: 8,36,44,47 and 73-77.

ITB#18-101046-Purchase of Tires-Awarded Item Nos: (Bid #1: 59) (Bid #2: 4, 10-11, 14-17, 20-23,29

ITB#18-101047-Tire Services. AwardedItem Nos: 16,18, 27-31, 34a-35d, 39a-45, 47-49. Approved by BO

ITB#18-101047-Tire Services. AwardedItem Nos: 1- 27, 29-33d, 36a-38d, 40a-40d,43-46,48,50a-50b and

ITB#18-101047-Tire Services: Awarded Item Nos: 37a-37d, 38a-38d, 40a-40d, 43 and 48. Approved by BO

ITB#18-101047-Tire Services. AwardedItem Nos: 51a-51b. Awarded by the BOC May 14, 2019.

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by



ITB#18-101034-Parts for Vehicles and

ProjectMaintenance













$577,404

$881,954

$1,142,089

$154,799

$181,362

$73,691

$360,600

$43,180

$37,230

$28,320

$250,166



1161376

1161398

1161405

1161410

1161412

1161416

1161537

1161550

1161558

1161561

Contract

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date

31-MAY-2021

31-MAY-2021

30-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

Exp Date

ASCENDUM MACHINERY INC

ATLANTA SAFETY BRAKE INC

ATLANTA TRAILER SERVICE LLC

AUTOZONE PARTS, INC.

BARBER AUTO AIR INC

BATTERY DISTRIBUTORS INC

CAROLINA ENVIRONMENTAL SYSTEMS INC

CERTIFIED CNG INSPECTOR

CHEROKEE TRUCK EQUIPMENT LLC

COURTESY AUTOMOTIVE GROUP

ContractorOff Road Equipment(Annual with 2 Options to Renew). Approved by







ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu



ProjectMaintenance












$26,131

$404,901

$16,435

$9,912

$6,299

$150,752

$58,953

$14,896

$5,479

$69,967



1161573

1161583

1161585

1161676

1161681

1161710

1161731

1161732

1161735

1161737

1161740

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019


31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

Exp DateCUMMINS POWER SOUTH LLC

FIRELINE INC

FLEETPRIDE

GEORGIA TRUCK AND TRAILER REPAIR LLC


WEST CHATHAM WARNING DEVICESINC

YANCEY BROS COMPANY

HARDY FAMILY FORD

PARTS AUTHORITY GEORGIA LLC

HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"


ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu



ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.




















$289,080

$220,251

$13,091

$6,254

$1,629,670

$273,908

$5,000

$162,964

$8,787

$122,607



1161757

1161775

1161777

1161784

1161788

1161791

1161794

1161802

1161807

1161808

1161873

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019


31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

Exp DateKENDRICK RADIATOR

FLORIDA TIRE SUPPLY CO


HYDRADYNE LLC

JERRY PATE TURF & IRRIGATION INC

JIM ELLIS

LASHLEY TRACTOR SALES

MCNEILUS FINANCIAL INC

GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA

MOBILE HYDRAULICS OF GEORGIA INC

NAPA AUTO PARTS

ContractorITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.























$43,782

$93,252

$43,639

$35,142

$569,498

$149,931

$365,911

$224,574

$51,939

$395,997



1161898

1161904

1161906

1161909

1161916

1161919

1161920

1161923

1161929

1161947

1161980

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019


31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

Exp DateRUSH TRUCK CENTERS OF GEORGIA INC

PETERBILT OF ATLANTA LLC

SPRINGS AND SUSPENSION INC

SIMS RADIATOR SERVICE INC

WADE FORD INC

LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET


WW WILLIAMS COMPANY LLC

TRONCALLI CHRYSLER-DODGE-JEEP-SUBARU

TRACTOR & EQUIPMENT COMPANY

THOMAS J MADDEN & ASSOCIATES INC

ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu










Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1













$222,995

$9,856

$56,786

$34,963

$140,277

$117,176

$82,068

$5,000

$65,873

$89,485



1161982

1161983

1161994

1161997

1161999

1162003

1162566

1163648

1163649

1163650

1163653

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019


31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

31-MAY-2021

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

Exp DateTRUCKPRO INC

WILLIAMS FIRE APPARATUS INC

TNT PARTS INC

POWERARC INC

RUBBEREDGE LLC

RELIABLE TRANSMISSION SERVICE INC

IEH AUTO PARTS LLC


NAPA AUTO PARTS

TRUCKPRO INC

IEH AUTO PARTS LLC

ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1






Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
















$228,455

$51,969

$27,534

$54,174

$26,839

$19,381

$2,000

$80,000

$10,000

$11,000



1163655

1163663

1163666

1163670

1163673

1163680

1167964

1177903

501431

501432

501433

501434

Contract04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

01-JUL-2019

23-JUL-2018

26-SEP-2001

26-SEP-2001

17-JUL-2002

03-JAN-2003


30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2021

24-JUL-2022

14-SEP-2051

14-SEP-2051

12-JUL-2052

12-JUL-2052

Exp DateCUMMINS POWER SOUTH LLC

FLEETPRIDE

YANCEY BROS COMPANY

RUSH TRUCK CENTERS OF GEORGIA INC

SOUTHEASTERN AUTOMOTIVE WAREHOUSE INC

AG-PRO LLC

FRU-ART COMPANY INC

ENTERPRISE FLEET MANAGEMENT

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

ContractorContract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.





ITB 19-101085, Decals For County Vehicles (Police and Fleet Mgt.) In-House Award

Sourcewell CA for Leasing of Undercover Vehicles (Annual with 2 Options to Renew)

Agreement to resurface Harts Place and Johnson Ferry Road

Resurfacing Cold Spring Lane and Janice Circle

Resurface Fourth Street and London Road within City of Chamblee-DeKalb










Public Works - Roads& Drainage





$15,000

$5,000

$50,000

$1,500

$1,000

$12,840

$62,426

$15,855

$18,642

$11,837

$35,387



501435

501442

501445

501470

501471

501473

501486

501502

519474

520108

546376

546378

546379

546381

Contract16-OCT-2003

30-AUG-2000

26-SEP-2000

11-OCT-1999

05-JUL-2001

05-JUL-2001

13-SEP-2001

30-SEP-2005

12-SEP-2001

01-JAN-2003

06-APR-2005

06-APR-2005

06-APR-2005

06-APR-2005


23-AUG-2050

31-AUG-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

29-AUG-2051

31-MAR-2053

31-DEC-2051

31-DEC-2053

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

Exp DateCITY OF CHAMBLEE

CITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE









ContractorResurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy

LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail


Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

Agreement/Project for sidewalks along S.R.8/US Highway 29/Lawrenceville

Local Govt Lighting Agreement for roadway lighting at I20/Wesley Chapel Rd Interchange

Converted Contract No. 01-8554G-Contract has no expiration

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

LAR-05-S007-00(993) DeKalb Twenty four County Roads -7.85 miles

LAR-05-S007-00(680) DeKalb Two Co.Rds-.59 miles

LAR-05-S007-00(994) - DeKalb-Twenty -three Co. Rds 8.94 miles

LAR-05-S007-00(679) - DeKalb -

ProjectPublic Works - Roads& Drainage













Public Works - Roads


$12,090

$0

$7,794

$6,593

$5,678

$0

$0

$75,000

$1,452,000

$0

$0

$0

$0



1021843

1021849

1038377

1038378

1039248

1039255

1039257

1039275

1039279

1043445

1047757

Contract

28-JUN-2016

28-JUN-2016

07-MAR-2017

07-MAR-2017

13-SEP-2016

01-JAN-2017

13-SEP-2016

01-JAN-2017

13-SEP-2016

13-DEC-2016

24-JAN-2017

Start Date

30-JUN-2020

30-JUN-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

30-JUN-2020

31-JUL-2020


A&S PAVING INC

KEMI CONSTRUCTION COMPANY INC

A&S PAVING INC

KEMI CONSTRUCTION COMPANY INC


AECOM TECHNICAL SERVICES INC

ARCADIS US INC



METRO MATERIALS INC


ContractorThree Co. RD-.74 miles

16-100689 Storm Water System and Video Services-BOC Award on June 28,2016

16-100689 Storm Water System and Video Services BOC Award June 28, 2016

Consists of providing storm drainage construction services to meet the Countysignificant backlog of

Consists of providing storm drainage construction services to meet the Countysignificant backlog of

RFP 16-500388 Professional Engineering Design Services for Public Works Projects

RFP 16-500388 Professional Engineering and Design Services for Public Works Projects


Consists of providing professional engineering and design services to meet the County current and si


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,

Project& Drainage













$2,757,971

$2,757,971

$6,128,269

$4,968,269

$600,000

$1,100,000

$600,000

$600,000

$600,000

$2,546,643

$46,793



1047784

1047790

1074085

1115899

1118591

1118593

1128166

1128170

1128178

1128522

1128551

1128650

Contract

24-JAN-2017

24-JAN-2017

08-AUG-2017

12-JUN-2018

12-JUN-2018

12-JUN-2018

28-AUG-2018

28-AUG-2018

28-AUG-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

Start Date

31-JUL-2020

31-JUL-2020

31-AUG-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

24-SEP-2020

24-SEP-2020

24-SEP-2020

Exp Date

YANCEY BROS COMPANY

L & M EQUIPMENT LLC

HEH PAVING INC

GREENWAY ONE

A&S PAVING INC

HEH PAVING INC

LOWE ENGINEERS LLC

INTERNATIONAL DESIGN SERVICES INC DBA IDS GLOBAL


TRANSPORTATION CONTROL SYSTEMS

TEMPLE INC

UTILICOM SUPPLY ASSOCIATES LLC

Contractor10, 11, 13-17, 17, 1

ITB No. 16-100711 - Rental of Various Heavy Equipment: Line items 4, 6, 21, 27, 28, 30, 29, 30, 35,

ITB No. 16-100711 - Rental of Various Heavy Equipment Line Items: 43, 44, 45,91, 92, 93, 95, 96, 14

ITB 17-100846 Traffic Calming Maintenance (Annual Contract w/ 2 Options to Renew)

ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)

ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options toRenew)

ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)

Professional Inspection Services for Public Works

Professional Inspection Services for Public Works Projects

Professional Inspection Services for Public Works

Traffic Signal Equipment

Traffic Signal Equipment

Traffic Light Equipment

Project














$434,786

$61,950

$1,254,760

$4,273,865

$6,200,739

$12,686,260

$1,074,427

$236,064

$735,594

$486,107

$209,026

$341,500



1128675

1128705

1148260

1149590

1167990

1167991

1167992

1167993

1167995

1167997

1169777

Contract

25-SEP-2018

25-SEP-2018

22-NOV-2019

26-FEB-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

25-JUN-2019

Start Date

24-SEP-2020

24-SEP-2020

31-DEC-2020

28-FEB-2021

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

30-JUN-2020

Exp Date

GENERAL TRAFFIC EQUIPMENT CORPORATION

CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC

DEWBERRY ENGINEERS INC.

CASEY TREE EXPERTS INC

PRO CUTTERS LAWNSCAPES INC

BROWN MANAGEMENT SERVICES ENTERPRISES INC

WILLIAMS ICON HOMES AND PROPERTIES

ASAP LANDSCAPE MANAGEMENT GROUP

EXECUTIVE REALTY SOLUTIONS INC

Indigo Lawnscape LLC

OZARK MATERIALS LLC

Contractor

Traffic Signal Equipment ( Annual Contract with 2 Options to Renew)

Traffic Signal Equipment (Annual Contract with 2 Options to Renew)

Assignment of CPA 15-902993/12-902460: Professional Services for Mapping of the Flood Plain

Tree cutting and removal services an annual contract with 2 options to renew: BOC approved 2/26/2019

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Awar

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew):

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew)

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Pond

ITB No. 18-100956 Traffic Paint (AnnualContract With 2 Options to Renew)

Project& Drainage













$241,821

$249,426

$769,845

$2,571,960

$600,000

$500,000

$600,000

$75,000

$75,000

$150,000

$115,738



1172598

1181007

1183559

1188065

1193204

1210222

1210842

501448

501455

516308

546325

546376

546378

Contract30-JUL-2019

24-SEP-2019

30-DEC-2019

12-NOV-2019

17-DEC-2019

14-APR-2020

17-DEC-2019

04-MAR-2003

20-OCT-1999

05-JUL-2005

06-APR-2005

06-APR-2005


30-SEP-2020

29-DEC-2020

30-NOV-2020

31-DEC-2020

13-APR-2021

16-DEC-2020

31-JAN-2053

05-OCT-2049

14-SEP-2054

31-DEC-2055

31-DEC-2055

31-DEC-2055

Exp DateOZARK MATERIALS LLC


HEH PAVING INC


PEEK PAVEMENT MARKING INC

INFINITE ESTATE LLC

LO & ROB GREEN LOVETT LLC

CITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF CHAMBLEE

CITY OF DORAVILLE



ContractorThermoplastic Pavement Marker Material(Annual Contract with 2 Options to Renew) - In-House Awd

ITB 18-101054 Fence and Gate Installation and Repair for use by Roads & Drainage, Watershed, Facilit

ITB 19-101125 2019 LMIG Road Resurfacing Project (365 Day Contract)

ITB 19-101112 Sodding, Sprigging, and Sod

Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)

19-101191 Asphalt Cement Cutback and Emulsified (Annual Contract with 2 Options to Renew)

Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)

Resurfacing of East Ponce de Leon (North)

LARP resurfacing of Rowland Street

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.

ProjectPublic Works - Roads& Drainage







Public Works - Roadsand Drainage







$700,000

$11,478,414

$1,861,627

$400,000

$125,000

$200,000

$26,423

$17,386

$15,140

$0

$0

$0



546379

546381

545556

556367

08-901215

08-901216

08-901218

08-901243

08-901258

09-901663

947356

1040979

1070455

Contract

06-APR-2005

06-APR-2005

31-MAR-2005

14-JUN-2005

11-MAR-2002

11-MAR-2002

11-MAR-2002

07-JUN-2002

29-APR-2004

13-OCT-2009

14-OCT-2014

01-JAN-2017

25-AUG-2017

Start Date

31-DEC-2055

31-DEC-2055

06-APR-2055

14-JUN-2055

11-MAR-2052

11-MAR-2052

11-MAR-2052

07-JUN-2052

17-APR-2054

24-SEP-2059

31-DEC-2021

31-DEC-2020

31-AUG-2020









CITY OF CLARKSTON

CITY OF DORAVILLE

DEPARTMENT OF THE ARMY

PRATT RECYCLING INC

OASIS CONSTRUCTION SERVICES INC

AFS DEKALB GEORGIA LLC

ContractorRds-.59 miles

LAR-05-S007-00(994) - DeKalb-Twenty -three Co. Rds 8.94 miles

LAR-05-S007-00(679) - DeKalb -Three Co. RD-.74 miles

Agreement with Georgia Dept. of Transportation for Certification of LARP - LAR-05-S007-00 (995)-DeKa

Intergovernmental Agtreement-Stone Mountain

Formerly 02-8766G, DOT local assistance road program

Formerly 02-8767G; Local Assistance Road Program

Formerly 02-8768G, Local Assistance Road Program

Resurfacing of Market Crescent, Market Way and Pecan Street (LAU-32-8531-79(89) C1 (formerly 02-8864

Formerly 04-9759G; Resurfacing Flowers Road and Tilly Mill Road

Design Assistance for the Stormwater Infrastructure Upgrades

2 Year with 1 Option to Renew

Environmental Monitoring and GCCS and O&M, RFP 16-500401.

BOC Approved 7-10-18, $344K, BOC

Projectand Drainage











Public Works - Sanitation


Public Works -


$0

$0

$3,900,000

$0

$0

$0

$0

$1

$39,765

$70,000

$1,560,000

$4,871,209

$1,317,614



1070778

1071850

1076871

1081959

1094267

1095026

1109393

1118473

1118995

1119796

1122508

Contract

11-JUL-2017

01-JUL-2017

22-AUG-2017

22-AUG-2017

01-APR-2018

25-JAN-2018

10-MAY-2018

19-JUL-2018

01-OCT-2018

24-JUL-2018

11-SEP-2018

Start Date

31-JUL-2020

30-JUN-2067

31-DEC-2022

31-DEC-2022

31-MAR-2021

31-JAN-2021

31-MAY-2021

18-JUL-2020

30-SEP-2020

31-JUL-2020

30-SEP-2020

Exp Date

Reaction Distributing Inc

CITY OF TUCKER

CLEAN ENERGY

American Fueling Systems

MXI ENVIRONMENTAL SERVICES LLC

ABSOLUTE QUALITY SERVICES L.L.C.

McGrath Rentcorp DBA Mobile Modular Management Corporation

DRACO SOLUTIONS INC

MARK L FARMS LLC

BENSON CONSTRUCTION CO INC

STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC

ContractorApproval 06/25/19 NTE $400K

ITB 17-100845 Self-Contained Compactor Boxes (Annual Contract with 2 Options to Renew)

Provision of Solid Waste Services

ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations

ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations

HHW Collection Events, ITB No. 17-100899

ITB No. 17-100884 Nuisance Abatementand Remediation Services; In -House award approved by the CEO o

ITB No. 18-100918- Purchase of MobileOffice Trailers for PW-Sanitation. North Collection Lot and S

ITB No. 18-100958 Commercial Containers: Steel refuse Containers and Lids, Recycle and Roll-offs (An

Revenue Generating Contract - Sale of Scrap Metal (Annual Contract with 2 Options to Renew)

BOC Approval Date 07/24/2018 Annual Contract with 2 Option to Renew

RFP 18-500485 Landfills Professional Engineering and Surveying Services approved by the BOC on 9/11/

ProjectSanitation













$323,239

$0

$387,000

$112,500

$369,549

$72,400

$903,313

$685,995

$50,000

$150,000

$2,000,000



1144824

1144830

1148695

1151237

1151240

1157629

1167100

1169273

1176671

1176675

1176858

Contract25-JAN-2019

25-JAN-2019

26-FEB-2019

12-MAR-2019

12-MAR-2019

24-APR-2019

11-JUN-2019

11-JUN-2019

27-AUG-2019

27-AUG-2019

27-AUG-2019

Start Date31-JAN-2021

31-JAN-2021

25-FEB-2021

31-MAR-2021

31-MAR-2021

30-APR-2021

30-JUN-2021

30-JUN-2021

31-AUG-2020

31-AUG-2020

31-AUG-2021

Exp DateK2R LEGACY GROUP

THE ROSSUM GROUP LLC

DEANGELO BROTHERS INC

FLEX LANDSCAPING LLC


CONTAINER COMPONENTS INC


PRO CUTTERS LAWNSCAPES INC

DEANGELO BROTHERS INC

RUSSELL LANDSCAPE LLC

OTTO ENVIRONMENTAL SYSTEM

ContractorITB 18-101020 Conventional Grass Seeding (Annual Contract with 2 Optionsto Renew)

ITB 18-101020 Conventional Grass Seeding (Annual Contract w 2 Options toRenew)

ITB 18-101037 Herbicide Growth Regulator Services (Annual Contract with2 Options to Renew)

Award for ITB 18-101022, Right-of-Way Mowing (Annual Contract with 2 Options to Renew)

ITB 18-101022 Right-of-Way Mowing (Annual Contract with 2 Options to Renew)

ITB 18-101052 - Steel Bottoms and TopLids for Commercial Containers (Annual Contract with 2 Options

ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t

ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t

ITB No. 19-101107 County Streets and Roadways Litter Removal Services (Annual Contract with 2 Option

Invitation No. 19-101107 County Streets and Roadways Litter Removal Services (Annual Contract with

ITB 19-101098 Roll Carts Supply, Delivery and Tracking (Annual Contract with 2 Options to Renew)

ProjectPublic Works - Sanitation












$165,625

$666,158

$1,566,919

$735,556

$173,928

$343,770

$143,240

$447,625

$542,885

$3,485,980



1188014

1188015

1196996

1210212

1214597

501447

501485

501486

501502

545556

955770

974698

974794

Contract12-NOV-2019

12-NOV-2019

17-DEC-2019

14-APR-2020

05-JUN-2020

04-MAR-2003

19-JUL-2001

13-SEP-2001

30-SEP-2005

31-MAR-2005

14-NOV-2014

09-JUL-2014

04-NOV-2014

Start Date11-NOV-2020

11-NOV-2020

16-DEC-2020

13-APR-2021

30-JUN-2021

31-JAN-2053

31-DEC-2051

29-AUG-2051

31-MAR-2053

06-APR-2055

13-NOV-2020

30-JUN-2020

30-JUN-2020

Exp DatePATECO SERVICES, LLC

AC SWEEPERS AND MAINTENANCE INC

LATHAM HOME SANITATION COMPANY INC

EARTHBOUND CONSTRUCTION LLC

FUENTES ENTERPRISES INC DBA INTERPRINT

CITY OF CLARKSTON





TUCKER-NORTHLAKE COMMUNITY IMPROVEMENT DISTRICT

STV INC DBA RALPH WHITEHEAD ASSOC


ContractorITB No. 19-101128 Street Sweeping Services approved by the BOC on 11/12/19 for Group I and Group III

ITB No. 19-101128 approved by the BOC on 11/12/19 for street sweeping services for Group II and addi

ITB 19-101161 Recycling Tires

ITB-20-101211 Rock Crushing (Annual Contract with 2 Options to Renew)

Printing Services

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

Engineering and Design Services for Public Works,Transportation and Infrastructure (This contract nu

PSA for Engineering and Design Services for Public Works Transportation

ProjectPublic Works - Sanitation





Public Works - Transportation









$187,072

$100,000

$180,000

$18,600

$9,542

$400,000

$0

$0

$3,900,000

$100,000

$1,600,000

$1,600,000



1044396

1086745

1156154

08-901255

08-901256

08-901263

09-901506

09-901507

09-901661

09-901681

10-902016

14-902857

Contract

27-OCT-2016

09-JUL-2014

30-JUL-2019

20-OCT-2002

30-OCT-2002

02-MAY-2003

11-FEB-2009

11-FEB-2009

24-SEP-2009

02-OCT-2009

21-JUN-2010

09-JUL-2014

Start Date

30-JUN-2020

31-DEC-2021

20-OCT-2052

30-OCT-2052

02-MAY-2053

10-FEB-2059

10-FEB-2059

23-SEP-2059

01-OCT-2059

21-JUN-2060

30-JUN-2020

Exp Date

CSX TRANSPORTATION

VANASSE HANGEN BRUSTLIN INC

PRECISION 2000 INC. - 69232330








CSX TRANSPORTATION


Contractorand Infrastructure Projects

Installation of FLS&G at Coventry Rd and CSXT in Decatur, GA

Engineering and Design Services for Public Works Transportation and Infrastructure

DeKalb Sidewalk Program Phase 2C - Salem Rd., Henderson Rd., and Flat Shoals Rd. - PI#0007618/PI# 00

Formerly 02-9093G; Right of Way and Traffic Signal Updates

Formerly 02-9094G; sidewalk/realighment of 3 county roads

Formerly 03-9313G; Maintenance of Highway

Agreement with Georgia DOT for Projects CSCMQ-0006-00(809) and (810)

Intergovernmental Agreement with Georgia DOT for Idlewood Road/Main Street Signal Improvements

Railroad Relocation Agreement

Project Management Agreement for LaVista Road at Oak Grove Intersection

Preliminary Engineering Agreement for Stone Mountain Lithonia Road Bike lanes and Sidewalks

PSA Engineering and Design Services for Public Works Transportation and

Project














$15,697

$1,165,158

$5,996,003

$0

$0

$1

$1,700,564

$540,000

$188,563

$1,051,000

$8,000

$1,600,000



14-902868

14-902917

14-902918

966523

07-900864

14-902859

1071760

1103421

1103422

1103429

1103893

1107886

Contract

24-JUL-2014

03-NOV-2014

30-OCT-2014

27-JAN-2015

27-AUG-1985

14-SEP-2000

01-OCT-2015

01-JAN-2018

01-JAN-2018

01-JAN-2018

04-AUG-2017

01-FEB-2018

Start Date

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

31-DEC-2035

13-SEP-2050

30-SEP-2020

31-DEC-2021

31-DEC-2021

31-DEC-2021

15-AUG-2022

31-DEC-2022

Exp Date

KIMLEY-HORN AND ASSOCIATES INC

ARCADIS US INC

ATKINS NORTH AMERICA, INC

GEORGIA MINORITY SUPPLIER DEVELOPMENT COUNCIL

PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS

DIGITAL SOLUTIONS

AXON ENTERPRISE INC OF DE

MHM CORRECTIONAL SERVICES INC

QUALITY PLAN ADMINISTRATORS INC

TRINITY SERVICES GROUP INC

TCF EQUIPMENT FINANCE

WELLPATH LLC

ContractorInfrastructure Projects

Engineering and Design Services for Public Works Transportation and Infrastructure Projects

PSA for Engineering and Design Services for Public Works Transportationand Infrastructure Projects

PSA for Engineering and Design Services for Public Works Transportationand Infrastructure Projects

RFP 14-500331 Local Small Business Enterprise (LSBE) CERTIFICATION & COMPLIANCE SVS

Formerly contract No 85-3687

Jail Management System at the DeKalb County Sheriff's Headquarters and Jail (formerly DCCN 99-7673)

HB 700 - Sheriff5-Year Agreement for Body Cameras and System

Inmate Mental Health Services

Inmate Dental Services

HB700 - Inmate Food Service at DeKalbCounty Jail

Sheriff's OFFICE FOR Software Lease Purchase Agreement Tyler Technologies

Contract to Provide Medical Services to Provide Inmate Medical Services at the DeKalb County Jail

Project




Purchasing & Contracting

Sheriff

Sheriff

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office


$1,600,000

$1,600,000

$1,600,000

$1,530,637

$29,080

$1,272,700

$297,908

$11,243,684

$3,195,432

$6,976,929

$3,055,384

$37,362,491



1131029

1144198

1151197

1165990

1166151

1168755

1089899

500245

568174

500245

568174

1058763

1094844

08-901249

Contract01-NOV-2018

01-MAR-2018

26-MAR-2019

15-MAR-2019

01-JAN-2020

25-JUN-2019

01-JAN-2018

13-SEP-2005

13-SEP-2005

28-JAN-2014

23-JAN-2018

11-DEC-2001


28-FEB-2021

31-DEC-2021

31-DEC-2020

31-DEC-2020

14-JUL-2021

31-DEC-2022

31-DEC-2052

31-DEC-2054

31-DEC-2052

31-DEC-2054

27-JAN-2064

31-JAN-2021

11-DEC-2051

Exp DateAXON ENTERPRISE INC OF DE

JL PATTERSON ENTERPRISES INC

SMART BUILDING SYSTEMS INC

THE NATIONAL INCARCERATION ASSOCIATION, INC

LOCKTEC

CGL FACILITY MANAGEMENT LLC

PIONEER TECHNOLOGY GROUP LLC


CITY OF LITHONIA


CITY OF LITHONIA

CITY OF BROOKHAVEN

STANDARD TITLE & ABSTRACT CO

GEORGIA DEPARTMENT OF MOTOR VEHICLE SAFETY

ContractorTasers and Body Cameras

Agreement between DeKalb County Sheriff's Office and JL Patterson Enterprises, Inc. for monthly drug

RFP 18-500478 for Jail Fire Alarm System Replacement

Agreement for provision of professional services

Agreement for provision of professional services- Optimization of the operating systems of the Jail.

CA - SWC No. 99999-SPD0000154-0001 for Facility Maintenance Solutions.

New Contract. Maint. and Support of Benchmark Court Case Mgmt Software. BOC approved 12-12-17.

Agreement for Ad Valorem tax billing andcollection

Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia

Agreement for Ad Valorem tax billing andcollection

Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia

Agreement for Ad Valorem Tax Billing and Collection

Title Research Services (Annual Contract - 3 Options to Renew)

Formerly 01-8673, vehicle registration via inernet

ProjectSheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

State Court

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner


$270,000

$2,234,000

$105,000

$169,725

$2,209,984

$735,350

$200

$700

$200

$700

$526,847

$0



09-901588

10-902062

07-900847

08-901251

08-901252

1038794

1071864

1135298

1201185

1213842

502471

511121

06-900162

06-900163

Contract09-JUN-2009

01-SEP-2010

15-JAN-1951

30-JUL-2002

04-SEP-2002

01-JAN-2017

08-NOV-2017

01-JAN-2018

11-FEB-2020

15-JUN-2020

05-JUL-1997

07-JUL-2004

07-APR-2006

07-APR-2006


31-AUG-2020

31-DEC-2051

30-JUL-2052

04-SEP-2052

31-DEC-2020

31-DEC-2066

31-DEC-2022

31-DEC-2020

14-APR-2021

13-SEP-2027

31-DEC-2053

07-APR-2056

07-APR-2056

Exp DateCITY OF DUNWOODY

THOR GALLERY AT SOUTH DEKALB LLC

EMPLOYEES RETIREMENT SYSTEM

CITY OF PINE LAKE

SECRETARY OF STATE STATE OF GEORGIA ADMINISTRATIVE & PUBLIC SERVICES

ELECTION SYSTEMS & SOFTWARE LLC

CITY OF TUCKER

ELECTION SYSTEMS & SOFTWARE LLC

THE TATTNALL JOURNAL INC DBA TATTNALL BALLOT SOLUTIONS

NEOPOST USA


BURNT FORK WATERSHED ALLIANCE



ContractorAgreement for AD Valorem Tax Billing and Collections

Lease for Satellite Office - Tax Commissioners Office

Formerly Un-numbered with State of GARetirement System (Amendment No. 1 dated April 1, 2001)

Formerly 02-8963G, conduct municipal elections

Formerly 02-9018G Voters equipment

Voting Systems Products, Maintenance and Support Services Sole Source

Provision of Services to Conduct Elections

Ballot on Demand Elections Management Systems

Absentee, Emergency and Provisional Ballot Printing

Cooperative Agreement for the Lease of Scanning & Imaging Software System

Gwinnett County Water and Sewerage Authority (O&M PO)


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

ProjectTax Commissioner

Tax Commissioner

Voter Registration & Elections



Voters Registration and Elections





Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer


$354,737

$0

$0

$0

$1,158,060

$88,925

$99,000

$91,660

$200,000

$5,000

$190,086

$241,457



06-900164

06-900165

1043474

1075530

1103755

1103756

502453

502465

502467

570909

924827

Contract

07-APR-2006

07-APR-2006

14-MAR-2017

28-AUG-2017

05-JUN-2018

05-JUN-2018

23-MAY-1976

18-FEB-1976

25-AUG-1975

14-SEP-2005

08-APR-2014

Start Date

07-APR-2056

07-APR-2056

31-DEC-2021

31-DEC-2102

30-JUN-2021

30-JUN-2021

23-MAY-2026

18-FEB-2026

25-AUG-2025

31-DEC-2029

31-AUG-2020

Exp Date




CSX TRANSPORTATION


CASEY TREE EXPERTS INC




CITY OF ATLANTA

KENDALL SUPPLY INC

ContractorDrive Interchange

Contract Item Agreement for Water-Sewer Facilities - Bouldercrest Road/CR5187 over South River

Contract Item Agreement for Water-Sewer Facilities I-285 & Lawrenceville Highway Interchange

RFP 16-500392 Construction Management Services (Multi-Year Contract)

CSX Agreement No. CSX838065 - Facility Longitudinal Pipeline Agreement [surface rights solely for co

ITB 17-100894 Sanitary Sewer System Easement Clearing Services (Annual Contract With 2 Options To Re

ITB 17-100894 Sanitary Sewer System Easement Clearing Services ( Annual Contract With 2 Options To R

Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value

Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value

Gwinnett County Sewerage System (O&M) - Unable to calculate $ value

Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme

3003061 - Water Meters and Parts

Project

Water and Sewer

Water and Sewer

Watershed - CD

Watershed - CD

Watershed - CD

Watershed - CD

Watershed Management






$547,765

$251,171

$3,000,000

$295,000

$2,526,612

$2,347,984

$15,846,043

$300,000,000

$29,848,558



964685

972548

978332

979558

1034376

1034377

1034379

1034381

1043455

1043467

1043468

1043470

1043473

Contract20-NOV-2014

05-AUG-2015

28-JUL-2015

26-MAY-2015

30-NOV-2016

30-NOV-2016

10-FEB-2017

01-JUN-2017

10-FEB-2017

10-FEB-2017

07-MAR-2017

10-FEB-2017

14-MAR-2017


31-DEC-2020

31-DEC-2020

31-DEC-2021

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

Exp DateHDR ENGINEERING INC

ARCHER WESTERN CONSTRUCTION LLC


STEELE & ASSOCIATES INC

ATKINS NORTH AMERICA, INC

ARCADIS US INC

BROWN AND CALDWELL INC

BLACK & VEATCH CORPORATION

BENCHMARK MANAGEMENT LLC

TETRA TECH INC

GRESHAM SMITH AND PARTNERS

PRIME ENGINEERING INC


ContractorProfessional Engineering Services (Sole Source)

14-100430 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase II

RFP 15-500343 Capital Improvement Projects (CIP) Program Management Services

Water Meter Replacement and Cul-de-Sac Renewal - Contract 19

RFP 16-500391 On Call Engineering Services

RFP 16-500391 On-Call Professional Engineering Services

RFP 16-500391 On Call Engineering Services

Engineering Services - On Call (Multiyear Contract)

RFP 16-500392 Construction Management services (Multi- Year)

RFP 16-500392 Construction Management Services(Multi-Year Contract)

RFP 16-500392 Construction Management Services

RFP 16-500392 Construction Management Services(Multi-Year Contract)

RFP 16-500392 Construction Management Services

ProjectWatershed Management














$192,312,772

$49,216,019

$1,518,899

$4,500,000

$4,500,000

$4,500,000

$4,500,000

$5,200,000

$3,000,000

$5,700,000

$3,000,000

$3,000,000



1047686

1047705

1058241

1063831

1063841

1063844

1068774

1078248

1078280

1078335

1078400

1080358

Contract24-JAN-2017

24-JAN-2017

01-OCT-2016

15-AUG-2017

28-AUG-2017

15-AUG-2017

24-OCT-2017

14-SEP-2017

14-SEP-2017

14-SEP-2017

14-SEP-2017

26-SEP-2017


31-JUL-2020

30-SEP-2021

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-OCT-2020

13-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

Exp DateSUNBELT RENTALS INC

COWIN EQUIPMENT COMPANY INC

US GEOLOGICAL SURVEY

GRANITE INLINER LLC

SD & C INC

GS CONSTRUCTION INC

THE RENEE GROUP INC

POLYDYNE INC

CHEMRITE INC

BRENNTAG MID-SOUTH INC

PREMIER MAGNESIA LLC

KHAFRA OPERATIONS LLC

ContractorITB 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.

IGA - Water Trend Monitoring Program

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 option to renew)

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 options to renew)

ITB 17-100828 Water/Waste Water Treatment Chemicals Lines: 2, 3 & 4

ITB 17-100828 for Water/Waste Water Treatment Chemicals Line Item 5

ITB 17-100828 for Water/WastewaterTreatment Chemicals Line Items: 6, 8, 9,10, 11, & .12

ITB 17-100828 for Water/Waste Water Treatment Chemicals Line Item: 14

Panel Vaults & Meter Boxes(Annual Contract with 2 Options to Renew)














$278,533

$5,394,900

$35,621,083

$26,000,000

$35,427,190

$38,677,050

$1,226,000

$3,625,000

$2,100,800

$1,103,700

$526,015



1093417

1093514

1093718

1093790

1094348

1100349

1100405

1102179

1104362

1104732

1104753

1104999

Contract09-JAN-2018

12-DEC-2017

03-JAN-2018

12-DEC-2017

28-JUN-2018

12-JUN-2018

16-MAR-2018

01-MAY-2018

27-MAR-2018

30-APR-2018

30-APR-2018

05-APR-2018

Start Date31-JAN-2021

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

30-JUN-2020

31-DEC-2022

31-MAY-2021

30-JUN-2020

31-DEC-2028

31-DEC-2028

30-APR-2023

Exp DateR2T INC

F M SHELTON INC

LIGHTHOUSE UTILITY CONSULTING, INC.

DELTA MUNICIPAL SUPPLY COMPANY INC

COMPLIANCE ENVIROSYSTEMS LLC


CSX TRANSPORTATION

DUKES ROOT CONTROL INC

Core & Main LP

ATLANTA GAS LIGHT COMPANY

ATLANTA GAS LIGHT COMPANY

HYDROCAL, LLC

ContractorITB 17-100893 Inspection of Sanitary Sewer Stream Crossings (Annual with 2 Options to Renew)

Salt

Research and updates to the County's revenue sufficiency analysis and rate study [Sole Source]

Meter Boxes and Lids

RFP 17-500456 Sanitary Sewer Evaluation Study for Ongoing Sewer Assessment and Rehabilitation Progra

RFP 17-500466 Land and Easement Acquisition Services (Annual with 3 Options to Renew)

Construction access over, under, or across railroad tracks [CSX Agreement No. CSX849612-Facility Enc

ITB No. 17-100892 Sanitary Sewer Chemical Root Control (Annual Contract With 2 Options To Renew)

Repair Parts for Water Lines - Annual Contract with 2 Options to Renew

Non-Residential Gas Extension Contractfor 5668 Penny Brook Ct, Stone Mountain GA 30083 [Exemption P

Non-Residential Gas Extension Contractfor 5128 Stone Mill Way, Stone MountainGA 30083 [Exemption P

Sole Source: Purchase of Chemtrac products and services as needed to














$233,191

$348,353

$1,769,770

$6,753,291

$3,000,000

$1,700

$5,271,517

$845,076

$1,434

$7,095

$40,000



1107183

1107184

1107185

1118334

1118439

1119422

1124403

1126716

1127398

1127742

1127752

1127760

1133840

Contract

01-MAY-2018

08-MAY-2018

01-MAY-2018

10-JUL-2018

10-JUL-2018

17-JUL-2018

24-OCT-2018

24-SEP-2018

11-SEP-2018

11-SEP-2018

11-SEP-2018

11-SEP-2018

09-MAR-2019

Start Date

31-DEC-2021

31-DEC-2021

31-DEC-2021

09-JUL-2020

31-JUL-2020

31-JUL-2020

31-DEC-2020

30-SEP-2020

30-SEP-2020

10-SEP-2020

10-SEP-2020

10-SEP-2020

31-MAR-2021

Exp Date

CARDNO, INC.

ACCURA ENGINEERING AND CONSULTING SERVICES INC

MCKIM & CREED INC

AIRGAS USA

INNOVYZE INC

F M SHELTON INC

TELEDYNE ISCO INC

MARK L FARMS LLC

PVS TECHNOLOGIES INC

F M SHELTON INC

FORTILINE WATERWORKS

Core & Main LP

RTS WATER SOLUTIONS

Contractorparticle counters in good repai

Surveying and Easement Mapping

RFP 17-500464 Surveying and Easement Mapping Services

Surveying and Easement Mapping

Bulk Liquid OxygenBOC Approval: July 10, 2018

Innovyze Water Distribution and Sewer System Modeling Software Upgrades and Subscriptions, Maintenan

ITB No. 18-100929 Clean Screened Fill Dirt

Teledyne ISCO Training and Support, Equipment, Software and Licenses, Parts and Related SystemCompo

ITB 18-100948 Clearing of Vegetation and Hay Removal at Pole Bridge (AnnualContract w/ 2 Options to

Annual contract w/2 Options to Renew ITB 18-100973 FERRIC CHLORIDE

PVC SEWER PIPES (Annual Contract with 2 Options to Renew)

PVC SEWER PIPES (Annual Contract with 2 Options to Renew)

PVC SEWER PIPES (Annual contract with 2 Options to Renew)

WATER METER UPGRADE AND

Project













Watershed


$500,000

$500,000

$500,000

$384,640

$157,224

$92,752

$3,880,000

$160,000

$1,655,200

$552,201

$332,185

$110,528

$7,250,000



1138650

1139922

1140051

1140053

1143943

1147089

1147447

1147579

1147593

1149581

1159365

Contract

01-JAN-2018

11-DEC-2018

11-DEC-2018

11-DEC-2018

08-JAN-2019

24-MAY-2019

22-JAN-2019

22-JAN-2019

22-JAN-2019

26-FEB-2019

06-MAY-2019

Start Date

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-JAN-2021

31-DEC-2021

31-JAN-2021

31-JAN-2021

31-JAN-2021

28-FEB-2021

30-SEP-2020

Exp Date

XC2 SOFTWARE LLC

SOUTHERN IONICS INC


FERGUSON WATERWORKS

FERGUSON ENTERPRISES INC


GRAHAM & ASSOCIATES INC

CRAWFORD ENTERPRISES INC

PIPE LOGISTICS INC

ARBORSERV INC

C & S CHEMICALS INC

ContractorINSTALLATION PROGRAM:Water Meter Upgrade and Replacement & New Water Meter

Sole Source for FOG and Backflow Monitoring Software Licensing, Maintenance, Technical Support, and

Providing Liquid Sodium to the Department of Watershed Management

ITB No. 18-100965 Ductile Iron Water Main Fittings

ITB No. 18-100965 Ductile Iron Water Main Fittings (Annual Contract With 2 Options To Renew)

Annual Contract with 2 Options for Renewal) to purchase cement products

Standard Utility Agreement - Contract Item Agreement [GDOT PI NO. 0013174]

ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2 Options to Renew)



Tree Cutting Services (Annual Contract w/2 Options to Renew) BOC approved 2-26-19

(Formerly CPA 1078358) ITB 17-100828for Water/Waste Water Treatment

ProjectManagement













$37,175

$852,940

$253,389

$218,498

$675,340

$5,000

$3,210,000

$3,000,000

$3,000,000

$3,424,271

$1,189,794



1160167

1163920

1165860

1169162

1172163

1172171

1185552

1188472

1188676

1191907

1191908

1191909

Contract

08-AUG-2019

23-APR-2019

01-JUL-2019

25-OCT-2019

23-JUL-2019

23-JUL-2019

08-APR-2020

12-NOV-2019

12-NOV-2019

10-DEC-2019

10-DEC-2019

10-DEC-2019

Start Date

07-AUG-2020

30-APR-2021

30-JUN-2021

31-DEC-2020

30-JUL-2020

31-JUL-2020

19-APR-2022

30-NOV-2020

30-NOV-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp Date

YELLOWSTONE LANDSCAPE - SOUTHEAST LLC

UNIVAR USA INC



KENDALL SUPPLY INC

F M SHELTON INC

VNF SOLUTIONS LLC

F M SHELTON INC

F M SHELTON INC

PEOPLES JANITORIAL S & C

ACUITY SPECIALTY PROD GROUP INC DBA ZEP MFG

DELTA MUNICIPAL SUPPLY

ContractorChemicals Item 1

Commercial Lawn Maintenance at Scott Candler Wastewater Treatment Plant

Wastewater Treatment Caustic Soda andSodium Hypochlorite (Annual Contract with 2 Options to Renew)

Cooperative Technical Assistance Intergovernmental Cost-Sharing Agreement Services

Standard Utility Agreement - Contract Item Agreement [GDOT PI No. M005811]

Water Meters and Parts for DeKalb County

Sand ITB 19-101074 (Annual Contract wTwo Options to Renew)

Professional Services Agreement for Consent Decree Strategic Planning and Consulting Services

ITB 19-101061 High Pressure Resilient Wedge Insertion Valves

ITB No. 19-101106 Ready Mix Concrete(Annual Contract with 2 Options to Renew)

ITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)

ITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)

ITB 19-101070 Copper Tubing and

Project












Watershed


$39,093

$2,296,000

$900,000

$180,739

$8,000,000

$110,000

$200,000

$647,633

$200,000

$75,500

$59,700

$2,879,000



1192547

1194236

1194338

1203203

1203240

1214031

500236

07-901001

08-901040

08-901227

08-901228

08-901266

09-901632

Contract

19-DEC-2019

17-DEC-2019

17-DEC-2019

25-FEB-2020

25-FEB-2020

31-MAR-2020

14-DEC-2007

20-FEB-2008

18-DEC-2001

17-DEC-2001

03-JUL-2008

21-AUG-2009

Start Date

22-FEB-2021

31-DEC-2020

16-DEC-2020

28-FEB-2021

26-FEB-2021

30-MAR-2021

31-DEC-2052

31-DEC-2023

13-FEB-2057

18-DEC-2051

17-DEC-2051

02-JUL-2058

09-APR-2057

Exp DateCOMPANY INC

MCNAUGHTON MCKAY SOUTHEAST INC




Core & Main LP

BEDROCK GRANITE CO INC


PARSONS WATER AND INFRASTRUCTURE INC






ContractorFittings (Annual Contract w/ 2 Options to Renew)

Sole Source with McNaughton-McKay for Rockwell Automation Software products.

Small Domestic Brass Fitting and Gate Vales (Annual Contract w/2 Options to Renew

Small Domestic Brass Fittings and Gate Valves

Valve Boxes and Risers

Ductile Iron Water Pipe (Annual contract w/2 Options to Renew

Granite Rubble Stone for DWM and RAD


Engineering Services for Snapfinger and Pole Bridge Creek Wastewater Treatment Plant Expansion

Cost Sharing Agreement for Technical Assistance

Formerly 01-8672, Pole Attachment Permit

Formerly 01-8671 Pole Attachment Permit

Norris Lake Intergovernment agreement

Contract Item Agreement Authorization, P.I. 753035, Turning Lane Constgruction

ProjectManagement







Watershed management






Watershed


$250,000

$2,669,835

$34,618

$271,817

$1,500,000

$655,000

$700,000

$37,096,077

$1,200,000

$0

$0

$1

$219,940



09-901763

09-901765

10-901804

10-901816

10-901821

13-902684

14-902800

14-902866

14-902883

14-902884

1004520

1015978

Contract

11-DEC-2009

11-DEC-2009

12-JAN-2010

25-AUG-2009

08-DEC-2009

20-AUG-2013

07-APR-2014

22-JUL-2014

21-OCT-2014

20-OCT-2014

12-FEB-2016

03-JUN-2016

Start Date

10-DEC-2059

10-DEC-2059

31-DEC-2059

24-AUG-2059

07-DEC-2059

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2020

31-DEC-2020

31-DEC-2055

31-DEC-2021

Exp Date




CITY OF PINE LAKE


TETRA TECH INC

CH2M HILL ENGINEERS INC

DENALI WATER SOLUTIONS LLC

R2T INC

PRIME ENGINEERING INC

DEKALB COUNTY DEVELOPMENT DEPT

DEKALB WORKFORCE CENTER INC

Contractoron CR 5151 (East Ponc

First Amendment of Intergovernmental Cost Sharing Agreement for Technical Assistance

Third Amendment of Agreement for River/Lake Management Services

Excess Facilities Charge Agreement

MOU Between County and City of Pine Lake for Snapfinger Creek Project

Memorandum of Understanding to Reimburse GDOT for Construction of Linecrest Road over Conley Creek

Construction Management (CM) Services for Snapfinger Creek AdvancedWaste Water Treatment Plant - Ph

RFP 13-500270 Consent Decree Program Management Services (Multi-Year Contract)

Sludge Dewatering and Hauling at Pole Bridge Advanced Wastewater Treatment Facility

Professional Engineering Services (Sole Source)

Professional Engineering Services (Sole Source)(Multiyear Contract)

MOU between DeKalb DWD and HR to partner in developing and implementing a strategy and program for n

Agreement to memorialize the designation of the County as

Projectmanagement











Workforce Development



$120,000

$843,916

$3,885,944

$810,000

$1,000,000

$17,499,570

$32,479,614

$4,478,500

$2,442,069

$1,727,235

$0

$1



1021180

1061955

1112795

1115853

1130685

1130686

1130687

1130738

1134664

1137103

1137115

1139055

1139063

Contract

22-AUG-2016

01-JUL-2017

01-NOV-2017

01-JUL-2018

11-FEB-2019

06-FEB-2019

14-FEB-2019

23-OCT-2018

04-FEB-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

Start Date

30-JUN-2020

30-JUN-2021

31-OCT-2057

30-JUL-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

22-OCT-2068

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp Date


IN THE DOOR LLC


JEWISH FAMILY & CAREER SERVICES INC

RGB TECHNOLOGY TRAINING CENTER

PRO DATA INC

PROFESSIONAL MEDICAL INSTITUTE

DEKALB WORKFORCE CENTER INC

GOODWILL OF NORTH GEORGIA INC

KATLAW TRUCK DRIVING SCHOOL

NEW HORIZONS COMPUTER LEARNING CENTER OF ATLANTA INC

GEORGIA DRIVING ACADEMY INC

DALYS TRUCK DRIVING SCHOOL

Contractoradministrative agent, sub-grant recipient,

Match Data Sharing Interagency Agreement

RFP 17-500428 Workforce Innovation and Opportunity One Stop Operator

Use of Individual Training Account System

Career and Training Adult and Dislocated Worker Services

Individual Training Account (ITA) Training Provider - RGB Technology Training Center, Inc.

Individual Training Account (ITA) Training Provider - Pro Data, Inc.

Individual Training Account (ITA) Training Provider - Professional Medical Institute, Inc.

County Administrator, Sub-Grant Recipient, and Fiscal Agent Agreement

ITA agreement for WorkSource

ITA Agreement

ITA Agreement

2019 ITA Agreement for WorkSource

2019 ITA for WorkSource

Project















$56,129

$426,600

$100,000

$1,741,304

$200,000

$80,000

$80,000

$0

$80,000

$80,000

$200,000

$100,000

$100,000



1139068

1140294

1140316

1140345

1141348

1142286

1142718

1143734

1143736

1143950

1144011

1144431

1144432

Contract01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

09-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

04-APR-2019

26-JUN-2019

14-FEB-2019


31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-AUG-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp DateGEORGIA PIEDMONT TECHNICAL COLLEGE

LIFE SOLUTIONS FOR HEALTH

GEORGIA STATE UNIVERSITY

INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 926 JATP DBA IUOE LOCAL 926

WOODRUFF MEDICAL TRAINING ANDTESTING SCHOOL

GWINNETT COLLEGE

TALX CORPORATION

DATUM TECH ACADEMY

DOVE TECHNOLOGY

UNITED YOUTH OF AMERICA INC

ADVANCED TECHNOLOGY GROUP DBA ATG LEARNING

FAKS ALLIED HEALTH EDUCATION CENTER

INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS

ContractorITA Agreement 2019

Individual Training Account Provider; the Contract Price is an amount not to exceed $7,000.00 per tr



ITA with

ITA Agreement

Universal Membership Agreement for The Work Number

ITA Agreement

ITA Agreement

ITA with United Youth of America, Inc.

ITA Agreement

Individual Training Account (ITA) Training Provider: Faks Allied Health Education Center, Inc.

Individual Training Account (ITA) Training Provider: International Information Technology & Applicat

ProjectWorkforce Development














$80,000

$80,000

$80,000

$80,000

$80,000

$51,200

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000



1144435

1144437

1144440

1144469

1144472

1144591

1144703

1144704

1145917

1146239

1149922

1149925

1149926

Contract12-JUN-2019

26-JUN-2019

11-MAR-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

13-FEB-2019

01-AUG-2019

01-JAN-2019

26-JUN-2019

01-JAN-2019

01-JAN-2019


31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp DateINTERACTIVE LEARNING SYSTEMS INC

LEARN TO EARN DENTAL STAFF SCHOOL

INDEPENDENT ELECTRICAL CONTRACTORS

ROADMASTER DRIVERS SCHOOL

TCJ AEROTECH LLC

EDUCATION & CAREER RESOURCESOF GEORGIA

RS THOMAS TRAINING ASSOCIATES INC

READ (RAPID ENHANCED ACTIVE DEVELOPMENT INC)

GRADY HEALTH CARE SYSTEM

D & E A FINANCIAL AND TRAINING INSTITUTE INC

HEAVY EQUIPMENT COLLEGE OF GEORGIA

CDL OF GA LLC

COIN GROUP LLC

ContractorIndividual Training Account (ITA) Training Provider: Interactive Learning Systems, Inc.

Individual Training Account (ITA) Training Provider: Learn to Earn Dental Staff School

Individual Training Account (ITA) Training Provider: Independent ElectricalContractors

ITA Agreement

ITA Agreement

ITA Agreement

2019 ITA Agreement for Worksource

ITA Agreement for Worksource

Individual Training Account (ITA) Training Provider: Grady Health Care System

ITA Agreement

Individual Training Agreement (ITA) Training Provider: Heavy Equipment College of Georgia


Individual Training Account Provider; the

ProjectWorkforce Development












Workforce


$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000



1149928

1152530

1154788

1160003

1166458

1166571

1166877

1188898

1188901

1188902

1191180

12-902557

Contract

01-JAN-2019

21-MAR-2019

26-JUN-2019

01-JUL-2019

01-JAN-2019

01-JUL-2019

01-OCT-2019

01-JUL-2019

01-OCT-2019

14-NOV-2019

01-DEC-2012

Start Date

31-DEC-2020

31-DEC-2020

31-DEC-2020

30-JUN-2021

31-DEC-2020

30-JUN-2021

30-JUN-2021

30-JUN-2020

30-JUN-2021

30-JUN-2020

31-DEC-2022

Exp Date

Cumberland Medical LLC

AS4U CAREER CENTER

YCARTE HEALTH CAREER CENTER LLC

GWINNETT COLLEGE

KEYFFICIENCIES, INC.

METROPOLITAN CAREER SCHOOL LLC

DOVE TECHNOLOGY

TECHNICAL COLLEGE SYSTEM OF GEORGIA



MILLER & MARTIN PLLC

CHERIAN REAL ESTATE LLC

ContractorContract Price is an amount not to exceed $7,000.00 per tr


2019 Individual Training Account (ITA) Provider Services

ITA for YCARTE� HEALTH CAREER CENTER

ITA in which the provider shall provide training to the students of DeKalb County, Georgia

ITB No. 19-101095 for Retention & Follow-Up Services for Youth, WIOA (Multiyear Contract with One (1

Individual Training Account (ITA) Training Provider Agreement 2019

19-101093-ITB Career and Training Services for Special Populations - WIOAAdult & Dislocated Worker

Grant Award Document 31-19-20-03-005: PY19/FY2020, Dislocated Worker Grant

Grant Award Document AFR11a-17-18-03-005: FY2018, Adult Grant

Grant Award Document 11-19-20-03-005: PY19/ FY2020, Adult Grant

General Legal and Consulting Services

Lease Agreement for office space for DeKalb County Workforce

ProjectDevelopment














$80,000

$80,000

$80,000

$80,000

$150,000

$80,000

$450,000

$1,643,920

$106,000

$1,131,018

$60,000

$3,963,157



500322

500355

1116178

1163818

1187150

1188650

1198101

1198103

1209268

1209269

1213900

Contract

01-JUN-2018

15-NOV-2019

14-JAN-2020

28-JAN-2020

28-JAN-2020

14-APR-2020

14-APR-2020

15-MAY-2020


31-DEC-2053

01-JUN-2021

14-NOV-2020

31-DEC-2024

31-JAN-2021

31-JAN-2021

30-APR-2021

30-APR-2021

31-MAY-2023

Exp DateHEERY INTERNATIONAL INC


INTERACTIVE SERVICES

KPMG

DECATUR CHRISTIAN TOWERS LLC

MORRIS & MCDANIEL INC

GREEN DREAM INTERNATIONAL LLC

F M SHELTON INC

DANA SAFETY SUPPLY

GT DISTRUBUTORS INC

MOTOROLA SOLUTIONS

Contractor Converted Contract No. 99-7369, Courthouse Renovations


ICT eLearning Suite

CDBG Contract for Parking Lot Improvements at 1438 Church St. Decatur

RFP - Request for Proposal No. 19-500524 for DeKalb County Fire Rescue Captain�s Promotional

ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)

ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)

Law Enforcement Accessories

Law Enforcement Accessories - ITB 20-101218

Lease-purchase agreement for two-wayradios and broadcasting equipment and accessories

Project Dept Contract Amount $3,831,462

$23,050

$45,000

$170,000

$262,050

$2,066,652

$201,676

$30,500

$62,500

$87,134

dekalb procurement contracts · airport, 2025 flightway drive, atlanta, ga easement to provide...

Documents