dekalb procurement contracts procurement contracts...dekalb procurement contracts page 3 report run...

DeKalb Procurement Contracts

Report run on: February 18, 2020 10:15 AM

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



15-902957

500329

500377

500381

500384

500394

500410

500676

501418

501426

501544

501603

Contract11-MAR-2015

02-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

Start Date11-MAR-2020

31-DEC-2050

31-OCT-2037

31-DEC-2052

31-DEC-2052

24-SEP-2053

31-DEC-2048

31-MAR-2024

31-DEC-2053

31-DEC-2044

31-DEC-2052

31-DEC-2048

Exp DateFAA ADMINISTRATION

FAA ADMINISTRATION

SIGNATURE FLIGHT SUPPORT

FAA ADMINISTRATION

AT&T

FAA ADMINISTRATION

FAA ADMINISTRATION

EPPS AIR SERVICE INC

ARCHETYPE MANAGEMENT COMPANY LP

CITY OF ATLANTA



ContractorFAA Reimbursable Form Agreement to Relocate Localizer and Shelter at Airport

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

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

ProjectAirport

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



501604

501606

501607

501608

501644

501646

501648

501649

531981

1100533

1016432

1104021

Contract11-AUG-1998

22-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


31-DEC-2050

31-DEC-2051

31-DEC-2051

30-AUG-2026

30-SEP-2021

30-SEP-2020

31-DEC-2051

19-DEC-2024

31-DEC-2020

31-DEC-2020

31-MAR-2020





FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FLIGHTWAY ONE LLC

MICHAEL BAKER INTERNATIONAL INC

VIGILANT SOLUTIONS

ER PARTRIDGE INC

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 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

ProjectAirport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

All Departments

All Departments


$1

$1

$1

$0

$0

$3,505,071

$1,923,467

$1,920,000

$3,180,836

$650,400

$557,754



1175808

1184896

500108

500683

502756

500108

500246

500386

500421

500683

501428

1058682

1071834

1088194

Contract13-AUG-2019

26-NOV-2019

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

01-MAY-2016

01-JAN-2013

Start Date31-JAN-2021

30-NOV-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

30-APR-2066

31-DEC-2064

Exp DateSaf-Gard Safety Shoe CO.

LEXICON STRATEGIES LLC

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

CITY OF TUCKER

CITY OF DUNWOODY

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

Consulting services for Memorial Drive CIC

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 Infrastructure Projects

Fire Rescue Services with the boundaries of Tucker, GA

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

ProjectAll Departments

Board of Commissioners

Chief Executive Officer













$81,900

$1,750

$0

$0

$1,750

$5,000

$15,000

$0

$0

$0

$400,600

$0

$0



1090297

1099145

1099146

1099147

1116360

1116467

1116468

1116469

1116470

1116471

1116472

1121154

1129360

1139747

Contract10-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

01-JAN-2019

25-SEP-2018

Start Date09-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

31-DEC-2021

24-SEP-2068

Exp DateCITY OF DUNWOODY

SPRUILL CENTER FOR THE ARTS INC



MORELAND ALTOBELLI ASSOCIATESllc

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF STONECREST GA

DENTONS


ContractorIntergovernmental 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 SAVING!!!!!!IGA for Elections

Federal Legislative Lobbying Services

IGA for Installation and Maintenance of Traffic Calming Measures

ProjectChief Executive Officer















$10

$10

$10

$14,998,844

$0

$0

$0

$0

$0

$0

$0

$468,000

$24,435



1139748

1139749

1139750

1139930

1140634

1140637

1141126

1141182

1143216

1143217

1143218

1143219

1143220

Contract12-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

22-MAY-2018

22-MAY-2018

22-MAY-2018


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

21-MAY-2068

21-MAY-2068

21-MAY-2068

Exp DateCITY OF STONECREST GA


CITY OF TUCKER

CITY OF CHAMBLEE

CITY OF PINE LAKE


CITY OF BROOKHAVEN



CITY OF CHAMBLEE

CITY OF AVONDALE ESTATES

CITY OF CLARKSTON

CITY OF PINE LAKE

ContractorCHANGE 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



















$0

$100,000

$0

$0

$0

$180,000

$0

$0

$0

$0

$0

$0



1143221

1143222

1143223

1148699

1182872

1185908

1189156

07-900659

07-900845

07-900859

08-901028

08-901232

500296

Contract22-MAY-2018

22-MAY-2018

22-MAY-2018

01-JAN-2019

14-SEP-2019

01-JUN-2019

01-NOV-2019

14-JUN-1999

12-AUG-1980

21-APR-1986

31-JAN-2008

14-JUN-2001

Start Date21-MAY-2068

21-MAY-2068

21-MAY-2068

31-DEC-2068

09-MAY-2020

31-MAY-2020

30-NOV-2020

31-DEC-2049

31-DEC-2030

31-DEC-2036

31-DEC-2022

14-JUN-2051

31-DEC-2052

Exp DateCITY OF STONECREST GA

CITY OF LITHONIA

CITY OF DORAVILLE


THE GREATER PINEY GROVE COMMUNITY DEVELOPMENT INC

ONE DIVERSIFIED LLC

DICKERSON COMMUNICATIONS LLC

CENTRAL PERIMETER COMMUNITY IMPROVEMENT DISTRICT

NATIONAL ASSOCIATION OF COUNTIES

AT & T CORP

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

STATE OF GEORGIA

US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

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



IGA for Solid Waste Management Services

2019 Eastlake Male Youth Initiative

Sole Source for DCTV system equipmentwarranty and service renewal.

Provision of Professional Services

Cooperation Agreement with Central Perimeter Community Improvement District

Formerly Contract No 80-2396 with National Association of Counties

Special Service Arrangement Agreement(Copper Cable)

Bus Shelter Intergovernmental Agreement between MARTA and the County

Formerly 01-8339G Agreement for Granting of State Funds

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













Community Development


$0

$0

$0

$60,000

$31,265

$28,000

$100,000

$0

$18,390

$0

$0

$100,000



503330

503330

1023845

1023853

1046769

1058537

1092034

1126726

1126727

1126728

1146923

1154012

Contract27-OCT-1987

27-OCT-1987

28-JUL-2016

27-JUL-2016

16-DEC-2016

14-OCT-2014

05-JAN-2018

11-SEP-2018

11-SEP-2018

11-SEP-2018

01-MAY-2019

01-JUN-2019

Start Date30-JUN-2037

30-JUN-2037

01-SEP-2023

01-SEP-2024

31-DEC-2021

30-JUN-2025

04-JAN-2023

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-APR-2020

31-MAY-2020

Exp DateHOUSING AUTHORITY OF DEKALB COUNTY

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

COMPLETE DEMOLITION SERVICES

KISSBERG CONSTRUCTION INC

DIVERSIFIED ENVIRONMENTAL MANAGEMENT INC

CITY OF BROOKHAVEN

CITY OF CHAMBLEE

ContractorCDBG 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

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



CDBG Agreement for ADA Improvements to Lynwood Park Recreation Center (3360 Osborne Road, Atlanta)

Removal and Replacement of non-ADA Assessable play equipment, ramps and

ProjectCommunity Development












Dept Contract Amount $47,823,371

$47,823,371

$4,739,475

$1,657,256

$438,004

$850,000

$645,994

$528,356

$300,559

$200,000

$105,000

$150,000



1176592

1176594

1176595

1176596

1180175

1191598

1192624

1196016

06-900120

07-900854

07-900883

07-900834

1015267

Contract

01-SEP-2019

01-AUG-2019

01-AUG-2019

24-SEP-2019

01-DEC-2019

17-DEC-2019

24-SEP-2019

02-MAR-2006

01-JAN-1973

30-DEC-1983

22-MAR-1983

25-FEB-2014

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-2056

31-DEC-2023

31-DEC-2033

31-DEC-2033

24-FEB-2064

Exp Date

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

THE ALLIANCE OF DEKALB COUNTY INC

THE ALLIANCE OF DEKALB COUNTY INC

WARD-HUMPHREY GENERAL CONTRACTORS

CITY OF TUCKER

CYCLOMEDIA TECHNOLOGY, INC

OPERATION HOPE INC

PARTNERSHIP FOR COMMUNITY ACTION INC

ATLANTA HOUSING AUTHORITY


AT&T

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

Contractorwalkways.

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.

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

Telephone Service for Juvenile DetentionCenter

Decide DeKalb-BOC Approval-February25, 2014

Project












Courts - Juvenile Court

Economic Development


$600,000

$40,827

$470,000

$40,827

$336,667

$246,691

$361,608

$15,000

$421,872

$0

$296,630

$0

$3,187,500



05-900046

500322

509551

501602

541801

501602

509551

1022166

1023197

1025662

1031586

1037689

1052096

Contract25-OCT-2005

08-APR-2004

05-JUN-2003

31-AUG-2004

05-JUN-2003

08-APR-2004

12-JUL-2016

11-AUG-2016

01-NOV-2016

14-OCT-2016

07-NOV-2016

28-FEB-2017


31-DEC-2049

31-DEC-2055

04-JUN-2059

30-AUG-2027

04-JUN-2059

31-DEC-2055

28-FEB-2020

31-DEC-2021

31-DEC-2022

31-DEC-2021

31-MAR-2020

28-FEB-2020

Exp DateGENTLE FAMILY DENTISTRY

HEERY INTERNATIONAL INC

BATSON AND COOK




BATSON AND COOK

TSG AUTOMATION

BROWN DESIGN GROUP INC

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC

POND & COMPANY

AMERICAN FACILITY SERVICES INC

GALGON HVAC & MECHANICAL SERVICE INC

Contractor2005 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

Sole Source: Building Automation Controls for use by the Department of Facilities Management

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

Chiller Inspection, Repair and Preventative Maintenance Services

ProjectEconomic Development

Facilities Management













$3,831,462

$7,599,046

$190,789

$972,832

$190,789

$7,599,046

$1,511,573

$901,667

$866,667

$1,516,667

$3,041,542

$510,342



1052175

1052203

1052207

1052210

1055558

1073319

1073328

1073330

1073331

1074837

1083353

1119074

Contract28-FEB-2017

28-FEB-2017

28-FEB-2017

28-FEB-2017

28-FEB-2017

28-SEP-2017

28-SEP-2017

28-SEP-2017

10-OCT-2017

30-AUG-2017

09-NOV-2017

01-AUG-2018

Start Date28-FEB-2020

28-FEB-2020

28-FEB-2020

28-FEB-2020

31-MAR-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

01-SEP-2022

30-NOV-2020

31-JUL-2020

Exp DateMANN MECHANICAL COMPANY INC

CARRIER CORPORTION A UNITED TECHNOLOGIES COMPANY

MANN MECHANICAL COMPANY INC

GALGON HVAC & MECHANICAL SERVICE INC

BUILDING 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

ContractorChiller Inspection, Repair and Preventative Maintenance Services. BOC approval 2/12/2019 2019-3165

Chiller Inpsection, Repair and Preventative Maintenance Service

On Call Heating Ventilation and Air Conditioning (HVAC)

On Call Heating Ventilation and Air Conditioning (HVAC)

BOC 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

ProjectFacilities Management













$918,139

$2,969,458

$2,396,495

$3,633,824

$550,000

$585,000

$185,000

$251,415

$103,476

$225,000

$464,872



1124834

1126218

1136636

1137958

1138722

1138779

1138921

1145455

1147259

1149330

1151012

1155756

1156099

Contract

28-AUG-2018

01-NOV-2018

01-JAN-2019

13-NOV-2018

31-JAN-2019

01-JAN-2010

04-DEC-2018

22-JAN-2019

01-MAR-2019

26-FEB-2019

03-MAY-2016

03-SEP-2018

01-APR-2019

Start Date

31-AUG-2020

31-OCT-2020

31-DEC-2020

31-DEC-2023

31-DEC-2020

31-DEC-2032

31-DEC-2020

31-JAN-2021

29-FEB-2020

30-SEP-2020

30-APR-2020

31-MAR-2020

31-MAR-2020

Exp Date

OVERHEAD DOOR COMPANY OF ATLANTA

POWER HOUSE TERMITE AND PEST CONTROL INC

ALL STAR FIRE LLC

RESIDENTIAL ENHANCEMENTS LLC

ALL STAR FIRE LLC

ART STATION

STAND GUARD AQUATICS INC

J SQUARED PLUMBING COMPANY INC

KONE INC

DAIKIN APPLIED AMERICAS INC

THE TASK FORCE FOR GLOBAL HEALTH INC

SP PLUS CORPORATION

SP PLUS CORPORATION

ContractorRepair (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

Landscape 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

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)

Parking at 250 E. Ponce - DeKalb District Attorney's Office (15 Spaces)

Parking at One West Court Square (49) Spaces.

Project















$589,845

$194,180

$158,822

$1,964,225

$400,000

$0

$1,389,481

$1,535,987

$2,855,692

$445,300

$2,000,000

$25,000

$50,000



1175305

1175306

1175307

06-900515

07-900533

14-902764

501387

501618

505685

525739

06-900402

06-900411

Contract30-AUG-2019

01-SEP-2019

01-SEP-2019

21-DEC-2006

16-JAN-2007

01-JUN-2014

29-APR-1991

04-JUN-2004

22-JUN-2004

26-OCT-2001

05-MAR-2003

14-SEP-2006

Start Date31-AUG-2020

31-AUG-2020

31-AUG-2020

14-NOV-2056

31-DEC-2057

31-DEC-2024

31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2051

31-DEC-2053

31-DEC-2053

Exp DateNATIONAL BUILDING CONTRACTORS

RYCARS CONSTRUCTION LLC

HAWK CONSTRUCTION COMPANY LLC

GEORGIA COMMERCIAL BUILDERS INC

ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES

GWINNETT INDUSTRIES INC

ICMA

INSURANCE SERVICES OFFICE INC

THE FRAZER CENTER INC

CHECKFREE SERVICES CORPORATION

DEKALB YELLOW JACKETS

DECATUR ALUMNAE DELTA LIFE DEVELOPMENT CENTER INC

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

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

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

Construction Contract with Georgia Commercial Builders, Inc.

Construction of Interior Improvements forRevenue Collections Relocation to Memorial Drive

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

Administrative services for operation of adeferred compensation plan

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

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

Direct electronic payment delivery agreement.

Contract for Services for Receipt of StateGrant Funds (Formerly 03-9264)

Converted Contract 03-9187

ProjectFacilities Management






Finance

Finance

Finance

Finance

Finance

Finance


$2,555,896

$2,615,897

$138,482

$423,600

$5,438,496

$34

$4,000

$30,000

$150,000

$10,000

$35,000



06-900413

07-900846

07-900863

07-900891

07-900918

08-901229

08-901230

08-901231

08-901234

08-901235

08-901236

08-901237

08-901238

08-901241

08-901242

08-901246

Contract15-SEP-2006

29-AUG-1980

06-JUL-1984

17-JUL-1989

16-APR-2002

10-OCT-2001

20-NOV-2001

20-NOV-2001

25-MAR-2002

21-MAR-2002

28-MAR-2002

13-JUN-2002

31-MAY-2002

20-MAY-2002

23-JUL-2002

31-MAY-2002


31-DEC-2030

06-JUL-2034

19-JUL-2039

31-DEC-2052

10-OCT-2051

20-NOV-2051

20-NOV-2051

25-MAR-2052

21-MAR-2052

28-MAR-2052

13-JUN-2052

31-MAY-2052

20-MAY-2052

23-JUL-2052

31-MAY-2052

Exp DateSCOTTDALE EARLY LEARNING INC

MUNICIPAL CODE CORPORATION

BLUE CROSS BLUE SHIELD OF GEORGIA

KAISER PERMANENTE FOUNDATION HEALTH PLAN OF GA

SENIOR CONNECTIONS INC

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

INTERNATIONAL WOMEN'S HOUSE

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA


FERNBANK INC

STATE OF GEORGIA

ContractorConverted Contract No. 02-8763

Municipal Code Corporation, Code of Ordinance Update Supplement Serivces

Formerly Legacy No 85-3697 with Blue Cross Blue Shield of Georgia

Formerly Legacy 89-4825 for Group Medical and Hospital Service Agreement

Formerly Legacy No 02-8827 with Senior Connections, Inc.

Formerly 01-8564G Agreement for granting state funds

Formerly 01-8513G Agreement for Granting of State Funds

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

Formerly 02-8787G; Agreement for granting state funds

Formerly 02-8788G; Agreement to grantstate funds

Formerly 02-8793G, Agreement to GrantState Funds

Formerly 02-8794G Agreement to grant state funds

Formerly 02-8795G; Agreement to grantstate funds

Grant Agreement for Special Needs Students

Formerly 02-8851G Agreement to Grant State Funds

Formerly 02-8762G, Agreement for

ProjectFinance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance


$5,000

$0

$0

$25,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0



08-901250

08-901259

08-901260

08-901261

13-902703

501387

501618

505685

511121

985639

988895

992100

1002598

Contract

19-MAR-2002

07-JUN-2002

15-JUL-2002

27-JUN-2003

06-SEP-2013

29-APR-1991

04-JUN-2004

22-JUN-2004

07-JUL-2004

02-OCT-2015

02-OCT-2015

02-NOV-2015

08-SEP-2016

Start Date

19-MAR-2052

07-JUN-2052

15-JUL-2052

27-JUN-2053

31-DEC-2021

31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2053

30-OCT-2020

31-OCT-2020

28-FEB-2020

31-DEC-2020

Exp Date

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

LEVEL ONE LLC

WOLTERS KLUWER FINANCIAL SERVICES INC

SEGAL

Contractorgranting state funds

Formerly 02-8771, provision of lighting for soccer fields

Formerly 02-8869G; Agreement for granting state funds

Formerly 02-8893G, Agreement for granting of state funds

Formerly 03-9414G Agreement for granting state funds

Banking and Financial Services for DeKalb County, GA

Administrative services for operation of adeferred compensation plan

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

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

Converted Contract #03-9220

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

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

RFP 15-500365 Automated Audit Software Solutions

RFP No. 15-500355 Investment Consulting and Procurement of Record

Project

Finance

Finance

Finance

Finance

Finance

Finance - Risk Management









$0

$0

$0

$0

$2,125,000

$34

$4,000

$30,000

$5,000

$2,088,475

$1,319,424

$80,140

$328,000



1074675

1089545

1092093

1114371

1125109

1126717

1136419

1144683

1147572

505679

08-901188

08-901189

Contract

08-AUG-2017

01-JAN-2018

01-JAN-2018

01-NOV-2018

01-OCT-2018

25-JAN-2019

11-JUN-2019

01-APR-2019

22-JUN-2004

30-APR-2001

30-APR-2001

Start Date

31-DEC-2020

31-DEC-2020

31-DEC-2022

31-DEC-2022

30-SEP-2021

31-DEC-2021

30-JUN-2020

31-DEC-2023

21-JUN-2054

30-APR-2051

30-APR-2051

Exp Date

ARAG NORTH AMERICA, INC.

ORIGAMI RISK LLC

MAULDIN & JENKINS LLC

KPMG

MARSH & MCLENNAN AGENCY LLC COMPANY

ADP

HCA ASSET MANAGEMENT

ADAPTTOSOLVE INC

CORVEL CORPORATION

GEMA

EMORY UNIVERSITY

EMORY UNIVERSITY

ContractorKeeping Services for 401(a) and 45

ARAG Legal Services benefit for Employees

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

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

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

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

Inventory of Capital Assets, RFP No. 18-500489

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

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

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

Project










Fire & Rescue Services




$15,000

$239,450

$1,290,000

$100,000

$1,474,000

$631,428

$639,100

$400,000

$1,800,000

$0

$35,000

$35,000



08-901192

08-901271

10-902084

973017

983675

998177

1019538

1102261

1135633

1179126

1185920

500238

06-900149

Contract03-MAR-2004

07-JUL-2008

27-OCT-2010

23-JUN-2015

18-NOV-2015

15-MAR-2018

15-NOV-2018

01-JUL-2017

29-MAY-2017

22-APR-2004

31-MAR-2005


07-JUL-2058

26-OCT-2060

31-DEC-2020

17-NOV-2020

31-DEC-2021

30-NOV-2020

30-JUN-2020

29-MAY-2020

31-DEC-2051

31-DEC-2056

Exp DateFEDERAL BUREAU OF INVESTIGATION

GEORGIA BUREAU OF INVESTIGATION

GEORGIA FORESTRY COMMISSION

IMAGE TREND INC

LCI-SVAP NDM JV LP

METRO ATLANTA URBAN AREA SECURITY INITIATIVE

ONSOLVE, LLC

INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC

TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA

XEROS HIGH PERFORMANCE WORK WEAR INC DBA MARKEN

MUNICIPAL EMERGENCY SERVICES INC DBA MES-SOUTHEAST

CITY OF DECATUR

BENTLEY SYSTEMS

ContractorFormerly 04-9696 Memorandum of Understanding

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

Cooperative Agreement for Wildfire Protection Services for DeKalb County, GA

RFP 15-500340 Records Management System (RMS)

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

FY2011 Metro Atlanta Urban Area Security Initiative MOU Homeland Security Grant

5-year multiyear contract (11/18/2015 - 11/17/2020) for Emergency Notification System (ENS). The BO

Fire Rescue Entry Level Exams

Purchase of Fire Hoses and Couplings

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

COOP - SCBA Equipment, Accessories and Maintenance

Intergovernmental data exchange program

Select Program Agreement

ProjectFire & Rescue Services



Fire Rescue Services








GIS

GIS


$17,000

$250,000

$617,240

$0

$4,698

$283,500

$49,999

$198,966

$50,000

$425,000

$0

$123,636



500238

956719

1179052

500157

501182

500284

500285

06-900296

07-900568

07-900836

11-902132

969683

1009746

Contract22-APR-2004

01-JAN-2015

14-NOV-2019

12-JUL-2006

01-JAN-2007

26-OCT-1982

24-FEB-2011

16-DEC-2014

26-APR-2016


31-DEC-2021

31-DEC-2022

31-DEC-2049

31-DEC-2051

31-DEC-2051

31-DEC-4444

31-DEC-2056

31-DEC-2057

31-DEC-2032

23-FEB-2061

31-DEC-2020

31-MAR-2020

Exp DateCITY OF DECATUR

PICTOMETRY

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC

INITIATIVE FOR AFFORDABLE HOUSING INC


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

ContractorIntergovernmental data exchange program

Sole Source - Pictometry Imagery Database License

ESRI Maintenance and Support for GIS (SaaS)





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

ProjectGIS - Geographical Information Systems

GIS - Geographical Information Systems

GIS - Geographical Information Systems

Human & Community Development







Human Development

Human Resources

Human Resources


$866,552

$1,584,000

$650,000

$7,777,000

$2,500

$398,000

$1,084,300

$550,000

$0

$0

$409,490

$10,029,980



1016091

1082514

1148149

1166440

1169311

1182368

1182376

1115555

1115556

1115601

1160673

1171460

1182738

Contract02-JUN-2016

10-OCT-2017

05-JUL-2019

10-JUL-2019

25-JUN-2019

25-OCT-2019

25-OCT-2019

01-JUL-2018

01-JUL-2018

28-JUN-2018

01-MAY-2019

01-JUL-2019

15-OCT-2019


31-OCT-2020

03-JUL-2020

07-APR-2020

30-JUN-2020

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

27-JUN-2020

30-APR-2020

30-JUN-2020

15-APR-2020

Exp DateAIM HIRE LLC DBA JIBE STAFFING LLC

CADUCEUS OCCUPATIONAL MEDICINE

MORAN CONSULTING INC

HR TRUCHECK

KEPRO ACQUISITIONS, INC.

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

YOUNG MEN'S CHRISTAN ASSOCIATION OF METROPOLITAN ATLANTA INC

Georgia Department of Human Services

MEALS ON WHEELS ATLANTA

ContractorTemporary 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)

Cooperative Agreement for Pre-Employment Background Investigation Services via the Housing Authority

Employee Assistance Program via DOAS Contract 40300-240-DAS0000100-0002

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

Human Services Aquatic Program

Coordinated Transportation Services

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

ProjectHuman Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services


$853,350

$323,788

$100,000

$86,310

$25,000

$25,000

$2,080,914

$396,000

$624,444

$48,000

$666,503

$181,173



1182741

1182867

1183785

1190972

531519

531519

967790

983250

983554

988752

989294

992786

Contract21-OCT-2019

01-SEP-2019

08-OCT-2019

01-AUG-2019

24-FEB-2004

24-FEB-2004

10-MAR-2015

01-SEP-2015

21-OCT-2015

28-JUL-2015

31-OCT-2015

Start Date20-APR-2020

31-AUG-2020

31-OCT-2020

30-JUN-2020

23-FEB-2054

23-FEB-2054

31-DEC-2020

31-AUG-2020

31-DEC-2020

31-DEC-2021

31-DEC-2020

Exp DateMAGIC KITCHEN INC

WOMEN MOVING ON INC

CSS CORP. D/B/A CSS HEALTHCARE SERVICES

UNITED WAY OF METROPOLITAN ATLANTA INC

DEKALB COUNTY SCHOOL DISTRICT

DEKALB COUNTY SCHOOL DISTRICT

LAYER 3 COMMUNICATIONS LLC

TYLER TECHNOLOGIES INC

DIVERSIFIED TECHNOLOGIES LLC

GOVERNMENT CAPITAL CORPORATION

XEROX CORPORATION

TCF EQUIPMENT FINANCE

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

Domestic Violence Intervention and Advocacy Services

ITB No. 19-101126 In Home Services For Seniors

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

Agreement for Use of Institutional Network (I-Net)

Agreement for Use of Institutional Network (I-Net)

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

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

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

Avolve ProjectDox SaaS - Financing reassigned to TCF Equipment Finance (New CPA 992786)

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

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

ProjectHuman Services

Human Services

Human Services

Human Services

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$150,000

$175,000

$11,500

$0

$0

$7,012,284

$2,379,370

$259,300

$0

$3,900,000

$943,477



1000846

1023830

1024762

1047894

1056035

1058193

1072167

1081988

1084176

1084185

1108168

1127427

1135992

Contract01-JAN-2016

09-SEP-2016

01-SEP-2015

30-DEC-2016

01-APR-2017

11-APR-2017

19-NOV-2017

01-AUG-2017

24-SEP-2017

14-SEP-2017

09-FEB-2016

01-JAN-2019

11-SEP-2018


31-DEC-2020

31-AUG-2020

31-DEC-2020

31-MAR-2021

30-APR-2020

31-DEC-2023

31-DEC-2021

31-AUG-2020

31-AUG-2020

31-DEC-2021

31-DEC-2021

31-DEC-2020

Exp DateORACLE AMERICA INC

DIVERSIFIED TECHNOLOGIES LLC


KEY GOVERNMENT FINANCE INC

HYLAND SOFTWARE INC

GC&E SYSTEMS GROUP

SYSTEMS & SOFTWARE

DELOITTE CONSULTING LLP

DELL MARKETING LP

DELL FINANCIAL SERVICES LLC

Ciber Global LLC

AVENU GOVERNMENT SYSTEMS LLC

PROSYS INFORMATION SYSTEMS

ContractorAmendment 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

Installation of Data, Voice & Multi-media Cabling for IT. CPA: 1058193.

PSA for Customer Billing System Replacement

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

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

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

Information Technology Consultants Services Three (3) year contract

Sole Source

SWC 99999-SPD-T20150930-0001 -

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


$180,000

$2,986,075

$712,844

$400,000

$567,354

$6,936,399

$1,005,534

$6,649,513

$1,062,463

$9,231,784

$87,170

$376,892



1137260

1150081

1171242

1192609

1193538

07-900840

07-900885

07-900886

07-900966

10-901833

10-902074

14-902797

1151170

Contract

17-JAN-2019

10-APR-2019

12-FEB-2019

17-DEC-2019

17-DEC-2019

24-AUG-1982

13-DEC-1983

30-SEP-1986

14-NOV-2007

09-FEB-2010

20-SEP-2010

21-MAR-2014

23-MAY-2019

Start Date

31-DEC-2021

31-DEC-2021

28-FEB-2020

31-DEC-2020

31-DEC-2020

31-DEC-2032

31-DEC-2035

31-DEC-2036

30-SEP-2057

31-DEC-2020

25-MAR-2020

31-DEC-2020

31-DEC-2020

Exp DateINC

AT&T

CANYON SOLUTIONS INC

WOOLPERT INC


AZTECA SYSTEMS INC

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

WTD HOLDINGS INC

ContractorBOC Approval 09/11/2018

Cooperative Agreement Master Agreement Number201705043653UA

Sole Source Juvenile Justice Software

Implementation of Cityworks Asset Management Platform

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

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

Formerly Legacy No 82-2828 for Purchase of Business Equipment

Formerly Legacy No 83-3211 for Lease/Purchase of Machines and Equipment

Formerly Legacy No 85-3537 for Licensing Agreement

The agreement was formerly numbered 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

RFP 18-500498 for Renovation of the

Project

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Library Services


$359,479

$352,500

$401,295

$2,995,980

$616,750

$162,002

$79,385

$357,411

$493,316

$3,405,761

$13,747,080

$2,382,226

$1,200,000



501201

07-900841

07-900853

09-901531

501201

1012065

1023601

1034596

1045203

1047629

1056121

1083515

Contract

09-DEC-1982

16-MAY-1980

01-APR-2009

26-APR-2016

11-JUL-2016

27-DEC-2016

01-FEB-2017

01-JAN-2017

15-MAR-2017

01-JAN-2018

Start Date

31-DEC-2048

12-DEC-2032

31-DEC-2030

27-OCT-2058

31-DEC-2048

29-FEB-2020

31-DEC-2021

31-DEC-2021

29-FEB-2020

30-APR-2020

31-DEC-2020

Exp Date

GENERAL MOTORS

CALLANWOLDE FOUNDATION INC

CITY OF DUNWOODY


GENERAL MOTORS

STAND GUARD AQUATICS INC

ATL HAWKS LLC

ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC

AGAPE ACADAMY LLC

PARK PRIDE ATLANTA INC

A-ACTION VENDING INC

SILVERSPOON CATERING & EVENTS

ContractorStone Mountain-Sue Kellogg Library; thecontract is for $1,200,0

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

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

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

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

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

Lifeguard & Pool Services at Browns Mill Family Aquatic Facility (2 options to Renew)

Gresham Park

Arabia Mountain Heritage Area Wayfinding Signage project.

Manage, Operate and Maintain the DeKalb Tennis Center

Coordination of Volunteer Involvement and Private Contributions to County Parks

Concession Stand Services Revenue Generating

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

Project

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks, Recreation & Cultural Affairs









$1

$0

$0

$1,500,000

$1

$686,692

$48,000

$563,700

$287,442



1111614

1130987

1137747

1138579

1142370

1149282

1149305

1149307

1149336

1153198

1155039

1157432

1164531

Contract01-JUN-2018

31-MAR-2019

22-JAN-2019

04-DEC-2018

20-DEC-2018

26-FEB-2019

26-FEB-2019

26-FEB-2019

26-FEB-2019

19-MAR-2019

04-APR-2019

01-MAR-2019

01-JAN-2019


31-MAR-2020

30-JUN-2022

31-DEC-2020

31-DEC-2020

31-MAR-2020

31-MAR-2020

31-MAR-2020

31-JUL-2021

30-MAY-2020

30-APR-2020

28-FEB-2021

31-DEC-2021

Exp DateACTIVE NETWORK

CYPRESS GOLF MANAGEMENT

CXT INC

PLAYWORX PLAYSETS LLC

WATERHOUSE IRRIGATION, INC

THE SIMMONS GROUP

ARTSCAPE INC

MJ LAWN & MAINTENANCE SERVICES

A & D PAINTING INC

SKYLINE ENGINEERING & CONSTRUCTION LLC

BLACKJACK PAVING SEALCOATING AND STRIPING LLC

DIANNA HUNT & ASSOCIATES

BOYS & GIRLS CLUBS OF METRO

ContractorOnline Registration, Data Management and Revenue Collection Software Solution

Maintenance of Sugar Creek Golf Course

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

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

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

Landscape Maintenance Services _ Public Grounds and Parks (Annual Contract with 2 Options to renew)

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

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

COOP - On-Call Painting Services

ITB 18-101051 A & E Services Prefabricated Restrooms

Pressure washing services for DeKalb County Parks

Consulting fees for appraisals

Rental agreement for the use of portions

ProjectParks, Recreation & Cultural Affairs












Parks, Recreation &


$712,235

$434,424

$126,751

$101,900

$115,000

$803,746

$596,740

$640,000

$98,960

$50,000

$20,000

$20,000



1167347

1167374

1167719

1174318

1174320

1174324

1180258

1181201

1184982

1188621

1190606

501512

Contract

25-JUN-2019

01-JUL-2019

01-JUL-2019

27-AUG-2019

27-AUG-2019

06-SEP-2019

11-SEP-2019

01-NOV-2019

19-NOV-2019

05-AUG-2019

15-AUG-2003

Start Date

30-JUN-2020

20-JUL-2020

30-JUN-2020

31-AUG-2020

31-AUG-2020

30-SEP-2020

30-SEP-2020

31-OCT-2020

30-NOV-2022

21-MAY-2020

31-DEC-2053

Exp DateATLANTA INC

THE STOCK MARKET COUNTRY STORE

JOC CONSTRUCTION LLC

ALLIANCE FIRE PROTECTION INC

FORESITE GROUP INC


LOSE & ASSOCIATES INC

RISK CONSULTANTS OF AMERICA, INC.

CLAMPETT INDUSTRIES LLC DBA EMG

GREEN ACRES SUPPLIES INC.

INVASIVE PLANT CONTROL

DEKALB COUNTY SCHOOL NUTRITION

GEORGIA DEPARTMENT OF

Contractorof the Redan Recreation Center.

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

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

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

A-E Services On-Call for RPCA

19-500516, A-E Services for RPCA

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

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

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

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

Old Decatur Waterworks - Invasive Specie Rem

CEO Approved After School Snacks Agreement (Aug. 5, 2019 through May 21, 2020) total $59,786.10 w/ D

Transportation facility improvements,

ProjectCultural Affairs












Planning


$200,000

$688,834

$60,000

$300,000

$300,000

$300,000

$50,000

$50,000

$90,000

$31,250

$59,786

$0



501513

517850

517850

541801

988875

1013852

1027567

1156879

1173112

09-901637

09-901638

Contract

18-DEC-2003

13-SEP-2004

13-SEP-2004

31-AUG-2004

01-DEC-2015

27-OCT-2015

21-SEP-2016

07-JUN-2019

06-AUG-2019

17-JUL-2009

17-JUL-2009

Start Date

31-DEC-2053

13-SEP-2054

13-SEP-2054

30-AUG-2027

01-SEP-2020

31-DEC-2020

20-SEP-2056

31-MAR-2020

05-AUG-2020

16-JUL-2059

16-JUL-2059

Exp DateTRANSPORTATION


DEKALB COUNTY SWCD

DEKALB COUNTY SWCD


WINTRUST CAPITAL

GOVERNMENT REVENUE SOLUTIONS HOLDINGS I LLC


POND & COMPANY

SAFEBUILT GEORGIA, LLC

TARGET COMMUNITY RELATIONS

TARGET COMMUNITY RELATIONS

ContractorNorth 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

18-500505-RFP Revitalization of Memorial Drive Commercial Corridor

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

Project

Planning

Planning & Development

Planning & Sustainability







Police

Police


$0

$0

$0

$972,832

$2,911,669

$120,000

$200,000

$174,500

$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-2020

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

$9,386,609

$127,420

$350,000

$3,210,449



1034713

1035275

1038597

1039432

1057114

1057971

1061036

1067588

1067590

1067592

1079637

1085037

Contract

15-NOV-2016

01-MAR-2017

02-MAR-2016

20-MAR-2017

01-AUG-2017

17-MAY-2016

10-MAY-2016

16-AUG-2016

13-OCT-2017

26-OCT-2017

Start Date

31-DEC-2021

28-FEB-2021

30-APR-2027

31-DEC-2022

16-MAY-2020

09-MAY-2020

15-AUG-2020

31-OCT-2020

26-OCT-2067

Exp DateTRITECH SOFTWARE SYSTEMS

COPLOGIC INC LEXISNEXIS RISK SOLUTIONS

AT&T

PROPERTYROOM.COM


GWINNETT COUNTY POLICE DEPARTMENT

LEXISNEXIS DATA MANAGEMENT INC

DEVRY UNIVERSITY

COLUMBIA SOUTHERN UNIVERSITY

ATLANTA METROPOLITAN COLLEGE

ROTOR RESOURCES LLC

CITY OF DECATUR

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














$1,434,502

$10,000

$265,457

$0

$0

$0

$1,040,000



1089566

1100437

1104891

1125015

1132039

1137948

1141493

1142297

1143088

1143149

1147526

1151927

1151930

Contract01-JAN-2018

01-MAR-2018

01-JAN-2018

01-AUG-2018

01-JAN-2019

07-FEB-2017

01-JAN-2019

13-NOV-2018

01-OCT-2018

01-JAN-2019

12-FEB-2019

12-MAR-2019

12-MAR-2019


29-FEB-2020

31-DEC-2022

31-AUG-2020

31-DEC-2023

16-FEB-2022

31-DEC-2023

31-AUG-2020

30-SEP-2020

31-DEC-2020

31-DEC-2020

30-MAR-2020

30-MAR-2020

Exp DateMOTOROLA SOLUTIONS

PERRY BROTHERS AVIATION FUELS LLC

PINNACLE TOWERS LLC

MOTOROLA SOLUTIONS

LIFELINE ANIMAL PROJECT

AT&T SERVICES

BUSINESS WATCH INTERNATIONAL (US) INC

US DEPT OF JUSTICE

US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS

US DEPARTMENT OF JUSTICE

PUBLIC SAFETY CORPORATION

GULF STATES DISTRIBUTORS INC

SPECIALTY CARTRIDGE

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

Aviation Fuel

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

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

Animal Shelter Operations Services for Dekalb County GA

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

Pawn Reporting Software - Annual Software (5 year period)

Bullet Proof Vest Partnership Program Grant Award

2018 FY18 COPS School Violence Prevention Program

2018 Justice and Mental Health Collaboration Program Grant

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

ITB 18-101038 for Ammunition

ITB No. 18-101038 for Ammunition















$132,000

$246,754

$99,497

$20,348,555

$0

$50,000

$67,180

$370,826

$100,000

$600,000

$148,350

$188,350



1159245

1164470

1167962

1169300

1170909

1175407

1185433

1193911

1197126

500204

500246

502256

502294

500380

Contract14-MAY-2019

08-JAN-2019

01-JUL-2019

01-AUG-2019

01-AUG-2019

20-AUG-2019

29-OCT-2019

01-SEP-2019

14-JAN-2020

06-JAN-1998

08-JUN-2004

11-APR-2000


31-DEC-2023

30-JUN-2020

31-DEC-2023

01-AUG-2024

19-AUG-2020

31-OCT-2021

31-MAR-2021

31-DEC-2021

31-DEC-2051

06-JAN-2048

08-JUN-2054

31-DEC-2050

31-DEC-2053

Exp DateBENCHMARK ANALYTICS

RING LLC

AKO SIGNS INC

ALL N 1 SECURITY SERVICES INC

FLOCK GROUP INC

SAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC

CALEA

JOHN JAY COLLEGE OF CRIMINAL JUSTICE

BREIT STONE MOUNTAIN OWNER LLC

CSX TRANSPORTATION

HENRY COUNTY WATER & SEWER AUTHORITIES

CITY OF LITHONIA



ContractorMulti-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

ITB 19-101082 Reversible Rain Jackets for Police Services

Communication Accreditation for E911

National Network of Safe Communitiies

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

Pipeline Crossing Agreement


Resurfacing Born Street and S. Wiggins

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











Public Works

Public Works

Public Works

Public Works

Public Works


$0

$65,000

$10,520,383

$0

$78,000

$27,325

$233,000

$173,687

$10,000

$5,000

$5,645

$0

$0



500382

500386

500420

500421

501428

501431

501432

501433

501434

501435

501442

501445

502451

501453

502453

Contract

01-JUL-2002

31-AUG-1999

31-AUG-1999

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


31-DEC-2053

31-AUG-2049

31-AUG-2049

31-AUG-2049

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

Exp DateGEORGIA DEPARTMENT OF COMMUNITY AFFAIRS


CITY OF DECATUR

CITY OF AVONDALE

CITY OF CHAMBLEE

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


ContractorConverted Contract #03-9207G




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

Agreement to resurface 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

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


$15,000

$0

$0

$0

$15,855

$18,642

$11,837

$35,387

$24,806

$12,090

$0

$20,186



501457

501459

501460

501461

501462

501463

501464

501465

502465

501467

502467

501469

501470

501471

501473

Contract

25-JUL-2002

26-AUG-2002

02-DEC-2002

30-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

Start Date

31-DEC-2050

31-DEC-2052

31-DEC-2052

11-AUG-2050

01-APR-2051

13-JUN-2051

31-AUG-2053

27-AUG-2053

18-FEB-2026

10-OCT-2049

25-AUG-2025

10-OCT-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

Exp Date

CITY OF DORAVILLE

CITY OF DORAVILLE

CITY OF DORAVILLE

CITY 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

Contractorcalculate $ value

Resurface Hickory Wood Lane and Woodwin Road within city of Doraville

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

Resurfacing Redwood Street within the City of Doraville

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

Resurfacing Braswell Street and Reagin Street

Resurfacing College Avenue and Park Drive

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

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

Public Works

Public Works


$25,300

$23,675

$10,266

$37,426

$7,125

$0

$5,144

$0

$11,101

$15,846,043

$7,518

$7,794

$6,593

$5,678



501474

501482

501484

501515

501518

501519

501539

501540

501541

501598

501639

501641

505689

Contract20-OCT-2003

07-MAR-2001

12-JUL-2001

03-AUG-1999

25-MAR-2004

09-MAY-2000

03-AUG-2001

06-AUG-2001

06-AUG-2001

14-SEP-2000

05-FEB-2003

22-JUN-2004


06-MAR-2021

31-DEC-2051

31-DEC-2049

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

Exp DateCITY OF PINE LAKE













ContractorResurface Spring Drive within City of Pine Lake


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


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) -

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


$0

$1,420,185

$192,916

$16,000

$0

$0

$0

$0

$460,317

$0

$0

$0



514040

518187

517254

511307

519474

519534

520108

520243

522431

522433

Contract

31-AUG-2004

14-SEP-2004

08-SEP-2004

27-JUL-2004

12-SEP-2001

06-MAR-2002

01-JAN-2003

28-SEP-2004

13-OCT-2004

13-OCT-2004

Start Date

25-AUG-2054

14-SEP-2054

13-JUL-2054

27-JUL-2054

31-DEC-2051

11-JUL-2096

31-DEC-2053

28-SEP-2054

13-OCT-2054

13-OCT-2054

Exp Date


CITY OF CLARKSTON


CITY OF LITHONIA







Contractor(NOTE: cleaning up "requires reappro

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

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

Transportation Enhancement Memorandum of Understanding with Georgia Department of Transportation for

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

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

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

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

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

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

Project

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$920,000

$7,034

$900,000

$4,042

$75,000

$40,000

$1,452,000

$718,340

$1

$7,500



526894

531970

546249

558084

550359

557394

557528

563786

570909

05-900006

07-900855

Contract01-DEC-2004

01-JAN-2005

10-MAR-2005

01-JUN-2005

01-JUN-2005

14-JUN-2005

24-MAY-2005

24-MAY-2005

14-SEP-2005

18-OCT-2005

11-AUG-1987


31-DEC-2054

10-MAR-2055

31-DEC-2055

01-JUN-2055

14-JUN-2055

31-MAR-2055

24-MAY-2025

31-DEC-2029

19-DEC-2055

31-DEC-2037







CITY OF DORAVILLE


CITY OF ATLANTA


LEO A DALY COMPANY

ContractorGeorgia 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

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

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

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

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

State DOT project - Sidewalks Along 5 Corridors-Phase 1

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

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$0

$370,400

$0

$0

$80,000

$0

$1

$300,000,000

$621,886

$52,500



07-900856

08-901262

1021418

1055622

1082101

1116976

1116980

1119757

1119777

1119784

1119786

1130717

Contract24-JUN-1987

15-APR-2004

11-JUL-2016

27-MAR-2017

11-OCT-2017

05-JUL-2018

05-JUL-2018

25-JUL-2018

25-JUL-2018

25-JUL-2018

25-JUL-2018

09-OCT-2018


30-APR-2054

31-JUL-2020

30-MAR-2020

30-AUG-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-OCT-2020

Exp DateINTERGRAPH CORPORATION


ALLAN VIGIL FORD LINCOLN INC

SP PETROLEUM TRANSPORTERS INC

MANSFIELD OIL COMPANY

DILMAR OIL COMPANY INC

NAPA AUTO PARTS

WADE FORD INC

HARDY CHEVROLET PONTIAC BUICKINC

HARDY FAMILY FORD

DON JACKSON CHRYSLER DODGE JEEP RAM

YANCEY BROS COMPANY

ContractorFormerly Contract No 87-4162

Formerly 04-9758G; Agreement for HighMast Lighting

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

ITB#16-100786-Maintenance, Cleaning & Inspection of Fuel Tanks including Removal, Relocation & Insta

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

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

ProjectPublic Works

Public Works

Public Works - Fleet Maintenance











$0

$1,625,000

$302,453

$21,386,441

$58,165

$29,236

$201,037

$14,993,289

$748,011

$50,000

$1,463,713



1130726

1130727

1130729

1130730

1130732

1130733

1130734

1130740

1130747

1130750

1130753

Contract

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

01-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

FLINT EQUIPMENT COMPANY

LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET

NEXTRAN TRUCK CENTER

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

ContractorVehicles, Motorcycles, Tru

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







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



ITB#18-100989-Repair of Equipment:

Project











Public Works - Fleet


$469,058

$88,588

$21,808

$181,995

$5,000

$89,069

$18,241

$49,853

$83,301

$389,358

$137,610



1130764

1130767

1130770

1130775

1130776

1130795

1130801

1130806

1130822

1130826

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

31-OCT-2020

31-OCT-2020

31-OCT-2020

30-AUG-2020

Exp Date

AUTO GLASS FITTERS INC

JIM ELLIS

MCNEILUS FINANCIAL INC

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

ContractorAll Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc

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





ITB#18-100989-Repair of Equipment: All 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












$10,695

$78,944

$144,385

$39,954

$869,856

$96,538

$45,648

$159,433

$94,088

$500,000



1130827

1130828

1130869

1130884

1130885

1130886

1130888

1130889

1130944

1130960

1130972

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 TRAILER SERVICE LLC

RUSH TRUCK CENTERS OF GEORGIA INC

KENDRICK RADIATOR

FREESTYLE 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

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

ProjectPublic Works - Fleet Maintenance












$2,078,611

$23,635

$85,880

$77,905

$253,248

$296,329

$20,860

$120,920

$5,000

$109,989



1130975

1130979

1131126

1131127

1131128

1131132

1131139

1131165

1131167

1131178

1131180

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 DateASSOCIATED FUEL SYSTEMS INC

CHEROKEE TRUCK EQUIPMENT LLC

AAMCO TRANSMISSIONS

ATLANTA 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


ContractorRepair 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



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













$133,559

$50,303

$14,943

$5,451

$24,409

$25,805

$30,970

$63,959

$747,190

$103,819



1131262

1131264

1131268

1131269

1131279

1131291

1131295

1131352

1131368

1131370

1131371

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 DateASCENDUM MACHINERY INC

STEPHEN'S MECHANICAL SERVICE

CUMMINS POWER SOUTH LLC

GRIFFIN 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

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

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




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















$1,000

$600,873

$1,000

$358,476

$202,357

$195,349

$58,173

$1,000

$26,830

$177,879



1131373

1131436

1131608

1135749

1138612

1143262

1143315

1143323

1144337

1144405

1144744

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

07-DEC-2018

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019


31-OCT-2020

31-OCT-2020

31-OCT-2020

30-JUN-2022

31-JAN-2021

31-JAN-2021

31-JAN-2021

31-JAN-2021

31-JAN-2021

31-JAN-2021

Exp DateHARDY FAMILY FORD

TRACTOR & EQUIPMENT COMPANY

TK PRO WINDOW TINTING

FABCO 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.

ContractorITB#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


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.













$197,872

$57,865

$279,957

$253,990

$242,326

$241,085

$202,811

$78,645

$5,000

$8,302



1157606

1160789

1160794

1160800

1160804

1160805

1160811

1160813

1161054

1161061

1161072

1161223

Contract23-APR-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

14-MAY-2019

Start Date30-APR-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

Exp DateBLOSSMAN GAS INC OF GEORGIA

NEXTIRE COMMERCIAL INC

MIDTOWN TIRE INC

J & R TIRE INC

SOUTHERN TIRE MART LLC

ACTION TIRE COMPANY INC

BESTDRIVE LLC

ATLANTA COMMERCIAL TIRE INC

ATLANTA COMMERCIAL TIRE INC

SOUTHERN TIRE MART LLC

ACTION TIRE COMPANY INC

SETCO INC DBA SETCO SOLID TIRE

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

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

ITB#18-101046-Purchase of Tires. Awarded Item No: 6

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

ITB#18-101046-Purchase of Tires: Awarded Item Nos: (Bid No 1- Item Nos:5,9,16, 27-28,30,32-35,37-4

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

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

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

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

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

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

ITB#18-101047-Tire Services. AwardedItem Nos: 51a-51b. Awarded by the














$1,000,000

$40,000

$80,000

$700,000

$280,000

$400,000

$500,000

$100,000

$100,000

$75,000

$200,000



1161364

1161368

1161373

1161374

1161376

1161398

1161405

1161410

1161412

1161416

1161537

Contract

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

Exp Date

ADAMS EQUIPMENT COMPANY INC

ADVANCE AUTO PARTS

AG-PRO LLC


ASCENDUM MACHINERY INC

ATLANTA SAFETY BRAKE INC

ATLANTA TRAILER SERVICE LLC

AUTOZONE PARTS, INC.

BARBER AUTO AIR INC

BATTERY DISTRIBUTORS INC

CAROLINA ENVIRONMENTAL

ContractorBOC 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

Project











Public Works - Fleet


$30,000

$20,000

$25,000

$135,000

$20,000

$190,000

$13,000

$5,000

$5,000

$65,000

$35,000



1161550

1161558

1161561

1161573

1161581

1161583

1161585

1161676

1161681

1161710

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-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

Exp DateSYSTEMS INC

CERTIFIED CNG INSPECTOR

CHEROKEE TRUCK EQUIPMENT LLC

COURTESY AUTOMOTIVE GROUP


CUSTOM COLOR CORPORATION

FIRELINE INC

FLEETPRIDE

GEORGIA TRUCK AND TRAILER REPAIR LLC


WEST CHATHAM WARNING DEVICESINC

ContractorOff Road Equipment. Approved by BOC 5/14/19.

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







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



ProjectMaintenance












$5,000

$5,000

$30,000

$60,000

$11,824

$125,000

$125,000

$10,000

$5,000

$680,000



1161731

1161732

1161735

1161737

1161740

1161753

1161757

1161775

1161777

1161784

1161788

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-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

Exp DateYANCEY BROS COMPANY

HARDY FAMILY FORD

PARTS AUTHORITY GEORGIA LLC

HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"


JASPER ENGINE & TRANSMISSION EXCHANGE

KENDRICK RADIATOR

FLORIDA TIRE SUPPLY CO


HYDRADYNE LLC

JERRY PATE TURF & IRRIGATION INC

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























$0

$85,000

$5,000

$60,000

$0

$0

$35,000

$40,000

$30,000

$25,000



1161791

1161794

1161802

1161807

1161808

1161873

1161898

1161904

1161906

1161909

1161916

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-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

Exp DateJIM ELLIS

LASHLEY TRACTOR SALES

MCNEILUS FINANCIAL INC

GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA

MOBILE HYDRAULICS OF GEORGIA INC

NAPA AUTO PARTS


PETERBILT OF ATLANTA LLC

SPRINGS AND SUSPENSION INC

SIMS RADIATOR SERVICE INC

WADE FORD INC
























$70,000

$190,000

$140,000

$30,000

$190,000

$410,000

$110,000

$10,000

$30,000

$15,000



1161919

1161920

1161922

1161923

1161929

1161947

1161980

1161982

1161983

1161994

1161997

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-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

Exp DateLAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET


WEAVER DISTRIBUTORS INC

WW WILLIAMS COMPANY LLC

TRONCALLI CHRYSLER-DODGE-JEEP-SUBARU

TRACTOR & EQUIPMENT COMPANY

THOMAS J MADDEN & ASSOCIATES INC

TRUCKPRO INC

WILLIAMS FIRE APPARATUS INC

TNT PARTS INC

POWERARC INC







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

















$52,176

$0

$37,000

$0

$30,000

$40,000

$145,000

$105,000

$22,000

$13,000



1161999

1162003

1162004

1162005

1162566

1163648

1163649

1163650

1163653

1163655

1163663

Contract14-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

04-JUN-2019

04-JUN-2019


31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

Exp DateRUBBEREDGE LLC

RELIABLE TRANSMISSION SERVICE INC

STEPHEN'S MECHANICAL SERVICE

SUTPHEN CORPORATION

IEH AUTO PARTS LLC


NAPA AUTO PARTS

TRUCKPRO INC

IEH AUTO PARTS LLC


FLEETPRIDE

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.





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













$15,000

$0

$0

$10,000

$5,000

$77,000

$15,000

$10,000

$5,000

$15,000



1163666

1163670

1163673

1163680

1167964

1177903

501431

501432

501433

501434

501435

501442

Contract04-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

16-OCT-2003

30-AUG-2000


30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

24-JUL-2022

14-SEP-2051

14-SEP-2051

12-JUL-2052

12-JUL-2052

19-AUG-2053

23-AUG-2050

Exp DateYANCEY BROS COMPANY


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

CITY OF CHAMBLEE

CITY OF CLARKSTON

ContractorContract 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


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







Public Works - Roads& Drainage







$30,000

$2,000

$1,000

$25,000

$62,426

$15,855

$18,642

$11,837

$35,387

$24,806

$12,090



501445

501470

501471

501473

501486

501502

519474

520108

546376

546378

546379

546381

1021843

1021849

Contract26-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

28-JUN-2016

28-JUN-2016

Start Date31-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

30-JUN-2020

30-JUN-2020

Exp DateCITY OF CLARKSTON

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE









A&S PAVING INC

KEMI CONSTRUCTION COMPANY INC

ContractorPSA for building inspection services

Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

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

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

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

Agreement for preconstruction engineering for Perimeter Cntr Pkwy 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 -Three Co. RD-.74 miles

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

16-100689 Storm Water System and

ProjectPublic Works - Roads& Drainage













Public Works - Roads


$7,794

$6,593

$5,678

$0

$0

$75,000

$1,452,000

$0

$0

$0

$0

$2,757,971

$2,757,971



1038377

1038378

1047757

1047784

1047790

1056592

1056600

1074085

1107795

1115899

Contract

07-MAR-2017

07-MAR-2017

24-JAN-2017

24-JAN-2017

24-JAN-2017

28-MAR-2017

28-MAR-2017

08-AUG-2017

24-APR-2018

12-JUN-2018

Start Date

31-DEC-2020

31-DEC-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

31-MAR-2020

31-MAR-2020

31-AUG-2020

23-APR-2020

30-JUN-2020

Exp Date

A&S PAVING INC

KEMI CONSTRUCTION COMPANY INC


YANCEY BROS COMPANY

L & M EQUIPMENT LLC

F M SHELTON INC

COMPASS MINERALS AMERICA

HEH PAVING INC

DELTA MUNICIPAL SUPPLY COMPANY INC

GREENWAY ONE

ContractorVideo 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

ITB No. 16-100711 - Rental of Various Heavy Equipment Item Line: 1, 2, 5, 7, 8,10, 11, 13-17, 17, 1

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

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

Deicing materials to make the sand/salt mixture used on the County's roadways, parking lots and side

De-icing materials to make the sand/salt mixture used to maintain the County's roadways, parking lot

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

ITB 18-100891 Contract for Manhole Covers (Annual Contract with 2 Options to Renew

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

Project& Drainage












$6,128,269

$4,968,269

$46,793

$434,786

$61,950

$193,449

$349,448

$1,254,760

$571,812

$4,273,865



1118591

1118593

1128166

1128170

1128178

1128522

1128551

1128650

1128675

1128705

1148260

1149590

1167990

Contract12-JUN-2018

12-JUN-2018

28-AUG-2018

28-AUG-2018

28-AUG-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

22-NOV-2019

26-FEB-2019

13-AUG-2019


30-JUN-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

24-SEP-2020

24-SEP-2020

24-SEP-2020

24-SEP-2020

24-SEP-2020

31-DEC-2020

28-FEB-2021

31-AUG-2020

Exp DateA&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

GENERAL TRAFFIC EQUIPMENT CORPORATION

CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC

DEWBERRY ENGINEERS INC.

CASEY TREE EXPERTS INC

PRO CUTTERS LAWNSCAPES INC

ContractorITB 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

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

ProjectPublic Works - Roads& Drainage














$12,686,260

$1,074,427

$236,064

$735,594

$486,107

$209,026

$341,500

$241,821

$249,426

$769,845

$2,571,960

$600,000



1167991

1167992

1167993

1167995

1167997

1169777

1172598

1181007

1183559

1188065

501448

501455

Contract

13-AUG-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

25-JUN-2019

30-JUL-2019

24-SEP-2019

30-DEC-2019

12-NOV-2019

04-MAR-2003

20-OCT-1999

Start Date

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

30-JUN-2020

31-JUL-2020

30-SEP-2020

29-DEC-2020

30-NOV-2020

31-JAN-2053

05-OCT-2049

Exp Date

BROWN MANAGEMENT SERVICES ENTERPRISES INC

WILLIAMS ICON HOMES AND PROPERTIES

ASAP LANDSCAPE MANAGEMENT GROUP

EXECUTIVE REALTY SOLUTIONS INC

Indigo Lawnscape LLC

OZARK MATERIALS LLC

OZARK MATERIALS LLC


HEH PAVING INC


CITY OF CLARKSTON

CITY OF CLARKSTON

Contractorwith 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)

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

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

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

ITB 19-101112 Sodding, Sprigging, and Sod

Resurfacing of East Ponce de Leon (North)

LARP resurfacing of Rowland Street

Project











Public Works - Roadsand Drainage

Public Works - Roads


$500,000

$600,000

$75,000

$75,000

$150,000

$115,738

$43,750

$700,000

$11,478,414

$1,861,627

$26,423

$17,386



516308

546325

546376

546378

546379

546381

545556

556367

08-901215

08-901216

08-901218

08-901243

08-901258

Contract

05-JUL-2005

06-APR-2005

06-APR-2005

06-APR-2005

06-APR-2005

31-MAR-2005

14-JUN-2005

11-MAR-2002

11-MAR-2002

11-MAR-2002

07-JUN-2002

29-APR-2004

Start Date

14-SEP-2054

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

06-APR-2055

14-JUN-2055

11-MAR-2052

11-MAR-2052

11-MAR-2052

07-JUN-2052

17-APR-2054

Exp Date

CITY OF CHAMBLEE

CITY OF DORAVILLE










CITY OF CLARKSTON

CITY OF DORAVILLE

Contractor

City of Chamblee Resurfacing LAU04-S006-00(502)C1

Hold Harmless Agreement, Red Light Running

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

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

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

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

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

Intergovernmental Agtreement-Stone 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

Projectand Drainage















$15,140

$0

$0

$0

$0

$0

$3,900,000

$0

$0

$0

$0

$1

$39,765



09-901663

829776

1040979

1070455

1070778

1071850

1076871

1081959

1094267

1095026

1109393

1118473

Contract13-OCT-2009

01-JAN-2017

25-AUG-2017

11-JUL-2017

01-JUL-2017

22-AUG-2017

22-AUG-2017

01-APR-2018

25-JAN-2018

10-MAY-2018

19-JUL-2018

Start Date24-SEP-2059

31-DEC-2020

31-AUG-2020

31-JUL-2020

30-JUN-2067

31-DEC-2022

31-DEC-2022

31-MAR-2020

31-JAN-2021

30-MAY-2020

18-JUL-2020

Exp DateDEPARTMENT OF THE ARMY

TRAVIS BODY AND TRAILER INC

OASIS CONSTRUCTION SERVICES INC

AFS DEKALB GEORGIA LLC

Reaction Distributing Inc

CITY OF TUCKER

CLEAN ENERGY

American Fueling Systems

MXI ENVIRONMENTAL SERVICES LLC

ABSOLUTE QUALITY SERVICES L.L.C.

McGrath Rentcorp DBA Mobile Modular Management Corporation

DRACO SOLUTIONS INC

ContractorDesign Assistance for the Stormwater Infrastructure Upgrades

3002055 - Refuse Transfer Trailers

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

BOC Approved 7-10-18, $344K, BOC Approval 06/25/19 NTE $400K

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

Provision of Solid Waste Services

ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations

ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations

HHW Collection Events, ITB No. 17-100899

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

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

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

ProjectPublic Works - Roadsand Drainage

Public Works - Sanitation












$0

$4,871,209

$1,317,614

$323,239

$0

$387,000

$112,500

$250,000

$72,400

$511,246

$685,995



1118995

1119796

1122508

1148695

1151237

1151240

1151888

1157628

1157629

1167100

1169273

1176671

Contract01-OCT-2018

24-JUL-2018

11-SEP-2018

26-FEB-2019

12-MAR-2019

12-MAR-2019

20-MAR-2019

23-APR-2019

24-APR-2019

11-JUN-2019

11-JUN-2019

27-AUG-2019


31-JUL-2020

30-SEP-2020

25-FEB-2020

11-MAR-2020

11-MAR-2020

19-MAR-2020

30-APR-2020

30-APR-2020

30-JUN-2020

30-JUN-2020

31-AUG-2020

Exp DateMARK L FARMS LLC

BENSON CONSTRUCTION CO INC

STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC

DEANGELO BROTHERS INC

FLEX LANDSCAPING LLC


SAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC

CUMMINS CRUSHING & RECYCLING INC

CONTAINER COMPONENTS INC


PRO CUTTERS LAWNSCAPES INC

DEANGELO BROTHERS INC

ContractorRevenue 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/

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)

18-101048 Printing Services for PW - Sanitation (Annual Contract with 2 Options to Renew)

ITB- 19-101063 Rock Crushing- Asphalt Concrete and Stone

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

ProjectPublic Works - Sanitation











Public Works -


$150,000

$2,000,000

$213,200

$733,460

$317,779

$67,230

$180,000

$150,000

$93,215

$43,920

$447,625



1176675

1176858

1188014

1188015

1196996

501447

501485

501486

501502

545556

955770

974698

Contract

27-AUG-2019

27-AUG-2019

12-NOV-2019

12-NOV-2019

17-DEC-2019

04-MAR-2003

19-JUL-2001

13-SEP-2001

30-SEP-2005

31-MAR-2005

14-NOV-2014

09-JUL-2014

Start Date

31-AUG-2020

31-AUG-2020

11-NOV-2020

11-NOV-2020

16-DEC-2020

31-JAN-2053

31-DEC-2051

29-AUG-2051

31-MAR-2053

06-APR-2055

13-NOV-2020

30-JUN-2020

Exp Date

RUSSELL LANDSCAPE LLC

OTTO ENVIRONMENTAL SYSTEM

PATECO SERVICES, LLC

AC SWEEPERS AND MAINTENANCE INC

LATHAM HOME SANITATION COMPANY INC

CITY OF CLARKSTON





TUCKER-NORTHLAKE COMMUNITY IMPROVEMENT DISTRICT

STV INC DBA RALPH WHITEHEAD

ContractorRoadways 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)

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

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

ITB 19-101161 Recycling Tires

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

ProjectSanitation






Public Works - Transportation






Public Works -


$542,885

$650,000

$312,928

$187,072

$100,000

$9,542

$400,000

$0

$0

$3,900,000

$100,000

$1,600,000



974794

1044396

1086745

1156154

08-901255

08-901256

08-901263

09-901506

09-901507

09-901661

09-901681

10-902016

Contract

04-NOV-2014

27-OCT-2016

09-JUL-2014

30-JUL-2019

20-OCT-2002

30-OCT-2002

02-MAY-2003

11-FEB-2009

11-FEB-2009

24-SEP-2009

02-OCT-2009

21-JUN-2010

Start Date

30-JUN-2020

30-JUN-2020

31-DEC-2021

20-OCT-2052

30-OCT-2052

02-MAY-2053

10-FEB-2059

10-FEB-2059

23-SEP-2059

01-OCT-2059

21-JUN-2060

Exp DateASSOC

AECOM TECHNICAL SERVICES INC

CSX TRANSPORTATION

VANASSE HANGEN BRUSTLIN INC

PRECISION 2000 INC. - 69232330








CSX TRANSPORTATION

ContractorPublic Works,Transportation and Infrastructure (This contract nu

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

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

Engineering and Design Services for Public Works Transportation and Infrastructure

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

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

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

Formerly 03-9313G; Maintenance of Highway

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

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

Railroad Relocation Agreement

Project Management Agreement for LaVista Road at Oak Grove Intersection

Preliminary Engineering Agreement for

ProjectTransportation












Public Works -


$1,600,000

$15,697

$1,165,158

$5,996,003

$0

$0

$1

$1,700,564

$540,000

$188,563

$1,051,000

$8,000



14-902857

14-902868

14-902917

14-902918

966523

07-900864

14-902859

1052959

1053036

1053037

1053041

Contract

09-JUL-2014

24-JUL-2014

03-NOV-2014

30-OCT-2014

27-JAN-2015

27-AUG-1985

14-SEP-2000

28-FEB-2017

28-FEB-2017

28-FEB-2017

28-FEB-2017

Start Date

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

31-DEC-2035

13-SEP-2050

28-FEB-2020

28-FEB-2020

28-FEB-2020

28-FEB-2020

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

DANA SAFETY SUPPLY

GALLS, LLC1

GT DISTRUBUTORS INC

PROFORCE MARKETING INC

ContractorStone Mountain Lithonia Road Bike lanes and Sidewalks

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

Engineering and Design Services for Public Works Transportation and Infrastructure Projects



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)

ITB No. 16-100737 for Law EnforcementAccessories (Annual Contract with 2 Options to Renew); Item No



ITB No. 16-100737 for Law EnforcementAccessories (Annual Contract with 2

ProjectTransportation





Purchasing & Contracting

Sheriff

Sheriff

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office


$1,600,000

$1,600,000

$1,600,000

$1,600,000

$1,435,930

$29,080

$1,272,700

$87,883

$17,761

$70,079

$14,508



1053043

1057930

1071760

1103421

1103422

1103429

1103893

1107886

1131029

1144198

1151197

1166151

1168755

1089899

Contract

28-FEB-2017

24-MAY-2017

01-OCT-2015

01-JAN-2018

01-JAN-2018

01-JAN-2018

04-AUG-2017

01-FEB-2018

01-NOV-2018

01-MAR-2018

26-MAR-2019

01-JAN-2020

25-JUN-2019

01-JAN-2018

Start Date

28-FEB-2020

23-MAY-2020

30-SEP-2020

31-DEC-2021

31-DEC-2021

31-DEC-2021

15-AUG-2022

31-DEC-2022

31-OCT-2023

28-FEB-2021

31-DEC-2021

31-DEC-2020

14-JUL-2021

31-DEC-2022

Exp Date

SMYRNA POLICE DISTRIBUTORS INC

APPRISS INC

AXON ENTERPRISE INC OF DE

MHM CORRECTIONAL SERVICES INC

QUALITY PLAN ADMINISTRATORS INC

TRINITY SERVICES GROUP INC

TCF EQUIPMENT FINANCE

WELLPATH LLC

AXON ENTERPRISE INC OF DE

JL PATTERSON ENTERPRISES INC

SMART BUILDING SYSTEMS INC

LOCKTEC

CGL FACILITY MANAGEMENT LLC

PIONEER TECHNOLOGY GROUP LLC

ContractorOptions to Renew); Item No


Vine Service Agreement

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

Inmate Mental Health Services

Inmate Dental Services

HB700 - Inmate Food Service at DeKalbCounty Jail

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

Tasers and Body Cameras

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

RFP 18-500478 for Jail Fire Alarm System Replacement

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

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

New Contract. Maint. and Support of

Project

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

State Court


$112,873

$294,582

$297,908

$11,243,684

$3,195,432

$6,976,929

$3,055,384

$37,362,491

$516,858

$270,000

$2,234,000

$169,725

$2,209,984

$735,350



500245

568174

500245

568174

1001000

1058763

1094844

08-901249

09-901588

10-902062

07-900847

08-901251

08-901252

Contract

13-SEP-2005

13-SEP-2005

05-FEB-2016

28-JAN-2014

23-JAN-2018

11-DEC-2001

09-JUN-2009

01-SEP-2010

15-JAN-1951

30-JUL-2002

04-SEP-2002

Start Date

31-DEC-2052

31-DEC-2054

31-DEC-2052

31-DEC-2054

28-FEB-2020

27-JAN-2064

31-JAN-2021

11-DEC-2051

08-JUN-2059

31-AUG-2020

31-DEC-2051

30-JUL-2052

04-SEP-2052

Exp Date


CITY OF LITHONIA


CITY OF LITHONIA

DIVERSIFIED COMPANIES LLC

CITY OF BROOKHAVEN

STANDARD TITLE & ABSTRACT CO

GEORGIA DEPARTMENT OF MOTOR VEHICLE SAFETY

CITY OF DUNWOODY

THOR GALLERY AT SOUTH DEKALB LLC

EMPLOYEES RETIREMENT SYSTEM

CITY OF PINE LAKE

SECRETARY OF STATE STATE OF GEORGIA ADMINISTRATIVE & PUBLIC SERVICES

ContractorBenchmark 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

ITB 15-100629 Print & Mail Service for Property Tax and Appraisal Statements

Agreement for Ad Valorem Tax Billing and Collection

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

Formerly 01-8673, vehicle registration via inernet

Agreement for AD Valorem Tax Billing and Collections

Lease for Satellite Office - Tax Commissioners Office

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

Formerly 02-8963G, conduct municipal elections

Formerly 02-9018G Voters equipment

Project

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Voter Registration & Elections




$200

$700

$200

$700

$340,821

$526,847

$0

$2,500,000

$354,737

$0

$0

$0



1038794

1071864

1135298

502471

511121

06-900162

06-900163

06-900164

06-900165

1043474

1075530

1103755

Contract01-JAN-2017

08-NOV-2017

01-JAN-2018

05-JUL-1997

07-JUL-2004

07-APR-2006

07-APR-2006

07-APR-2006

07-APR-2006

14-MAR-2017

28-AUG-2017

05-JUN-2018


31-DEC-2066

31-DEC-2022

13-SEP-2027

31-DEC-2053

07-APR-2056

07-APR-2056

07-APR-2056

07-APR-2056

31-DEC-2021

31-DEC-2102

30-JUN-2020

Exp DateELECTION SYSTEMS & SOFTWARE LLC

CITY OF TUCKER

ELECTION SYSTEMS & SOFTWARE LLC


BURNT FORK WATERSHED ALLIANCE





CORPORATE ENVIRONMENTAL RISK MANAGEMENT

CSX TRANSPORTATION


ContractorVoting Systems Products, Maintenance and Support Services Sole Source

Provision of Services to Conduct Elections

Ballot on Demand Elections Management Systems

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 Drive Interchange

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

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

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

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

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

ProjectVoters Registration and Elections

Voters Registration and Elections

Voters Registration and Elections

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Watershed - CD

Watershed - CD

Watershed - CD


$88,925

$200,000

$5,000

$190,086

$241,457

$547,765

$251,171

$3,000,000

$295,000

$1,626,612



1103756

502453

502465

502467

570909

924827

964685

972548

978332

979558

1012093

1012097

Contract05-JUN-2018

23-MAY-1976

18-FEB-1976

25-AUG-1975

14-SEP-2005

08-APR-2014

20-NOV-2014

05-AUG-2015

28-JUL-2015

26-MAY-2015

26-APR-2016

26-APR-2016


23-MAY-2026

18-FEB-2026

25-AUG-2025

31-DEC-2029

31-AUG-2020

31-DEC-2021

31-DEC-2020

31-DEC-2020

31-DEC-2021

31-MAR-2020

31-MAR-2020

Exp DateCASEY TREE EXPERTS INC




CITY OF ATLANTA

KENDALL SUPPLY INC

HDR ENGINEERING INC

ARCHER WESTERN CONSTRUCTION LLC

AECOM TECHNICAL SERVICES INC

STEELE & ASSOCIATES INC

American Flow Services, LLC

GEORGIA HYDRANT SERVICES INC

ContractorITB 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

Professional Engineering Services (Sole Source)

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

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

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

ITB No. 15-100637 Fire Hydrant Replacement, Repair Parts and Services(Annual w/ 2 OTR)

ITB No. 15-100637 Fire Hydrant Replacement, Repair Parts and Services(Annual w/ 2 OTR)

ProjectWatershed - CD

Watershed Management












$15,846,043

$300,000,000

$29,848,558

$1,128,242

$191,041,246

$49,216,019

$1,518,899

$3,900,000

$4,100,000



1034376

1034377

1034379

1034381

1043455

1043467

1043468

1043470

1043473

1047686

1047705

1048307

1048832

Contract30-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

24-JAN-2017

24-JAN-2017

11-MAY-2017

24-JAN-2017


31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-JUL-2020

31-JUL-2020

31-MAY-2020

30-APR-2020

Exp DateATKINS 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


SUNBELT RENTALS INC

COWIN EQUIPMENT COMPANY INC

METALS AND MATERIALS ENGINEERS LLC

BELL RESTORATION SERVICES, INC DBA SERVPRO OF GWINNETT

ContractorRFP 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

ITB No. 16-100711 - Rental of Various Heavy Equipment Line Items: 3, 18, 56, 57, 65, 66, 69, 71, 129

ITB No. 16-100711 - Rental of Various Heavy Equipment Line Items:33, 199, 225, 226.

ITB 16-100758 Adjustment and Replacement of Manhole Rings, Covers and Valve Boxes (Annual with 2 Opt

ITB No. 16-100735 Disaster Recovery and Sewage Cleaning Services

ProjectWatershed Management














$4,500,000

$4,500,000

$4,500,000

$5,200,000

$3,000,000

$5,700,000

$3,000,000

$3,000,000

$1,055,670

$278,533

$5,906,900

$2,831,148



1054131

1058241

1061257

1063831

1063841

1063844

1068774

1078248

1078280

1078335

1078400

Contract

14-MAR-2017

01-OCT-2016

28-MAR-2017

15-AUG-2017

28-AUG-2017

15-AUG-2017

24-OCT-2017

14-SEP-2017

14-SEP-2017

14-SEP-2017

14-SEP-2017

Start Date

31-MAR-2020

30-SEP-2021

31-MAR-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

31-OCT-2020

13-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

Exp DateCOUNTY SE & SW DBA SERVPRO OF STONE MOUNTAIN/CLARKSTON

UNIVAR USA INC

US GEOLOGICAL SURVEY

PF HOLDING & INVESTING LLC

GRANITE INLINER LLC

SD & C INC

GS CONSTRUCTION INC

THE RENEE GROUP INC

POLYDYNE INC

CHEMRITE INC

BRENNTAG MID-SOUTH INC

PREMIER MAGNESIA LLC

Contractor

Consist of purchase of Hydrofluosilicic acid to treat drinking water in DeKalb County: BOC Approval

IGA - Water Trend Monitoring Program

ITB 16-100756 Silt Fencing, Sandbags, Straw and Mulch (Annual Contract w/ 2 OTR)

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

Project













$601,443

$5,394,900

$251,725

$35,621,083

$26,000,000

$29,427,190

$38,677,050

$1,226,000

$3,625,000

$2,100,800

$1,103,700



1080358

1093514

1093718

1093790

1094348

1100349

1100405

1102179

1104362

1104732

1104753

1104999

Contract26-SEP-2017

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


31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

30-JUN-2020

31-DEC-2022

31-MAY-2020

31-MAR-2020

31-DEC-2028

31-DEC-2028

30-APR-2023

Exp DateKHAFRA OPERATIONS LLC

F M SHELTON INC

LIGHTHOUSE UTILITY CONSULTING, INC.


COMPLIANCE ENVIROSYSTEMS LLC


CSX TRANSPORTATION

DUKES ROOT CONTROL INC

Core & Main LP

ATLANTA GAS LIGHT COMPANY

ATLANTA GAS LIGHT COMPANY

HYDROCAL, LLC

ContractorPanel Vaults & Meter Boxes(Annual Contract 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 particle counters in good repai














$233,191

$348,353

$1,769,770

$6,753,291

$3,000,000

$1,700

$3,653,600

$845,076

$1,434

$7,095

$40,000



1107183

1107184

1107185

1107720

1108139

1118439

1119422

1124403

1126716

1127398

1127742

1127752

1127760

Contract01-MAY-2018

08-MAY-2018

01-MAY-2018

24-APR-2018

24-APR-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


31-DEC-2021

31-DEC-2021

30-APR-2020

30-APR-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

Exp DateCARDNO, INC.

ACCURA ENGINEERING AND CONSULTING SERVICES INC

MCKIM & CREED INC

COLE TECHNOLOGY INC

P&H SUPPLY CO INC

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

ContractorSurveying and Easement Mapping

RFP 17-500464 Surveying and Easement Mapping Services

Surveying and Easement Mapping

ITB 17-100909 Machine Shop Services (Annual Contract w/ 2 Options to Renew)

Sewer Rods & Accessories for use by Department of Watershed Management

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)















$500,000

$500,000

$1,824,923

$500,768

$157,224

$92,752

$3,880,000

$160,000

$1,655,200

$552,201

$332,185

$110,528



1133840

1133841

1138650

1139089

1139922

1141093

1147447

1147579

1147593

1149581

1153244

Contract09-MAR-2019

07-MAR-2019

01-JAN-2018

22-FEB-2019

11-DEC-2018

22-FEB-2019

22-JAN-2019

22-JAN-2019

22-JAN-2019

26-FEB-2019

12-MAR-2019


31-MAR-2020

31-DEC-2020

21-FEB-2020

31-DEC-2020

21-FEB-2020

31-JAN-2021

31-JAN-2021

31-JAN-2021

28-FEB-2021

31-MAR-2020

Exp DateRTS WATER SOLUTIONS

GRID ONE SOLUTIONS, LLC.

XC2 SOFTWARE LLC

ANALYTICAL ENVIRONMENTAL SERVICES INC

SOUTHERN IONICS INC

CERTIFIED COMPLIANCE LABORATORIES INC DBA XENCO LABORATORIES

GRAHAM & ASSOCIATES INC

CRAWFORD ENTERPRISES INC

PIPE LOGISTICS INC

ARBORSERV INC

CHEM TRADE LOGISTICS

ContractorWATER METER UPGRADE AND INSTALLATION PROGRAM:Water Meter Upgrade and Replacement & New Water Meter

WATER METER UPGRADE AND INSTALLATION PROGRAM:Water Meter Upgrade and Replacement & New Water Meter

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

18-101001 Analytical Laboratory Analysis In-House Award

Providing Liquid Sodium to the Department of Watershed Management

18-101001 Analytical Laboratory Analysis In-House Award

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

Liquid Aluminum Based Coagulant













$2,000,000

$37,175

$50,000

$852,940

$50,000

$3,210,000

$3,000,000

$3,000,000

$3,424,271

$957,000



1159365

1160167

1163920

1172163

1172171

1188472

1188676

1191907

1191908

1191909

1194236

1194338

Contract06-MAY-2019

08-AUG-2019

23-APR-2019

23-JUL-2019

23-JUL-2019

12-NOV-2019

12-NOV-2019

10-DEC-2019

10-DEC-2019

10-DEC-2019

17-DEC-2019

17-DEC-2019


07-AUG-2020

22-APR-2020

30-JUL-2020

31-JUL-2020

30-NOV-2020

30-NOV-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

16-DEC-2020

Exp DateC & S CHEMICALS INC

YELLOWSTONE LANDSCAPE - SOUTHEAST LLC

UNIVAR USA INC

KENDALL SUPPLY INC

F M SHELTON INC

F M SHELTON INC

F M SHELTON INC

PEOPLES JANITORIAL S & C

ACUITY SPECIALTY PROD GROUP INC DBA ZEP MFG



FORTILINE WATERWORKS

Contractor(Formerly CPA 1078358) ITB 17-100828for Water/Waste Water Treatment Chemicals Item 1

Commercial Lawn Maintenance at Scott Candler Wastewater Treatment Plant

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

Water Meters and Parts for DeKalb County

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

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 Fittings (Annual Contract w/ 2 Options to Renew)

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

Small Domestic Brass Fittings and Gate Valves














$39,093

$1,148,000

$8,000,000

$110,000

$647,633

$200,000

$75,500

$59,700

$2,879,000

$2,669,835

$34,618



500236

07-901001

08-901040

08-901227

08-901228

08-901266

09-901632

09-901763

09-901765

10-901804

10-901816

10-901821

13-902684

Contract

14-DEC-2007

20-FEB-2008

18-DEC-2001

17-DEC-2001

03-JUL-2008

21-AUG-2009

11-DEC-2009

11-DEC-2009

12-JAN-2010

25-AUG-2009

08-DEC-2009

20-AUG-2013


31-DEC-2023

13-FEB-2057

18-DEC-2051

17-DEC-2051

02-JUL-2058

09-APR-2057

10-DEC-2059

10-DEC-2059

31-DEC-2059

24-AUG-2059

07-DEC-2059

31-DEC-2021

Exp DateATLANTA REGIONAL COMMISSION

PARSONS WATER AND INFRASTRUCTURE INC









CITY OF PINE LAKE


TETRA TECH INC

ContractorConverted Contract No. 92-5592G

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

Cost Sharing Agreement for Technical Assistance

Formerly 01-8672, Pole Attachment Permit

Formerly 01-8671 Pole Attachment Permit

Norris Lake Intergovernment agreement

Contract Item Agreement Authorization, P.I. 753035, Turning Lane Constgruction on CR 5151 (East Ponc

First Amendment of Intergovernmental Cost Sharing Agreement for Technical Assistance

Third Amendment of Agreement for River/Lake Management Services

Excess Facilities Charge Agreement

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

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

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

ProjectWatershed management

Watershed management













$37,096,077

$1,200,000

$0

$0

$1

$219,940

$120,000

$843,916

$3,885,944

$810,000

$1,000,000

$17,499,570



14-902800

14-902883

14-902884

1004520

1015978

1021180

1061955

1112795

1115853

1130685

1130686

1130687

1130738

Contract07-APR-2014

21-OCT-2014

20-OCT-2014

12-FEB-2016

03-JUN-2016

22-AUG-2016

01-JUL-2017

01-NOV-2017

01-JUL-2018

11-FEB-2019

06-FEB-2019

14-FEB-2019

23-OCT-2018


31-DEC-2020

31-DEC-2020

31-DEC-2055

31-DEC-2021

30-JUN-2020

30-JUN-2020

31-OCT-2057

30-JUL-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

22-OCT-2068

Exp DateCH2M HILL ENGINEERS INC

R2T INC

PRIME ENGINEERING INC

DEKALB COUNTY DEVELOPMENT DEPT

DEKALB WORKFORCE CENTER INC


IN THE DOOR LLC


JEWISH FAMILY & CAREER SERVICES INC

RGB TECHNOLOGY TRAINING CENTER

PRO DATA INC

PROFESSIONAL MEDICAL INSTITUTE

DEKALB WORKFORCE CENTER INC

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

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 administrative 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

ProjectWatershed management



Workforce Development









Workforce


$2,442,069

$1,727,235

$0

$1

$56,129

$375,000

$100,000

$1,741,304

$200,000

$80,000

$80,000

$0



1134664

1137103

1139055

1139063

1139068

1140294

1140316

1140345

1142286

1142718

1143734

1143736

1143950

Contract

04-FEB-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

09-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

Start Date

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-AUG-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp Date

GOODWILL OF NORTH GEORGIA INC

KATLAW TRUCK DRIVING SCHOOL

GEORGIA DRIVING ACADEMY INC

DALYS TRUCK DRIVING SCHOOL

GEORGIA PIEDMONT TECHNICAL COLLEGE

LIFE SOLUTIONS FOR HEALTH

GEORGIA STATE UNIVERSITY

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

GWINNETT COLLEGE

TALX CORPORATION

DATUM TECH ACADEMY

DOVE TECHNOLOGY

UNITED YOUTH OF AMERICA INC

ContractorRecipient, and Fiscal Agent Agreement

ITA agreement for WorkSource

ITA Agreement

2019 ITA Agreement for WorkSource

2019 ITA for WorkSource

ITA Agreement 2019

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



ITA Agreement

Universal Membership Agreement for The Work Number

ITA Agreement

ITA Agreement

ITA with United Youth of America, Inc.

ProjectDevelopment















$80,000

$80,000

$80,000

$80,000

$200,000

$80,000

$80,000

$80,000

$80,000

$51,200

$80,000

$80,000

$80,000



1144011

1144431

1144432

1144435

1144437

1144440

1144469

1144472

1144591

1144703

1144704

1145917

1146239

Contract04-APR-2019

26-JUN-2019

14-FEB-2019

12-JUN-2019

26-JUN-2019

11-MAR-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

13-FEB-2019

01-AUG-2019

01-JAN-2019


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 DateADVANCED TECHNOLOGY GROUP DBA ATG LEARNING

FAKS ALLIED HEALTH EDUCATION CENTER

INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS

INTERACTIVE LEARNING SYSTEMS INC

LEARN TO EARN DENTAL STAFF SCHOOL

INDEPENDENT ELECTRICAL CONTRACTORS

ROADMASTER DRIVERS SCHOOL

TCJ AEROTECH LLC

EDUCATION & CAREER RESOURCESOF GEORGIA

RS THOMAS TRAINING ASSOCIATES INC

READ (RAPID ENHANCED ACTIVE DEVELOPMENT INC)

GRADY HEALTH CARE SYSTEM

D & E A FINANCIAL AND TRAINING

ContractorITA Agreement

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

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

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

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

Individual Training Account (ITA) Training Provider: Independent ElectricalContractors

ITA Agreement

ITA Agreement

ITA Agreement

2019 ITA Agreement for Worksource

ITA Agreement for Worksource

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

ITA Agreement

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



1149841

1149922

1149925

1149926

1149928

1152530

1154788

1160003

1166458

1166571

1166877

1188898

Contract

04-MAR-2019

26-JUN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

21-MAR-2019

26-JUN-2019

01-JUL-2019

01-JAN-2019

01-JUL-2019

01-OCT-2019

Start Date

03-MAR-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

30-JUN-2021

31-DEC-2020

30-JUN-2021

30-JUN-2021

Exp DateINSTITUTE INC

BECKER PROFESSIONAL REVIEW

HEAVY EQUIPMENT COLLEGE OF GEORGIA

CDL OF GA LLC

COIN GROUP LLC

Cumberland Medical LLC

AS4U CAREER CENTER

YCARTE HEALTH CAREER CENTER LLC

GWINNETT COLLEGE

KEYFFICIENCIES, INC.

METROPOLITAN CAREER SCHOOL LLC

DOVE TECHNOLOGY

TECHNICAL COLLEGE SYSTEM OF

Contractor

Becker CPA Review

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




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-

ProjectDevelopment












Workforce


$10,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$150,000

$80,000

$450,000

$1,643,920



1188901

1188902

1191180

12-902557

500322

500355

1116178

1163818

1165494

1172311

1172325

1187150

1193275

1198103

Contract

01-JUL-2019

01-OCT-2019

14-NOV-2019

01-DEC-2012

01-JUN-2018

18-JUL-2019

15-NOV-2019

28-JAN-2020

Start Date

30-JUN-2020

30-JUN-2021

30-JUN-2020

31-DEC-2022

31-DEC-2049

31-DEC-2053

01-JUN-2021

30-JUN-2024

14-NOV-2020

31-JAN-2021

Exp DateGEORGIA

TECHNICAL COLLEGE SYSTEM OF GEORGIA

TECHNICAL COLLEGE SYSTEM OF GEORGIA

MILLER & MARTIN PLLC

CHERIAN REAL ESTATE LLC

HEERY INTERNATIONAL INC


INTERACTIVE SERVICES

KPMG

VIRGIN PULSE INC

UNITED CONCORDIA INSURANCE COMPANY

UNITED CONCORDIA INSURANCE COMPANY

DECATUR CHRISTIAN TOWERS LLC

MGT OF AMERICA INC

F M SHELTON INC

Contractor005: 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

Converted Contract No. 99-7369, Courthouse Renovations


ICT eLearning Suite

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

Retiree - Group Insurance Policy for Dental Benefits

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

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

ProjectDevelopment






$106,000

$1,131,018

$60,000

$3,963,157

$3,831,462

$23,050

$45,000

$170,000

$201,676

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