DeKalb Procurement Contracts · DeKalb Procurement Contracts Page 3 Report run on: January 15, 2020 11:58 AM 541751 566602 571992 07-900810 07-900825 07-900874 07-900877 07-900879

DeKalb Procurement Contracts

Page 1

Report run on: January 15, 2020 11:58 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


Page 2


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


Page 3


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


Page 4


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


Page 5


501604

501606

501607

501608

501644

501646

501648

501649

531981

1016432

1104021

1175808

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

12-APR-2016

27-MAR-2018

13-AUG-2019


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-MAR-2020

31-JAN-2021





FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FLIGHTWAY ONE LLC

VIGILANT SOLUTIONS

ER PARTRIDGE INC

Saf-Gard Safety Shoe CO.

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

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

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

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

ProjectAirport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

All Departments

All Departments

All Departments


$1

$1

$1

$0

$0

$3,505,071

$1,923,467

$1,920,000

$650,400

$557,754

$534,000


Page 6


1184896

500108

500683

502756

500108

500246

500386

500421

500683

501428

1058682

1071834

1088194

1090297

Contract26-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

10-OCT-2016

Start Date30-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

09-OCT-2067

Exp DateLEXICON 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

CITY OF DUNWOODY

ContractorConsulting 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

Intergovernmental Agreement for the Provision of Fire Rescue Services

ProjectBoard of Commissioners

Chief Executive Officer














$1,750

$0

$0

$1,750

$5,000

$15,000

$0

$0

$0

$400,600

$0

$0

$0


Page 7


1099145

1099146

1099147

1116360

1116467

1116468

1116469

1116470

1116471

1116472

1121154

1129360

1139747

1139748

Contract31-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

12-DEC-2017

Start Date20-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

31-DEC-2067

Exp DateSPRUILL CENTER FOR THE ARTS INC

SPRUILL CENTER FOR THE ARTS INC

SPRUILL CENTER FOR THE ARTS INC

MORELAND ALTOBELLI ASSOCIATESllc

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF STONECREST GA

DENTONS



ContractorLease 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

CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING.

ProjectChief Executive Officer















$10

$10

$14,998,844

$0

$0

$0

$0

$0

$0

$0

$468,000

$24,435

$0


Page 8


1139749

1139750

1139930

1140634

1140637

1141126

1141182

1143216

1143217

1143218

1143219

1143220

1143221

Contract

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

22-MAY-2018

Start Date

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

21-MAY-2068

Exp Date


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


ContractorIGA 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





CHANGE TO STONECREST BEFORE SUBMITTING

Project













Chief Executive


$0

$100,000

$0

$0

$0

$180,000

$0

$0

$0

$0

$0

$0

$0


Page 9


1143222

1143223

1148699

1182872

1185908

1189156

07-900659

07-900845

07-900859

08-901028

08-901232

500296

503330

Contract

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

27-OCT-1987

Start Date

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

30-JUN-2037

Exp Date

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

HOUSING AUTHORITY OF DEKALB COUNTY

ContractorIGA 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

CDBG grant for housing rehabilitation assistance programs

ProjectOfficer












Community Development

Community


$0

$0

$0

$60,000

$31,265

$28,000

$100,000

$0

$18,390

$0

$0

$100,000

$47,823,371


Page 10


503330

1023845

1023853

1046769

1058537

1092034

1126726

1126727

1126728

1146923

1150912

Contract

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

15-FEB-2019

Start Date

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

14-FEB-2020

Exp Date




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

LATIN AMERICAN ASSOCIATION

Contractor

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)

CDBG - 25 hour residential program for 23 homeless persons with AIDS or symptomatic HIV

ProjectDevelopment













$47,823,371

$4,739,475

$1,657,256

$438,004

$850,000

$645,994

$528,356

$300,559

$200,000

$105,000

$30,000


Page 11


1154012

1176592

1176594

1176595

1176596

1180175

1191598

06-900120

07-900854

07-900883

07-900834

1015267

05-900046

500322

Contract01-JUN-2019

01-SEP-2019

01-AUG-2019

01-AUG-2019

24-SEP-2019

01-DEC-2019

02-MAR-2006

01-JAN-1973

30-DEC-1983

22-MAR-1983

25-FEB-2014

25-OCT-2005

Start Date31-MAY-2020

31-AUG-2021

31-AUG-2020

31-AUG-2020

31-DEC-2020

31-DEC-2020

31-DEC-2056

31-DEC-2023

31-DEC-2033

31-DEC-2033

24-FEB-2064

25-OCT-2020

31-DEC-2049

Exp DateCITY OF CHAMBLEE

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

THE ALLIANCE OF DEKALB COUNTY INC

THE ALLIANCE OF DEKALB COUNTY INC

WARD-HUMPHREY GENERAL CONTRACTORS

CITY OF TUCKER

PARTNERSHIP FOR COMMUNITY ACTION INC

ATLANTA HOUSING AUTHORITY


AT&T

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

GENTLE FAMILY DENTISTRY

HEERY INTERNATIONAL INC

ContractorRemoval and Replacement of non-ADA Assessable play equipment, ramps and walkways.

2019 CHDO DEVELOPMENT CONTRACT

2019 CHDO - OPERATING



ITB 19-101084, Lou Walker Senior Center Classroom Renovation

CDBG Agreement for the Improvements at Peters Park

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

2005 Economic Development Incentives Agreement

Converted Contract No. 99-7369,

ProjectCommunity Development










Courts - Juvenile Court

Economic Development

Economic Development

Facilities Management


$600,000

$40,827

$470,000

$40,827

$336,667

$246,691

$421,872

$0

$296,630

$0

$3,000,000

$0

$3,831,462


Page 12


509551

501602

541801

501602

509551

1023197

1025662

1031586

1037689

1052096

1052175

1052203

Contract

08-APR-2004

05-JUN-2003

31-AUG-2004

05-JUN-2003

08-APR-2004

11-AUG-2016

01-NOV-2016

14-OCT-2016

07-NOV-2016

28-FEB-2017

28-FEB-2017

28-FEB-2017

Start Date

31-DEC-2055

04-JUN-2059

30-AUG-2027

04-JUN-2059

31-DEC-2055

31-DEC-2021

31-DEC-2022

31-DEC-2021

31-MAR-2020

28-FEB-2020

28-FEB-2020

28-FEB-2020

Exp Date

BATSON AND COOK




BATSON AND COOK

BROWN DESIGN GROUP INC

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC

POND & COMPANY

AMERICAN FACILITY SERVICES INC

GALGON HVAC & MECHANICAL SERVICE INC

MANN MECHANICAL COMPANY INC

CARRIER CORPORTION A UNITED TECHNOLOGIES COMPANY

ContractorCourthouse Renovations

DeKalb County Juvenile Court Parking Deck

Master contract for electric services with Georgia Power Company

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

Master contract for electric services with Georgia Power Company

DeKalb County Juvenile Court Parking Deck

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

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

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

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

Chiller Inspection, Repair and Preventative Maintenance Services

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

Chiller Inpsection, Repair and Preventative Maintenance Service

Project














$7,599,046

$190,789

$972,832

$190,789

$7,599,046

$816,667

$866,667

$1,516,667

$3,041,542

$510,342

$601,666

$918,139


Page 13


1052207

1052210

1055558

1073319

1073328

1073330

1073331

1083353

1119074

1124834

1126218

1136636

Contract28-FEB-2017

28-FEB-2017

28-FEB-2017

28-SEP-2017

28-SEP-2017

28-SEP-2017

10-OCT-2017

09-NOV-2017

01-AUG-2018

28-AUG-2018

01-NOV-2018

01-JAN-2019

Start Date28-FEB-2020

28-FEB-2020

31-MAR-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-NOV-2020

31-JUL-2020

31-AUG-2020

31-OCT-2020

31-DEC-2020

Exp DateMANN MECHANICAL COMPANY INC

GALGON HVAC & MECHANICAL SERVICE INC

BUILDING MAINTENANCE SERVICES,INC.

CORPORATE ENVIRONMENTAL RISK MANAGEMENT

MATRIX ENGINEERING GROUP INC

OASIS CONSTRUCTION SERVICES INC


AC & DC POWER TECHNOLOGIES LLC

SOUTHEASTERN SECURITY PROFESSIONALS LLC

OVERHEAD DOOR COMPANY OF ATLANTA

POWER HOUSE TERMITE AND PEST CONTROL INC

ALL STAR FIRE LLC

ContractorOn 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

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

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

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

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

Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual Contract

ProjectFacilities Management












Dept Contract Amount $2,969,458

$2,396,495

$3,633,824

$550,000

$585,000

$185,000

$251,415

$225,000

$464,872

$589,845

$194,180

$158,822


Page 14


1137958

1138722

1138779

1138921

1144675

1147259

1149330

1151012

1155756

1175305

1175306

1175307

Contract

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

30-AUG-2019

01-SEP-2019

01-SEP-2019

Start Date

31-DEC-2023

31-DEC-2020

31-DEC-2032

31-DEC-2020

31-JAN-2020

29-FEB-2020

30-SEP-2020

30-APR-2020

31-MAR-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

Exp Date

RESIDENTIAL ENHANCEMENTS LLC

ALL STAR FIRE LLC

ART STATION

STAND GUARD AQUATICS INC

THE ROSSUM GROUP LLC

KONE INC

DAIKIN APPLIED AMERICAS INC

THE TASK FORCE FOR GLOBAL HEALTH INC

SP PLUS CORPORATION

NATIONAL BUILDING CONTRACTORS

RYCARS CONSTRUCTION LLC

HAWK CONSTRUCTION COMPANY LLC

Contractorwith 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

Painting and Wallpapering Services (Annual Contract with 2 Options to Renew) for use by Facilities M

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)

ITB 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

Project














$1,964,225

$400,000

$0

$1,389,481

$260,000

$2,855,692

$445,300

$2,000,000

$25,000

$3,578,207

$2,555,896

$2,615,897


Page 15


06-900515

07-900533

14-902764

501387

501618

505685

525739

06-900402

06-900411

06-900413

07-900846

07-900863

07-900891

07-900918

Contract21-DEC-2006

16-JAN-2007

01-JUN-2014

29-APR-1991

04-JUN-2004

22-JUN-2004

26-OCT-2001

05-MAR-2003

14-SEP-2006

15-SEP-2006

29-AUG-1980

06-JUL-1984

17-JUL-1989

16-APR-2002

Start Date14-NOV-2056

31-DEC-2057

31-DEC-2024

31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2051

31-DEC-2053

31-DEC-2053

01-DEC-2052

31-DEC-2030

06-JUL-2034

19-JUL-2039

31-DEC-2052

Exp DateGEORGIA COMMERCIAL BUILDERS INC

ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES

GWINNETT INDUSTRIES INC

ICMA

INSURANCE SERVICES OFFICE INC

THE FRAZER CENTER INC

CHECKFREE SERVICES CORPORATION

DEKALB YELLOW JACKETS

DECATUR ALUMNAE DELTA LIFE DEVELOPMENT CENTER INC

SCOTTDALE EARLY LEARNING INC

MUNICIPAL CODE CORPORATION

BLUE CROSS BLUE SHIELD OF GEORGIA

KAISER PERMANENTE FOUNDATION HEALTH PLAN OF GA

SENIOR CONNECTIONS INC

ContractorConstruction Contract with Georgia Commercial Builders, Inc.

Construction of Interior Improvements forRevenue Collections Relocation to Memorial Drive

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

Administrative services for operation of adeferred compensation plan

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

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

Direct electronic payment delivery agreement.

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

Converted Contract 03-9187

Converted Contract No. 02-8763

Municipal Code Corporation, Code of Ordinance Update Supplement Serivces

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

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

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

ProjectFacilities Management



Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance


$423,600

$5,438,496

$34

$4,000

$30,000

$150,000

$10,000

$35,000

$3,000

$5,000

$0

$0

$25,000


Page 16


08-901229

08-901230

08-901231

08-901234

08-901235

08-901236

08-901237

08-901238

08-901241

08-901242

08-901246

08-901250

08-901259

08-901260

08-901261

Contract10-OCT-2001

20-NOV-2001

20-NOV-2001

25-MAR-2002

21-MAR-2002

28-MAR-2002

13-JUN-2002

31-MAY-2002

20-MAY-2002

23-JUL-2002

31-MAY-2002

19-MAR-2002

07-JUN-2002

15-JUL-2002

27-JUN-2003

Start Date10-OCT-2051

20-NOV-2051

20-NOV-2051

25-MAR-2052

21-MAR-2052

28-MAR-2052

13-JUN-2052

31-MAY-2052

20-MAY-2052

23-JUL-2052

31-MAY-2052

19-MAR-2052

07-JUN-2052

15-JUL-2052

27-JUN-2053

Exp DateSTATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

INTERNATIONAL WOMEN'S HOUSE

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA


FERNBANK INC

STATE OF GEORGIA

STONE MOUNTAIN YOUTH SOCCER ASSOCIATION INC

100 BLACK WOMEN DECATUR / DEKALB

STATE OF GEORGIA

STATE OF GEORGIA

ContractorFormerly 01-8564G Agreement for granting state funds

Formerly 01-8513G Agreement for Granting of State Funds

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

Formerly 02-8787G; Agreement for granting state funds

Formerly 02-8788G; Agreement to grantstate funds

Formerly 02-8793G, Agreement to GrantState Funds

Formerly 02-8794G Agreement to grant state funds

Formerly 02-8795G; Agreement to grantstate funds

Grant Agreement for Special Needs Students

Formerly 02-8851G Agreement to Grant State Funds

Formerly 02-8762G, Agreement for granting state funds

Formerly 02-8771, provision of lighting for soccer fields

Formerly 02-8869G; Agreement for granting state funds

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

Formerly 03-9414G Agreement for granting state funds

ProjectFinance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance


$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0


Page 17


501387

501618

505685

511121

985639

988895

1002598

1074675

1089545

1092093

1114371

1125109

Contract29-APR-1991

04-JUN-2004

22-JUN-2004

07-JUL-2004

02-OCT-2015

02-OCT-2015

08-SEP-2016

08-AUG-2017

01-JAN-2018

01-JAN-2018

01-NOV-2018


31-DEC-2053

31-DEC-2053

31-DEC-2053

30-OCT-2020

31-OCT-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2022

31-DEC-2022

Exp DateICMA

INSURANCE SERVICES OFFICE INC


BURNT FORK WATERSHED ALLIANCE

LEVEL ONE LLC

LEVEL ONE LLC

SEGAL

ARAG NORTH AMERICA, INC.

ORIGAMI RISK LLC

MAULDIN & JENKINS LLC

KPMG

MARSH & MCLENNAN AGENCY LLC COMPANY

ContractorAdministrative services for operation of adeferred compensation plan

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

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

Converted Contract #03-9220

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

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

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

ARAG Legal Services benefit for Employees

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

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

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

ProjectFinance - Risk Management

Finance - Risk Management












$4,000

$30,000

$5,000

$2,088,475

$1,319,424

$328,000

$15,000

$239,450

$1,290,000

$100,000

$1,474,000


Page 18


1126717

1136419

1139850

1144683

1147572

1178403

505679

08-901188

08-901189

08-901192

08-901271

10-902084

973017

Contract01-OCT-2018

25-JAN-2019

15-FEB-2019

11-JUN-2019

01-APR-2019

15-FEB-2019

22-JUN-2004

30-APR-2001

30-APR-2001

03-MAR-2004

07-JUL-2008

27-OCT-2010

23-JUN-2015


31-DEC-2021

14-FEB-2020

30-JUN-2020

31-DEC-2023

14-FEB-2020

21-JUN-2054

30-APR-2051

30-APR-2051

03-MAR-2054

07-JUL-2058

26-OCT-2060

31-DEC-2020

Exp DateADP

HCA ASSET MANAGEMENT

DEKALB COUNTY TREASURY & ACCOUNTING

ADAPTTOSOLVE INC

CORVEL CORPORATION

LUMESIS, INC.

GEMA

EMORY UNIVERSITY

EMORY UNIVERSITY

FEDERAL BUREAU OF INVESTIGATION

GEORGIA BUREAU OF INVESTIGATION

GEORGIA FORESTRY COMMISSION

IMAGE TREND INC

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

Inventory of Capital Assets, RFP No. 18-500489

Diver by Lumesis (Debt Compliance Software)

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

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

Diver by Lumesis (Debt Compliance Software)

Agreement for GSAR Vehicle and Related Equipment

Firefighter Training Exercises to be Conducted on Emory Campus

Firefighter training exercises to be conducted on Emory Campus

Formerly 04-9696 Memorandum of Understanding

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

Cooperative Agreement for Wildfire Protection Services for DeKalb County, GA

RFP 15-500340 Records Management System (RMS)

ProjectFinance - Risk Management






Fire & Rescue Services






Fire Rescue Services


$639,100

$10,500

$400,000

$1,800,000

$10,500

$0

$35,000

$35,000

$0

$17,000

$250,000

$617,240


Page 19


983675

998177

1019538

1102261

1135633

1179126

1185920

500238

06-900149

500238

956719

1179052

500157

501182

Contract

18-NOV-2015

15-MAR-2018

15-NOV-2018

01-JUL-2017

29-MAY-2017

22-APR-2004

31-MAR-2005

22-APR-2004

01-JAN-2015

14-NOV-2019

Start Date

17-NOV-2020

31-DEC-2021

30-NOV-2020

30-JUN-2020

29-MAY-2020

31-DEC-2051

31-DEC-2056

31-DEC-2051

31-DEC-2021

31-DEC-2022

31-DEC-2049

31-DEC-2051

Exp DateLCI-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

CITY OF DECATUR

PICTOMETRY

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC

INITIATIVE FOR AFFORDABLE HOUSING INC


ContractorFacility 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

Intergovernmental data exchange program

Sole Source - Pictometry Imagery Database License

ESRI Maintenance and Support for GIS (SaaS)



ProjectFire Rescue Services







GIS

GIS

GIS - Geographical Information Systems



Human & Community Development



$4,698

$283,500

$49,999

$198,966

$50,000

$425,000

$0

$123,636

$0

$866,552

$1,584,000

$650,000

$7,777,000


Page 20


500284

500285

06-900296

07-900568

07-900836

15-902947

11-902132

969683

1009746

1016091

1082514

1148149

1166440

Contract

12-JUL-2006

01-JAN-2007

26-OCT-1982

01-DEC-2014

24-FEB-2011

16-DEC-2014

26-APR-2016

02-JUN-2016

10-OCT-2017

05-JUL-2019

10-JUL-2019


31-DEC-4444

31-DEC-2056

31-DEC-2057

31-DEC-2032

31-JAN-2020

23-FEB-2061

31-DEC-2020

31-MAR-2020

31-MAR-2020

31-OCT-2020

03-JUL-2020

07-APR-2020

Exp DateATLANTA REGIONAL COMMISSION

PERKINELMER HEALTH SCIENCES INC

GOODE VAN SLYKE ARCHITECTURE

CITY OF HOPE MINISTRIES INC


EXERCISE AT ANY AGE LLC

AARP GEORGIA

UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE

CORPORATE TEMPS INC

AIM HIRE LLC DBA JIBE STAFFING LLC

CADUCEUS OCCUPATIONAL MEDICINE

MORAN CONSULTING INC

HR TRUCHECK

ContractorConverted Contract #01-8516G


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

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

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

Aquatic Services at the Lou Walker Senior Center

Letter of Agreement for Money Management Program for DeKalb County Seniors

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

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

Temporary Personnel Svcs

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

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

Cooperative Agreement for Pre-Employment Background Investigation

ProjectHuman & Community Development






Human Development

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources


$398,000

$1,084,300

$550,000

$0

$300,806

$0

$409,490

$10,029,980

$3,127,076

$853,350

$323,788

$100,000


Page 21


1182368

1182376

1115555

1115556

1115601

1160673

1171460

1182741

1182867

1183785

1190972

531519

531519

Contract

25-OCT-2019

25-OCT-2019

01-JUL-2018

01-JUL-2018

28-JUN-2018

01-MAY-2019

01-JUL-2019

21-OCT-2019

01-SEP-2019

08-OCT-2019

01-AUG-2019

24-FEB-2004

24-FEB-2004

Start Date

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

27-JUN-2020

30-APR-2020

30-JUN-2020

20-APR-2020

31-AUG-2020

31-OCT-2020

30-JUN-2020

23-FEB-2054

23-FEB-2054

Exp Date

AAA PCITS

NEW HORIZONS COMPUTER LEARNING CENTER OF ATLANTA INC

PROJECT OPEN HAND/ATLANTA INC

REM-KIKS ADULT DAY CARE

REM-KIKS HEALTH CARE SERVICES

YOUNG MEN'S CHRISTAN ASSOCIATION OF METROPOLITAN ATLANTA INC

Georgia Department of Human Services

MAGIC KITCHEN INC

WOMEN MOVING ON INC

CSS CORP. D/B/A CSS HEALTHCARE SERVICES

UNITED WAY OF METROPOLITAN ATLANTA INC

DEKALB COUNTY SCHOOL DISTRICT

DEKALB COUNTY SCHOOL DISTRICT

ContractorServices via the Housing Authority

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

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

Domestic Violence Intervention and Advocacy Services

ITB No. 19-101126 In Home Services For Seniors

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

Agreement for Use of Institutional Network (I-Net)

Agreement for Use of Institutional Network (I-Net)

Project

Human Resources

Human Resources

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Information Systems

Information Systems


$25,000

$25,000

$2,080,914

$396,000

$624,444

$48,000

$666,503

$201,150

$150,000

$175,000

$11,500

$0

$0


Page 22


967790

983250

983554

988752

989294

992786

1000846

1023830

1024762

1047894

1056035

Contract10-MAR-2015

01-SEP-2015

21-OCT-2015

28-JUL-2015

31-OCT-2015

01-JAN-2016

09-SEP-2016

01-SEP-2015

30-DEC-2016

01-APR-2017


31-AUG-2020

31-DEC-2020

31-DEC-2021

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-AUG-2020

31-DEC-2020

31-MAR-2021

Exp DateLAYER 3 COMMUNICATIONS LLC

TYLER TECHNOLOGIES INC

DIVERSIFIED TECHNOLOGIES LLC

GOVERNMENT CAPITAL CORPORATION

XEROX CORPORATION

TCF EQUIPMENT FINANCE

ORACLE AMERICA INC

DIVERSIFIED TECHNOLOGIES LLC


KEY GOVERNMENT FINANCE INC

HYLAND SOFTWARE INC

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

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

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

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

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

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

Amendment to Oracle's Planning & Budgeting Cloud Services Agreement 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

ProjectInformation Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$2,379,370

$259,300

$0

$3,900,000

$943,477

$163,800

$180,000

$2,986,075

$712,844

$400,000


Page 23


1058193

1072167

1081988

1084176

1084185

1108168

1127427

1135992

1137260

1150081

1171242

1192609

1193538

Contract11-APR-2017

19-NOV-2017

01-AUG-2017

24-SEP-2017

14-SEP-2017

09-FEB-2016

01-JAN-2019

11-SEP-2018

17-JAN-2019

10-APR-2019

12-FEB-2019

17-DEC-2019

17-DEC-2019

Start Date30-APR-2020

31-DEC-2023

31-DEC-2021

31-AUG-2020

31-AUG-2020

31-DEC-2021

31-DEC-2021

31-DEC-2020

31-DEC-2021

31-DEC-2021

28-FEB-2020

31-DEC-2020

31-DEC-2020

Exp DateGC&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 INC

AT&T

CANYON SOLUTIONS INC

WOOLPERT INC


AZTECA SYSTEMS INC

ContractorInstallation 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 - BOC Approval 09/11/2018

Cooperative Agreement Master Agreement Number201705043653UA

Sole Source Juvenile Justice Software

Implementation of Cityworks Asset Management Platform

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

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


Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$6,936,399

$1,005,534

$6,649,513

$1,062,463

$9,231,784

$87,170

$376,892

$359,479

$352,500

$401,295

$2,995,980

$616,750


Page 24


07-900840

07-900885

07-900886

07-900966

10-901833

10-902074

14-902797

1151170

501201

07-900841

07-900853

09-901531

501201

Contract24-AUG-1982

13-DEC-1983

30-SEP-1986

14-NOV-2007

09-FEB-2010

20-SEP-2010

21-MAR-2014

23-MAY-2019

09-DEC-1982

16-MAY-1980

01-APR-2009


31-DEC-2035

31-DEC-2036

30-SEP-2057

31-DEC-2020

25-MAR-2020

31-DEC-2020

31-DEC-2020

31-DEC-2048

12-DEC-2032

31-DEC-2030

27-OCT-2058

31-DEC-2048

Exp DateINTERNATIONAL 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

GENERAL MOTORS

CALLANWOLDE FOUNDATION INC

CITY OF DUNWOODY


GENERAL MOTORS

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

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

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

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

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

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)


Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Library Services

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks, Recreation & Cultural Affairs


$79,385

$357,411

$493,316

$3,405,761

$13,747,080

$2,382,226

$1,200,000

$1

$0

$0

$1,500,000

$1


Page 25


1023601

1034596

1045203

1056121

1083515

1111614

1137747

1138579

1149282

1149305

1149307

1149336

Contract11-JUL-2016

27-DEC-2016

01-FEB-2017

15-MAR-2017

01-JAN-2018

01-JUN-2018

22-JAN-2019

04-DEC-2018

26-FEB-2019

26-FEB-2019

26-FEB-2019

26-FEB-2019


31-DEC-2021

30-APR-2020

31-DEC-2020

31-MAY-2021

30-JUN-2022

31-DEC-2020

31-MAR-2020

31-MAR-2020

31-MAR-2020

31-JUL-2021

Exp DateATL HAWKS LLC

ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC

AGAPE ACADAMY LLC

A-ACTION VENDING INC

SILVERSPOON CATERING & EVENTS

ACTIVE NETWORK

CXT INC

PLAYWORX PLAYSETS LLC

THE SIMMONS GROUP

ARTSCAPE INC

MJ LAWN & MAINTENANCE SERVICES

A & D PAINTING INC

ContractorGresham Park

Arabia Mountain Heritage Area Wayfinding Signage project.

Manage, Operate and Maintain the DeKalb Tennis Center

Concession Stand Services Revenue Generating

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

Online Registration, Data Management and Revenue Collection Software Solution

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)

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

ProjectParks, Recreation & Cultural Affairs













$563,700

$434,424

$126,751

$115,000

$809,796

$590,690

$640,000


Page 26


1155039

1157432

1164531

1167347

1167374

1167719

1174318

1174320

1174324

1180258

1181201

1184982

1188621

Contract04-APR-2019

01-MAR-2019

01-JAN-2019

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


28-FEB-2021

31-DEC-2021

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

Exp DateBLACKJACK PAVING SEALCOATING AND STRIPING LLC

DIANNA HUNT & ASSOCIATES

BOYS & GIRLS CLUBS OF METRO ATLANTA 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

ContractorPressure washing services for DeKalb County Parks

Consulting fees for appraisals

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

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

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

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

ProjectParks, Recreation & Cultural Affairs












Parks, Recreation &


$20,000

$20,000

$200,000

$688,834

$60,000

$300,000

$300,000

$300,000

$50,000

$50,000

$90,000

$31,250


Page 27


1190606

501512

501513

517850

517850

541801

988875

1013852

1027567

1156879

1173112

09-901637

Contract

05-AUG-2019

15-AUG-2003

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

Start Date

21-MAY-2020

31-DEC-2053

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

Exp Date

DEKALB COUNTY SCHOOL NUTRITION



DEKALB COUNTY SWCD

DEKALB COUNTY SWCD


WINTRUST CAPITAL

GOVERNMENT REVENUE SOLUTIONS HOLDINGS I LLC


POND & COMPANY

SAFEBUILT GEORGIA, LLC

TARGET COMMUNITY RELATIONS

ContractorSpecie Rem

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

Transportation facility improvements, North Decatur Rd - STP0006-00

Transportation facility improvements, LaVista Rd pedestrian improvements

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

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

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

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

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

TOD Planning MOU

18-500505-RFP Revitalization of Memorial Drive Commercial Corridor

Professional Plan Review Services for Planning & Sustainability

Grant Agreement for 2009 Target and

ProjectCultural Affairs


Planning

Planning

Planning & Development

Planning & Sustainability







Police


$59,786

$0

$0

$0

$0

$972,832

$2,911,669

$120,000

$200,000

$174,500

$50,000

$2,000


Page 28


09-901638

12-902427

500313

500355

510612

568247

563641

569855

06-900516

07-900873

07-900997

08-901300

Contract

17-JUL-2009

01-NOV-2012

22-JUL-2004

13-SEP-2005

11-AUG-2005

13-SEP-2005

21-DEC-2006

01-NOV-1978

27-NOV-2007

14-AUG-2008

Start Date

16-JUL-2059

31-DEC-2021

31-DEC-2053

31-DEC-2053

21-JUL-2054

31-DEC-2055

27-FEB-2057

21-DEC-2054

31-DEC-2021

31-DEC-2028

27-NOV-2057

08-JUL-2058

Exp Date

TARGET COMMUNITY RELATIONS

STONE MOUNTAIN INDUSTRIAL PARK C/O ACKERMAN & CO

OFFICE 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

ContractorBlue Law Enforcement Program (Wynscape Community Project)

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

Rental Agreement for approximately 16,400 square feet of office space at 2156 Flintstone Drive, Tuck

Grantee-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

Project

Police

Police

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services


$1,000

$787,710

$239,000

$23,050

$0

$25,000

$2,063,955

$0

$1,253,851

$2,136,720

$125,000

$327,000


Page 29


14-902876

1004515

1069193

07-900875

07-900881

08-901190

500313

505679

525739

563641

568247

569855

Contract

13-AUG-2014

31-MAR-2016

05-JUL-2017

13-MAR-1984

28-FEB-1984

22-MAY-1997

22-JUN-2004

26-OCT-2001

11-AUG-2005

13-SEP-2005

13-SEP-2005

Start Date

31-JAN-2020

31-DEC-2020

04-JUL-2022

31-DEC-2034

31-DEC-2034

22-MAY-2047

31-DEC-2053

21-JUN-2054

31-DEC-2051

27-FEB-2057

31-DEC-2055

21-DEC-2054

Exp Date

MOBILE COMMUNICATIONS INC

QPUBLIC LLC

Pitney Bowes Global Financial Services LLC

AMERICAN RED CROSS

MOTOROLA

SIGMA COMMUNICATIONS INC

OFFICE OF JUSTICE PROGRAM

GEMA

CHECKFREE SERVICES CORPORATION



CITY OF LITHONIA

Contractor2008 Grant Agreement for DeKalb HIDTA Task Force (Grant No. 1

Professional Services Agreement for Radio Maintenance, Equipment Repair, Installation and Removal Se

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

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

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

Data Service Agreement on the MotorolaEquipment

911 Reverse System Purchase Agreement/License

Grantee-SubGrantee for state homelandsecurity grant program, FY02

Agreement for GSAR Vehicle and Related Equipment

Direct electronic payment delivery agreement.

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

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

Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on

Project

Police Services

Property Appraisals & Assessment

Property Appraisals & Assessment

Public Safety

Public Safety

Public Safety

Public Safety/Police Services







$2,400,000

$1

$20,119

$0

$0

$32,065

$239,000

$0

$150,000

$2,063,955

$25,000

$0


Page 30


857374

956098

968364

973429

973430

973431

973442

978042

979802

979812

990795

990802

990900

Contract

26-JUN-2012

05-FEB-2015

02-JUN-2015

28-APR-2015

28-APR-2015

28-APR-2015

28-APR-2015

23-JUN-2015

23-JUN-2015

Start Date

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp Date

A+ WORK SALES CORP

TRITECH SOFTWARE SYSTEMS

CARFAX INC

S & W SERVICES OF ATLANTA INC

BROWN & BROWN WRECKER SERVICE

STATEWIDE WRECKER SERVICE SOUTH INC

SOUTH DEKALB TOWING & TRANSPORT INC




GOVERNORS OFFICE OF HIGHWAY SAFETY

GEMA


ContractorBehalf 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




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

Project















$0

$909,378

$0

$708,328

$7,116

$390,298

$7,000

$27,051

$385,198

$211,595

$68,200

$6,000

$127,014


Page 31


1003215

1010560

1014517

1017399

1022922

1034713

1035275

1038597

1039432

1057114

1057971

1061036

1067588

Contract

12-APR-2016

01-SEP-2016

10-MAY-2016

15-AUG-2016

15-NOV-2016

01-MAR-2017

02-MAR-2016

20-MAR-2017

01-AUG-2017

17-MAY-2016

Start Date

31-DEC-2026

31-AUG-2021

31-DEC-2020

30-JUN-2020

31-DEC-2021

28-FEB-2021

30-APR-2027

31-DEC-2022

16-MAY-2020

Exp DateDEPARTMENT OF HOMELAND SECURITY


POP 3 Ravinia

TELELANGUAGE INC

UTILITY ASSOCIATES INC


COPLOGIC INC LEXISNEXIS RISK SOLUTIONS

AT&T

PROPERTYROOM.COM


GWINNETT COUNTY POLICE DEPARTMENT

LEXISNEXIS DATA MANAGEMENT INC

DEVRY UNIVERSITY

ContractorGrant 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

Consent Assignment

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

Viper 911 Call Handling System

Portable Auction Services and In-Place Auction Services

Statewide Mutual Aid and Assistance Agreement (DEMA)

IGA for Radio Interoperability

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

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

ProjectPublic Safety/Police Services














$9,386,609

$127,420

$350,000

$3,210,449

$1,434,502

$10,000

$265,457

$0


Page 32


1067590

1067592

1079637

1085037

1089566

1100437

1104891

1125015

1132039

1137948

1141493

1142297

Contract10-MAY-2016

16-AUG-2016

13-OCT-2017

26-OCT-2017

01-JAN-2018

01-MAR-2018

01-JAN-2018

01-AUG-2018

01-JAN-2019

07-FEB-2017

01-JAN-2019

13-NOV-2018


15-AUG-2020

31-OCT-2020

26-OCT-2067

31-DEC-2022

29-FEB-2020

31-DEC-2022

31-AUG-2020

31-DEC-2023

16-FEB-2022

31-DEC-2023

31-AUG-2020

Exp DateCOLUMBIA SOUTHERN UNIVERSITY

ATLANTA METROPOLITAN COLLEGE

ROTOR RESOURCES LLC

CITY OF DECATUR

MOTOROLA 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

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

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

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

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

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

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














$0

$1,040,000

$17,299,419

$132,000

$246,754

$99,497

$20,348,555

$0

$50,000

$67,180


Page 33


1143088

1143149

1147526

1151927

1151930

1152918

1159245

1164470

1167962

1169300

1170909

1175407

1185433

Contract01-OCT-2018

01-JAN-2019

12-FEB-2019

12-MAR-2019

12-MAR-2019

22-JAN-2019

14-MAY-2019

08-JAN-2019

01-JUL-2019

01-AUG-2019

01-AUG-2019

20-AUG-2019

29-OCT-2019


31-DEC-2020

31-DEC-2020

30-MAR-2020

30-MAR-2020

31-JAN-2020

31-DEC-2023

31-DEC-2023

30-JUN-2020

31-DEC-2023

01-AUG-2024

19-AUG-2020

31-OCT-2021

Exp DateUS DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS

US DEPARTMENT OF JUSTICE

PUBLIC SAFETY CORPORATION

GULF STATES DISTRIBUTORS INC

SPECIALTY CARTRIDGE


BENCHMARK ANALYTICS

RING LLC

AKO SIGNS INC

ALL N 1 SECURITY SERVICES INC

FLOCK GROUP INC

SAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC

CALEA

Contractor2018 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

2016-2017 Metro Atlanta Urban Area Security Initiative (UASI) MOU, State Homeland Security Grant Pro

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

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

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

Uniformed Security Guard Services, RFP19-500513

ITB 19-101082 Reversible Rain Jackets for Police Services

Communication Accreditation for E911















$100,000

$600,000

$148,350

$188,350

$183,692

$287,196

$0

$65,000

$10,520,383

$0

$78,000

$27,325


Page 34


500204

500246

502256

502294

500380

500382

500386

500420

500421

501428

501431

501432

501433

501434

501435

501442

Contract

06-JAN-1998

08-JUN-2004

11-APR-2000

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


06-JAN-2048

08-JUN-2054

31-DEC-2050

31-DEC-2053

31-DEC-2053

31-DEC-2053

31-AUG-2049

31-AUG-2049

31-AUG-2049

14-SEP-2051

14-SEP-2051

12-JUL-2052

12-JUL-2052

19-AUG-2053

23-AUG-2050

Exp DateCSX TRANSPORTATION

HENRY COUNTY WATER & SEWER AUTHORITIES

CITY OF LITHONIA





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

ContractorPipeline Crossing Agreement


Resurfacing Born Street and S. Wiggins

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






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

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$5,000

$5,645

$0

$0

$20,000

$15,000

$0

$0

$0

$15,855

$18,642

$11,837

$35,387

$24,806

$12,090


Page 35


501445

502451

501453

502453

501457

501459

501460

501461

501462

501463

501464

501465

502465

501467

Contract

26-SEP-2000

15-MAY-1978

09-NOV-1998

23-MAY-1976

25-JUL-2002

26-AUG-2002

02-DEC-2002

30-SEP-2005

30-MAY-2001

20-JUN-2001

20-AUG-2003

26-AUG-2003

18-FEB-1976

11-OCT-1999

Start Date

31-AUG-2049

15-MAY-2028

02-NOV-2048

23-MAY-2026

31-DEC-2050

31-DEC-2052

31-DEC-2052

11-AUG-2050

01-APR-2051

13-JUN-2051

31-AUG-2053

27-AUG-2053

18-FEB-2026

10-OCT-2049

Exp Date

CITY OF CLARKSTON

FULTON COUNTY DEPARTMENT OF FINANCE

CITY OF CLARKSTON


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

ContractorAvenue and Ridgeland Trail


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

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

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

Resurface Hickory Wood Lane and Woodwin Road within city of Doraville

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

Resurfacing Redwood Street within the City of Doraville

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

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


$0

$20,186

$25,300

$23,675

$10,266

$37,426

$7,125

$0

$5,144

$0

$11,101


Page 36


502467

501469

501470

501471

501473

501474

501482

501484

501515

501518

501519

501539

501540

501541

Contract

25-AUG-1975

11-OCT-1999

11-OCT-1999

05-JUL-2001

05-JUL-2001

20-OCT-2003

07-MAR-2001

12-JUL-2001

03-AUG-1999

25-MAR-2004

09-MAY-2000

03-AUG-2001

06-AUG-2001

06-AUG-2001

Start Date

25-AUG-2025

10-OCT-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

10-OCT-2053

06-MAR-2021

31-DEC-2051

31-DEC-2049

31-DEC-2050

31-DEC-2050

31-DEC-2051

31-DEC-2051

31-DEC-2051

Exp Date

GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE

CITY OF PINE LAKE









ContractorStreet, Pendley Street and Stone Street

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

Resurface DeKalb Arabia Road, Magnolia Street and Wiggins Street

Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

Resurface Spring Drive within City of Pine Lake


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


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-

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


$15,846,043

$7,518

$7,794

$6,593

$5,678

$6,399

$0

$1,420,185

$192,916

$16,000

$0

$0

$0

$0


Page 37


501598

501639

501641

505689

514040

518187

517254

511307

519474

519534

520108

Contract

14-SEP-2000

05-FEB-2003

22-JUN-2004

31-AUG-2004

14-SEP-2004

08-SEP-2004

27-JUL-2004

12-SEP-2001

06-MAR-2002

01-JAN-2003

Start Date

31-DEC-2049

31-DEC-2050

31-DEC-2053

31-DEC-2055

25-AUG-2054

14-SEP-2054

13-JUL-2054

27-JUL-2054

31-DEC-2051

11-JUL-2096

31-DEC-2053

Exp Date






CITY OF CLARKSTON


CITY OF LITHONIA




Contractor1460

Memorandum of Understanding: Ashford-Dunwoody Road at Nancy Creek

LARP Ownership and Agreement, 14 roads, 6.010 miles

Agreement for Perimeter Cntr Pkway extension and Bridge widening over I285

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

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

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

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

Project

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$460,317

$0

$0

$0

$920,000

$7,034

$900,000

$4,042

$75,000

$40,000

$1,452,000


Page 38


520243

522431

522433

526894

531970

546249

558084

550359

557394

557528

563786

Contract

28-SEP-2004

13-OCT-2004

13-OCT-2004

01-DEC-2004

01-JAN-2005

10-MAR-2005

01-JUN-2005

01-JUN-2005

14-JUN-2005

24-MAY-2005

24-MAY-2005

Start Date

28-SEP-2054

13-OCT-2054

13-OCT-2054

01-DEC-2054

31-DEC-2054

10-MAR-2055

31-DEC-2055

01-JUN-2055

14-JUN-2055

31-MAR-2055

24-MAY-2025

Exp Date










CITY OF DORAVILLE

GEORGIA DEPARTMENT OF

Contractormodal transitscape

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

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

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

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

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

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

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

Project

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$718,340

$1

$7,500

$10

$0

$370,400

$0

$0

$80,000

$0

$1


Page 39


570909

05-900006

07-900855

07-900856

08-901262

1021418

1055622

1082101

1116976

1116980

1119757

Contract

14-SEP-2005

18-OCT-2005

11-AUG-1987

24-JUN-1987

15-APR-2004

11-JUL-2016

27-MAR-2017

11-OCT-2017

05-JUL-2018

05-JUL-2018

25-JUL-2018

Start Date

31-DEC-2029

19-DEC-2055

31-DEC-2037

31-DEC-2037

30-APR-2054

31-JUL-2020

30-MAR-2020

30-AUG-2020

31-JUL-2020

31-JUL-2020

31-JUL-2020

Exp DateTRANSPORTATION

CITY OF ATLANTA


LEO A DALY COMPANY

INTERGRAPH CORPORATION


ALLAN VIGIL FORD LINCOLN INC

SP PETROLEUM TRANSPORTERS INC

MANSFIELD OIL COMPANY

DILMAR OIL COMPANY INC

NAPA AUTO PARTS

WADE FORD INC

ContractorCorridors-Phase 1

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

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

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

Formerly Contract No 87-4162

Formerly 04-9758G; Agreement for HighMast Lighting

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

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

Project

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works - Fleet Maintenance







$300,000,000

$621,886

$52,500

$0

$0

$1,625,000

$302,453

$21,386,441

$58,165

$29,236

$201,037


Page 40


1119777

1119784

1119786

1130717

1130726

1130727

1130729

1130730

1130732

1130733

1130734

Contract25-JUL-2018

25-JUL-2018

25-JUL-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

01-OCT-2018

Start Date31-JUL-2020

31-JUL-2020

31-JUL-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 DateHARDY CHEVROLET PONTIAC BUICKINC

HARDY FAMILY FORD

DON JACKSON CHRYSLER DODGE JEEP RAM

YANCEY BROS COMPANY

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

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

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

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

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








ProjectPublic Works - Fleet Maintenance












$748,011

$50,000

$1,463,713

$469,058

$88,588

$21,808

$181,995

$5,000

$89,069

$18,241


Page 41


1130740

1130747

1130750

1130753

1130764

1130767

1130770

1130775

1130776

1130795

1130801

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 SAFETY BRAKE INC

BARBER AUTO AIR INC

CAROLINA ENVIRONMENTAL SYSTEMS INC

INTERSTATE TRUCK EQUIPMENT

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

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

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



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





ITB#18-100989-Repair of Equipment: All 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













$83,301

$389,358

$137,610

$10,695

$78,944

$144,385

$39,954

$869,856

$96,538

$45,648


Page 42


1130806

1130822

1130826

1130827

1130828

1130869

1130884

1130885

1130886

1130888

1130889

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

30-AUG-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 DateSPRINGS AND SUSPENSION INC

RELIABLE TRANSMISSION SERVICE INC

PETROLEUM TRADERS CORPORATION

ATLANTA 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

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

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

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





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
















$94,088

$500,000

$149,313

$2,078,611

$23,635

$85,880

$77,905

$253,248

$296,329

$20,860


Page 43


1130944

1130960

1130972

1130975

1130979

1131126

1131127

1131128

1131132

1131139

1131165

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 DatePETERBILT OF ATLANTA LLC

HARDY CHEVROLET PONTIAC BUICKINC

MIDTOWN GLASS CO LLC DBA GLASS INC

ASSOCIATED 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

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

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

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

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

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

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



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













$5,000

$109,989

$12,642

$133,559

$50,303

$14,943

$5,451

$24,409

$25,805

$30,970


Page 44


1131167

1131178

1131180

1131262

1131264

1131268

1131269

1131279

1131291

1131295

1131352

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 DateLASHLEY TRACTOR SALES

GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA


ASCENDUM 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

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

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

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

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





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













$747,190

$103,819

$74,346

$1,000

$600,873

$1,000

$358,476

$202,357

$195,349

$58,173


Page 45


1131368

1131370

1131371

1131373

1131436

1131608

1135749

1138612

1143262

1143315

1143323

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

07-DEC-2018

08-JAN-2019

08-JAN-2019

08-JAN-2019


31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

31-OCT-2020

30-JUN-2022

31-JAN-2020

31-JAN-2020

31-JAN-2020

Exp DateGJ&L INC DBA BORDER EQUIPMENT

WILSON WELDING SERVICE INC

COURTESY AUTOMOTIVE GROUP

HARDY 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

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

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



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













$26,830

$177,879

$5,000

$197,872

$57,865

$279,957

$253,990

$112,855

$101,931

$89,065


Page 46


1144337

1144405

1144744

1157606

1160789

1160794

1160800

1160804

1160805

1160811

1160813

1161054

Contract08-JAN-2019

08-JAN-2019

08-JAN-2019

23-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

Start Date31-JAN-2020

31-JAN-2020

31-JAN-2020

30-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

Exp DateBREWER HENDLEY OIL CO.

NORTHEAST LUBRICANTS LTD.

TAYLOR ENTERPRISES INC.

BLOSSMAN 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

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

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

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

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

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

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

ITB#18-101046-Purchase of Tires: 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














$373

$2,847

$150,000

$1,000,000

$40,000

$80,000

$700,000

$280,000

$400,000

$500,000

$100,000


Page 47


1161061

1161072

1161223

1161364

1161368

1161373

1161374

1161376

1161398

1161405

1161410

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 DateSOUTHERN TIRE MART LLC

ACTION TIRE COMPANY INC

SETCO INC DBA SETCO SOLID TIRE

ADAMS EQUIPMENT COMPANY INC

ADVANCE AUTO PARTS

AG-PRO LLC


ASCENDUM MACHINERY INC

ATLANTA SAFETY BRAKE INC

ATLANTA TRAILER SERVICE LLC

AUTOZONE PARTS, INC.

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

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

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

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




















$75,000

$200,000

$30,000

$20,000

$30,000

$145,000

$20,000

$190,000

$10,000

$5,000


Page 48


1161412

1161416

1161537

1161550

1161558

1161561

1161573

1161581

1161583

1161585

1161676

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 DateBARBER AUTO AIR INC

BATTERY DISTRIBUTORS INC

CAROLINA ENVIRONMENTAL SYSTEMS INC

CERTIFIED CNG INSPECTOR

CHEROKEE TRUCK EQUIPMENT LLC

COURTESY AUTOMOTIVE GROUP

CUMMINS POWER SOUTH LLC

CUSTOM COLOR CORPORATION

FIRELINE INC

FLEETPRIDE

GEORGIA TRUCK AND TRAILER REPAIR LLC

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


ITB#18-101034-Parts for Vehicles and Off Road Equipment. 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.













$65,000

$35,000

$5,000

$5,000

$25,000

$60,000

$15,000

$125,000

$125,000

$10,000


Page 49


1161681

1161710

1161731

1161732

1161735

1161737

1161740

1161753

1161757

1161775

1161777

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 DateHARDY CHEVROLET PONTIAC BUICKINC

WEST CHATHAM WARNING DEVICESINC

YANCEY BROS COMPANY

HARDY FAMILY FORD

PARTS AUTHORITY GEORGIA LLC

HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"


JASPER ENGINE & TRANSMISSION EXCHANGE

KENDRICK RADIATOR

FLORIDA TIRE SUPPLY CO


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























$680,000

$125,000

$5,000

$85,000

$5,000

$50,000

$1,000

$1,000

$35,000

$50,000


Page 50


1161784

1161788

1161791

1161794

1161802

1161807

1161808

1161873

1161898

1161904

1161906

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 DateHYDRADYNE LLC

JERRY PATE TURF & IRRIGATION INC

JIM ELLIS

LASHLEY TRACTOR SALES

MCNEILUS FINANCIAL INC

GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA

MOBILE HYDRAULICS OF GEORGIA INC

NAPA AUTO PARTS


PETERBILT OF ATLANTA LLC

SPRINGS AND SUSPENSION INC

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























$25,000

$220,000

$70,000

$200,000

$150,000

$30,000

$190,000

$390,000

$110,000

$10,000


Page 51


1161909

1161916

1161919

1161920

1161922

1161923

1161929

1161947

1161980

1161982

1161983

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 DateSIMS RADIATOR SERVICE INC

WADE FORD INC

LAMAR 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

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








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















$15,000

$60,000

$40,000

$1,000

$50,000

$0

$30,000

$40,000

$150,000

$105,000


Page 52


1161994

1161997

1161999

1162003

1162004

1162005

1162566

1163648

1163649

1163650

1163653

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019


31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

31-MAY-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

30-JUN-2020

Exp DateTNT PARTS INC

POWERARC INC

RUBBEREDGE LLC

RELIABLE TRANSMISSION SERVICE INC

STEPHEN'S MECHANICAL SERVICE

SUTPHEN CORPORATION

IEH AUTO PARTS LLC


NAPA AUTO PARTS

TRUCKPRO INC

IEH AUTO PARTS LLC

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






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

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
















$13,000

$25,000

$30,000

$1,000

$5,000

$5,000

$5,000

$72,000

$15,000

$10,000


Page 53


1163655

1163663

1163666

1163670

1163673

1163680

1167964

1177903

501431

501432

501433

501434

Contract04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

01-JUL-2019

23-JUL-2018

26-SEP-2001

26-SEP-2001

17-JUL-2002

03-JAN-2003

Start Date30-JUN-2020

30-JUN-2020

30-JUN-2020

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

Exp DateCUMMINS POWER SOUTH LLC

FLEETPRIDE

YANCEY 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

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

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





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

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

Agreement to resurface Harts Place and Johnson Ferry Road

Resurfacing Cold Spring Lane and Janice Circle

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










Public Works - Roads& Drainage





$15,000

$15,000

$30,000

$2,000

$1,000

$25,000

$62,426

$15,855

$18,642

$11,837

$35,387


Page 54


501435

501442

501445

501470

501471

501473

501486

501502

519474

520108

546376

546378

546379

546381

Contract16-OCT-2003

30-AUG-2000

26-SEP-2000

11-OCT-1999

05-JUL-2001

05-JUL-2001

13-SEP-2001

30-SEP-2005

12-SEP-2001

01-JAN-2003

06-APR-2005

06-APR-2005

06-APR-2005

06-APR-2005

Start Date19-AUG-2053

23-AUG-2050

31-AUG-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

29-AUG-2051

31-MAR-2053

31-DEC-2051

31-DEC-2053

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

Exp DateCITY OF CHAMBLEE

CITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE








GEORGIA DEPARTMENT OF

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

LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail


Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

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

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

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

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

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

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

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

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

ProjectPublic Works - Roads& Drainage













Public Works - Roads


$12,090

$0

$7,794

$6,593

$5,678

$0

$0

$75,000

$1,452,000

$0

$0

$0

$0


Page 55


1021843

1021849

1047757

1047784

1047790

1056592

1056600

1074085

1107795

1115899

1118591

Contract

28-JUN-2016

28-JUN-2016

24-JAN-2017

24-JAN-2017

24-JAN-2017

28-MAR-2017

28-MAR-2017

08-AUG-2017

24-APR-2018

12-JUN-2018

12-JUN-2018

Start Date

30-JUN-2020

30-JUN-2020

31-JAN-2020

31-JAN-2020

31-JAN-2020

31-MAR-2020

31-MAR-2020

31-AUG-2020

23-APR-2020

30-JUN-2020

30-JUN-2020

Exp DateTRANSPORTATION

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

A&S PAVING INC

ContractorThree Co. RD-.74 miles

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

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

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)

ITB 17-100898 for Asphaltic Concrete

Project& Drainage













$2,757,971

$2,757,971

$32,596

$472,775

$96,460

$193,449

$349,448

$1,254,760

$571,812

$3,167,833

$3,245,608


Page 56


1118593

1128166

1128170

1128178

1128328

1128522

1128551

1128650

1128675

1128705

1128997

1148260

1149590

Contract

12-JUN-2018

28-AUG-2018

28-AUG-2018

28-AUG-2018

01-OCT-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

09-NOV-2018

22-NOV-2019

26-FEB-2019

Start Date

30-JUN-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

07-FEB-2020

24-SEP-2020

24-SEP-2020

24-SEP-2020

24-SEP-2020

24-SEP-2020

07-FEB-2020

31-DEC-2020

28-FEB-2021

Exp Date

HEH PAVING INC

LOWE ENGINEERS LLC

INTERNATIONAL DESIGN SERVICES INC DBA IDS GLOBAL


PITTMAN CONSTRUCTION COMPANY

TRANSPORTATION CONTROL SYSTEMS

TEMPLE INC

UTILICOM SUPPLY ASSOCIATES LLC

GENERAL TRAFFIC EQUIPMENT CORPORATION

CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC

C W MATTHEWS CONTRACTING CO INC

DEWBERRY ENGINEERS INC.

CASEY TREE EXPERTS INC

ContractorPavement 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

Phase One SPLOST Road Resurfacing Project

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)

ITB 18-100921 Phase One SPLOST Road Resurfacing Projects

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

Tree cutting and removal services an

Project& Drainage















$7,913,477

$1,074,427

$236,064

$735,594

$22,972,196

$486,107

$209,026

$341,500

$241,821

$249,426

$12,335,520

$769,845

$2,571,960


Page 57


1167990

1167991

1167992

1167993

1167995

1167997

1169777

1172598

1181007

1183559

1188065

Contract

13-AUG-2019

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

Start Date

31-AUG-2020

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

Exp Date

PRO CUTTERS LAWNSCAPES INC

BROWN MANAGEMENT SERVICES ENTERPRISES INC

WILLIAMS ICON HOMES AND PROPERTIES

ASAP LANDSCAPE MANAGEMENT GROUP

EXECUTIVE REALTY SOLUTIONS INC

Indigo Lawnscape LLC

OZARK MATERIALS LLC

OZARK MATERIALS LLC


HEH PAVING INC


Contractorannual contract with 2 options to renew: BOC approved 2/26/2019

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

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

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

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

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

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

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

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

Project& Drainage













$600,000

$500,000

$600,000

$75,000

$75,000

$150,000

$115,738

$43,750

$700,000

$11,478,414

$1,861,627


Page 58


501448

501455

516308

546325

546376

546378

546379

546381

545556

556367

08-901215

08-901216

08-901218

08-901243

Contract04-MAR-2003

20-OCT-1999

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


05-OCT-2049

14-SEP-2054

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

06-APR-2055

14-JUN-2055

11-MAR-2052

11-MAR-2052

11-MAR-2052

07-JUN-2052

Exp DateCITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF CHAMBLEE

CITY OF DORAVILLE










CITY OF CLARKSTON

ContractorResurfacing of East Ponce de Leon (North)

LARP resurfacing of Rowland Street

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

Hold Harmless Agreement, Red Light Running

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

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

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

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

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

Intergovernmental Agtreement-Stone 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

ProjectPublic Works - Roadsand Drainage

Public Works - Roadsand Drainage














$17,386

$15,140

$0

$0

$0

$0

$0

$3,900,000

$0

$0

$0

$0

$1


Page 59


08-901258

09-901663

829776

1040979

1070455

1070778

1071850

1076871

1081959

1094267

1095000

1095018

Contract29-APR-2004

13-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

25-JAN-2018


24-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-2020

31-JAN-2020

Exp DateCITY OF DORAVILLE

DEPARTMENT 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

AHB GENERAL CONTRACTORS

SAMUEL & AAK COMPANY LLC.

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

Design 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 CEO on 1/

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

ProjectPublic Works - Roadsand Drainage


Public Works - Sanitation











$70,000

$0

$4,871,209

$1,027,614

$323,239

$0

$387,000

$112,500

$250,000

$60,225

$112,975


Page 60


1095026

1109393

1118473

1118995

1119796

1122508

1144824

1144830

1148695

1151237

1151240

Contract25-JAN-2018

10-MAY-2018

19-JUL-2018

01-OCT-2018

24-JUL-2018

11-SEP-2018

25-JAN-2019

25-JAN-2019

26-FEB-2019

12-MAR-2019

12-MAR-2019


30-MAY-2020

18-JUL-2020

30-SEP-2020

31-JUL-2020

30-SEP-2020

31-JAN-2020

31-JAN-2020

25-FEB-2020

11-MAR-2020

11-MAR-2020

Exp DateABSOLUTE QUALITY SERVICES L.L.C.

McGrath Rentcorp DBA Mobile Modular Management Corporation

DRACO SOLUTIONS INC

MARK L FARMS LLC

BENSON CONSTRUCTION CO INC

STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC

K2R LEGACY GROUP

THE ROSSUM GROUP LLC

DEANGELO BROTHERS INC

FLEX LANDSCAPING LLC


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

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

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

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

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

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

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

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

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

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

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

ProjectPublic Works - Sanitation












$511,246

$685,995

$50,000

$150,000

$2,000,000

$125,000

$125,000

$213,200

$733,460

$317,779


Page 61


1151888

1157628

1157629

1167100

1169273

1176671

1176675

1176858

1188014

501447

501485

501486

Contract20-MAR-2019

23-APR-2019

24-APR-2019

11-JUN-2019

11-JUN-2019

27-AUG-2019

27-AUG-2019

27-AUG-2019

12-NOV-2019

04-MAR-2003

19-JUL-2001

13-SEP-2001


30-APR-2020

30-APR-2020

30-JUN-2020

30-JUN-2020

31-AUG-2020

31-AUG-2020

31-AUG-2020

11-NOV-2020

31-JAN-2053

31-DEC-2051

29-AUG-2051

Exp DateSAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC

CUMMINS CRUSHING & RECYCLING INC

CONTAINER COMPONENTS INC


PRO CUTTERS LAWNSCAPES INC

DEANGELO BROTHERS INC

RUSSELL LANDSCAPE LLC

OTTO ENVIRONMENTAL SYSTEM

PATECO SERVICES, LLC

CITY OF CLARKSTON



Contractor18-101048 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 Roadways Litter Removal Services (Annual Contract with 2 Option

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

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

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

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

ProjectPublic Works - Sanitation









Public Works - Transportation




$180,000

$150,000

$93,215

$43,920

$447,625

$542,885

$650,000

$312,928

$9,542

$400,000

$0


Page 62


501502

545556

955770

974698

974794

1044396

1156154

08-901255

08-901256

08-901263

09-901506

09-901507

Contract30-SEP-2005

31-MAR-2005

14-NOV-2014

09-JUL-2014

04-NOV-2014

27-OCT-2016

30-JUL-2019

20-OCT-2002

30-OCT-2002

02-MAY-2003

11-FEB-2009

11-FEB-2009


06-APR-2055

13-NOV-2020

30-JUN-2020

30-JUN-2020

31-DEC-2021

20-OCT-2052

30-OCT-2052

02-MAY-2053

10-FEB-2059

10-FEB-2059



TUCKER-NORTHLAKE COMMUNITY IMPROVEMENT DISTRICT

STV INC DBA RALPH WHITEHEAD ASSOC

AECOM TECHNICAL SERVICES INC

CSX TRANSPORTATION

PRECISION 2000 INC. - 69232330






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

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

Contract Purchase Agreement in Supportof Master Agreement, DCCN 14-801160

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

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

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

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

ProjectPublic Works - Transportation













$3,900,000

$100,000

$1,600,000

$1,600,000

$15,697

$5,996,003

$0

$0

$1

$1,700,564

$540,000


Page 63


09-901661

09-901681

10-902016

14-902857

14-902868

14-902917

14-902918

07-900864

14-902859

1052959

1053036

1053037

Contract24-SEP-2009

02-OCT-2009

21-JUN-2010

09-JUL-2014

24-JUL-2014

03-NOV-2014

30-OCT-2014

27-AUG-1985

14-SEP-2000

28-FEB-2017

28-FEB-2017

28-FEB-2017


01-OCT-2059

21-JUN-2060

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



CSX TRANSPORTATION


KIMLEY-HORN AND ASSOCIATES INC

ARCADIS US INC

ATKINS NORTH AMERICA, INC

PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS

DIGITAL SOLUTIONS

DANA SAFETY SUPPLY

GALLS, LLC1

GT DISTRUBUTORS INC

ContractorRailroad Relocation Agreement

Project Management Agreement for LaVista Road at Oak Grove Intersection

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

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

Engineering and Design Services for Public Works Transportation and Infrastructure Projects



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

ProjectPublic Works - Transportation







Sheriff

Sheriff

Sheriff's Office

Sheriff's Office

Sheriff's Office


$1,051,000

$8,000

$1,600,000

$1,600,000

$1,600,000

$1,600,000

$29,080

$1,272,700

$87,883

$17,761

$70,079


Page 64


1053041

1053043

1057930

1071760

1103421

1103422

1103429

1103893

1107886

1131029

1144198

1151197

1168755

1089899

Contract

28-FEB-2017

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

25-JUN-2019

01-JAN-2018

Start Date

28-FEB-2020

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

14-JUL-2021

31-DEC-2022

Exp Date

PROFORCE MARKETING INC

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

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

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


$14,508

$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

$2,209,984

$735,350


Page 65


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-2020

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

$492,350

$0

$2,500,000

$354,737

$0

$0

$0


Page 66


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


Page 67


1103756

502453

502465

502467

570909

924827

964685

972548

978332

979558

1034376

1034377

1034379

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

30-NOV-2016

30-NOV-2016

10-FEB-2017

Start Date30-JUN-2020

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-DEC-2020

31-DEC-2020

31-DEC-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

ATKINS NORTH AMERICA, INC

ARCADIS US INC

BROWN AND CALDWELL 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

RFP 16-500391 On Call Engineering Services

RFP 16-500391 On-Call Professional Engineering Services

RFP 16-500391 On Call Engineering

ProjectWatershed - CD

Watershed Management











Watershed


$15,846,043

$300,000,000

$29,848,558

$1,128,242

$191,041,246

$26,893,825

$1,518,899

$4,500,000

$4,500,000

$4,500,000


Page 68


1034381

1043455

1043467

1043468

1043470

1043473

1047459

1047686

1047705

1048307

1048832

1054131

Contract

01-JUN-2017

10-FEB-2017

10-FEB-2017

07-MAR-2017

10-FEB-2017

14-MAR-2017

24-JAN-2017

24-JAN-2017

24-JAN-2017

11-MAY-2017

24-JAN-2017

14-MAR-2017

Start Date

31-DEC-2020

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-JAN-2020

31-JAN-2020

31-JAN-2020

31-MAY-2020

31-JAN-2020

31-MAR-2020

Exp Date

BLACK & VEATCH CORPORATION

BENCHMARK MANAGEMENT LLC

TETRA TECH INC

GRESHAM SMITH AND PARTNERS

PRIME ENGINEERING INC


ARAMARK UNIFORM SERVICES INC

SUNBELT RENTALS INC

COWIN EQUIPMENT COMPANY INC

METALS AND MATERIALS ENGINEERS LLC

BELL RESTORATION SERVICES, INC DBA SERVPRO OF GWINNETT COUNTY SE & SW DBA SERVPRO OF STONE MOUNTAIN/CLARKSTON

UNIVAR USA INC

ContractorServices

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 16-100726 Rental Uniforms (AnnualContract w/ 2 Options to Renew)

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

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

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

Consist of purchase of Hydrofluosilicic

ProjectManagement












Watershed


$4,500,000

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$1,382,320

$1,062,054

$291,355

$5,906,900

$2,651,148

$601,443


Page 69


1058241

1061257

1063831

1063841

1063844

1068774

1078248

1078280

1078335

1078400

1080358

1093417

Contract

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

26-SEP-2017

09-JAN-2018

Start Date

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

30-SEP-2020

31-JAN-2020

Exp Date

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

KHAFRA OPERATIONS LLC

R2T INC

Contractoracid 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

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

ITB 17-100893 Inspection of Sanitary

ProjectManagement












Watershed


$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

$526,015

$718,320


Page 70


1093514

1093718

1093790

1094348

1100349

1100405

1102179

1104362

1104732

1104753

1104999

Contract

12-DEC-2017

03-JAN-2018

12-DEC-2017

28-JUN-2018

12-JUN-2018

16-MAR-2018

01-MAY-2018

27-MAR-2018

30-APR-2018

30-APR-2018

05-APR-2018

Start Date

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 Date

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

ContractorSewer Stream Crossings (Annual with 2 Options to Renew)

Salt

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

Meter Boxes and Lids

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

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

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

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

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

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

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

Sole Source: Purchase of Chemtrac products and services as needed to particle counters in good repai

ProjectManagement













$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


Page 71


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)

ProjectWatershed Management














$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


Page 72


1133840

1133841

1138650

1139089

1139922

1141093

1143927

1153244

1159365

1160167

1163920

1169654

Contract09-MAR-2019

07-MAR-2019

01-JAN-2018

22-FEB-2019

11-DEC-2018

22-FEB-2019

08-JAN-2019

12-MAR-2019

06-MAY-2019

08-AUG-2019

23-APR-2019

03-FEB-2019


31-MAR-2020

31-DEC-2020

21-FEB-2020

31-DEC-2020

21-FEB-2020

31-JAN-2020

31-MAR-2020

30-SEP-2020

07-AUG-2020

22-APR-2020

02-FEB-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

FREEMAN RESOURCES GROUP LLC

CHEM TRADE LOGISTICS

C & S CHEMICALS INC

YELLOWSTONE LANDSCAPE - SOUTHEAST LLC

UNIVAR USA INC

AFFORDABLE INTERIOR SYSTEMS

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

Annual contract with 2 Options to Renewfor purchase of Cement products

Liquid Aluminum Based Coagulant

(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)

SWC for Office, Computer & EducationalFurniture - 99999-001-SPD0000100-

ProjectWatershed Management













$2,000,000

$37,175

$50,000

$852,940

$50,000

$82,266

$957,000

$1,189,794

$39,093

$1,148,000

$85,048


Page 73


1172163

1172171

1188472

1188676

1191907

1191908

1194236

1194338

500236

07-901001

08-901040

08-901227

Contract

23-JUL-2019

23-JUL-2019

12-NOV-2019

12-NOV-2019

10-DEC-2019

10-DEC-2019

17-DEC-2019

17-DEC-2019

14-DEC-2007

20-FEB-2008

18-DEC-2001

Start Date

30-JUL-2020

31-JUL-2020

30-NOV-2020

30-NOV-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

16-DEC-2020

31-DEC-2052

31-DEC-2023

13-FEB-2057

18-DEC-2051

Exp Date

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

ATLANTA REGIONAL COMMISSION

PARSONS WATER AND INFRASTRUCTURE INC



Contractor0002

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)

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

Small Domestic Brass Fittings and Gate Valves


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

Cost Sharing Agreement for Technical Assistance

Formerly 01-8672, Pole Attachment Permit

Project









Watershed management





$8,000,000

$110,000

$647,633

$200,000

$75,500

$59,700

$2,669,835

$34,618

$700,000

$37,096,077

$1,200,000

$0


Page 74


08-901228

08-901266

09-901632

09-901763

09-901765

10-901804

10-901816

10-901821

13-902684

14-902800

14-902883

14-902884

1004520

Contract17-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

07-APR-2014

21-OCT-2014

20-OCT-2014

12-FEB-2016


02-JUL-2058

09-APR-2057

10-DEC-2059

10-DEC-2059

31-DEC-2059

24-AUG-2059

07-DEC-2059

31-DEC-2021

31-DEC-2021

31-DEC-2020

31-DEC-2020

31-DEC-2055







CITY OF PINE LAKE


TETRA TECH INC

CH2M HILL ENGINEERS INC

R2T INC

PRIME ENGINEERING INC

DEKALB COUNTY DEVELOPMENT DEPT

ContractorFormerly 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

RFP 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

ProjectWatershed management












Workforce Development


$1

$219,940

$120,000

$843,916

$3,885,944

$810,000

$1,000,000

$17,499,570

$32,479,614

$2,442,069

$1,727,235

$0


Page 75


1015978

1021180

1061955

1112795

1115853

1130685

1130686

1130687

1130738

1134664

1137103

1139055

1139063

Contract

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

04-FEB-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

Start Date

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

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp Date

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

GOODWILL OF NORTH GEORGIA INC

KATLAW TRUCK DRIVING SCHOOL

GEORGIA DRIVING ACADEMY INC

DALYS TRUCK DRIVING SCHOOL

Contractora 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 Recipient, and Fiscal Agent Agreement

ITA agreement for WorkSource

ITA Agreement

2019 ITA Agreement for WorkSource

2019 ITA for WorkSource

Project













Workforce


$1

$56,129

$375,000

$100,000

$1,741,304

$100,000

$80,000

$80,000

$0

$80,000

$80,000

$80,000

$80,000


Page 76


1139068

1140294

1140316

1140345

1142286

1143734

1143736

1143950

1144011

1144431

1144432

1144435

Contract

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

01-JAN-2019

04-APR-2019

26-JUN-2019

14-FEB-2019

12-JUN-2019

Start Date

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp Date

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

DATUM TECH ACADEMY

DOVE TECHNOLOGY

UNITED YOUTH OF AMERICA INC

ADVANCED TECHNOLOGY GROUP DBA ATG LEARNING

FAKS ALLIED HEALTH EDUCATION CENTER

INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS

INTERACTIVE LEARNING SYSTEMS INC

Contractor

ITA Agreement 2019

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



ITA Agreement

ITA Agreement

ITA Agreement

ITA with United Youth of America, Inc.

ITA Agreement

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

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

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

ProjectDevelopment














$200,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000


Page 77


1144437

1144440

1144469

1144472

1144591

1144703

1144704

1145917

1146239

1149841

1149922

1149925

1149926

Contract26-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

04-MAR-2019

26-JUN-2019

01-JAN-2019

01-JAN-2019


31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

03-MAR-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp DateLEARN TO EARN DENTAL STAFF SCHOOL

INDEPENDENT ELECTRICAL CONTRACTORS

ROADMASTER DRIVERS SCHOOL

TCJ AEROTECH LLC

EDUCATION & CAREER RESOURCESOF GEORGIA

RS THOMAS TRAINING ASSOCIATES INC

READ (RAPID ENHANCED ACTIVE DEVELOPMENT INC)

GRADY HEALTH CARE SYSTEM

D & E A FINANCIAL AND TRAINING INSTITUTE INC

BECKER PROFESSIONAL REVIEW

HEAVY EQUIPMENT COLLEGE OF GEORGIA

CDL OF GA LLC

COIN GROUP LLC

ContractorIndividual 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

Becker CPA Review

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


Individual Training Account Provider; the Contract Price is an amount not to

ProjectWorkforce Development














$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$10,000

$80,000

$80,000

$80,000


Page 78


1149928

1152530

1154788

1160003

1166458

1166571

1166877

1188898

1188901

1188902

1191180

12-902557

Contract

01-JAN-2019

21-MAR-2019

26-JUN-2019

01-JUL-2019

01-JAN-2019

01-JUL-2019

01-OCT-2019

01-JUL-2019

01-OCT-2019

14-NOV-2019

01-DEC-2012

Start Date

31-DEC-2020

31-DEC-2020

31-DEC-2020

30-JUN-2021

31-DEC-2020

30-JUN-2021

30-JUN-2021

30-JUN-2020

30-JUN-2021

30-JUN-2020

31-DEC-2022

Exp Date

Cumberland Medical LLC

AS4U CAREER CENTER

YCARTE HEALTH CAREER CENTER LLC

GWINNETT COLLEGE

KEYFFICIENCIES, INC.

METROPOLITAN CAREER SCHOOL LLC

DOVE TECHNOLOGY

TECHNICAL COLLEGE SYSTEM OF GEORGIA



MILLER & MARTIN PLLC

CHERIAN REAL ESTATE LLC

Contractorexceed $7,000.00 per tr


2019 Individual Training Account (ITA) Provider Services

ITA for YCARTE� HEALTH CAREER CENTER

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

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

Individual Training Account (ITA) Training Provider Agreement 2019

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

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

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

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

General Legal and Consulting Services

Lease Agreement for office space for DeKalb County Workforce

Project














$80,000

$80,000

$80,000

$80,000

$150,000

$80,000

$450,000

$1,643,920

$106,000

$1,131,018

$60,000

$3,963,157


Page 79


500322

500355

1116178

1163818

1165494

1172311

1172325

1193275

Contract

01-JUN-2018


31-DEC-2053

01-JUN-2021

Exp DateHEERY INTERNATIONAL INC


INTERACTIVE SERVICES

KPMG

VIRGIN PULSE INC

UNITED CONCORDIA INSURANCE COMPANY

UNITED CONCORDIA INSURANCE COMPANY

MGT OF AMERICA INC

Contractor 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

Project Dept Contract Amount $3,831,462

$23,050

$45,000

Documents

DeKalb Procurement Contracts · DeKalb Procurement Contracts Page 3 Report run on: January 15, 2020 11:58 AM 541751 566602 571992 07-900810 07-900825 07-900874 07-900877 07-900879