DeKalb Procurement Contracts · DeKalb Procurement Contracts Page 1 Report run on: March 15, 2018 12:25 PM 719042 500329 500377 500381 500384 501385 500394 500406 500410 500413 500416

DeKalb Procurement Contracts

Page 1

Report run on: March 15, 2018 12:25 PM

719042

500329

500377

500381

500384

501385

500394

500406

500410

500413

500416

501417

501418

500422

500423

Contract

23-SEP-1987

27-APR-2004

Start Date

31-DEC-2050

31-OCT-2037

31-DEC-2052

31-DEC-2052

31-DEC-2055

24-SEP-2053

31-DEC-2048

31-DEC-2048

31-DEC-2049

31-DEC-2049

31-DEC-2053

31-DEC-2053

31-DEC-2049

22-APR-2049

Exp DateTHOMAS J MADDEN & ASSOCIATES INC

FAA ADMINISTRATION

SIGNATURE FLIGHT SUPPORT

FAA ADMINISTRATION

AT&T

GEORGIA DEPARTMENT OF TRANSPORTATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

ARCHETYPE MANAGEMENT COMPANY LP

ARCHETYPE MANAGEMENT COMPANY LP

FAA ADMINISTRATION

FAA ADMINISTRATION

ContractorCANCELLED

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

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

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

Easement, including generators and fuel supply system

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

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

Converted Contract #98-7109G

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



Converted Contract No. 03-9564

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



Project01200

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Dept Contract Amount

$687

$1,474,628

$1

$79,574

$2,122,500

$5,000,000

$483,369

$1,438,779

$40,000

$2,913,600

$0

$2,000,000

$4,000,000


Page 2


501426

501542

501543

501544

501586

501589

501603

501604

501606

501607

501608

Contract Start Date31-DEC-2044

31-DEC-2051

31-DEC-2051

31-DEC-2052

31-DEC-2043

31-DEC-2047

31-DEC-2048

31-DEC-2048

31-DEC-2050

31-DEC-2051

31-DEC-2051

Exp DateCITY OF ATLANTA






GEORGIA POWER COMPANY





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

Grant agreement for rehab of runways 16/34 2L/20R and taxiways, Proj No APO020-9000-33(089)

Grant agreement for rehab of taxiway K and NE apron maintenance, Proj No. AP020-9100-32(089)

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

Grant agreement for taxiway rapairs at DeKalb Peachtree

Proposed grant for Phase2 of the emergency drainage proj at DeKalb Peachtree

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

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

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

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

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

ProjectAirport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Dept Contract Amount $0

$62,907

$140,000

$75,513

$74,795

$116

$1

$1

$1

$1

$1


Page 3


501644

501646

501648

501649

500676

500681

500682

513473

515543

531981

541751

566602

Contract

05-APR-1979

10-AUG-2004

25-AUG-2004

07-MAR-2005

02-SEP-2005

Start Date30-AUG-2026

30-SEP-2021

30-SEP-2020

31-DEC-2051

31-MAR-2024

31-AUG-2018

31-DEC-2047

31-DEC-2055

31-DEC-2055

19-DEC-2024

31-DEC-2055

31-DEC-2055

Exp DateFAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

EPPS AIR SERVICE INC

AIR GARWIN INC

CITY OF STONE MOUNTAIN


FAA ADMINISTRATION

FLIGHTWAY ONE LLC


FAA ADMINISTRATION

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

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

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

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

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

Lease agreement for revised tract N-1 atDeKalb Peachtree

Grant agreement for Phase2 of the emergency drainage project at DeKalb Peachtree

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

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

Lease Agreement for Tract N-6 at DeKalb Peachtree Airport

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

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

ProjectAirport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport


$0

$3,505,071

$1,923,467

$0

$0

$187,479

$88,525

$1,950,000

$1,920,000

$21,834

$738,075


Page 4


571992

07-900810

07-900825

07-900874

07-900877

07-900879

07-900884

07-900911

08-901208

09-901683

15-902957

500377

Contract01-NOV-2005

17-AUG-2007

05-SEP-2007

13-SEP-2007

23-NOV-1983

13-OCT-1983

18-JAN-1984

01-FEB-2000

16-JUN-2008

08-OCT-2009

11-MAR-2015

23-SEP-1987

Start Date30-SEP-2025

16-AUG-2057

21-MAY-2057

12-SEP-2057

31-DEC-2033

31-DEC-2033

31-DEC-2034

31-DEC-2050

01-JAN-2020

08-OCT-2059

11-MAR-2020

31-OCT-2037

Exp DateHARRY BROOKS


FAA ADMINISTRATION


COMMODORE CONSULTING LLC

THE ORIGINAL HONEY BAKED HAM COMPANY OF GA INC

AT & T CORP

ENTERPRISE LEASING COMPANY OFGEORGIA

ENTERPRISE LEASING COMPANY OFGEORGIA


FAA ADMINISTRATION

SIGNATURE FLIGHT SUPPORT

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

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

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

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

Commodore IV, Airport Short-Term Sublease

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

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

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

License & Use Agreement for Off-AirportRental Car

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

FAA Reimbursable Form Agreement to Relocate Localizer and Shelter at Airport

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

ProjectAirport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport - PDK

Dept Contract Amount $2,520

$106,999

$5,377,021

$67,649

$0

$0

$0

$0

$1

$2,479,223

$181,716

$687


Page 5


1021643

647025

975615

975721

1016432

1017364

1017367

1022754

1045260

1045265

1033303

500104

500106

Contract28-JUN-2016

14-MAY-2007

22-JUL-2015

22-JUL-2015

28-JUN-2016

07-NOV-2016

07-NOV-2016

31-MAR-2015

Start Date31-DEC-2018

30-NOV-2018

31-AUG-2018

31-AUG-2018

27-JUN-2018

30-NOV-2018

30-NOV-2018

30-MAR-2018

31-DEC-2048

31-DEC-2044

Exp DateHARRIS CORPORATION

Saf-Gard Safety Shoe CO.

ARBORSERV INC

CASEY TREE EXPERTS INC

VIGILANT SOLUTIONS

GALLS INCORPORATED

GALLS INCORPORATED

AKO SIGNS

JAMES RIVER SOLUTIONS

MANSFIELD OIL COMPANY

OPEN GOV INC

CITY OF DECATUR

DUCKETT DESIGN FIRM INC

ContractorAirport Noise and Operations Monitoring System (NOMS) Maintenance for use by DeKalb Peachtree Airpor

3000733 - Safety Shoes and Safety Boots

Tree Cutting and Removal Service 3003423 Approved by the BOC 23 JUN 15. Attached is the COI, Busines

Tree Cutting and Removal Service (ITB No. 3003423)

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

Consent to Assignment of ASR Command CPA 955227

Consent to Assignment of ASR Command contract 969077

Decals for DeKalb County Vehicles ( Annual Contract with 2 Options to Renew)

Invitation No. 16-100676 -Red Dyed Diesel Fuel (Annual Contract with 2 Options to Renew):

Invitation No. 16-100676 - Red Dyed Diesel Fuel (Annual Contract with 2 Options to Renew):

Reimbursement to City of Decatur, drainage improvements to Peavine Creek Basin

Design services for renovation of the existing Callaway Building

ProjectAirport - PDK

All Departments

All Departments

All Departments

All Departments

All Departments

All Departments

All Departments

All Departments

All Departments

Board of Commissioners

Chief Executive Officer



$2,400,000

$1,727,290

$838,992

$650,400

$90,000

$0

$97,419

$79,376

$632,291

$88,500

$141,000

$426,860


Page 6


500108

500683

502756

1016099

1063708

1068014

1070504

1071834

1075136

1081269

1088194

1090183

1090187

1090297

Contract

28-MAY-2004

03-JUN-2016

24-APR-2017

01-JUL-2013

01-JUL-2017

01-MAY-2016

08-AUG-2017

01-OCT-2017

01-JAN-2013

13-DEC-2017

13-DEC-2017

10-OCT-2016


26-JAN-2048

31-DEC-2053

31-DEC-2018

31-MAR-2018

29-JUN-2018

30-JUN-2018

30-APR-2066

30-JUN-2018

30-SEP-2018

31-DEC-2064

31-DEC-2018

31-DEC-2018

09-OCT-2067

Exp DateGEORGIA DEPARTMENT OF LABOR

CITY OF AVONDALE


LEADERSHIP DEKALB INC

Gwendolyn Keyes Fleming

COMCAST CABLE INC

DICKERSON COMMUNICATIONS LLC

CITY OF TUCKER

PURCHASING POWER LLC

JONES WORLEY DESIGN INC

CITY OF DUNWOODY

DeKalb County School District


CITY OF DUNWOODY

ContractorGeorgia Job Television transmission service agreement

Funding capital improvements from HOST funds

Intergovernmental Agreement 911 services

Agreement for Professional Services

Professional Services Agreement for Consulting Services to the DeKalb County Office of Chief Executi

Cable Franchise Agreement (Formerly CPA 13-902661)

Professional Development Training Services

Fire Rescue Services with the boundaries of Tucker, GA

Cooperative Agreement for Employee Purchase Program in accordance with State Contract No. 40300-240-

Professional Branding, Strategic Marketing and Consulting Services

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

Purchase of Pleasantdale Park from DeKalb BOE

Purchase of Margaret Harris Comprehensive School Property

Intergovernmental Agreement for the Provision of Fire Rescue Services

ProjectChief Executive Officer















$0

$0

$90,000

$100,000

$119,940

$42,000

$0

$1

$100,000

$0

$3,226,650

$260,000

$0


Page 7


07-900659

07-900806

07-900845

07-900859

08-901028

08-901232

13-902661

13-902749

500296

503330

503330

1019906

1019910

Contract14-JUN-1999

14-AUG-2007

12-AUG-1980

21-APR-1986

31-JAN-2008

14-JUN-2001

28-JUN-2013

17-DEC-2013

27-OCT-1987

27-OCT-1987

01-JUL-2016

01-JUL-2016


31-DEC-2018

31-DEC-2030

31-DEC-2036

31-DEC-2022

14-JUN-2051

30-JUN-2018

31-MAY-2018

31-DEC-2052

30-JUN-2037

30-JUN-2037

31-DEC-2018

31-DEC-2018

Exp DateCENTRAL PERIMETER COMMUNITY IMPROVEMENT DISTRICT

R L BROWN & ASSOCIATES INC

NATIONAL ASSOCIATION OF COUNTIES

AT & T CORP

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

STATE OF GEORGIA

COMCAST CABLE INC

SMITH DAWSON & ANDREWS INC

US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

HOUSING AUTHORITY OF DEKALB COUNTY


VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA D/B/A VEO

RESOURCES FOR RESIDENTS & COMMUNITIES

ContractorCooperation Agreement with Central Perimeter Community Improvement District

Architectural and Engineering Design Services for Ellenwood/River Road Branch Library

Formerly Contract No 80-2396 with National Association of Counties

Special Service Arrangement Agreement(Copper Cable)

Bus Shelter Intergovernmental Agreement between MARTA and the County

Formerly 01-8339G Agreement for Granting of State Funds

Cable Franchise Agreement with COMCAST

Federal Legislative Lobbying Services resulting from RFP No. 13-500277.

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

CDBG grant for housing rehabilitation assistance programs

CDBG grant for housing rehabilitation assistance programs

HOME-TBRA 2016 for Tenant-based Rental Assistance for Veterans (Veteran's Empowerment Organization o

HOME CHDO 2016 - Development Agreement with Resources for Residents

ProjectChief Executive Officer








Community Development






$462,017

$0

$18,390

$0

$0

$119,940

$514,258

$100,000

$47,823,371

$47,823,371

$180,000

$200,000


Page 8


1023842

1023845

1023853

1045984

1046769

1058537

1068630

1068631

1068645

1068651

1068654

1068658

1072782

Contract

27-JUL-2016

28-JUL-2016

27-JUL-2016

01-JAN-2017

16-DEC-2016

14-OCT-2014

01-JUL-2017

01-JUL-2017

01-JUL-2017

01-JUL-2017

01-JUL-2017

01-JUL-2017

27-JUL-2017

Start Date

14-JUL-2018

01-SEP-2023

01-SEP-2024

31-DEC-2019

31-DEC-2021

30-JUN-2025

30-JUN-2019

30-JUN-2019

30-JUN-2019

30-JUN-2019

30-JUN-2019

30-JUN-2019

31-MAR-2018

Exp Date




INTERACTIVE COLLEGE OF TECHNOLOGY

NMK ENTERPRISES LLC

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

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC

DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC

THE ALLIANCE OF DEKALB COUNTY INC

THE ALLIANCE OF DEKALB COUNTY INC

KISSBERG CONSTRUCTION INC

Contractorand Communities of Georgia, Inc.

Grant Agreement, Award No. E16-UC-13-0001

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

Grant Agreement, Grant No. M16-UC130208

Lease Agreement for Parking Spaces forNorth DeKalb Senior/Community Center

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

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

CHDO Operating Agreement for Affordable Housing

CHDO Development Agreement for Affordable Housing.

HOME CHDO Development Agreement for Affordable Housing.

HOME CHDO Operating Agreement for Affordable Housing

HOME CHDO Development Agreement for Affordable Housing

HOME CHDO Operating Agreement for Affordable Housing.

Co-Operative Agreement for use of City of Atlanta Contract FC-5683

Project















$427,116

$4,739,475

$1,657,256

$54,000

$438,004

$850,000

$50,000

$450,000

$450,000

$50,000

$450,000

$50,000

$78,558


Page 9


1072783

1072784

1075460

1084423

1084542

1084551

1084560

1084570

1084620

1085368

1092034

06-900120

07-900854

Contract27-JUL-2017

27-JUL-2017

27-AUG-2017

08-OCT-2017

01-AUG-2017

01-AUG-2017

01-AUG-2017

01-AUG-2017

01-AUG-2017

01-AUG-2017

05-JAN-2018

02-MAR-2006

01-JAN-1973

Start Date31-MAR-2018

31-MAR-2018

26-AUG-2018

19-OCT-2019

31-JUL-2018

31-JUL-2018

31-JUL-2018

31-JUL-2018

31-JUL-2018

31-JUL-2018

04-JAN-2023

31-DEC-2056

31-DEC-2023

Exp DateSOUTHERN DEMOLITION LLC

Complete Demolition Services, LLC

ACCESS TO CAPITAL FOR ENTREPRENEURS INC


OUR HOUSE INC

METRO FAIR HOUSING SVCS

GREEN FOREST COMMUNITY DEVELOPMENT

THE CENTER FOR PAN ASIAN COMMUNITY SERVICES INC

AFRICA'S CHILDREN'S FUND

ATLANTA LEGAL AID SOCIETY INC

HOUSING AUTHORITY OF THE CITY OF DECATUR GEORGIA

PARTNERSHIP FOR COMMUNITY ACTION INC

ATLANTA HOUSING AUTHORITY

ContractorCo-Operative Agreement for use of City of Atlanta Contract FC-5683

Co-op with City of Atlanta Contract FC-5683

Operation of a Revolving Loan Fund for Small Business

Federal Award ID #E17UC130001

CDBG 2017-18: Provision of Supportive Services and Day Care for Children to Homeless Parents

CDBG 2017-18: Provision of Services to Ensure Housing Services are in Compliance with Title VIII of

CDBG 2017-18: Education to Preserve Affordable Housing and Mitigation of Loss of Homes

CDBG 2017-18: Education of Consumers on Housing Issues

CDBG 2017-18: Case Management for Temporary Support and Referrals for the Homeless

CDBG 2017-18: Legal Assistance for Foreclosure and Real Estate Fund

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

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

Formerly unnumbered wirh City of

ProjectCommunity Development












Community


$380,443

$450,000

$426,683

$75,400

$42,000

$23,400

$23,400

$23,400

$60,400

$645,994

$421,872

$0


Page 10


07-900883

07-900834

07-901007

1015267

05-900046

500322

509551

501602

541801

509551

962870

966367

977669

Contract

30-DEC-1983

22-MAR-1983

01-JAN-2008

25-FEB-2014

25-OCT-2005

08-APR-2004

31-AUG-2004

08-APR-2004

16-DEC-2014

15-SEP-2015

28-JUL-2015

Start Date

31-DEC-2033

31-DEC-2033

31-DEC-2018

24-FEB-2064

25-OCT-2020

31-DEC-2049

31-DEC-2055

04-JUN-2059

30-AUG-2027

31-DEC-2055

31-DEC-2018

16-APR-2018

27-JUL-2018

Exp Date


AT&T

PYTHAGORAS MASONIC TEMPLE ASSOCIATION

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

GENTLE FAMILY DENTISTRY

HEERY INTERNATIONAL INC

BATSON AND COOK



BATSON AND COOK

JACKSON & RYAN ARCHITECTS, INC

ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES

SOUTHEASTERN SECURITY PROFESSIONALS LLC

ContractorAtlanta Housing Authority

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

Telephone Service for Juvenile DetentionCenter

Rental Agreement for 106 East Ponce deLeon Avenue, Decatur, Georgia

Decide DeKalb-BOC Approval-February25, 2014

2005 Economic Development Incentives Agreement

Converted Contract No. 99-7369, Courthouse Renovations

DeKalb County Juvenile Court Parking Deck

Master contract for electric services with Georgia Power Company

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

DeKalb County Juvenile Court Parking Deck

14-500327 Architectural and Engineering Design Consulting Services for Animal Shelter

Completion of North DeKalb Senior/Community Center, ITB 15-100454

Keyscan Access Systems Installation, Maint. and Repair, ITB No. 15-100486

ProjectDevelopment


Courts - Juvenile Court

Courts - Superior Court

Economic Development

Economic Development

Facilities Management









$296,630

$0

$1,065,150

$1,500,000

$0

$3,831,462

$7,599,046

$190,789

$972,832

$7,599,046

$800,000

$3,323,296

$1,230,084


Page 11


982527

983044

987269

987271

987273

987317

989506

990712

995821

1010160

1010162

1015889

1022166

1025662

Contract01-OCT-2015

01-SEP-2015

01-NOV-2015

01-NOV-2015

01-NOV-2015

01-NOV-2015

27-OCT-2015

01-DEC-2015

08-DEC-2015

12-APR-2016

12-APR-2016

12-MAY-2016

12-JUL-2016

01-NOV-2016


31-AUG-2018

31-OCT-2018

31-OCT-2018

31-OCT-2018

31-OCT-2018

31-OCT-2018

30-NOV-2018

31-DEC-2018

30-APR-2018

30-APR-2018

31-MAY-2018

31-DEC-2018

31-DEC-2202

Exp DateSTAND GUARD AQUATICS INC

CASCADE WATER SERVICES INC

D&R CONTRACTING

GC&E SYSTEMS GROUP

WHITEHEAD ELECTRIC CO

MANN MECHANICAL COMPANY INC

ALL STAR FIRE LLC

A & D PAINTING INC

PYE BARKER FIRE & SAFETY INC

NATIONAL BUILDING CONTRACTORS

NATIONAL PROPERTY INSTITUTE LLC

CENTURY FIRE PROTECTION LLC

TSG AUTOMATION

AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC

ContractorITB No. 15-100506 Installation of Maintenance of On-Site Chlorine Generators and Chemical Maintenanc

ITB# 15-100483 Chemical Treatment forDeKalb HVAC Equipment

15-100522 On-Call Electrical Services



15-100517 On-Call Plumber Services (Secondary)

15-100545 Monitoring and Maintenance Services for Fire Intrusion.

ITB No. 15-100549, Painting and Wallpapering, BOC approved 11-10-15

ITB 15-100578: Purchase, Inspection, Service & Repair of Fire Extinguisher

ITB No. 15-100659, On Call Roof Maintenance, Repair and Replacement Services, BOC approved 4/12/16

ITB No. 15-100659, BOC appvd 4/12/16

ITB No. 15-100598 for Inspection and Maintenance of FM 200 Fire SuppressionBOC Approval 1st Renewal

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

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

ProjectFacilities Management















$84,000

$244,900

$379,687

$20,392

$607,872

$483,789

$590,417

$169,859

$2,764,166

$691,042

$147,902

$751,003

$354,337


Page 12


1031586

1031698

1037005

1037689

1052096

1052175

1052203

1052207

1052210

1060382

1064963

1072357

1083353

1092120

Contract14-OCT-2016

03-OCT-2016

03-NOV-2016

07-NOV-2016

28-FEB-2017

28-FEB-2017

28-FEB-2017

28-FEB-2017

28-FEB-2017

01-JAN-2009

09-MAY-2017

27-JUL-2017

09-NOV-2017

10-JAN-2018


31-OCT-2018

30-NOV-2018

30-NOV-2018

28-FEB-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

31-JUL-2018

09-JUN-2018

31-DEC-2018

30-NOV-2018

30-JUN-2018

Exp DatePOND & COMPANY

THE PEST BUREAU

ATLANTA LIGHT BULBS INC

AMERICAN FACILITY SERVICES INC

GALGON HVAC & MECHANICAL SERVICE INC


CARRIER CORPORTION A UNITED TECHNOLOGIES COMPANY


GALGON HVAC & MECHANICAL SERVICE INC

THE HOME DEPOT INC

SOUTHERN TEXTILE RENTAL SERVICES LLC

HAWK CONSTRUCTION COMPANY LLC

AC & DC POWER TECHNOLOGIES LLC

KHAFRA ENGINEERING CONSULTANTS

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

Pest Control Services

ITB No. 16-100773 Light Bulbs, Fixtures, Lamps, and Ballasts

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

Chiller Inspection, Repair and Preventative Maintenance Services

Chiller Inspection, Repair and Preventative Maintenance Services

Chiller Inpsection, Repair and Preventative Maintenance Service

On Call Heating Ventilation and Air Conditioning (HVAC)

On Call Heating Ventilation and Air Conditioning (HVAC)

SWC 90792

BOC Approval May 9, 2017

7-27-17 BOC Appvd $146,529.9412-5-17 BOC approved CO1, $91,047.06

RFP 17-500469 Parking Facilities Consultant DeKalb Courthouse Parking Deck















Dept Contract Amount $1,116,667

$142,340

$180,000

$1,818,740

$363,982

$624,711

$345,357

$1,403,427

$982,401

$413,765

$144,000

$237,577

$75,000

$36,420


Page 13


06-900515

07-900533

14-902764

501387

501618

505685

525739

06-900402

06-900411

06-900413

07-900846

07-900863

07-900891

07-900918

Contract21-DEC-2006

16-JAN-2007

01-JUN-2014

29-APR-1991

22-JUN-2004

26-OCT-2001

05-MAR-2003

14-SEP-2006

15-SEP-2006

29-AUG-1980

06-JUL-1984

17-JUL-1989

16-APR-2002

Start Date14-NOV-2056

31-DEC-2057

31-DEC-2024

31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2051

31-DEC-2053

31-DEC-2053

01-DEC-2052

31-DEC-2030

06-JUL-2034

19-JUL-2039

31-DEC-2052

Exp DateGEORGIA COMMERCIAL BUILDERS INC

ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES

GWINNETT INDUSTRIES INC

ICMA

INSURANCE SERVICES OFFICE INC

THE FRAZER CENTER INC

CHECKFREE SERVICES CORPORATION

DEKALB YELLOW JACKETS

DECATUR ALUMNAE DELTA LIFE DEVELOPMENT CENTER INC

SCOTTDALE EARLY LEARNING INC

MUNICIPAL CODE CORPORATION

BLUE CROSS BLUE SHIELD OF GEORGIA

KAISER PERMANENTE FOUNDATION HEALTH PLAN OF GA

SENIOR CONNECTIONS INC

ContractorConstruction Contract with Georgia Commercial Builders, Inc.

Construction of Interior Improvements forRevenue Collections Relocation to Memorial Drive

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

Administrative services for operation of adeferred compensation plan

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

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

Direct electronic payment delivery agreement

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

Converted Contract 03-9187

Converted Contract No. 02-8763

Municipal Code Corporation, Code of Ordinance Update Supplement Serivces

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

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

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




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 14


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 15


13-902703

501387

501618

505685

511121

977680

985639

988895

992100

1002598

1029379

1074675

1081988

Contract06-SEP-2013

29-APR-1991

22-JUN-2004

07-JUL-2004

22-JUL-2015

02-OCT-2015

02-OCT-2015

02-NOV-2015

08-SEP-2016

13-OCT-2015

08-AUG-2017

01-AUG-2017


31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2053

31-DEC-2018

31-OCT-2018

31-OCT-2018

01-NOV-2019

31-DEC-2020

30-OCT-2018

31-DEC-2020

31-DEC-2018

Exp DateWELLS FARGO BANK NATIONAL ASSN

ICMA

INSURANCE SERVICES OFFICE INC


BURNT FORK WATERSHED ALLIANCE

PUBLIC FINANCIAL MANAGEMENT INC

LEVEL ONE LLC

LEVEL ONE LLC

WOLTERS KLUWER FINANCIAL SERVICES INC

Segal


ARAG NORTH AMERICA, INC.

DELOITTE CONSULTING LLP

ContractorBanking and Financial Services for DeKalb County, GA

Administrative services for operation of adeferred compensation plan

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

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

Converted Contract #03-9220

Financial Advisory Service RFP 15-500334. Approved by the BOC on May 26, 2015. COI, Business License

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

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

RFP 15-500365 Automated Audit Software Solutions

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

JAG No. 20 for Intervention Programs

ARAG Legal Services benefit for Employees

Professional Services for the

ProjectFinance

Finance - Risk Management











Finance - Risk


$34

$4,000

$30,000

$5,000

$1,248,435

$1,262,000

$799,920

$80,140

$328,000

$31,085

$15,000

$747,000


Page 16


1089545

1092093

1097924

11-902259

12-902554

13-902608

13-902710

505679

08-901188

08-901189

08-901192

Contract

01-JAN-2018

01-JAN-2018

13-FEB-2018

01-JAN-2011

01-JAN-2013

02-MAY-2013

23-SEP-2013

22-JUN-2004

30-APR-2001

30-APR-2001

03-MAR-2004

Start Date

31-DEC-2020

31-DEC-2022

12-FEB-2019

30-JUN-2018

31-MAR-2018

31-DEC-2018

31-DEC-2018

21-JUN-2054

30-APR-2051

30-APR-2051

03-MAR-2054

Exp Date

ORIGAMI RISK LLC

MAULDIN & JENKINS LLC

ADAPTTOSOLVE INC

ADP

RESURGENS RISK MANAGEMENT INC/WILLIS INSURANCE SERVICES INC A JOINT VENTURE

CORVEL CORPORATION

CONDUENT HR CONSULTING LLC

GEMA

EMORY UNIVERSITY

EMORY UNIVERSITY

FEDERAL BUREAU OF INVESTIGATION

ContractorImplementation of Oracle Hyperion Planning and Budgeting Cloud Service

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

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

Utility Billing Software Maintenance and Support (Sole Source) CPA:1097924 CPA No. 1097924 Effective

Professional Services Agreement to provide Tax Filing and Voluntary Wage Deduction Services

Insurance Broker Services for Property and Casualty Insurance. Amount Spent To Date: $27,198,436.26.

Workers Compensation Bill Review/Telephonic Case Management Organization

Employee Health and Benefit Consulting Services

Agreement for GSAR Vehicle and Related Equipment

Firefighter Training Exercises to be Conducted on Emory Campus

Firefighter training exercises to be conducted on Emory Campus

Formerly 04-9696 Memorandum of Understanding

ProjectManagement




Finance - Risk Management and Employee Services




Fire & Rescue Services





$239,450

$1,290,000

$312,000

$770,430

$27,732,436

$1,158,500

$1,410,000

$0

$35,000

$35,000

$0


Page 17


08-901271

10-902084

957615

973017

983675

989901

996973

998177

1019538

500238

06-900149

500238

956719

Contract07-JUL-2008

27-OCT-2010

18-FEB-2015

23-JUN-2015

27-OCT-2015

31-DEC-2015

18-NOV-2015

22-APR-2004

31-MAR-2005

22-APR-2004

01-JAN-2015

Start Date07-JUL-2058

26-OCT-2060

31-DEC-2018

31-DEC-2020

31-OCT-2018

31-DEC-2018

17-NOV-2020

31-DEC-2051

31-DEC-2056

31-DEC-2051

31-DEC-2021

Exp DateGEORGIA BUREAU OF INVESTIGATION

GEORGIA FORESTRY COMMISSION

COOPERATIVE PERSONNEL SERVICES DBA CPS HR CONSULTING

IMAGE TREND INC

LCI-SVAP NDM JV LP

GLOVES INC

TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA

METRO ATLANTA URBAN AREA SECURITY INITIATIVE

EMERGENCY COMMUNICATIONS NETWORK INC

CITY OF DECATUR

BENTLEY SYSTEMS

CITY OF DECATUR

PICTOMETRY

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

Cooperative Agreement for Wildfire Protection Services for DeKalb County, GA

Fire Captain Promotional Testing Agreement Resulting from RFP 14-500300.

RFP 15-500340 Records Management System (RMS)

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

ITB 15-100566 Cleaning & Repair of Fire Turnout Clothing

BOC approval 11/14/2017 in amount not to exceed $100,000.00ITB 15-100569 - Fire Hoses

FY2011 Metro Atlanta Urban Area Security Initiative MOU Homeland Security Grant

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

Intergovernmental data exchange program

Select Program Agreement

Intergovernmental data exchange program

Sole Source - Pictometry Imagery Database License

ProjectFire & Rescue Services


Fire Rescue Services







GIS

GIS

GIS - Geographical Information Systems

GIS - Geographical Information Systems


$250,000

$211,000

$617,240

$0

$269,331

$237,817

$4,698

$283,500

$0

$123,636

$0

$866,552


Page 18


1037598

500157

501182

500284

500285

06-900296

07-900568

07-900836

15-902947

500220

1055975

11-902132

953208

969683

Contract07-NOV-2016

12-JUL-2006

01-JAN-2007

26-OCT-1982

01-DEC-2014

11-APR-2017

24-FEB-2011

09-JAN-2015

16-DEC-2014


31-DEC-2049

31-DEC-2051

31-DEC-2051

31-DEC-4444

31-DEC-2056

31-DEC-2057

31-DEC-2032

31-JAN-2020

31-DEC-2053

10-APR-2018

23-FEB-2061

31-DEC-2018

31-DEC-2020

Exp DateESRI

INITIATIVE FOR AFFORDABLE HOUSING INC


ATLANTA REGIONAL COMMISSION

PERKINELMER HEALTH SCIENCES INC

GOODE VAN SLYKE ARCHITECTURE

CITY OF HOPE MINISTRIES INC


EXERCISE AT ANY AGE LLC

GOODE VAN SLYKE ARCHITECTURE

CHRISTINA CARES CONSULTING LLC

AARP GEORGIA

AAA PCITS

UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE

ContractorEnterprise License Agreement





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

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

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

Aquatic Services at the Lou Walker Senior Center

PSA for design/construction of County senior multipurpose center

17-700099 Retired Voluntary Sr Program Manager DeKalb County, Georgia, Department of Human Services

Letter of Agreement for Money Management Program for DeKalb County Seniors

Computer Course Training - HR

Leadership Training for Human Development and Merit Systems

ProjectGIS - Geographical Information Systems

Human & Community Development








Human Development

Human Development

Human Development

Human Resources

Human Resources


$650,000

$7,777,000

$2,500

$398,000

$1,084,300

$550,000

$0

$300,806

$238,563

$31,000

$0

$80,000

$312,000


Page 19


969684

982447

1009746

1016091

1019635

1082514

1087111

1055806

500291

531519

500291

531519

967790

Contract

13-NOV-2014

27-OCT-2015

26-APR-2016

02-JUN-2016

15-JUN-2016

10-OCT-2017

14-NOV-2017

21-APR-2017

24-FEB-2004

24-FEB-2004

10-MAR-2015

Start Date

31-DEC-2018

31-DEC-2018

31-DEC-2019

31-DEC-2019

31-MAY-2018

09-OCT-2018

31-JUL-2020

31-DEC-2018

31-DEC-2053

23-FEB-2054

31-DEC-2053

23-FEB-2054

30-MAR-2018

Exp Date

UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE

COOPERATIVE PERSONNEL SERVICES DBA CPS HR CONSULTING

CORPORATE TEMPS INC

AIM HIRE LLC DBA JIBE STAFFING LLC

HR TRUCHECK

CADUCEUS OCCUPATIONAL MEDICINE

EAP CONSULTANTS INC


BELLSOUTH MNS


BELLSOUTH MNS


LAYER 3 COMMUNICATIONS LLC

ContractorDepartment (RFP 14-500293/Formal Contrac

Management Training for Human Development and Merit Systems Department (RFP 14-500292/Formal Contrac

RFP 15-500353 Police Promotional Selection and Testing Process Services. Approved by the BOC on Augu

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

Temporary Personnel Svcs

Pre-Employment Background Investigative Services

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

Employee Assistance Program (EAP)

Transportation Agreement for Services for DeKalb Seniors

Managed security/enterprise services with firewall enabled VPN

Agreement for Use of Institutional Network (I-Net)

Managed security/enterprise services with firewall enabled VPN

Agreement for Use of Institutional Network (I-Net)

RFP 14-500330 Professional and Managed Support and Maintenance of

Project

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Human Services

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$91,300

$206,000

$8,186,823

$1,985,177

$110,350

$284,450

$231,840

$315,000

$55,257

$0

$55,257

$0

$4,338,816


Page 20


983250

983554

988752

989294

992786

1000846

1009731

1017965

1023830

1024762

1028626

Contract

01-SEP-2015

21-OCT-2015

28-JUL-2015

31-OCT-2015

01-JAN-2016

09-FEB-2016

11-JUN-2016

09-SEP-2016

01-SEP-2015

23-AUG-2016

Start Date

31-AUG-2020

31-DEC-2020

31-DEC-2021

31-DEC-2020

31-DEC-2020

31-DEC-2019

28-APR-2018

31-DEC-2020

31-AUG-2020

31-DEC-2018

Exp Date

TYLER TECHNOLOGIES INC

DIVERSIFIED TECHNOLOGIES LLC

GOVERNMENT CAPITAL CORPORATION

XEROX CORPORATION

TCF EQUIPMENT FINANCE

ORACLE AMERICA INC

CIBER INC

THE WINVALE GROUP

DIVERSIFIED TECHNOLOGIES LLC


CAROUSEL INDUSTRIES INC

ContractorVoice and Data Network Services

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

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

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

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

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

Amendment to Oracle's Planning & Budgeting Cloud Services Agreement

Information Technology Consultants Services Three (3) year contract

DAPTIV SOLUTIONS, LLC

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

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

AVAYA Enterprise Interactive Voice Response (IVR) System; approved by the BOC on 08/23/2016 to purch

Project

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$2,379,370

$259,300

$0

$3,000,000

$943,477

$0

$8,900,000

$100,422

$180,000

$2,379,370

$473,636


Page 21


1028627

1030458

1045681

1047079

1047894

1056035

1058193

1058370

1060510

1070633

1072167

1084148

1084176

Contract23-AUG-2016

01-JAN-2016

01-JAN-2016

01-JAN-2018

30-DEC-2016

01-APR-2017

11-APR-2017

01-MAY-2017

02-MAY-2017

27-JUN-2017

19-NOV-2017

14-SEP-2017

24-SEP-2017


31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2020

31-MAR-2021

30-MAR-2018

30-APR-2018

01-MAY-2018

30-JUN-2018

31-DEC-2023

31-AUG-2020

31-AUG-2020

Exp DateCDW GOVERNMENT INC

JOURNAL TECHNOLOGIES INC

CONDUENT GOVERNMENT SYSTEMS LLC

GRANICUS INC

KEY GOVERNMENT FINANCE INC

HYLAND SOFTWARE INC

GC&E SYSTEMS GROUP

GARTNER INC

SHI INTERNATIONAL CORP

DELL MARKETING LP

SYSTEMS & SOFTWARE

DELL MARKETING LP

DELL MARKETING LP

ContractorEnterprise Call Recording System; approved by the BOC on 08/23/2016 to purchase off of Statewide Con

Software and Maintenance Support for the Case Management System of DeKalb County State Court Probati

Sole Source for 3-Year Multiyear Contract for Maintenance and Support for Judicial Case Management S

DCTV and Votecast Support via Granicus Service Agreement

Hyland Base Software Licenses and Maintenance Sole Source

Installation of Data, Voice & Multi-media Cabling for IT. CPA: 1058193. Contract expires: 04/10/20

Gartner for IT Executives CIO Essentials.John Matelski. Period 05/1/2017 to 04/30/18.

Platinum Enterprise Support as an On-Call

New Computers, Laptops, Scanners and Accessories

PSA for Customer Billing System Replacement

Microsoft Enterprise Software Statewide Contract (SWC) for software licenses and technical support,

CA Microsoft Enterprise Software Statewide Contract (SWC) for software

ProjectInformation Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$144,000

$452,380

$102,844

$712,844

$400,000

$500,000

$59,200

$35,021

$2,300,000

$4,965,568

$6,649,513

$6,649,513


Page 22


1084185

1090167

1092092

1095521

07-900840

07-900885

07-900886

07-900966

10-901833

10-902074

10-902075

12-902523

Contract

14-SEP-2017

12-DEC-2017

12-DEC-2017

01-JAN-2018

24-AUG-1982

13-DEC-1983

30-SEP-1986

14-NOV-2007

09-FEB-2010

20-SEP-2010

22-SEP-2010

27-SEP-2012

Start Date

31-AUG-2020

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2032

31-DEC-2035

31-DEC-2036

30-SEP-2057

31-DEC-2020

31-DEC-2018

30-APR-2018

30-MAY-2018

Exp Date

DELL FINANCIAL SERVICES LLC

SPERIDIAN TECHNOLOGIES LLC

SPERIDIAN TECHNOLOGIES LLC


INTERNATIONAL BUSINESS MACHINES

INTERNATIONAL BUSINESS MACHINES

COMPUTER ASSOCIATES INTERNATIONAL INC

CONDUENT GOVERNMENT SYSTEMS LLC

INFOR PUBLIC SECTOR

ORACLE AMERICA INC


DATALINK CORPORATION

Contractorlicenses and technical suppor

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

Modernization of the 311 System with the Gov Cx 311 Accelerator Services tool. CPA: 1090167. Effecti

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

Contract amendment to purchase user licenses for Eagle Recorder for Probate

Formerly Legacy No 82-2828 for Purchase of Business Equipment

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

Formerly Legacy No 85-3537 for Licensing Agreement

The agreement was formerly numbered as 98-7232;

System Maintenance and Support Agreement for Construction & Use Permits, Code Enforcement, Cashierin

Technical Support Services and Exhibit B - Services Surviving Term of DCCN 502538. BOC Approved on 2

C.O. No. 7 was approved by the BOC on04/11/2017 to extend the contract term to04/30/2018.

Data Protection and Support for Symantec Netbackup 7.0 and Enterprise

Project

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems


$1,062,463

$400,000

$400,000

$12,648

$162,002

$79,385

$357,411

$493,316

$3,405,761

$11,392,024

$4,720,130

$363,683


Page 23


14-902797

14-902807

14-902824

14-902850

976494

501201

07-900841

07-900853

09-901531

501201

984449

995550

995553

995560

Contract

21-MAR-2014

03-APR-2014

14-MAY-2014

27-JUN-2014

09-DEC-1982

16-MAY-1980

01-APR-2009

01-JAN-2017

01-JAN-2017

01-JAN-2017

Start Date

20-MAR-2019

31-MAR-2019

19-MAY-2018

21-MAY-2019

31-DEC-2048

12-DEC-2032

31-DEC-2030

27-OCT-2058

31-DEC-2048

31-MAR-2018

31-MAR-2018

30-JUN-2018

Exp Date

IBM CREDIT LLC DBA IBM CORPORATION

COMCAST BUSINESS

AT&T

IBM CREDIT LLC DBA IBM CORPORATION

CITY OF DUNWOODY

GENERAL MOTORS

CALLANWOLDE FOUNDATION INC

CITY OF DUNWOODY


GENERAL MOTORS

BOYS & GIRLS CLUBS OF METRO ATLANTA INC

ARTSCAPE INC

3MACKS LAWN SERVICE

FLEX LANDSCAPING LLC

ContractorVault

Lease of IBM Hardware

Comcast Ethernet Dedicated Internet (EDI) Services. The 60-month MSA expires 3/31/2019, but the 4 Sa

Dial Tone Services

Maintenance for Leased IBM Equipment

Intergovernmental Agreement for the Provision of Park Grants

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

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

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

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

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

Facility Use Agreement between Boys and Girls Club of Metro Atlanta and DeKalb County for use of Red

ITB 15-100527 Landscape MaintenanceService


ITB 15-100527 Landscape Maintenance

Project

Information Systems

Information Systems

Information Systems

Information Systems

Law Department

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks, Recreation & Cultural Affairs




Parks, Recreation &


$1,736,448

$928,910

$2,330,764

$280,670

$0

$1

$0

$0

$1,500,000

$1

$10

$814,105

$345,373

$394,852


Page 24


995564

1012065

1014333

1023601

1034596

1045203

1047629

1072355

1083515

1090279

1094567

1099681

Contract

01-JAN-2017

26-APR-2016

01-JAN-2016

11-JUL-2016

01-FEB-2017

01-JAN-2017

21-JUL-2017

01-JAN-2018

14-DEC-2017

23-JAN-2018

13-FEB-2018

Start Date

31-MAR-2018

25-APR-2018

31-MAR-2018

31-DEC-2021

31-DEC-2021

31-DEC-2019

20-JUL-2018

31-DEC-2018

08-JUN-2018

31-DEC-2018

31-DEC-2018

Exp Date

DANTES LAWN MAINCURES LLC

STAND GUARD AQUATICS INC

MJ LAWN & MAINTENANCE SERVICES

ATL HAWKS LLC

ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC

AGAPE ACADAMY LLC

PARK PRIDE ATLANTA INC

WATERHOUSE IRRIGATION, INC

SILVERSPOON CATERING & EVENTS

SUNBELT POOLS OF GEORGIA

CENTENNIAL CONTRACTORS ENTERPRISES INC

ED CASTRO LANDSCAPE INC

ContractorService


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

ITB 15-100527 Lanscape Maintenance Service

Gresham Park

Arabia Mountain Heritage Area Wayfinding Signage project.

Manage, Operate and Maintain the DeKalb Tennis Center

Coordination of Volunteer Involvement and Private Contributions to County Parks

RFQ 3003575 for Irrigation Installation and Repair Services (annual contract with four (4) options t

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

Toddler Pool Conversions

NJPA EZIQC Contract GA-072115-CCE, Chapel Hill Park Fishing Pier Construction for RPCA. CPA Expires

ITB 17-100878 for Site Clearing and Construction at Henderson Park

ProjectCultural Affairs














$285,326

$366,939

$359,326

$48,000

$563,700

$200,000

$25,000

$387,375

$148,503

$129,398


Page 25


501512

501513

517850

517850

541801

988875

1006529

1013852

1027567

09-901637

09-901638

12-902427

Contract15-AUG-2003

18-DEC-2003

13-SEP-2004

13-SEP-2004

31-AUG-2004

01-DEC-2015

17-MAR-2016

27-OCT-2015

21-SEP-2016

17-JUL-2009

17-JUL-2009

01-MAY-2012


31-DEC-2053

13-SEP-2054

13-SEP-2054

30-AUG-2027

01-SEP-2020

31-DEC-2018

31-DEC-2020

20-SEP-2056

16-JUL-2059

16-JUL-2059

31-DEC-2021

Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION


DEKALB COUNTY SWCD

DEKALB COUNTY SWCD


WINTRUST CAPITAL

NOVA ENGINEERING AND ENVIRONMENTAL INC

GOVERNMENT REVENUE SOLUTIONS HOLDINGS I LLC


TARGET COMMUNITY RELATIONS

TARGET COMMUNITY RELATIONS

STONE MOUNTAIN INDUSTRIAL PARK C/O ACKERMAN & CO

ContractorTransportation facility improvements, North Decatur Rd - STP0006-00

Transportation facility improvements, LaVista Rd pedestrian improvements

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

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

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

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

RFP 15-500348-Reviewing EngineeringPlan Services-Awarded 3/17/16

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

TOD Planning MOU

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

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

Rental Agreement for approximately 16,400 square feet of office space at

ProjectPlanning

Planning

Planning & Development

Planning & Sustainability






Police

Police

Police


$0

$0

$0

$972,832

$2,911,669

$150,000

$75,000

$200,000

$2,000

$1,000

$807,649


Page 26


500313

500355

510612

568247

563641

569855

05-900053

06-900267

06-900516

07-900873

07-900997

08-901300

Contract

22-JUL-2004

13-SEP-2005

11-AUG-2005

13-SEP-2005

01-JAN-2006

17-MAY-2006

21-DEC-2006

01-NOV-1978

27-NOV-2007

14-AUG-2008

Start Date

31-DEC-2053

31-DEC-2053

21-JUL-2054

31-DEC-2055

27-FEB-2057

21-DEC-2054

31-DEC-2018

31-DEC-2018

31-DEC-2021

31-DEC-2028

27-NOV-2057

08-JUL-2058

Exp Date

OFFICE OF JUSTICE PROGRAM

GEORGIA EMERGENCY MANAGEMENT

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

GEORGIA BUREAU OF INVESTIGATION


CITY OF LITHONIA

PINNACLE TOWERS LLC

HIGHWOODS PROPERTIES

ATC WATERTOWN LLC

MOTOROLA


UNITED STATES TREASURY

Contractor2156 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

Tower Lease Agreement at Stone Mountain

Standard Rental Agreement with County as Tenant

Lease Agreement for Tower at Briarcliff Road

Agreement for Lease/Purchase for Computer Equipment

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

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

Project

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services


$239,000

$23,050

$0

$25,000

$2,063,955

$0

$496,288

$3,410,832

$1,120,239

$2,136,720

$125,000

$327,000


Page 27


13-902594

13-902635

13-902723

13-902744

14-902876

1004515

1055957

1069193

07-900875

07-900881

08-901190

500313

563641

Contract03-JAN-2013

13-JUN-2013

16-DEC-2013

26-NOV-2013

13-AUG-2014

31-MAR-2016

28-MAR-2017

05-JUL-2017

13-MAR-1984

28-FEB-1984

22-MAY-1997

11-AUG-2005

Start Date31-JAN-2019

18-JUN-2018

30-JAN-2019

28-FEB-2019

31-DEC-2019

31-DEC-2020

31-DEC-2019

04-JUL-2022

31-DEC-2034

31-DEC-2034

22-MAY-2047

31-DEC-2053

27-FEB-2057

Exp DateAOT PUBLIC SAFETY CORPORATION DBA PUBLIC SAFETY CORP

LIFELINE ANIMAL PROJECT

ALLN1 SECURITY SERVICES INC

TECH SYSTEMS INC

MOBILE COMMUNICATIONS INC

QPUBLIC LLC


Pitney Bowes Global Financial Services LLC

AMERICAN RED CROSS

MOTOROLA

SIGMA COMMUNICATIONS INC

OFFICE OF JUSTICE PROGRAM


ContractorFalse Alarm Billing and Tracking Services

Outsourcing of Animal Services

Uniformed Security Guard Services. Contract No. 13-902723. Effective 12/16/13. Expires 01/30/19

Sole Source Maintenance Service agreement for the IdentiCard Access Control System.

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

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

Street-Level Imagery Phase II

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

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

Data Service Agreement on the MotorolaEquipment

911 Reverse System Purchase Agreement/License

Grantee-SubGrantee for state homelandsecurity grant program, FY02

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

ProjectPolice Services

Police Services

Police Services

Police Services

Police Services

Property Appraisals & Assessment



Public Safety

Public Safety

Public Safety

Public Safety/Police Services



$10,106,246

$6,694,745

$255,158

$2,400,000

$1

$848,336

$20,119

$0

$0

$32,065

$239,000

$2,063,955


Page 28


568247

569855

857374

956098

968364

971857

973429

973430

973431

973442

978042

979800

979802

Contract13-SEP-2005

13-SEP-2005

26-JUN-2012

05-FEB-2015

02-JUN-2015

07-JUL-2015

28-APR-2015

28-APR-2015

28-APR-2015

28-APR-2015

23-JUN-2015

23-JUN-2015


21-DEC-2054

31-DEC-2020

31-DEC-2020

31-DEC-2018

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

Exp DateGEORGIA BUREAU OF INVESTIGATION

CITY OF LITHONIA

A+ WORK SALES CORP

TRITECH SOFTWARE SYSTEMS

CARFAX INC

QPUBLIC LLC

S & W SERVICES OF ATLANTA INC

BROWN & BROWN WRECKER SERVICE

STATEWIDE WRECKER SERVICE SOUTH INC

SOUTH DEKALB TOWING & TRANSPORT INC


CDC FOUNDATION

METRO ATLANTA URBAN AREA SECURITY INITIATIVE

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

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

3002491 - Sale of Grey Poly Rayon Uniform Shirts

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

Police Crash Assistance Program and Database

Integrated Damage Assessment Model Development Software license (MultiyearAgreement - 3 years)

RFP 14-500332 Towing and Wrecker Services




Homeland Security Grant Program

Grant for Cardiff Model for Violence Prevention Program

Project Award for Interoperability Communication Grant

ProjectPublic Safety/Police Services














$0

$0

$860,548

$0

$27,500

$708,328

$7,116

$390,298

$7,000

$27,051

$76,000

$385,198


Page 29


979812

980098

980143

990795

990802

990900

1000053

1000056

1000071

1000072

1000077

1003215

1010560

1013132

Contract23-JUN-2015

01-SEP-2015

01-SEP-2015

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-APR-2016

27-APR-2016

Start Date

31-AUG-2018

31-AUG-2018

11-JAN-2019

11-JAN-2019

11-JAN-2019

11-JAN-2019

11-JAN-2019

31-DEC-2026

26-APR-2018

Exp DateMETRO ATLANTA URBAN AREA SECURITY INITIATIVE

MOTOROLA SOLUTIONS

CONTINENTAL WIRELESS INC

GOVERNORS OFFICE OF HIGHWAY SAFETY

GEMA


GULF STATES DISTRIBUTORS INC

PRECISION DELTA CORPORATION

SPECIALTY CARTRIDGE

GT DISTRUBUTORS INC

DANA SAFETY SUPPLY

DEPARTMENT OF HOMELAND SECURITY


SPOT COOLERS INC

Contractor2013 Metro Atlanta Urban Area Security Initiative Homeland Security Grant

ITB 15-100504 Batteries for Two Way Radios Items # 1, 4, 5 & 7

ITB 15-100504 Batteries for Two-Way Radios ( Annual Contract with 2 Options to Renew)

Metro Atlanta Multi-Jurisdictional DUI Task Force Grant HEAT Award

2015 Homeland Security Grant/State Homeland Security Grant Program Agreement

2015 Homeland Security Grant Program

ITB 15-100551 Ammunition - Items 1,15,16,19-33,37,38,53

ITB 15-100551 Ammunition - Items 2,7,8,18,36

ITB 15-100551 Items 3-6, 9-14, 34

ITB 15-100551 Ammunition Items 44 thru 52

ITB 15-100551 Ammunition - Items 39 thru 43

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

Computer Aided Dispatch System

Invitation to Bid No. 16-100688 HVAC

ProjectPublic Safety/Police Services













Public Safety/Police


$79,000

$15,000

$68,200

$6,000

$127,014

$64,526

$55,729

$327,106

$1,000

$1,000

$3,400

$8,808,405

$74,022


Page 30


1014517

1017399

1022922

1034713

1035275

1038597

1039432

1040862

1057114

1057971

1061036

1061829

1067588

Contract

01-SEP-2016

10-MAY-2016

15-AUG-2016

15-NOV-2016

01-MAR-2017

01-OCT-2016

02-MAR-2016

20-MAR-2017

01-AUG-2017

10-MAY-2017

17-MAY-2016

Start Date

31-AUG-2021

31-DEC-2020

30-JUN-2019

31-DEC-2021

28-FEB-2021

31-OCT-2019

30-APR-2027

31-DEC-2022

08-MAY-2018

16-MAY-2020

Exp Date

POP 3 Ravinia

TELELANGUAGE INC

UTILITY ASSOCIATES INC


COPLOGIC INC LEXISNEXIS RISK SOLUTIONS

AT&T

PROPERTYROOM.COM

INSIGHT PUBLIC SECTOR


GWINNETT COUNTY POLICE DEPARTMENT

LEXISNEXIS DATA MANAGEMENT INC

KEEPRS

DEVRY UNIVERSITY

ContractorSystem for Animal Control (Annual Contract with two (2) options

Lease of Rental Space

Phone Interpreter Services Five (5) Multiyear Contract - RFP

Police Body Cameras Annual Contract with 4 Options to Renew

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

Viper 911 Call Handling System

Portable Auction Services and In-Place Auction Services

Bi-Annual Maintenance and Support of the Net motion Coverage. U.S. Communities Contract No. 44000066

Statewide Mutual Aid and Assistance Agreement (DEMA)

IGA for Radio Interoperability

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

Blauer Uniform Shirts for Body Cameras.ITB 17-100852. Expires 05/08/18

Memorandum of Understanding - DeKalb County & DeKalb County Police

ProjectServices













Public Safety/Police


$127,420

$350,000

$2,029,160

$884,863

$10,000

$91,837

$265,457

$71,852

$0


Page 31


1067590

1067592

1079637

1085037

1089566

500139

500149

500150

500159

500204

500228

500246

Contract

10-MAY-2016

16-AUG-2016

14-SEP-2017

26-OCT-2017

01-JAN-2018

Start Date

09-MAY-2020

15-AUG-2020

13-SEP-2018

26-OCT-2067

31-DEC-2022

05-OCT-2049

17-OCT-2050

14-MAR-2051

31-DEC-2052

31-DEC-2051

31-DEC-2052

06-JAN-2048

Exp Date

COLUMBIA SOUTHERN UNIVERSITY

ATLANTA METROPOLITAN COLLEGE

ROTOR RESOURCES LLC

CITY OF DECATUR

MOTOROLA SOLUTIONS

CITY OF AVONDALE

CITY OF AVONDALE

CITY OF AVONDALE

CITY OF AVONDALE

CSX TRANSPORTATION

METCALF & EDDY INC

HENRY COUNTY WATER & SEWER AUTHORITIES

ContractorDepartment (Educational Purposes)

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

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

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

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

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

Agreement for LARP resurfacing - Majestic Circle

Agreement to resurface Clardeon Avenue

Agreement to resurface Kensington Road within the city of Avondale Estate

Intergovernmental Agreement with City of Avondale Est. to resurface Sussex Rd and Wiltshire Dr

Pipeline Crossing Agreement

Permitting, design, construction management for upgrade of raw water pumping station

Converted Contract No. 98-7040G

ProjectServices






Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$0

$0

$400,000

$17,299,419

$16,642

$35,785

$7,616

$13,043

$10,000

$4,106,302

$5,000


Page 32


502256

502294

500361

500367

500380

500382

500386

500420

500421

500424

501428

501429

501430

501431

501432

Contract08-JUN-2004

11-APR-2000

26-SEP-2001

26-SEP-2001

Start Date08-JUN-2054

31-DEC-2050

28-MAY-2052

01-OCT-2051

31-DEC-2053

31-DEC-2053

31-DEC-2053

31-AUG-2049

31-AUG-2049

13-NOV-2048

31-AUG-2049

24-JAN-2051

24-JAN-2051

14-SEP-2051

14-SEP-2051

Exp DateCITY OF LITHONIA


CITY OF AVONDALE

CITY OF AVONDALE

GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS



CITY OF DECATUR

CITY OF AVONDALE

CITY OF AVONDALE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

ContractorResurfacing Born Street and S. Wiggins

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

Resurfacing of Lakeshore Drive

Resurfacing of Berkley Road




PSA for building inspection services


DOT contract to resurface Pine St, S Avondale Plaza, S Avondale Rd, Washington St. in city of Avonda

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

Agreement to resurface Mendenhall and New Peachtree Rd within City of Chamblee

Agreement to resurface Chamblee Dunwood Road in City of Chamblee

Agreement to resurface Harts Place and Johnson Ferry Road

Resurfacing Cold Spring Lane and Janice Circle

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$0

$20,876

$35,000

$0

$20,000

$15,000

$0

$0

$19,982

$0

$22,319

$15,855

$18,642


Page 33


501433

501434

501435

501442

501445

502451

501453

502453

501457

501459

501460

501461

501462

501463

Contract17-JUL-2002

03-JAN-2003

16-OCT-2003

30-AUG-2000

26-SEP-2000

15-MAY-1978

09-NOV-1998

23-MAY-1976

25-JUL-2002

26-AUG-2002

02-DEC-2002

30-SEP-2005

30-MAY-2001

20-JUN-2001

Start Date12-JUL-2052

12-JUL-2052

19-AUG-2053

23-AUG-2050

31-AUG-2049

15-MAY-2028

02-NOV-2048

23-MAY-2026

31-DEC-2050

31-DEC-2052

31-DEC-2052

11-AUG-2050

01-APR-2051

13-JUN-2051

Exp DateCITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CLARKSTON

CITY OF CLARKSTON

FULTON COUNTY DEPARTMENT OF FINANCE

CITY OF CLARKSTON


CITY OF DORAVILLE

CITY OF DORAVILLE

CITY OF DORAVILLE

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF LITHONIA

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


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

LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail


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

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

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

Resurface Hickory Wood Lane and Woodwin Road within city of Doraville

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

Resurfacing Redwood Street within the City of Doraville

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

Resurfacing Braswell Street and Reagin Street

Resurfacing College Avenue and Park Drive

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$35,387

$24,806

$12,090

$0

$20,186

$25,300

$23,675

$10,266

$37,426

$7,125

$0


Page 34


501464

501465

502465

501467

502467

501469

501470

501471

501473

501474

501482

501484

501515

501518

501519

Contract20-AUG-2003

26-AUG-2003

18-FEB-1976

11-OCT-1999

25-AUG-1975

11-OCT-1999

11-OCT-1999

05-JUL-2001

05-JUL-2001

20-OCT-2003

07-MAR-2001

12-JUL-2001

03-AUG-1999

25-MAR-2004

09-MAY-2000

Start Date31-AUG-2053

27-AUG-2053

18-FEB-2026

10-OCT-2049

25-AUG-2025

10-OCT-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

10-OCT-2053

06-MAR-2021

31-DEC-2051

31-DEC-2049

31-DEC-2050

31-DEC-2050

Exp DateCITY OF LITHONIA

CITY OF LITHONIA


CITY OF DORAVILLE

GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE

CITY OF PINE LAKE






ContractorResurfacing Church Street

Resurfacing Avery Street, Cagel Street and Smokey Row

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

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

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

Resurface DeKalb Arabia Road, Magnolia Street and Wiggins Street

Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

Resurface Spring Drive within City of Pine Lake


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

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


$0

$11,101

$1

$7,518

$7,794

$6,593

$5,678

$6,399

$0

$1,420,185

$192,916

$16,000

$0


Page 35


501539

501540

501541

501550

501553

501588

501590

501592

501593

501596

501598

501636

Contract03-AUG-2001

06-AUG-2001

06-AUG-2001


31-DEC-2051

31-DEC-2051

31-DEC-2053

31-DEC-2053

31-DEC-2046

31-DEC-2047

31-DEC-2047

31-DEC-2048

31-DEC-2049

31-DEC-2049

29-SEP-2023













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

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

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

Acquision for Right of Way for Perimeter Cntr Pkway extension over I285, from Hammond to Lake Hearn

Contract Item Agreement: Flat Shoals Road over Doolittle Creek

Construction of a turn lane on Old Norcross Road at Lawrenceville Hwy

Memorandum of Understanding: improveintersection at Briarcliff Rd at Sheridan Rd

Buford Highway Traffic Signal Program

Force Account Agreement: Winters Chapel/Oakcliff Connector, New Peachtree/Winters Chapel and Chicope

Intersection improvement at Rockbridge Road and Stephenson Road

Memorandum of Understanding: Ashford-Dunwoody Road at Nancy Creek

Land transportation proj: Lithonia Indst. Blvd, ext Phase 2 from Rogers Lake to SR124 Rock Chapel

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$0

$0

$10

$2,000,000

$11,255

$254,117

$577,430

$83,011

$70,301

$460,317

$1,500,000


Page 36


501639

501641

505689

514040

518187

517254

511307

519474

519534

520108

520243

Contract14-SEP-2000

05-FEB-2003

22-JUN-2004

31-AUG-2004

14-SEP-2004

08-SEP-2004

27-JUL-2004

12-SEP-2001

06-MAR-2002

28-SEP-2004


31-DEC-2053

31-DEC-2055

25-AUG-2054

14-SEP-2054

13-JUL-2054

27-JUL-2054

31-DEC-2051

11-JUL-2096

31-DEC-2053

28-SEP-2054





CITY OF CLARKSTON


CITY OF LITHONIA





ContractorLARP Ownership and Agreement, 14 roads, 6.010 miles

Agreement for Perimeter Cntr Pkway extension and Bridge widening over I285

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

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

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

Transportation Enhancement Memorandum of Understanding with Georgia Department of Transportation for

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

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

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

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

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

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$0

$0

$920,000

$7,034

$900,000

$4,042

$75,000

$40,000

$1,452,000

$718,340


Page 37


522431

522433

526894

531970

546249

542828

558084

550359

557394

557528

563786

570909

Contract13-OCT-2004

13-OCT-2004

01-DEC-2004

01-JAN-2005

10-MAR-2005

05-JAN-2005

01-JUN-2005

01-JUN-2005

14-JUN-2005

24-MAY-2005

24-MAY-2005

14-SEP-2005

Start Date13-OCT-2054

13-OCT-2054

01-DEC-2054

31-DEC-2054

10-MAR-2055

04-JAN-2020

31-DEC-2055

01-JUN-2055

14-JUN-2055

31-MAR-2055

24-MAY-2025

31-DEC-2054

Exp DateGEORGIA POWER COMPANY





ATLANTA GAS LIGHT CO




CITY OF DORAVILLE


CITY OF ATLANTA

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

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

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

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

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

Non-Residential Gas Extension Contract

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

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

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

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

State DOT project - Sidewalks Along 5 Corridors-Phase 1

Intergovernmental Agreement for Provision of Services

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works


$7,500

$10

$0

$370,400

$9,231

$0

$0

$80,000

$0

$1

$36,273,579


Page 38


05-900006

07-900855

07-900856

08-901262

542828

971420

834782

970026

970029

970051

970306

973235

973239

Contract18-OCT-2005

11-AUG-1987

24-JUN-1987

15-APR-2004

05-JAN-2005

16-DEC-2014

26-MAY-2015

26-MAY-2015

26-MAY-2015

03-JUN-2015

23-JUN-2015

23-JUN-2015


31-DEC-2037

31-DEC-2037

30-APR-2054

04-JAN-2020

31-DEC-2019

30-JUN-2018

30-JUN-2018

30-JUN-2018

30-JUN-2018

30-JUN-2018

30-JUN-2018


LEO A DALY COMPANY

INTERGRAPH CORPORATION


ATLANTA GAS LIGHT CO

JONES LANG LASALLE AMERICAS INC

HARDY CHEVROLET PONTIAC BUICKINC

WADE FORD INC

HARDY CHEVROLET PONTIAC BUICKINC

WAMAR TECHNOLOGIES LLC

DILMAR OIL COMPANY INC

FLEETPRIDE

THE MCPHERSON COMPANIES INC

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

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

Formerly Contract No 87-4162

Formerly 04-9758G; Agreement for HighMast Lighting

Non-Residential Gas Extension Contract

RFP 14-500314, Real Estate Broker Services-All Items

3002113 - Chevrolet Impala Sedan

ITB#3003445-Purchase of Automobiles, Vans & Trucks w/Turnkey Packages & Accessories (Annual w/2 Opti

ITB#3003445- Purchase of Automobiles,Vans & Trucks w/ Turnkey Packages & Accessories (Annual w/2 op

ITB#3003445-Purchase of Automobiles, Vans & Trucks w/Turnkey Packages & Accessories (Annual w/2 opti

ITB#3003430-Lubricants (Annual with 2 Options to Renew), Awarded Item Nos. 1-20, 26, 45 and 48

ITB#3003452-Anti-freeze (Annual with 2Options to Renew), Awarded Item Nos. 8-10

ITB#3003452 for " Antifreeze-Annual

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works - Development

Public Works - Development

Public Works - Fleet Maintenance






Public Works - Fleet


$52,500

$0

$0

$9,231

$250,000

$0

$6,119,568

$14,271,636

$113,432

$941,354

$104,421

$24,529


Page 39


975497

981333

981347

981365

981373

981377

981380

981383

981391

981393

Contract

15-JUL-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

Start Date

31-JUL-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

Exp Date

ATLANTA'S PROFESSIONAL DOOR INC

CHEROKEE TRUCK EQUIPMENT LLC

INTERSTATE TRUCK EQUIPMENT INC

BANISTER'S UPHOLSTERY

FLINT EQUIPMENT COMPANY

BROWN FLEET SERVICES LLC

TRACTOR & EQUIPMENT COMPANY

MIDTOWN GLASS COMPANY LLC

HENNESSY FORD LINCOLN ATLANTA

ATLANTA INTERNATIONAL HYDRAULIC REPAIR INC

Contractorwith 2 Options to Renew" awarded by BOC 6/23/15, Awarded Item No

15-100474 Maintenance and Repair of Overhead Doors (Annual with 2 Options to Renew), Awarded by the

ITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle

15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tr







15-100468: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLES, T

ProjectMaintenance












$562,359

$93,641

$240,111

$9,400

$404,997

$70,110

$208,103

$70,904

$30,543

$75,005


Page 40


981396

981398

981404

981439

981442

981452

981455

981461

981471

981472

981480

Contract01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015


30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

Exp DateSOUTHERN FIRE SERVICES


WEST GEORGIA HYDRAULIC & LIFT TRUCK SERVICE INC

YANCEY BROS COMPANY

NEXTRAN TRUCK CENTER

SPRINGS AND SUSPENSION INC

ATLANTA TRAILER SERVICE LLC

BARBER AUTO AIR INC

ASSOCIATED FUEL SYSTEMS INC

SIMS RADIATOR SERVICE INC

WILSON WELDING SERVICE INC

ContractorITB#15-100468-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycle











ProjectPublic Works - Fleet Maintenance












$30,285

$71,090

$4,290,138

$76,799

$99,450

$101,646

$56,562

$257,913

$19,149

$233,625


Page 41


981482

981487

981488

981489

981491

981498

981528

981533

981598

981599

981608

Contract01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015


30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

Exp DateATLANTA SAFETY BRAKE INC

GEORGIA TRUCK AND TRAILER REPAIR LLC

CS TRUCK & TRAILER REPAIR SERVICES INC

MCNEILUS FINANCIAL INC

ALTEC INDUSTRIES INC

AAMCO TRANSMISSIONS

GWINNETT PLACE FORD

AG-PRO LLC

MOBILE HYDRAULICS OF GEORGIA INC

JIM ELLIS

WILLIAMS FIRE APPARATUS INC

ContractorITB: 15-100468 Repair of Equipment: AllAutomobiles, on the road, off the road, vehicles, motorcycle


ITB: 15-100468 Repair of Equipment: AllAutomobiles, on the road, off the road, vehicles, motorcycle





ITB: 15-100468 REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE

ITB: 15-100468 - REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC


ITB: 15-100468 REPAIR OF













$172,579

$225,111

$675,371

$192,580

$52,799

$167,590

$78,664

$296,577

$169,715

$74,762


Page 42


981610

981698

981705

981751

981755

981761

981859

981876

981890

Contract

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

Start Date

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

Exp Date

CUMMINS POWER SOUTH LLC

LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET

WW WILLIAMS COMPANY LLC

ALLAN VIGIL FORD LINCOLN INC

COURTESY AUTOMOTIVE GROUP

COURTESY CHRYSLER DODGE JEEPRAM

LASHLEY TRACTOR SALES

MYERS TIRE SUPPLY DISTRIBUTION INC

CAPITAL CITY MACHINE SHOP INC THE

ContractorEQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE



ITB# 15-100468 : REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYC





ITB: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLES, TRUCKS,

ITB: REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES,

ProjectMaintenance











$407,244

$159,990

$955,324

$724,851

$279,240

$68,990

$19,703

$5,875

$123,428


Page 43


981899

981902

981904

981910

981913

981914

981917

981920

Contract

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

01-SEP-2015

Start Date

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

Exp Date

RUSH TRUCK CENTERS OF GEORGIA INC

PETERBILT OF ATLANTA LLC

HELVICK, INC.

FREESTYLE INCORPORATED AUTO UPHOLSTERY AND TRIM

STEPHEN'S MECHANICAL SERVICE

KENDRICK RADIATOR

GRIFFIN FORD SALES INC

SAFELITE AUTO GLASS

ContractorMOTORCYCLES, TRUCKS,



ITB: 15-100468 REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE






Project










$2,869,854

$415,390

$658

$26,315

$1,000

$31,740

$142,637

$106,482


Page 44


981928

990866

990868

990871

990876

990902

990904

990905

990910

990912

990913

990914

990917

990920

Contract01-SEP-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015


31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

Exp DateASCENDUM MACHINERY INC

SOUTHERN AUTO ELECTRIC INC

ACUITY SPECIALTY PROD GROUP INC DBA ZEP MFG

ELLIOTT'S SEATING

SIMS RADIATOR SERVICE INC

ADAMS EQUIPMENT COMPANY INC

POWERARC INC

KRAFT POWER CORPORATION

QUALITY FIRE TRUCK PARTS LLC

ODYSSEY BATTERY SALES

CARROLL TIRE COMPANY

APPLIED INDUSTRIAL TECHNOLOGIES

CLAYTON COUNTY RADIATOR LLC

SOUTHERN FIRE SERVICES

ContractorITB: 15-100468 REPAIR OF EQUIPMENT: ALL AUTOMOBILES, ON THE ROAD, OFF THE ROAD, VEHICLES, MOTORCYCLE

ITB#15-100541 Parts for Vehicles & Off Road Equipment




ITB 15-100541 Parts for Vehicles and Off Road Equipment








ITB#15-100541 Parts for Vehicles and Off Road Equipment
















$174,678

$111,959

$53,123

$124,708

$117,723

$40,488

$2,452

$7,372

$500

$500

$1,335

$500

$7,116


Page 45


990921

990925

990928

990929

990932

990933

990935

990938

990944

990946

990947

990948

990951

990952

990954

Contract16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015


31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

Exp DateMOBILE COMMUNICATIONS INC

TRUCKPRO INC

JIM ELLIS

FIRELINE INC

METRO BOLT & SUPPLY COMPANY INC

FLORIDA TIRE SUPPLY CO

TRONCALLI

REYNOLDS-WARREN EQUIPMENT CO

ADVANCE AUTO PARTS


ROADTEC


CAROLINA ENVIRONMENTAL SYSTEMS INC

ASCENDUM MACHINERY INC

RELIABLE HYDRAULICS INC

ContractorITB 15-100541 Parts for Vehicles and Off Road Equipment



15-100541 Parts for Vehicles and Off Road Equipment











ITB 15-100541 Parts for Vehicles and Off Road Equipment, BOC Approved on

















$421,663

$554,628

$265,390

$101,047

$82,678

$45,304

$48,569

$15,903

$198,724

$5,848

$849,615

$240,083

$58,907

$73,785


Page 46


990956

990957

990960

990964

990967

990969

990970

990972

990974

990976

990978

990982

990983

990984

Contract

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

Start Date

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

Exp Date

LASHLEY TRACTOR SALES

NAPA AUTO PARTS


AG-PRO LLC

CUSTOM COLOR CORPORATION

YANCEY BROS COMPANY

WEST CHATHAM WARNING DEVICESINC

WW WILLIAMS COMPANY LLC

BATTERY DISTRIBUTORS INC

MOBILE HYDRAULICS OF GEORGIA INC

PARTS AUTHORITY GEORGIA LLC

WADE FORD INC

JERRY PATE TURF & IRRIGATION INC

ATLANTA SAFETY BRAKE INC

Contractor11/10/15














ITB #15-100541 Parts for Vehicles & OffRoad Equipment

ProjectMaintenance
















$323,309

$458,151

$1,369,184

$132,762

$82,980

$322,039

$1,142,114

$107,790

$163,257

$91,236

$249,034

$87,801

$82,069

$545,098


Page 47


990988

990990

990991

990994

990996

990997

990999

991000

991001

991002

991003

991004

991005

991006

991007

Contract16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015


31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

Exp DateHYDRADYNE LLC

O'REILLY AUTOMOTIVE STORES INC DBA O'REILLY AUTO PARTS

MCNEILUS FINANCIAL INC

KENDRICK RADIATOR

RUBBEREDGE LLC

THOMAS J MADDEN & ASSOCIATES INC

CHEROKEE TRUCK EQUIPMENT LLC


COURTESY CHRYSLER DODGE JEEPRAM

BARBER AUTO AIR INC

FLEETPRIDE

TRACTOR & EQUIPMENT COMPANY

WILSON WELDING SERVICE INC

LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET

SPRINGS AND SUSPENSION INC

ContractorITB 15-100541 Parts for Vehicles and Off Road Equipment































$8,579

$653,449

$1,295

$99,872

$155,433

$13,373

$177,542

$28,775

$8,622

$582,657

$79,346

$17,501

$192,135

$20,580


Page 48


991009

991010

991011

991035

991047

991057

991119

991120

991121

991122

991123

991132

998939

999000

Contract

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

16-NOV-2015

12-JAN-2016

12-JAN-2016

Start Date

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-JAN-2019

31-JAN-2019

Exp Date

ATLANTA TRAILER SERVICE LLC

RELIABLE TRANSMISSION SERVICE INC


PETERBILT OF ATLANTA LLC

CUMMINS POWER SOUTH LLC

COURTESY AUTOMOTIVE GROUP

JASPER ENGINE & TRANSMISSION EXCHANGE

SPARTAN MOTORS CHASSIS INC

GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA

CAPITAL CITY MACHINE SHOP INC THE

WILLIAMS FIRE APPARATUS INC

MYERS TIRE SUPPLY DISTRIBUTION INC

BLOSSMAN GAS INC OF GEORGIA

NEXTIRE COMMERCIAL INC

Contractor




ITB#15-100541-Parts for Vehicles & OffRoad Equipment


ITB#15-100541-Parts for Vehicles & OffRoad Equipment

ITB 15-100541 Part for Vehicles and OffRoad Equipment






ITB No. 15-100574 Delivery, Installation,Maintenance and Repair of Propane FuelTanks

ITB#15-100553-Purchase of Tires, Including Recapping (ITEM Nos: 1-38,

ProjectMaintenance
















$7,106

$70,970

$154,670

$295,839

$168,671

$37,407

$5,000

$161,000

$426,076

$5,000

$180,823

$60,573

$392,756

$1,982,183


Page 49


999003

999009

999012

999015

999016

999017

999018

999020

999229

999248

999252

Contract

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

12-JAN-2016

Start Date

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

Exp Date

ATLANTA COMMERCIAL TIRE INC

WINGFOOT COMMERCIAL TIRE SYSTEMS

MIDTOWN TIRE INC

J & R TIRE INC

ACTION TIRE COMPANY INC

SOUTHERN TIRE & AUTO DBA ATLANTA GENERAL TIRE

BESTDRIVE LLC

KAUFFMAN TIRE INC

SETCO INC DBA SETCO SOLID TIRE

ATLANTA COMMERCIAL TIRE INC

SOUTHERN TIRE MART LLC

Contractor40-95)

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos.1-38, 40-66,70-75, 77-89, 9

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1,3-5, 7-8, 12-20, 22-27,

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1, 3, 5, 7-10, 12-20, 22-2

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (ITEM NOS: 30-31, 33-34, 36-38, 96-98

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos:1-5, 7-16, 18-20, 22-28, 30

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 28, 30-31, 33, 36-38, 41-5

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1-28, 30-38, 40-46, 48-57,

ITB#15-100553 Purchase of Tires, Including Recapping & Repair (Item Nos: 1-38, 40-60, 62.95)

ITB#15-100573 -Tire Services- ITEM Nos: 51-57

ITB#15-100573-Tire Services-ITEM Nos: 1-48, 50, 54-57

ITB#15-100573-Tire Services-Item Nos: 1-2, 4-33, 42-50, 54-57

ProjectMaintenance













$1,531,469

$67,913

$164,239

$612,149

$657,907

$66,722

$606,227

$137,292

$550,708

$141,788

$74,033


Page 50


999253

999259

1002302

1002304

1002305

1002306

1002307

1002481

1032898

1075607

1082101

501431

Contract12-JAN-2016

12-JAN-2016

09-FEB-2016

09-FEB-2016

09-FEB-2016

09-FEB-2016

09-FEB-2016

09-FEB-2016

05-OCT-2016

15-OCT-2014

11-OCT-2017

26-SEP-2001

Start Date31-JAN-2019

31-JAN-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

31-OCT-2018

31-DEC-2019

31-OCT-2018

14-SEP-2051

Exp DateACTION TIRE COMPANY INC

SOUTHERN TIRE & AUTO DBA ATLANTA GENERAL TIRE

NAPA AUTO PARTS

AG-PRO LLC




GILLIE HYDE FORD LINCOLN INC

ENTERPRISE FLEET MANAGEMENT

ADESA ATLANTA LLC

MANSFIELD OIL COMPANY

CITY OF CHAMBLEE

ContractorITB#15-100573-Tire Services-Item Nos: 9-17, 20-37, 39-48, 50-57

ITB#15-100573-Tire Services-Item Nos: 1-33

ITB#15-100626 "Filters: Automotive, Air,Fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. (A





ITB#15-100626 "Filters: Automotive, Air, fuel, Oil, Transmission, Hydraulic, Small Engine & Misc. o

Leasing of Vehicles

Auction list of DeKalb County Vehicles and Pieces of Equipment

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

Agreement to resurface Harts Place and Johnson Ferry Road












Public Works - Roads& Drainage


$163,661

$319,263

$3,239

$7,108

$134,938

$11,986

$2,000

$115,003

$0

$10,000,000

$15,855


Page 51


501432

501433

501434

501435

501442

501445

501470

501471

501473

501486

501502

501636

519474

953092

Contract26-SEP-2001

17-JUL-2002

03-JAN-2003

16-OCT-2003

30-AUG-2000

26-SEP-2000

11-OCT-1999

05-JUL-2001

05-JUL-2001

13-SEP-2001

30-SEP-2005

12-SEP-2001

04-NOV-2014


12-JUL-2052

12-JUL-2052

19-AUG-2053

23-AUG-2050

31-AUG-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

29-AUG-2051

31-MAR-2053

29-SEP-2023

31-DEC-2051

30-JUN-2018

Exp DateCITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE





GREENWAY ONE

ContractorResurfacing Cold Spring Lane and Janice Circle

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


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

LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail


Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

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

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

Land transportation proj: Lithonia Indst. Blvd, ext Phase 2 from Rogers Lake to SR124 Rock Chapel

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

ITB 3003209, Paving Repairs, (Asphaltic

ProjectPublic Works - Roads& Drainage













Public Works - Roads


$11,837

$35,387

$24,806

$12,090

$0

$7,794

$6,593

$5,678

$0

$0

$1,500,000

$75,000

$3,667,935


Page 52


967277

967283

970209

973552

973835

973847

974131

978848

982904

986977

1004103

1004130

Contract

28-APR-2015

28-APR-2015

26-MAY-2015

23-JUN-2015

30-MAY-2016

23-JUN-2015

30-JUN-2016

11-AUG-2015

11-MAR-2015

14-OCT-2015

25-FEB-2016

25-FEB-2016

Start Date

28-APR-2018

28-APR-2018

31-MAY-2018

30-JUN-2018

30-JUN-2018

30-JUN-2018

30-JUN-2018

31-AUG-2018

31-DEC-2018

31-OCT-2018

28-FEB-2019

28-FEB-2019

Exp Date

LOWE ENGINEERS LLC

MORELAND ALTOBELLI ASSOCIATESINC

FERGUSON ENTERPRISES INC

GENERAL TRAFFIC EQUIPMENT CORPORATION

TRAFFIC PARTS INC

SOUTHERN LIGHTING & TRAFFIC SYSTEMS

CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC

ALLSTATES COATINGS COMPANY

INLAND PIPE REHABILITATION SE REGION DBA IPR SE LLC

OVER AND UNDER GENERAL CONTRACTORS INC

F M SHELTON INC

PEEK PAVEMENT MARKING INC

ContractorConcrete)

ITB 3003447-Professional Inspection Services for Public Works Projects (Annual with 2 OTR)

ITB 3003447-Professional Inspection Services for Public Works Projects (Annual with 2 OTR)

ITB 3003458-Annual Cement with Two Options to Renew-Lines 1 and 3-6

Trafic Signal Equipment (Annual Contract) - 1st Renewal of 2 Options to Renew; ITB 3003303 TRAFFIC

Trafic Signal Equipment (Annual Contract) - 1st Renewal of 2 Options to Renew; ITB 3003303 Traffic

Trafic Signal Equipment (Annual Contract) - 1st Renewal of 2 Options to Renew ITB 3003303 TRAFFIC SI

First Renewal of ITB 3003303 TRAFFIC SIGNAL EQUIPMENT - ITEM NOs. ItemNos.: 36, 47, 79, 397, 398, 4

ITB 15-100511 Traffic Paint (Annual Contract with 2 Options to Renew)

ITB 14-100394 Stormwater Pipe RepairsUsing Chemical Liner

ITB 15-100475 Installation, Removal and Repair of Poles, Water Tank, Lights, and Directional Boring

ITB 15-100561 Reinforced Concrete Pipe-BOC Approved 2/25/16

ITB 15-100562 Pavement Markings-

Project& Drainage














$883,483

$699,851

$447,318

$134,025

$144,722

$517,789

$144,048

$167,474

$3,101,715

$188,680

$939,929

$642,831


Page 53


1005787

1009130

1011443

1013906

1013909

1013915

1013916

1013917

1015797

1019677

1020946

1021843

Contract

08-MAR-2016

22-MAR-2016

22-APR-2016

10-MAY-2016

10-MAY-2016

10-MAY-2016

10-MAY-2016

10-MAY-2016

10-MAY-2016

27-JUN-2016

22-APR-2016

28-JUN-2016

Start Date

31-MAR-2018

31-MAR-2018

30-APR-2018

31-DEC-2019

31-DEC-2019

31-MAY-2018

31-MAY-2018

31-MAY-2018

31-MAY-2018

30-JUN-2018

30-APR-2018

31-DEC-2019

Exp Date

ASAP LANDSCAPE MANAGEMENT GROUP

SITEMIX LCC

ENNIS-FLINT INC

COASTAL GUNITE CONSTRUCTION COMPANY

PROSHOT CONCRETE INC


CHARITY LAWN AND TURF CARE

WILLIAMS ICON HOMES AND PROPERTIES

FERGUSON WATERWORKS

INFINITE ESTATE LLC

OZARK MATERIALS LLC

A&S PAVING INC

ContractorBOC Awarded 2/25/16

ITB 15-100563-Fence and Gate Installation and Repair-BOC Approval March 8, 2016

Contract for Ready Mix Concrete (AnnualContract with 2 OTR) [ALTERNATE VENDOR](ITB 15-100571)

ITB No. 15-100649, In House Award 4/22/16 Thermoplastic Traffic Pavement Marker

Shotcrete and Restorative Services for Stormwater Projects (ITB No. 16-100672)

Shotcrete and Restorative Svcs for Stormwater Projects (ITB No. 16-100672)

ITB 15-100599 Pond Maintenance Services (Annual Contract w/ 2 OTR)



ITB 15-100608 Common Brick (Annual with 2 OTR) - ITEM 3 ONLY

ITB 16-100700, Asphalt Cement Cutback and Emulsified, In-House Award Approved 6/27/16

ITB No. 15-100649, In House award 4/22/16, Thermoplastic Traffic Pavement Marker

16-100689 Storm Water System and

Project& Drainage














$2,097,769

$240,500

$30,000

$1,200,000

$1,200,000

$702,380

$475,296

$702,680

$14,720

$120,130

$43,056

$2,757,971


Page 54


1021849

1023075

1023797

1023798

1023799

1023801

1038377

1038378

1039248

1039255

1039257

Contract

28-JUN-2016

12-JUL-2016

01-AUG-2016

01-AUG-2016

01-AUG-2016

01-AUG-2016

07-MAR-2017

07-MAR-2017

13-SEP-2016

01-JAN-2017

13-SEP-2016

Start Date

27-JUN-2019

31-JUL-2018

31-JUL-2018

31-JUL-2018

31-JUL-2018

31-JUL-2018

31-DEC-2019

31-DEC-2019

31-DEC-2018

31-DEC-2019

31-DEC-2018

Exp Date

KEMI CONSTRUCTION COMPANY INC

F M SHELTON INC

CONNEY SAFETY PRODUCTS LLC

HEALTH CONNECTION LLC

FREEMAN RESOURCES GROUP LLC

MAGID GLOVE & SAFETY MANUFACTURING COMPANY LLC

A&S PAVING INC

KEMI CONSTRUCTION COMPANY INC


AECOM TECHNICAL SERVICES INC

ARCADIS US INC

ContractorVideo Services-BOC Award on June 28,2016

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

Steel Plates Annual Contract with 2 Options to Renew

ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 1-7, 13-25, & 30-37

ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 6 & 7

ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 26-29

ITB 16-100698 Work Gloves (Annual Contract w/ 2 OTR) Item Nos: 38-40

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

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

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

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


Project& Drainage













$2,757,971

$118,732

$48,976

$2,408

$4,097

$2,229

$1,198,269

$1,198,269

$600,000

$600,000

$600,000


Page 55


1039275

1039279

1043443

1043444

1043445

1043446

1047757

1047772

1047784

1047790

1047798

1056592

Contract01-JAN-2017

13-SEP-2016

13-DEC-2016

13-DEC-2016

13-DEC-2016

13-DEC-2016

24-JAN-2017

24-JAN-2017

24-JAN-2017

24-JAN-2017

24-JAN-2017

28-MAR-2017


31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

31-JAN-2019

27-MAR-2018

Exp DateCORPORATE ENVIRONMENTAL RISK MANAGEMENT


C W MATTHEWS CONTRACTING CO INC

DYKES PAVING & CONSTRUCTION COMPANY INC

METRO MATERIALS INC

PITTMAN CONSTRUCTION COMPANY


GJ&L INC DBA BORDER EQUIPMENT

YANCEY BROS COMPANY

L & M EQUIPMENT LLC

STEPHEN'S MECHANICAL SERVICE

F M SHELTON INC

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


ITB 16-100699 Hot Mix Asphaltic Concrete (Annual Contract w/ 2 OTR)




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

ITB No. 16-100711 - Rental of Various Heavy Equipment: Line items, 31, 32, 38,41, 42, 50, 137, 225,

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

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

ITB No. 16-100711 - Rental of Various Heavy Equipment: Line Item, 124, 127, 142, 225, 226.

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














$600,000

$100,000

$343,475

$1,100,000

$800,000

$389,840

$205,040

$610,986

$312,144

$73,000

$91,530


Page 56


1056600

1074085

1090268

1090734

501448

501455

516308

546325

546376

546378

546379

546381

545556

556367

Contract28-MAR-2017

08-AUG-2017

12-DEC-2017

12-DEC-2017

04-MAR-2003

20-OCT-1999

05-JUL-2005

31-MAR-2005

14-JUN-2005


31-AUG-2018

31-DEC-2018

31-DEC-2018

31-JAN-2053

05-OCT-2049

14-SEP-2054

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

06-APR-2055

14-JUN-2055

Exp DateCOMPASS MINERALS AMERICA

HEH PAVING INC

STRUCTURES UNLIMITED LLC

SUCCESSFUL IMAGES, INC

CITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF CHAMBLEE

CITY OF DORAVILLE







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

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

ITB 17-100883 Salt Storage Structure

Street Sweeper & Debris Removal

Resurfacing of East Ponce de Leon (North)

LARP resurfacing of Rowland Street

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

Hold Harmless Agreement, Red Light Running

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

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

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

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

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

Intergovernmental Agtreement-Stone





Public Works - Roadsand Drainage











$500,000

$128,510

$2,000,000

$26,423

$17,386

$15,140

$0

$0

$0

$0

$0

$3,900,000

$0


Page 57


08-901215

08-901216

08-901218

08-901243

08-901258

09-901663

12-902460

829776

947356

960137

961491

964447

966447

Contract

11-MAR-2002

11-MAR-2002

11-MAR-2002

07-JUN-2002

29-APR-2004

13-OCT-2009

17-AUG-2012

14-OCT-2014

02-MAR-2015

10-MAR-2015

14-APR-2016

28-APR-2015

Start Date

11-MAR-2052

11-MAR-2052

11-MAR-2052

07-JUN-2052

17-APR-2054

24-SEP-2059

31-DEC-2018

31-OCT-2019

30-MAR-2018

31-MAR-2018

31-DEC-2018

30-APR-2018

Exp Date




CITY OF CLARKSTON

CITY OF DORAVILLE

DEPARTMENT OF THE ARMY

DEWBERRY CONSULTANTS LLC

TRAVIS BODY AND TRAILER INC

PRATT RECYCLING INC

MXI ENVIRONMENTAL SERVICES LLC

DRACO SOLUTIONS INC

OTTO ENVIRONMENTAL SYSTEM

CUMMINS CRUSHING & RECYCLING INC

ContractorMountain

Formerly 02-8766G, DOT local assistance road program

Formerly 02-8767G; Local Assistance Road Program

Formerly 02-8768G, Local Assistance Road Program

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

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

Design Assistance for the Stormwater Infrastructure Upgrades

Professional Services for Mapping of the Floodplain

3002055 - Refuse Transfer Trailers

3003295 - Single Stream Recycling Materials

ITB#14-100423 (Household Hazardous Waste Collection Events with 2 annual renewals)

3003404 - Steel Refuse Containers and Lids (Items 3,4,7-12)

3003376 - Roll Carts (Annual with 2 options to renew)

3003453 - Rock Crusing-Asphalt, Concrete and Stone (Annual w/2 options to renew)

Projectand Drainage








Public Works - Sanitation







$0

$0

$0

$1

$39,765

$70,000

$2,336,000

$0

$300,000

$165,000

$944,329

$5,683,340

$1,000,000


Page 58


966451

973083

974549

989165

993446

993447

1006267

1034289

1040979

1067589

1070455

1070457

1070778

Contract28-APR-2015

23-JUN-2015

23-JUN-2015

03-NOV-2015

01-JAN-2016

01-JAN-2016

25-FEB-2016

21-SEP-2016

01-JAN-2017

11-JUL-2017

25-AUG-2017

25-AUG-2017

11-JUL-2017

Start Date30-APR-2018

30-JUL-2018

30-JUL-2018

31-OCT-2018

31-DEC-2018

31-DEC-2018

28-FEB-2019

30-SEP-2018

31-DEC-2018

11-JUL-2018

31-AUG-2018

31-AUG-2018

10-JUL-2018

Exp DateREHRIG PACIFIC COMPANY

BENSON CONSTRUCTION CO INC

TRI SCAPES, INC - 74678668

SPECTRUM BUILDING SYSTEMS INC

BROWN MANAGEMENT SERVICES ENTERPRISES INC

CAPITAL CONTRACTING SERVICES LLC

FUENTES ENTERPRISES INC DBA INTERPRINT

FLEET CLEAN SYSTEMS INC

OASIS CONSTRUCTION SERVICES INC

WASTEZERO INC

AFS DEKALB GEORGIA LLC

CLEAN ENERGY

Reaction Distributing Inc

ContractorBOC Approval 03/14/17 2nd Renewal Option

ITb # 3003474 - Installation of Bermuda Sod

ITB # 3003474 - Installation of Bermuda Sod

ITB No. 15-100576 Rental of Trailers. Approved 10/27/15

ITB 15-100559 Conventional Grass Seeding Service

ITB 15-100559, Conventional Grass Seeding Service

BOC Approval 1/24/17, ITB No. 15-100624 Printing And Mailing Services

Fleet Washing Services for Sanitation Vehicles (Annual Contract with 2 Optionsto Renew)

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

ITB No. 17-100816 Blue Residential Single Stream Recycling Bags. approvedby the BOC on 6/13/17; Te

BOC Approved 7-11-17, $294K

BOC Approved 7-11-17, $50K

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

ProjectPublic Works - Sanitation














$150,000

$819,389

$352,623

$381,348

$117,703

$167,363

$40,000

$2,416,059

$117,900

$294,000

$50,000

$300,000


Page 59


1071850

1076871

1081959

1087107

1093252

1094267

501447

501485

501486

501502

545556

955770

971324

Contract01-JUL-2017

22-AUG-2017

22-AUG-2017

17-NOV-2017

08-JAN-2018

01-APR-2018

04-MAR-2003

19-JUL-2001

13-SEP-2001

30-SEP-2005

31-MAR-2005

14-NOV-2014

08-OCT-2014


22-AUG-2018

31-DEC-2022

30-NOV-2018

31-DEC-2018

31-MAR-2019

31-JAN-2053

31-DEC-2051

29-AUG-2051

31-MAR-2053

06-APR-2055

13-NOV-2020

07-OCT-2019

Exp DateCITY OF TUCKER

CLEAN ENERGY

American Fueling Systems

QUALITY TIRE RECYCLING INC

STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC

MXI ENVIRONMENTAL SERVICES LLC

CITY OF CLARKSTON





TUCKER-NORTHLAKE COMMUNITY IMPROVEMENT DISTRICT


ContractorProvision of Solid Waste Services

ITB 17-100895 Recycling Tires (Annual Contract with 2 Options to Renew)

New Contract. ITB 17-100890, Seminole Rd. Landfill Phase 3 Unit 3 GCCS Expansion. Approved by BOC

HHW Collection Events, ITB No. 17-100899, In House Appvd 1-22-18

Resurfacing of East Ponce de Leon Avenue (South)

Perimeter Area sidewalks around Dunwoody MARTA Station

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

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

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

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

Georgia Power Lighting Agreement for Clifton Road Between Houston Mill Roadand Old Briarcliff Road

ProjectPublic Works - Sanitation






Public Works - Transportation








$387,000

$112,500

$80,000

$2,238,881

$100,000

$9,542

$400,000

$0

$0

$3,900,000

$100,000

$7,219


Page 60


974698

974794

1015892

1044396

1053399

1056165

1058745

1059161

1086745

08-901255

08-901256

08-901263

Contract09-JUL-2014

04-NOV-2014

02-AUG-2017

27-OCT-2016

28-MAR-2017

30-DEC-2016

25-APR-2017

09-JUL-2014

20-OCT-2002

30-OCT-2002

02-MAY-2003


31-DEC-2019

31-DEC-2021

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2019

20-OCT-2052

30-OCT-2052

02-MAY-2053

Exp DateSTV INC DBA RALPH WHITEHEAD ASSOC


SD & C INC

CSX TRANSPORTATION

BRTU CONSTRUCTION INC



E R SNELL CONTRACTOR INC

VANASSE HANGEN BRUSTLIN INC




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

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

ITB No. 15-100623 for Stone Mountain Road from Rockbridge Road to Pole Street and Stone Mountain Bik

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

Glenwood Sidewalks Improvements

Relocation of overhead lines for construction of DeKalb Trails - Phase 1 Rockbridge Rd to East Mount

Funding Agreement for MARTA Offset Funds for the Main Street Tucker Streetscape Project

Lithonia Industrial Boulevard Extension, Phase III, PI0006889

Engineering and Design Services for Public Works Transportation and Infrastructure

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

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

Formerly 03-9313G; Maintenance of Highway

ProjectPublic Works - Transportation













$1,100,000

$4,568,193

$15,697

$4,406,225

$454,225

$6,080,105

$665,158

$0

$0

$1


Page 61


09-901506

09-901507

09-901661

09-901681

10-902016

14-902855

14-902857

14-902868

14-902917

14-902918

14-902919

966523

Contract11-FEB-2009

11-FEB-2009

24-SEP-2009

02-OCT-2009

21-JUN-2010

09-JUL-2014

09-JUL-2014

24-JUL-2014

03-NOV-2014

30-OCT-2014

04-NOV-2014

27-JAN-2015

Start Date10-FEB-2059

10-FEB-2059

23-SEP-2059

01-OCT-2059

21-JUN-2060

31-DEC-2019

31-DEC-2019

31-DEC-2019

31-DEC-2019

31-DEC-2019

31-DEC-2019

31-DEC-2019





CSX TRANSPORTATION

STV INC DBA RALPH WHITEHEAD ASSOC


KIMLEY-HORN AND ASSOCIATES INC

ARCADIS US INC

ATKINS NORTH AMERICA, INC


GEORGIA MINORITY SUPPLIER

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

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

Railroad Relocation Agreement

Project Management Agreement for LaVista Road at Oak Grove Intersection

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

PSA Engineering and Design Services for Public Works Transportation and Infrastructure Projects ($50

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

Engineering and Design Services for Public Works Transportation and Infrastructure Projects




RFP 14-500331 Local Small Business

ProjectPublic Works - Transportation











Purchasing &


$540,000

$188,563

$1,051,000

$8,000

$500,000

$1,100,000

$1,100,000

$1,100,000

$1,100,000

$500,000

$1,390,303


Page 62


07-900864

14-902859

987470

1052959

1053036

1053037

1053041

1053043

1057930

1071760

1089899

1040236

Contract

27-AUG-1985

14-SEP-2000

01-NOV-2015

28-FEB-2017

28-FEB-2017

28-FEB-2017

28-FEB-2017

28-FEB-2017

24-MAY-2017

01-OCT-2015

01-JAN-2018

14-NOV-2014

Start Date

31-DEC-2035

13-SEP-2050

30-JUN-2018

28-FEB-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

28-FEB-2019

23-MAY-2019

30-SEP-2020

31-DEC-2022

31-DEC-2018

Exp DateDEVELOPMENT COUNIL

PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS

DIGITAL SOLUTIONS

CGL FACILITY MANAGEMENT LLC

DANA SAFETY SUPPLY

GALLS, LLC

GT DISTRUBUTORS INC

PROFORCE MARKETING INC

SMYRNA POLICE DISTRIBUTORS INC

APPRISS INC

AXON ENTERPRISE INC OF DE

PIONEER TECHNOLOGY GROUP LLC


ContractorEnterprise (LSBE) CERTIFICATION & COMPLIANCE SVS

Formerly contract No 85-3687

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

Facility Maintenance Services thru SWC No. 90806

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





Vine Service Agreement

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

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

Odyssey Project - Probate

ProjectContracting

Sheriff

Sheriff

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

State Court

Superior Court


$29,080

$1,272,700

$4,782,570

$41,198

$10,164

$38,144

$8,706

$51,181

$202,076

$297,908

$735,350

$560,604


Page 63


500245

568174

500245

568174

1001000

1058763

1094844

08-901249

09-901588

10-902062

07-900847

08-901251

08-901252

1038794

Contract

13-SEP-2005

13-SEP-2005

05-FEB-2016

28-JAN-2014

23-JAN-2018

11-DEC-2001

09-JUN-2009

01-SEP-2010

15-JAN-1951

30-JUL-2002

04-SEP-2002

01-JAN-2017


31-DEC-2054

31-DEC-2052

31-DEC-2054

28-FEB-2019

27-JAN-2064

22-JAN-2019

11-DEC-2051

08-JUN-2059

31-AUG-2020

31-DEC-2051

30-JUL-2052

04-SEP-2052

31-DEC-2020

Exp DateCITY OF STONE MOUNTAIN

CITY OF LITHONIA


CITY OF LITHONIA

DIVERSIFIED COMPANIES LLC

CITY OF BROOKHAVEN

STANDARD TITLE & ABSTRACT CO

GEORGIA DEPARTMENT OF MOTOR VEHICLE SAFETY

CITY OF DUNWOODY

THOR GALLERY AT SOUTH DEKALB LLC

EMPLOYEES RETIREMENT SYSTEM

CITY OF PINE LAKE

SECRETARY OF STATE STATE OF GEORGIA ADMINISTRATIVE & PUBLIC SERVICES

ELECTION SYSTEMS & SOFTWARE LLC

ContractorAgreement for Ad Valorem tax billing andcollection

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

Agreement for Ad Valorem tax billing andcollection

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

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

Agreement for Ad Valorem Tax Billing and Collection

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

Formerly 01-8673, vehicle registration via inernet

Agreement for AD Valorem Tax Billing and Collections

Lease for Satellite Office - Tax Commissioners Office

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

Formerly 02-8963G, conduct municipal elections

Formerly 02-9018G Voters equipment

Voting Systems Products, Maintenance and Support Services Sole Source

ProjectTax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Voter Registration & Elections



Voters Registration and Elections


$700

$200

$700

$324,045

$292,350

$0

$2,500,000

$354,737

$0

$0

$0

$1,158,060


Page 64


1071864

1100383

502471

511121

06-900162

06-900163

06-900164

06-900165

1075530

500228

502465

502467

Contract08-NOV-2017

01-JAN-2018

05-JUL-1997

07-JUL-2004

07-APR-2006

07-APR-2006

07-APR-2006

07-APR-2006

28-AUG-2017

18-FEB-1976

25-AUG-1975


31-DEC-2018

13-SEP-2027

31-DEC-2053

07-APR-2056

07-APR-2056

07-APR-2056

07-APR-2056

31-DEC-2102

31-DEC-2052

18-FEB-2026

25-AUG-2025

Exp DateCITY OF TUCKER

EASY VOTE SOLUTIONS, LLC


BURNT FORK WATERSHED ALLIANCE





CSX TRANSPORTATION

METCALF & EDDY INC



ContractorProvision of Services to Conduct Elections

Election's Poll Official Mgmt. System for Voter Registration and Elections for on-line training, his

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


Agreement for Water-Sewer Facilities - Intersection Improvements on E. Ponce de Leon Ave. at McClend

Supplemental Contract item Agreement for Water Facilities - I-285 & Memorial Drive Interchange

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

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

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

Permitting, design, construction management for upgrade of raw water pumping station

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

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

ProjectVoters Registration and Elections

Voters Registration and Elections

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Watershed - CD

Watershed Management




$29,100

$200,000

$5,000

$190,086

$241,457

$547,765

$251,171

$295,000

$4,106,302

$1


Page 65


570909

924827

949813

964908

966901

968682

969193

970307

971933

971934

971935

972548

973194

Contract14-SEP-2005

08-APR-2014

04-NOV-2014

12-AUG-2014

28-APR-2015

14-MAY-2015

12-AUG-2014

03-JUN-2015

09-JUN-2015

09-JUN-2015

09-JUN-2015

05-AUG-2015

23-JUN-2015


31-AUG-2018

30-JUN-2018

31-DEC-2019

30-APR-2018

30-MAY-2018

31-DEC-2019

30-JUN-2018

09-JUN-2018

30-JUN-2018

30-JUN-2018

29-FEB-2020

30-JUN-2018

Exp DateCITY OF ATLANTA

KENDALL SUPPLY INC

HEH PAVING INC

BROWN AND CALDWELL INC

COLE TECHNOLOGY INC

MARK L FARMS LLC

GRESHAM SMITH AND PARTNERS

LUBRICATION ENGINEERS INC

CRAWFORD ENTERPRISES INC

PIPE LOGISTICS INC

SOUTHEAST PIPE SURVEY INC

ARCHER WESTERN CONSTRUCTION LLC

F M SHELTON INC

ContractorIntergovernmental Agreement for Provision of Services

3003061 - Water Meters and Parts

ITB No. 3003209 - Paving Repairs, Asphaltic Concrete (Annual Contract)

14-902886 Old Contract Number BOC Approval 08/12/14

ITB 3003440 Machine Shop Services. BOC approved 1st Renewal on April 12, 2016.

ITB 3003361-Clearing Vegetation at Pole Bridge Hay Removal

Professional Engineering Services, Replaces Contract # 14-902888

ITB#3003430-Lubricants (Annual with 2 options to renew), Awarded Item Nos. 21-25,27-44,46,49 and 51-

ITB 3003449, Sewer System Cleaning-All Items



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

ITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 14-15, 18-31 and 33

ProjectWatershed Management














$22,939,558

$19,304,873

$927,216

$2,997,683

$205,575

$1,231,033

$172,671

$4,860,000

$4,899,177

$5,413,939

$187,869,380

$57,718


Page 66


973196

973200

973232

976363

978332

979558

982710

982711

982713

984946

990810

991389

Contract23-JUN-2015

23-JUN-2015

23-JUN-2015

28-JUL-2015

28-JUL-2015

26-MAY-2015

08-SEP-2015

08-SEP-2015

08-SEP-2015

10-DEC-2015

10-NOV-2015

27-OCT-2015


30-JUN-2018

30-JUN-2018

28-JUL-2018

31-DEC-2020

31-DEC-2021

30-SEP-2018

30-SEP-2018

30-SEP-2018

31-DEC-2018

30-NOV-2018

31-OCT-2018

Exp DateFORTILINE WATERWORKS

FERGUSON WATERWORKS

Core & Main LP

KORMAN SIGNS INC


STEELE & ASSOCIATES INC

MUELLER CO LLC

FERGUSON WATERWORKS

HAYES PIPE SUPPLY INC

METALS AND MATERIALS ENGINEERS LLC

DELTA MUNICIPAL SUPPLY COMPANY INC

MAXIM CRANE

ContractorITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 10-13, 16-17, 35-36, 38-42 and 47-53

ITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 43-44 and 46

ITB 3003460 PVC SEWER PIPES & FITTINGS - Item Nos.: 1-8 and 32. BOC Approval date June 23, 2015.

ITB 3003448 Road Construction Signs (Annual with 2 Options to Renew)

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

Water Meter Replacement and Cul-de-Sac Renewal - Contract No. 15-902995

ITB 15-100524 VALVES, TAPPING SLEEVES AND FIRE HYDRANTS (ANNUAL CONTRACT W/ 2 OTR)

15-100524 VALVES, TAPPING SLEEVES AND FIRE HYDRANTS (ANNUAL CONTRACT W/ 2 OTR) 1st Renewal option wa

15-100524 VALVES, TAPPING SLEEVES AND FIRE HYDRANTS (ANNUAL CONTRACT W/ 2 OTR)

ITB 15-100485 Priority Areas Sewer Assessment and Rehabilitation Program (PASARP) - Group No. 1

ITB 15-100568 Small Domestic Brass Fittings and Gate Valves (Annual Contract w/ 2 OTR)

ITB 15-100536 Crane Services (Annual












Watershed


$12,407

$477,260

$154,068

$26,893,825

$1,518,899

$2,855,418

$329,352

$308,448

$5,344,300

$5,212,804

$168,400


Page 67


1000784

1002437

1007234

1007554

1007556

1010803

1010815

1012093

1012097

1012670

1012724

1014484

Contract

18-MAR-2015

11-FEB-2016

22-MAR-2016

22-MAR-2016

22-MAR-2016

27-APR-2016

12-APR-2016

26-APR-2016

26-APR-2016

26-APR-2016

26-APR-2016

19-JUL-2016

Start Date

18-APR-2022

28-FEB-2019

31-MAR-2019

31-MAR-2018

31-MAR-2018

30-APR-2018

30-APR-2018

30-APR-2018

30-APR-2018

25-APR-2018

30-APR-2018

30-JUN-2018

Exp Date

MEMORIAL DRIVE SHOPPING CENTER

MACKS HAULING INC

F M SHELTON INC

F M SHELTON INC

STEPHENS INDUSTRIES LP

F M SHELTON INC


American Flow Services, LLC

GEORGIA HYDRANT SERVICES INC

F M SHELTON INC

FORTILINE WATERWORKS

UTILITY SERVICE COMPANY INC

ContractorContract with 2 Options to Renew)

CPA for Contract No. 15-902977 Lease Agreement for CIP 4570 Memorial Dr. BOC 03/10/15

ITB # 15-100575, Hauling Services Approved 02/11/2016

ITB 15-100588 Resilient Wedge Insert Valves (Annual Contract w 2 OTR)

ITB-15-100543-Stone Crushed Granite-BOC Award on 3/22/2016

ITB 15-100543 Stone, Crushed Granite-BOC Award on 3/22/2016

ITB No. 16-100686 Sand (Annual Contract with 2 Options to Renew) In-House Award

Contract for ITB 15-100595 Sodding, Sprigging and Sod (Annual Contract with2 Options to Renew)

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

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

ITB 15-100542 Item No. 1 Valve Boxes and Risers -BOC Award on April 26, 2016

ITB 15-100542-Valve Boxes and Risers-Lines 2 thru 7-BOC Award on 4/26/16

BOC approval on May 17, 2016. ITB No.

ProjectManagement












Watershed


$5,922,000

$1,161,000

$1,470,752

$3,785,287

$2,190,693

$104,090

$799,201

$3,000,000

$3,000,000

$137,162

$130,846

$1,456,025


Page 68


1015802

1015893

1020070

1021260

1021796

1021802

1022202

1022345

1027603

1027612

1027614

1027637

1030316

Contract

10-MAY-2016

12-MAY-2016

28-JUN-2016

28-JUN-2016

16-AUG-2016

28-JUN-2016

12-JUL-2016

12-JUL-2016

15-SEP-2016

07-NOV-2016

07-NOV-2016

01-JAN-2017

13-SEP-2016

Start Date

30-MAY-2018

31-MAY-2018

30-JUN-2018

30-JUN-2018

31-DEC-2018

31-DEC-2018

12-JUL-2018

31-JUL-2018

14-SEP-2018

06-NOV-2018

08-NOV-2018

31-DEC-2019

30-SEP-2018

Exp Date

MACVEL INTERNATIONAL LLC

PEOPLES JANITORIAL S & C


MASS SERVICES INC DBA COMFORT ZONE PORTABLES

RUBY-COLLINS INC

THE RENEE GROUP INC

SMITH & LOVELESS INC

FORTILINE INC

MOTOR & GEAR ENGINEERING INC

COLE TECHNOLOGY INC

BEDROCK GRANITE CO INC


CRAWFORD ENTERPRISES INC

Contractor16-100675 Redan and Wesley Chapel Ground Tank Painting. Notice

ITB 15-100608 Common Brick (Annual with 2 OTR) - ITEMS 1 - 2 ONLY

ITB No. 15-100606 for Chemicals for Odor Control (Annual Contract with 2 options to renew)

Copper Tubes and Fittings BOC appvd 6-28-16, $2,879,133.00

ITB 15-100609 Portable Toilet Rentals (Annual with 2 OTR) [ALL ITEMS]

On Call Emergency Sewer Line and Manhole Repairs

On Call Emergency Sewer Line and Manhole Repairs

Smith and Loveless pumping stations and parts (1 Year Sole Source)

ITB No. 15-100655 Ductile Iron Water Pipe (Annual Contract with 2 Options to Renew)

Drive Shaft Maintenance Repair covered under Concent Decree

Repair of Electric Motors & Emergency Electric Work

Providing Granit Rubble Stone (ITB No. 16-110710)

River/Lake Information Management Services Agreement

Concrete Forming, Placing, Finishing & Retainer Walls: (Annual w/2 Options to

ProjectManagement















$15,480

$99,099

$3,311,852

$63,988

$12,000,000

$12,000,000

$600,000

$1,498,030

$85,464

$1,446,571

$540,600

$89,522

$5,292,770


Page 69


1030383

1034150

1034154

1034376

1034377

1034379

1034381

1036492

1038335

1038336

1038376

1041274

Contract

13-SEP-2016

11-OCT-2016

11-OCT-2016

11-OCT-2016

30-NOV-2016

11-OCT-2016

02-JUN-2017

24-OCT-2016

07-NOV-2016

07-NOV-2016

07-NOV-2016

23-AUG-2016

Start Date

12-SEP-2018

31-OCT-2018

31-OCT-2018

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-DEC-2020

31-OCT-2018

30-NOV-2018

30-NOV-2018

30-NOV-2018

31-DEC-2018

Exp Date

THE RENEE GROUP INC

ZION MARINE LLC

CLEVELAND ELECTRIC COMPANY

ATKINS NORTH AMERICA, INC

ARCADIS US INC


BLACK & VEATCH CORPORATION

INP NORTH AMERICA INC

COLE TECHNOLOGY INC

MOTOR & GEAR ENGINEERING INC

POWER AND ENERGY SERVICES INC

REEVES YOUNG LLC

ContractorRenew) (ITB No. 16-100

Concrete Forming, Placing, Finishing and Retainer Walls. The Renee Group, Inc. is the Alternate Awa

Diving Services (Annual Contract with 2 Options to Renew)(ITB 16-100736)

16-100704-Electric Switchgear Inspection and Repair

On Call Engineering Services

RFP 16-500391 On-Call Professional Engineering Services

RFP 16-500391 On Call Engineering Services

Engineering Services - On Call (Multiyear Contract)

Sole Source - Siemens Automation Control Technical Engineering Support (Parts & Services)

ITB 16-100708 Pump Repair Services (Annual Contract w/ 2 Options to Renew)Item Nos.: 1-6, 10-14, 25

ITB 16-100708 Pump Repair Services (Annual Contract w/ 2 Options to Renew)Line Items 7-9, 15-24, 28

ITB 16-100692 Engine and Generator Maintenance and Repair Services (Annual Contract with 2 Options t

Request for Proposal No. 16-500402 Johnson Creek Pump Station Project

Project














$633,478

$448,510

$2,812,828

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$20,000

$1,459,033

$500,000

$784,854

$13,900,000


Page 70


1042136

1042139

1042303

1047459

1047686

1047705

1048307

1048832

1057016

1058241

1060146

1060150

1060647

Contract13-DEC-2016

13-DEC-2016

13-DEC-2016

24-JAN-2017

24-JAN-2017

24-JAN-2017

23-MAY-2017

24-JAN-2017

01-MAY-2017

01-OCT-2016

25-JUL-2017

25-APR-2017

03-AUG-2017


31-DEC-2018

31-DEC-2018

31-JAN-2019

31-JAN-2019

31-JAN-2019

26-MAY-2018

31-JAN-2019

31-DEC-2019

30-SEP-2021

30-MAR-2018

31-DEC-2019

31-DEC-2019

Exp DateMCNAUGHTON MCKAY SOUTHEAST INC

HACH COMPANY

LAYNE INLINER LLC

ARAMARK UNIFORM SERVICES INC

SUNBELT RENTALS INC

COWIN EQUIPMENT COMPANY INC

METALS AND MATERIALS ENGINEERS LLC

BELL RESTORATION SERVICES INC D/B/A SERVPRO OF STONE MOUNTAIN/ CLARKSTON

COMPLIANCE ENVIROSYSTEMS LLC

US GEOLOGICAL SURVEY

SOL CONSTRUCTION LLC

LABWORKS LLC

REEVES YOUNG LLC

ContractorSole Source Agreement

1 Year Sole Source Purchase Agreement

ITB 16-100727 Valve and Wet Tap Installation Services (Annual Contract w/ 2 OTR)

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

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

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

Adjustment and Replacement of Manhole Rings, Covers and Valve Boxes(Annual with 2 Options to Renew)

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

ITB 16-100789 Major Gravity Sewer Line Capacity Restoration

IGA - Water Trend Monitoring Program

16-500413-Lower Crooked Creek PumpStation and Road Restoration

Sole Source for LabWorks Laboratory Information Management Systems (LIMS)

RFP 16-500426 Design-Build for













Watershed


$300,000

$2,000,000

$1,074,161

$1,301,908

$299,600

$1,936,000

$1,013,702

$7,170,300

$5,394,900

$608,400

$120,000

$21,872,775


Page 71


1061109

1061257

1061610

1063831

1063841

1063844

1067270

1078248

1078280

1078321

1078335

1078358

Contract

01-JAN-2017

28-MAR-2017

14-JUL-2017

15-AUG-2017

28-AUG-2017

15-AUG-2017

29-AUG-2017

14-SEP-2017

14-SEP-2017

14-SEP-2017

14-SEP-2017

14-SEP-2017

Start Date

31-DEC-2018

31-MAR-2019

31-DEC-2018

31-AUG-2018

31-AUG-2018

31-AUG-2018

31-DEC-2018

13-SEP-2018

30-SEP-2018

13-SEP-2018

30-SEP-2018

30-SEP-2018

Exp Date


PF HOLDING & INVESTING LLC

REEVES YOUNG LLC

LAYNE INLINER LLC

SD & C INC

GS CONSTRUCTION INC

SOL CONSTRUCTION LLC

POLYDYNE INC

CHEMRITE INC

PVS CHEMICAL SOLUTIONS INC

BRENNTAG MID-SOUTH INC

RGM OF GEORGIA LTD

ContractorRockbridge Road Asbestos Cement Water Main Replacement Project (Multi

Intergovernmental Cost Sharing Agreement for Drinking Water

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

Hearn Road Pump Station Improvement Project (Multiyear Contract)

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

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

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

ITB 17-100836 Replacement of Hammermill I Lift Station

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

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

ITB 17-100828 for Water/WastewaterTreatment Chemicals ITB 17-100828 forWater/Wastewater Treatment

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

ITB 17-100828 for Water/Waste Water

ProjectManagement












Watershed


$750,000

$89,750

$2,073,000

$9,000,000

$9,000,000

$9,000,000

$648,815

$408,000

$1,260,000

$397,000

$1,565,900

$957,600


Page 72


1078400

1080358

1080922

1084300

1085298

1087827

1093514

1093718

1093790

1097682

500236

07-901001

08-901040

Contract

14-SEP-2017

26-SEP-2017

26-SEP-2017

24-OCT-2017

14-NOV-2017

12-DEC-2017

03-JAN-2018

12-DEC-2017

12-FEB-2018

14-DEC-2007

20-FEB-2008

Start Date

30-SEP-2018

30-SEP-2018

30-SEP-2018

31-OCT-2018

31-DEC-2018

11-DEC-2018

31-DEC-2018

11-DEC-2018

11-FEB-2019

31-DEC-2052

19-MAY-2023

13-FEB-2057

Exp Date

PREMIER CHEMICALS LLC

KHAFRA OPERATIONS LLC

KHAFRA OPERATIONS LLC

F M SHELTON INC

TRANE COMPANY

MACK JONES ENTERPRISES

F M SHELTON INC

LIGHTHOUSE UTILITY CONSULTING, INC.


ECO-TECH INC


PARSONS WATER AND INFRASTRUCTURE INC


ContractorTreatment Chemicals Item 1

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

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

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

ITB No. 17-100817 High Pressure QuickInsertion Valves (Annual Contract with 2 Options to Renew

Sole Source for HVAC equipment, parts and service.

Clayton County Water Authority Cooperative Agreement for Water Meter Installations and Service Renew

Salt

Research and updates to the County's revenue sufficiency analysis and rate study [1 Year Sole Source

Meter Boxes and Lids

Approved Sole Source for Procurement of Vanton Pumps and Spare Parts


Snapfinger and Pole Bridge Creek Wastewater Treatment Plant Expansion

Cost Sharing Agreement for Technical Assistance

ProjectManagement











Watershed management




$13,700

$280,000

$280,000

$340,000

$90,000

$1,000,000

$271,000

$49,742

$1,397,650

$35,000

$700,000

$35,966,822

$1,200,000


Page 73


08-901227

08-901228

08-901266

09-901632

09-901763

09-901765

10-901804

10-901816

10-901821

12-902565

12-902566

13-902669

13-902684

Contract18-DEC-2001

17-DEC-2001

03-JUL-2008

21-AUG-2009

11-DEC-2009

11-DEC-2009

12-JAN-2010

25-AUG-2009

08-DEC-2009

25-FEB-2013

01-MAR-2013

15-JUL-2013

20-AUG-2013


17-DEC-2051

02-JUL-2058

09-APR-2057

10-DEC-2059

10-DEC-2059

31-DEC-2059

24-AUG-2059

07-DEC-2059

31-DEC-2018

31-DEC-2018

31-MAY-2018

31-DEC-2021








CITY OF PINE LAKE


ARCADIS US INC


UTILITY SERVICE COMPANY INC

TETRA TECH INC

ContractorFormerly 01-8672, Pole Attachment Permit

Formerly 01-8671 Pole Attachment Permit

Norris Lake Intergovernment agreement

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

First Amendment of Intergovernmental Cost Sharing Agreement for Technical Assistance

Third Amendment of Agreement for River/Lake Management Services

Excess Facilities Charge Agreement

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

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

RFP 11-500208 Geographical Location and Inventory of The Wastewater Collection System

RFP 11-500208 Geographical Location and Inventory of The Wastewater Collection System

Tucker Elevated Water Tank Repaint/Repair

Construction Management (CM) Services for Snapfinger Creek Advanced

ProjectWatershed management














$0

$1

$219,940

$120,000

$843,916

$3,885,944

$810,000

$1,000,000

$3,160,000

$3,860,000

$195,200

$17,499,570


Page 74


14-902800

14-902866

14-902880

14-902882

14-902883

14-902884

14-902885

995887

995902

995921

995943

995945

995972

Contract

07-APR-2014

22-JUL-2014

30-OCT-2014

22-SEP-2014

11-NOV-2014

20-OCT-2014

14-OCT-2014

06-MAR-2016

21-MAR-2016

30-NOV-2016

09-FEB-2016

09-FEB-2016

09-MAR-2016

Start Date

31-DEC-2019

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2020

31-DEC-2020

31-DEC-2019

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

Exp Date

CH2M HILL ENGINEERS INC

DENALI WATER SOLUTIONS LLC


MCGEE PARTNERS INC

R2T INC

PRIME ENGINEERING INC

PARSONS WATER AND INFRASTRUCTURE INC

ADVANCED TECHNOLOGY GROUP DBA ATG LEARNING

APPLICATIONS TECHNOLOGY GROUP INC

CLAYTON STATE UNIVERSITY

COVENANT CNA SCHOOL

DALYS TRUCK DRIVING SCHOOL

DEKALB MEDICAL CENTER

ContractorWaste Water Treatment Plant - Ph

Consent Decree Program Management Services

Sludge Dewatering and Hauling at Pole Bridge Advanced Wastewater Treatment Facility

Professional Engineering Services

Sole Source - Professional Engineering Services (Multiyear Contract)

Professional Engineering Services

Professional Engineering Services (Multiyear Contract)

Professional Engineering Services (Multiyear Contract)

Individual Training Account (ITA) Training Provider Agreement






Project








Workforce Development







$19,229,133

$2,978,500

$1,553,263

$1,054,270

$2,442,069

$1,627,235

$986,202

$88,000

$48,000

$72,000

$64,000

$272,000

$200,000


Page 75


995981

996065

996093

996099

996110

996541

1001579

1001582

1001590

1001598

1001601

1001603

1001604

1001606

1001608

Contract18-FEB-2016

09-FEB-2016

22-FEB-2016

30-MAR-2016

05-AUG-2016

09-FEB-2016

13-JUL-2016

27-OCT-2016

26-JUL-2016

26-JUL-2016

13-JUL-2016

26-JUL-2016

21-OCT-2016

29-SEP-2016

29-SEP-2016


31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

Exp DateEMORY CONTINUING EDUCATION

GEORGIA DRIVING ACADEMY INC

GEORGIA PIEDMONT TECHNICAL COLLEGE

GEORGIA STATE PERIMETER COLLEGE

GEORGIA STATE UNIVERSITY

PROFESSIONAL MEDICAL INSTITUTE

ATLANTA CAREER INSTITUTE

ATLANTA TECH

CAREGIVER SOLUTIONS LLC

CCME TRAINING SERVICE

D & E A FINANCIAL AND TRAINING INSTITUTE INC

EDUCATION & CAREER RESOURCESOF GEORGIA

GOODWILL INDUSTRIES OF NORTH GA INC

INDEPENDENT ELECTRICAL CONTRACTORS

INTERACTIVE LEARNING SYSTEMS INC

ContractorIndividual Training Account (ITA) Training Provider Agreement





Indivdual Training Account Provider Services





Individual Training Account (IT) Training Provider Agreement





ProjectWorkforce Development














Workforce


$700,000

$168,000

$72,000

$224,000

$104,000

$32,000

$120,000

$144,000

$40,000

$16,000

$32,000

$568,000

$24,000

$24,000


Page 76


1001612

1001615

1001618

1001623

1001624

1001636

1001637

1001639

1001695

1001697

1001698

1001704

1001713

1001729

Contract

21-OCT-2016

22-SEP-2016

22-SEP-2016

22-SEP-2016

29-SEP-2016

16-SEP-2016

28-SEP-2016

10-OCT-2016

13-JUL-2016

13-JUL-2016

13-JUL-2016

01-SEP-2016

25-AUG-2016

16-JUL-2016

Start Date

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

13-JUL-2018

31-DEC-2018

31-DEC-2018

31-DEC-2018

Exp Date

INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS

KATLAW TRUCK DRIVING SCHOOL

MALIK COLLEGE OF MEDICAL & COMPUTER TECHNOLOGY

NEW HORIZONS MEDICAL INSTITUTEINC

PRO DATA INC

TARGET IT TRAINING

TRUCK DRIVER INSTITUTE INC

UNITED MEDICAL AND BUSINESS INSTITUTE

FAKS ALLIED HEALTH EDUCATION CENTER

FORTIS COLLEGE

ATLANTA TRUCK DRIVING SCHOOL

READ (RAPID ENHANCED ACTIVE DEVELOPMENT INC)

RGB TECHNOLOGY TRAINING CENTER

ASSURED AND ASSOCIATES TRAINING CENTER

Contractor




Individual Training Accout (ITA) Training Provider Agreement





Individual Training Account (ITa) TrainingProvider Agreement




Individual Training Account (ITA) Training Provideer Agreement


ProjectDevelopment
















$40,000

$64,000

$464,000

$24,000

$168,000

$144,000

$32,000

$96,250

$16,000

$48,000

$48,000

$48,000

$248,000

$40,000


Page 77


1001761

1001764

1004520

1015978

1021180

1028036

1031654

1037244

1037493

1040361

1050125

1053260

1060204

Contract27-OCT-2016

22-DEC-2016

12-FEB-2016

03-JUN-2016

22-AUG-2016

20-SEP-2016

03-OCT-2016

01-DEC-2016

20-SEP-2016

27-JAN-2017

07-MAR-2017

14-JUN-2016

05-MAY-2017


31-DEC-2018

31-DEC-2055

31-DEC-2021

30-JUN-2018

31-DEC-2019

31-DEC-2018

31-DEC-2018

31-DEC-2019

31-DEC-2018

06-MAY-2018

31-DEC-2018

31-DEC-2018

Exp DateRS THOMAS TRAINING ASSOCIATES INC


DEKALB COUNTY DEVELOPMENT DEPT

DEKALB WORKFORCE CENTER INC

GEORGIA DEPARTMENT OF LABOR

SMART TALK SEMINARS AND EVENTS

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

Cumberland Medical LLC

JH BUSINESS SERVICES LLC

CSM BAKERY PRODUCTS NA INC

UNITED YOUTH OF AMERICA INC

CVS HEALTH

DEKALB MEDICAL CENTER

ContractorIndividual Training Account (ITA) Training Provider Agreement


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

Agreement to memorialize the designation of the County as administrative agent, sub-grant recipient,

Match Data Sharing Interagency Agreement

RFP 16-500395 Services and Instructionfor Dislocated Workers

Apprenticeship Training Agreement


Services and Instruction for Dislocated Workers -Request for Proposal No: 16-500395

On the Job Training (OJT) Program

Apprenticeship Contra ct Agreements

An Apprenticeship Agreement BOC APROVAL 6-14-16CPA #1053260

Individual Training Account Provider

ProjectWorkforce Development












Workforce


$64,000

$0

$1

$24,129

$382,600

$90,000

$8,000

$591,481

$90,000

$23,415

$7,805

$24,000


Page 78


1061955

1064883

1064894

1068663

1068674

1068684

1068689

1085757

1085758

1086237

1086650

12-902557

500355

Contract

01-JUL-2017

05-SEP-2017

19-JUN-2017

01-JUL-2017

27-JUN-2017

27-JUN-2017

27-JUN-2017

15-NOV-2017

15-NOV-2017

17-OCT-2017

13-NOV-2017

01-DEC-2012

Start Date

30-JUN-2018

31-DEC-2019

31-DEC-2019

30-JUN-2019

30-JUN-2019

30-JUN-2019

30-JUN-2019

31-DEC-2019

31-DEC-2019

08-NOV-2019

31-DEC-2019

31-DEC-2022

31-DEC-2053

Exp Date

IN THE DOOR LLC

CONCEPT SOFTWARE AND SERVICES INC

PREMIER MEDICAL CAREERS

PAXEN GROUP INC


THE URBAN LEAGUE OF GREATER ATLANTA INC





PAXEN LEARNING SERVICES LLC

CHERIAN REAL ESTATE LLC


ContractorServices

RFP 17-500428 Workforce Innovation and Opportunity One Stop Operator

Individual Training Account (ITA) Agreement with Concept Software and Services, Inc.

Individual Training Account (ITA) - Premier Medical Careers, Inc.

Instruction and Youth Services for Out of School Youth

WorkSource DeKalb Instruction and Services

WorkSource DeKalb GED Career Placements

WorkSource DeKalb ITA Youth Services

PSA for Occupational Skills Training and Career Placement Services for Out-of-School Youth

PSA for Instruction for GED Attainment and Career Placement Services for Out-of-School Youth

Out of School Youth Program

Services and Instruction to Out of SchoolYouth-DeKalb County

Lease Agreement for office space for DeKalb County Workforce


ProjectDevelopment














$125,000

$100,000

$80,000

$881,582

$500,000

$714,122

$757,367

$757,367

$714,122

$500,000

$881,582

$3,963,157

$23,050


Page 79


500676

505679

520108

525739

531981

1043261

1054058

1060515

1073319

1073328

1073330

1073331

Contract05-APR-1979

22-JUN-2004

26-OCT-2001

13-DEC-2016

05-MAY-2017

25-APR-2017

28-SEP-2017

28-SEP-2017

28-SEP-2017

10-OCT-2017


21-JUN-2054

31-DEC-2053

31-DEC-2051

19-DEC-2024

12-DEC-2018

31-DEC-2018

24-APR-2020

28-SEP-2018

28-SEP-2018

28-SEP-2018

10-OCT-2018

Exp DateEPPS AIR SERVICE INC

GEMA


CHECKFREE SERVICES CORPORATION

FLIGHTWAY ONE LLC

ALL STAR FIRE LLC

SD & C INC

ARAMARK UNIFORM SERVICES INC

CORPORATE ENVIRONMENTAL RISK MANAGEMENT

MATRIX ENGINEERING GROUP INC

OASIS CONSTRUCTION SERVICES INC


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

Agreement for GSAR Vehicle and Related Equipment

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

Direct electronic payment delivery agreement

Lease Agreement for Tract N-6 at DeKalb Peachtree Airport

Inspection & Testing of Water Based FireProtection Systems

ITB No. 16-100767 Rental of Uniforms for Public Works - Sanitation and Keep DeKalb Beautiful for est

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

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

RFP 17-500438 - Testing Services for Soil and Materials

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

Project Dept Contract Amount $0

$0

$1,452,000

$150,000

$1,920,000

$172,274

$1,567,954

$426,238

$160,000

$160,000

$160,000

$160,000


Page 80


1083731

1090188

1090681

1091206

1092091

1095000

1095018

1095026

1099145

1099146

1099147

Contract

13-DEC-2017

12-DEC-2017

15-AUG-2017

09-JAN-2017

25-JAN-2018

25-JAN-2018

25-JAN-2018

Start Date

31-DEC-2018

31-DEC-2018

31-JUL-2018

31-DEC-2018

31-JAN-2019

31-JAN-2019

31-JAN-2019

Exp DateCSX TRANSPORTATION


DUPERON CORPORATION

SCOTTDALE EARLY LEARNING INC

WOMEN MOVING ON INC

AHB GENERAL CONTRACTORS

SAMUEL & AAK COMPANY LLC.

ABSOLUTE QUALITY SERVICES L.L.C.

SPRUILL CENTER FOR THE ARTS INC



Contractor

Purchase of Rehoboth Park

Parts for Rehabilitation and inventory for the Flex Bar Screen Systems at the Snapfinger Advanced Wa

CDBG-Provision of Childcare Services to Residents

Emergency/Crisis Intervention Services

ITB No. 17-100884 Nuisance Abatementand Remediation Services - In House Award approved by CEO on 1/

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

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

Lease Agreement for Hotel Parcel

Lease Agreement for Restaurant Parcel

Lease Agreement for Retail Parcel

Project Dept Contract Amount

$280,010

$250,000

$23,400

$150,000

$17,500

$65,700

$12,450

$10

$10

$10

Documents

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