DeKalb Procurement Contracts
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719042
500329
500377
500381
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501385
500394
500410
501418
501426
501544
501603
Contract
02-FEB-2000
23-SEP-1987
27-AUG-2002
06-NOV-2002
27-APR-2004
26-AUG-2003
22-SEP-1998
08-NOV-2002
02-FEB-2000
10-DEC-2002
23-FEB-2000
Start Date
31-DEC-2050
31-OCT-2037
31-DEC-2052
31-DEC-2052
31-DEC-2055
24-SEP-2053
31-DEC-2048
31-DEC-2053
31-DEC-2044
31-DEC-2052
31-DEC-2048
Exp DateTHOMAS J MADDEN & ASSOCIATES INC
FAA ADMINISTRATION
SIGNATURE FLIGHT SUPPORT
FAA ADMINISTRATION
AT&T
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
FAA ADMINISTRATION
ARCHETYPE MANAGEMENT COMPANY LP
CITY OF ATLANTA
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
ContractorCANCELLED
Agreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal
Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N
Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree
Easement, including generators and fuel supply system
Grant Agreement for Construction of Airport, Project No. AP040-9001-35(089) (2003 Taxiway Reconstruc
Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G
Grant agreement to acquire noise land (+/- residences), relocation assistance
Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-
Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp
Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree
Easement to install underground facilitiesto provide electric service to relocated FAA localizer at
Project01200
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount
$687
$1,474,628
$1
$79,574
$2,122,500
$483,369
$0
$0
$75,513
$1
DeKalb Procurement Contracts
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501604
501606
501607
501608
501644
501646
501649
500676
513473
515543
531981
541751
Contract11-AUG-1998
22-FEB-2000
28-AUG-2001
15-NOV-2001
22-JUN-2004
23-OCT-2001
11-SEP-2001
05-APR-1979
10-AUG-2004
25-AUG-2004
24-DEC-2004
07-MAR-2005
Start Date31-DEC-2048
31-DEC-2050
31-DEC-2051
31-DEC-2051
30-AUG-2026
30-SEP-2021
31-DEC-2051
31-MAR-2024
31-DEC-2055
31-DEC-2055
19-DEC-2024
31-DEC-2055
Exp DateGEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
EPPS AIR SERVICE INC
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
FLIGHTWAY ONE LLC
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorEasement to relocate existing underground facilities due to constructionof new storage hanger at De
Easement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA
Easement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre
Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive
Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056
Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N
Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27
Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19
Grant Agreement for Runway Rubber Removal and Re-Marking at DeKalb Peachtree Airport
Grant for Airport Improvement Project No. 3-13-0010-30
Lease Agreement for Tract N-6 at DeKalb Peachtree Airport
Grant Agreement for Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airport
ProjectAirport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Dept Contract Amount $1
$1
$1
$1
$0
$0
$1,923,467
$0
$88,525
$1,950,000
$1,920,000
$21,834
DeKalb Procurement Contracts
Page 3
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566602
571992
07-900810
07-900825
07-900874
07-900877
07-900879
07-900884
07-900911
09-901683
500329
Contract02-SEP-2005
01-NOV-2005
17-AUG-2007
05-SEP-2007
13-SEP-2007
23-NOV-1983
13-OCT-1983
18-JAN-1984
01-FEB-2000
08-OCT-2009
02-FEB-2000
Start Date31-DEC-2055
30-SEP-2025
16-AUG-2057
21-MAY-2057
12-SEP-2057
31-DEC-2033
31-DEC-2033
31-DEC-2034
31-DEC-2050
08-OCT-2059
31-DEC-2050
Exp DateFAA ADMINISTRATION
HARRY BROOKS
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
GEORGIA DEPARTMENT OF TRANSPORTATION
COMMODORE CONSULTING LLC
THE ORIGINAL HONEY BAKED HAM COMPANY OF GA INC
AT & T CORP
ENTERPRISE LEASING COMPANY OFGEORGIA
GEORGIA DEPARTMENT OF TRANSPORTATION
FAA ADMINISTRATION
ContractorGrant Agreement for Reconstruct Taxiway "B", Phase II, and Reconstruct Tawiway "E"
Lease Agreement for T-hangar Shop Space No. T at DeKalb Peachtree Airport
Grant Agreement for Runway 2R/20L Rubber Removal and Re-Marking at DeKalb Peachtree Airport
Grant Agreement for Airport Improvement Program Project No. 3-13-0010-033-2007 at DeKalb Peachtree A
Grant Agreement for Construction of Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airpo
Commodore IV, Airport Short-Term Sublease
Formerly Legacy No 83-3147 with Original Honey Baked Ham Company of Atlanta
Grant of Easement to Install, Maintain, Inspect, Operate, Protect, Repair, Replace, Change or Remove
License and Use Agreement for Off-Airport Rental Car Operator at DeKalb Peachtree Airport
Grant Agreement to Rehabilitate Runway2R/20L - Slab Replacement at DeKalb Peachtree Airport
Agreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal
ProjectAirport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport - PDK
Dept Contract Amount $738,075
$2,520
$106,999
$5,377,021
$67,649
$0
$0
$0
$0
$2,479,223
DeKalb Procurement Contracts
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500377
500381
500384
500394
500410
500676
501418
501426
501544
501603
501604
501606
Contract23-SEP-1987
27-AUG-2002
06-NOV-2002
26-AUG-2003
22-SEP-1998
05-APR-1979
08-NOV-2002
02-FEB-2000
10-DEC-2002
23-FEB-2000
11-AUG-1998
22-FEB-2000
Start Date31-OCT-2037
31-DEC-2052
31-DEC-2052
24-SEP-2053
31-DEC-2048
31-MAR-2024
31-DEC-2053
31-DEC-2044
31-DEC-2052
31-DEC-2048
31-DEC-2048
31-DEC-2050
Exp DateSIGNATURE FLIGHT SUPPORT
FAA ADMINISTRATION
AT&T
FAA ADMINISTRATION
FAA ADMINISTRATION
EPPS AIR SERVICE INC
ARCHETYPE MANAGEMENT COMPANY LP
CITY OF ATLANTA
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
ContractorLease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N
Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree
Easement, including generators and fuel supply system
Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G
Grant agreement to acquire noise land (+/- residences), relocation assistance
Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19
Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-
Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp
Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree
Easement to install underground facilitiesto provide electric service to relocated FAA localizer at
Easement to relocate existing underground facilities due to constructionof new storage hanger at De
Easement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA
ProjectAirport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Dept Contract Amount $687
$1,474,628
$1
$2,122,500
$483,369
$0
$0
$0
$75,513
$1
$1
$1
DeKalb Procurement Contracts
Page 5
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501607
501608
501644
501646
501649
531981
1100533
1218792
1104021
1255978
1185459
1219481
Contract28-AUG-2001
15-NOV-2001
22-JUN-2004
23-OCT-2001
11-SEP-2001
24-DEC-2004
15-JAN-2018
13-OCT-2020
27-MAR-2018
08-JUN-2021
21-FEB-2020
19-OCT-2020
Start Date31-DEC-2051
31-DEC-2051
30-AUG-2026
30-SEP-2021
31-DEC-2051
19-DEC-2024
31-DEC-2021
31-DEC-2021
31-MAR-2022
31-JAN-2022
20-FEB-2022
31-DEC-2021
Exp DateGEORGIA POWER COMPANY
GEORGIA POWER COMPANY
FAA ADMINISTRATION
FAA ADMINISTRATION
FAA ADMINISTRATION
FLIGHTWAY ONE LLC
MICHAEL BAKER INTERNATIONAL INC
ASTRA GROUP INC
ER PARTRIDGE INC
SAF-GARD SAFETY SHOES CO
THE STORYLINE GROUP, INC.
EP CONSULTANTS
ContractorEasement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre
Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive
Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056
Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N
Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27
Lease Agreement for Tract N-6 at DeKalb Peachtree Airport
Architectural, Engineering and Planning Consultant Services for DeKalb Peachtree Airport (Annual Con
Invitation No. 20-101257 Runway Incursion Mitigation - PDK 11 - Taxiway Improvements: for use by the
Uniforms for County Employees for use by Public Works, Public Safety, , Beautification, Code Enforce
Cooperative Agreement for Safety Shoesvia Fairfax County (Virginia) Contract No.4400008194
Professional Services Agreement for Phase I and II of the Commemorative Bicentennial History Book Pr
Consulting Services
ProjectAirport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
Airport - PDK
All Departments
All Departments
Board of Commissioners
Board of
Dept Contract Amount $1
$1
$0
$0
$1,923,467
$1,920,000
$3,502,086
$3,074,888
$523,589
$472,000
$90,000
$42,000
DeKalb Procurement Contracts
Page 6
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1228683
1234631
1238754
1239614
1241430
1243086
1243493
1246315
1246456
1246490
1247491
500108
Contract
21-OCT-2020
12-JAN-2021
01-DEC-2020
01-MAR-2021
16-MAR-2021
01-MAR-2021
04-JAN-2021
25-MAY-2021
25-MAY-2021
25-MAY-2021
25-MAY-2021
10-JUN-1998
Start Date
20-OCT-2021
16-JUN-2021
30-NOV-2021
31-MAR-2022
30-JUN-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2048
Exp Date
ARISA HARA
LEXICON STRATEGIES LLC
CITY OF TUCKER
TUCKER-NORTHLAKE COMMUNITY IMPROVEMENT DISTRICT
ROOTS DOWN LLC
PINEAPPLE PUBLIC RELATIONS LLC
DEKALB CONVENTION & VISITORS BUREAU
THE BALAIS GROUP
MICROLIFE INSTITUTE INC
DAVIS FOX
RICH BEYOND WEALTH
GEORGIA DEPARTMENT OF LABOR
Contractor
PSA for Social Media Consultant
Consulting Services to Study the Viabilityof a Community Improvement District (CID) along the Memor
INTERGOVERNMENTAL AGREEMENT FOR A PARK AND GREENSPACE BEE EDUCATION INITIATIVE; exempt per Part I,
Professional Services Agreement for Transportation and Economic Development Plan for the Tucker-Nort
Urban Agriculture Planning Services to DeKalb County, Georgia
PSA for Social Media Consulting Services
Feasibility Study for Construction of a Convention Center
Community Engagement services
PSA for Housing Policy Consulting Services
Urban Agriculture Planning Services
Virtual event support services to Commissioner Ted Terry in District 6 (Ashleigh Poff)
Georgia Job Television transmission service agreement
ProjectCommissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Chief Executive Officer
Dept Contract Amount
$20,000
$50,000
$50,000
$15,000
$10,000
$42,500
$100,000
$24,000
$60,000
$6,000
$22,500
$1,750
DeKalb Procurement Contracts
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500683
502756
500108
500246
500386
500421
500683
501428
1058682
1071834
1088194
1090297
1099145
1099146
Contract21-DEC-1999
28-MAY-2004
10-JUN-1998
06-JAN-1998
01-JUL-2002
31-AUG-1999
21-DEC-1999
31-AUG-1999
14-NOV-2017
01-MAY-2016
01-JAN-2013
10-OCT-2016
31-OCT-2013
31-OCT-2013
Start Date26-JAN-2048
31-DEC-2053
31-DEC-2048
06-JAN-2048
31-DEC-2053
31-AUG-2049
26-JAN-2048
31-AUG-2049
13-NOV-2037
30-APR-2066
31-DEC-2064
09-OCT-2067
20-SEP-2114
20-SEP-2114
Exp DateCITY OF AVONDALE ESTATES
CITY OF STONE MOUNTAIN
GEORGIA DEPARTMENT OF LABOR
HENRY COUNTY WATER & SEWER AUTHORITIES
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
CITY OF AVONDALE ESTATES
CITY OF AVONDALE ESTATES
CITY OF CHAMBLEE
CITY OF DUNWOODY
CITY OF TUCKER
CITY OF DUNWOODY
CITY OF DUNWOODY
SPRUILL CENTER FOR THE ARTS INC
SPRUILL CENTER FOR THE ARTS INC
ContractorFunding capital improvements from HOST funds
Intergovernmental Agreement 911 services
Georgia Job Television transmission service agreement
Converted Contract No. 98-7040G
Converted Contract #03-9208G
PSA for building inspection services
Funding capital improvements from HOST funds
Exhibits: A-1 Fire, A-2 Bldg Site Plan, A-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch
Intergovernmental Agreement for Infrastructure Projects with City of Dunwoody.
Fire Rescue Services with the boundaries of Tucker, GA
IGA for Road Repaving by City due to Water/Sewer Repairs
Intergovernmental Agreement for the Provision of Fire Rescue Services
Lease Agreement for Hotel Parcel
Lease Agreement for Restaurant Parcel
ProjectChief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Dept Contract Amount $0
$0
$1,750
$5,000
$15,000
$0
$0
$0
$440,432
$0
$0
$0
$10
$10
DeKalb Procurement Contracts
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1099147
1116360
1116467
1116468
1116469
1116470
1116471
1116472
1121154
1129360
1139747
1139748
1139749
Contract31-OCT-2013
26-JUN-2018
19-JAN-2018
01-MAY-2018
19-APR-2018
01-MAY-2018
01-MAY-2018
01-APR-2018
05-OCT-2018
01-JAN-2019
25-SEP-2018
12-DEC-2017
26-OCT-2018
Start Date20-SEP-2114
31-DEC-2023
18-JAN-2066
30-APR-2078
18-APR-2078
30-APR-2028
30-APR-2078
30-MAR-2078
31-DEC-2067
31-DEC-2021
24-SEP-2068
31-DEC-2067
01-JAN-2029
Exp DateSPRUILL CENTER FOR THE ARTS INC
ATLAS TECHNICAL CONSULTANTS LLC
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF TUCKER
CITY OF STONECREST GA
DENTONS US LLP
CITY OF STONE MOUNTAIN
CITY OF STONECREST GA
CITY OF STONECREST GA
ContractorLease Agreement for Retail Parcel
RFP 17-500474 for SPLOST Program Management Services
Transfer of Tucker Recreation Center to the City
IGA for E911 Services (formerly CPA # 1106121)
IGA for Maintenance, Repair, and Improvement of Stormwater Systems and Facilities
IGA for Provision of Police Services
IGA for Maintenance, Repair, and Improvement of Roads and Bridges
IGA for Transfer of Park Property to the City of Tucker
CHANGE TO STONECREST BEFORE SAVING!!!!!!IGA for Elections
Federal Legislative Lobbying Services
IGA for Installation and Maintenance of Traffic Calming Measures
CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for Provision of 911 Dispatch Services
CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for the Provision of Police Services
ProjectChief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Dept Contract Amount $10
$14,998,844
$0
$0
$0
$0
$0
$0
$0
$468,000
$24,435
$0
$0
DeKalb Procurement Contracts
Page 9
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1139750
1139930
1140634
1140637
1141126
1141182
1143216
1143217
1143218
1143219
1143220
1143221
1143222
Contract13-NOV-2018
01-NOV-2018
01-DEC-2018
01-DEC-2018
01-NOV-2018
01-JAN-2019
22-MAY-2018
22-MAY-2018
22-MAY-2018
22-MAY-2018
22-MAY-2018
22-MAY-2018
22-MAY-2018
Start Date31-DEC-2068
30-SEP-2068
31-DEC-2067
31-DEC-2067
31-OCT-2023
31-DEC-2069
21-MAY-2068
21-MAY-2068
21-MAY-2068
21-MAY-2068
21-MAY-2068
21-MAY-2068
21-MAY-2068
Exp DateCITY OF TUCKER
CITY OF CHAMBLEE
CITY OF PINE LAKE
CITY OF STONE MOUNTAIN
CITY OF BROOKHAVEN
CITY OF STONECREST GA
CITY OF STONE MOUNTAIN
CITY OF CHAMBLEE
CITY OF AVONDALE ESTATES
CITY OF CLARKSTON
CITY OF PINE LAKE
CITY OF STONECREST GA
CITY OF LITHONIA
ContractorPreservation of Greenspace at 4448 Lawrenceville Highway
Transfer of FEMA Designated Properties
Solid Waste Management Services
Solid Waste Management Services
County's Use of City-owned Property forParking, Use of Building, Property and Premises at 3292 Bufo
CHANGE TO CITY OF STONECREST BEFORE APPROVING IGA for Fire Rescue Services
IGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
CHANGE TO STONECREST BEFORE SUBMITTINGIGA for Ad Valorem Tax Billing and Collection
IGA for Ad Valorem Tax Billing and Collection
ProjectChief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Dept Contract Amount $100,000
$0
$0
$0
$180,000
$0
$0
$0
$0
$0
$0
$0
$0
DeKalb Procurement Contracts
Page 10
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1143223
1148699
1227269
1227278
1240778
1243222
1248319
1251040
07-900659
07-900845
07-900859
08-901028
Contract22-MAY-2018
01-JAN-2019
08-OCT-2020
08-OCT-2020
11-FEB-2021
01-MAR-2021
05-APR-2021
28-APR-2021
14-JUN-1999
12-AUG-1980
21-APR-1986
31-JAN-2008
Start Date21-MAY-2068
31-DEC-2068
30-SEP-2070
30-SEP-2070
28-FEB-2022
31-DEC-2021
30-JUN-2021
31-DEC-2021
31-DEC-2049
31-DEC-2030
31-DEC-2036
31-DEC-2022
Exp DateCITY OF DORAVILLE
CITY OF STONECREST GA
GWINNETT COUNTY BOARD OF COMMISSIONERS
GWINNETT COUNTY BOARD OF COMMISSIONERS
NEW SOUTH ASSOCIATES INC
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
HOUSING AUTHORITY OF DEKALB COUNTY
HOUSING AUTHORITY OF DEKALB COUNTY
CENTRAL PERIMETER COMMUNITY IMPROVEMENT DISTRICT
NATIONAL ASSOCIATION OF COUNTIES
AT & T CORP
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
ContractorIGA for Ad Valorem Tax Billing and Collection
IGA for Solid Waste Management Services
INTERGOVERNMENTAL AGREEMENT BETWEEN GWINNETTCOUNTY FIRE & EMS AND DEKALB COUNTY
INTERGOVERNMENTAL AGREEMENT BETWEEN GWINNETTCOUNTY, GWINNETT COUNTY WATER AND SEWERAGEAUTHORITY AN
Provide survey and relocation of graves in DeKalb County
Emergency Temporary Right of Entry Agreement for COVID-19 Immunization Site
Emergency Agreement for Provision of Professional Services - DeKalb Tenant Landlord Assistance Coali
Pass Through Payments for Tenant Landlord Assistance Coalition
Cooperation Agreement with Central Perimeter Community Improvement District
Formerly Contract No 80-2396 with National Association of Counties
Special Service Arrangement Agreement(Copper Cable)
Bus Shelter Intergovernmental Agreement between MARTA and the
ProjectChief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Chief Executive Officer
Dept Contract Amount $0
$0
$10
$10
$7,122
$10
$99,840
$18,000,000
$100,000
$0
$18,390
$0
DeKalb Procurement Contracts
Page 11
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08-901232
500296
503330
503330
1023845
1023853
1046769
1058537
1092034
1124701
1126726
1126727
Contract
14-JUN-2001
27-OCT-1987
27-OCT-1987
28-JUL-2016
27-JUL-2016
16-DEC-2016
14-OCT-2014
05-JAN-2018
05-NOV-2018
11-SEP-2018
11-SEP-2018
Start Date
14-JUN-2051
31-DEC-2052
30-JUN-2037
30-JUN-2037
01-SEP-2023
01-SEP-2024
31-DEC-2021
30-JUN-2025
04-JAN-2023
31-DEC-2021
30-SEP-2021
30-SEP-2021
Exp Date
STATE OF GEORGIA
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
HOUSING AUTHORITY OF DEKALB COUNTY
HOUSING AUTHORITY OF DEKALB COUNTY
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
NMK ENTERPRISES LLC
ELAINE CLARK CTR FOR GROWTH & DEV OF EXCPT'NL CHILDREN INC
HOUSING AUTHORITY OF THE CITY OF DECATUR GEORGIA
SYNERGY REAL ESTATE DEVELOPERS LLC
COMPLETE DEMOLITION SERVICES
KISSBERG CONSTRUCTION INC
ContractorCounty
Formerly 01-8339G Agreement for Granting of State Funds
Agreement to develop a community cultural arts center - EDI Special Proj Grant
CDBG grant for housing rehabilitation assistance programs
CDBG grant for housing rehabilitation assistance programs
Grant Agreement, Award B-16-UC-13-0001
Grant Agreement, Grant No. M16-UC130208
Rental Agreement between DeKalb County Department of Community Development and NMK Enterprises, LLC
Former Contract No. 14-902790. New contract number issued for County�s convenience.
Lease of Office Space at 750 CommerceDrive, DeKalb Housing Authority is a Third Party to the Lease
NSP Program One and Three
ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio
ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio
Project
Chief Executive Officer
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Dept Contract Amount
$0
$100,000
$75,753,184
$75,753,184
$4,739,475
$1,657,256
$438,004
$850,000
$645,994
$4,000,000
$577,606
$334,165
DeKalb Procurement Contracts
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1126728
1176592
1176594
1187150
1214308
1224876
1226064
1229903
06-900120
07-900854
07-900883
07-900834
1015267
Contract11-SEP-2018
01-SEP-2019
15-NOV-2019
01-JAN-2021
22-SEP-2020
01-SEP-2020
27-OCT-2020
02-MAR-2006
01-JAN-1973
30-DEC-1983
22-MAR-1983
25-FEB-2014
Start Date30-SEP-2021
31-AUG-2021
30-JUN-2021
31-DEC-2024
14-MAY-2022
30-JUN-2021
31-OCT-2022
31-DEC-2056
31-DEC-2023
31-DEC-2033
31-DEC-2033
24-FEB-2064
Exp DateDIVERSIFIED ENVIRONMENTAL MANAGEMENT INC
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
DECATUR CHRISTIAN TOWERS LLC
CITY OF PINE LAKE
URBAN LEAGUE OF GREATER ATLANTA INC
DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC
ACCESS TO CAPITAL FOR ENTREPRENEURS INC
PARTNERSHIP FOR COMMUNITY ACTION INC
ATLANTA HOUSING AUTHORITY
HOUSING AUTHORITY OF DEKALB COUNTY
AT&T
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
ContractorITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio
2019 CHDO DEVELOPMENT CONTRACT
2019 CHDO - OPERATING
CDBG Contract for Parking Lot Improvements at 1438 Church St. Decatur
CDBG Cooperation Agreement
Operate and Manage DeKalb Small Business Micro-Enterprise Program (DSBMEP)
Formerly Contract 1068645 - Balance of Funds
Revolving Loan Fund Program (2020-2022)
2006 HOME CHDO Contract to provide affordable housing for low-incom individuals and households in De
Formerly unnumbered wirh City of Atlanta Housing Authority
Formerly Contract No 83-3216 with Housing Authority of the County of DeKalb
Telephone Service for Juvenile DetentionCenter
Decide DeKalb-BOC Approval-February25, 2014
ProjectCommunity Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Community Development
Courts - Juvenile Court
Economic Development
Dept Contract Amount $375,000
$600,000
$40,827
$320,000
$0
$115,000
$273,101
$798,748
$421,872
$0
$296,630
$0
$3,958,500
DeKalb Procurement Contracts
Page 13
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500322
509551
501602
541801
501602
509551
1023197
1025662
1031586
1073328
1074837
1119074
Contract
08-APR-2004
05-JUN-2003
31-AUG-2004
05-JUN-2003
08-APR-2004
11-AUG-2016
01-NOV-2016
14-OCT-2016
28-SEP-2017
30-AUG-2017
01-AUG-2018
Start Date31-DEC-2049
31-DEC-2055
04-JUN-2059
30-AUG-2027
04-JUN-2059
31-DEC-2055
31-DEC-2021
31-DEC-2021
31-DEC-2021
30-JUN-2021
01-SEP-2022
31-DEC-2021
Exp DateHEERY INTERNATIONAL INC
BATSON AND COOK
GEORGIA POWER COMPANY
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
GEORGIA POWER COMPANY
BATSON AND COOK
BROWN DESIGN GROUP INC
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
POND & COMPANY
MATRIX ENGINEERING GROUP INC
QUADIENT INC
SOUTHEASTERN SECURITY PROFESSIONALS LLC
Contractor Converted Contract No. 99-7369, Courthouse Renovations
DeKalb County Juvenile Court Parking Deck
Master contract for electric services with Georgia Power Company
Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)
Master contract for electric services with Georgia Power Company
DeKalb County Juvenile Court Parking Deck
Five Year Agreement for Architectural and Engineering Design Services, RFP 15-500337
5 Year Agreement to Provide Architectural and Engineering Services Resulting from RFP 15-500337
Five Year Agreement for Architectural and Engineering Design Services Resulting from RFP 15-500337
RFP 17-500438 Testing Services for Soil and Materials Awarded by the BOC on 7/27/17Executed Contra
Postage Equipment Lease (60 Month Lease Term SWC 90791)
First 12 month @1,411.00 Next 48 months @ $
ITB No. 18-100952, Card Access (Keyscan) Installation, Maintenance and
ProjectFacilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount $3,831,462
$7,599,046
$190,789
$972,832
$190,789
$7,599,046
$1,251,667
$1,066,667
$1,916,667
$413,286
$103,476
$1,141,317
DeKalb Procurement Contracts
Page 14
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1124834
1126218
1136636
1137958
1138722
1138779
1138921
1143737
1147259
1151012
1156099
1167719
Contract
28-AUG-2018
01-NOV-2018
01-JAN-2019
13-NOV-2018
31-JAN-2019
01-JAN-2010
04-DEC-2018
04-DEC-2018
01-MAR-2019
03-MAY-2016
01-APR-2019
01-JUL-2019
Start Date
31-AUG-2021
31-OCT-2021
31-DEC-2021
31-DEC-2023
31-DEC-2021
31-DEC-2032
31-DEC-2021
31-DEC-2021
28-FEB-2023
31-DEC-2021
30-DEC-2022
30-JUN-2022
Exp Date
DH PACE COMPANY INC
POWER HOUSE TERMITE AND PEST CONTROL INC
ALL STAR FIRE LLC
RESIDENTIAL ENHANCEMENTS LLC
ALL STAR FIRE LLC
ART STATION
STAND GUARD AQUATICS INC
JOHNSON, SPELLMAN & ASSOCIATES, INC.
KONE INC
THE TASK FORCE FOR GLOBAL HEALTH INC
SP PLUS CORPORATION
ALLIANCE FIRE PROTECTION INC
ContractorRepair (Annual with 2 Options
Maintenance and Repair of Overhead Doors (Annual Contract with 2 Options toRenew)
Pest Control Service (Annual Contract with 2 Options to Renew)
Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual with 2 Options) ITB 18-100998
Landscape Maintenance Services (Multiyear) RFP No. 18-500488
Repair, Maintenance and Installation of Fire Intrusion Alarm Systems, ITB No. 18-100995
Art Station Lease (formerly 09-800662)
Installation & Maintenance of On-site Chlorine Generators and Chemical Maintenance of Swimming Pools
Standby Mechanical Engineering and Energy Support Services (Annual Contract with 2 Options to Renew)
Elevator Maintenance Services - COOP-Piggybacking off US Communities Contract EV2516 Lead Agency Kan
Rent at 330 W. Ponce (DeKalb Contract No. 16-801212)
Parking at One West Court Square (49) Spaces.
ITB 19-101083 for Fire Suppression - providing fire protection equipment inspection and repair serv
Project
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount
$1,154,845
$294,180
$243,320
$1,964,225
$599,695
$0
$1,534,936
$298,354
$4,672,480
$2,236,545
$50,000
$221,878
DeKalb Procurement Contracts
Page 15
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1175305
1175306
1175307
1191813
1191815
1191816
1191817
1191818
1196142
1200933
1204344
1205967
Contract30-AUG-2019
01-SEP-2019
01-SEP-2019
19-NOV-2019
05-MAR-2020
19-SEP-2019
21-APR-2020
05-MAR-2020
01-APR-2019
17-DEC-2019
05-MAR-2020
18-MAR-2020
Start Date31-AUG-2021
31-AUG-2021
31-AUG-2021
31-DEC-2024
31-DEC-2024
31-DEC-2024
31-DEC-2024
31-DEC-2024
31-DEC-2024
31-DEC-2021
31-MAR-2022
31-MAR-2022
Exp DateNATIONAL BUILDING CONTRACTORS
RYCARS CONSTRUCTION LLC
HAWK CONSTRUCTION COMPANY LLC
AUTACO DEVELOPMENT LLC
KISSBERG PARKER FRY JV, LLC
SOCO CONTRACTING COMPANY INC
ENGINEERING DESIGN TECHNOLOGIES INC
GREENHEART CONSTRUCTION INC
A-ACTION JANITORIAL SERVICES
GC&E SYSTEMS GROUP
REGENCY LIGHTING
BELFOR USA GROUP INC
ContractorITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services. To provide on call r
ITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services. To provide on call r
ITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services
CPA 1191813 AUTACO Development forGeneral Contractor Services.
RFP 19-500514 General Contractor Services. Add Change Order No. 1 for $350,000.00. Add Change Order
RFP 19-500514, General Contractor Services
RFP 19-500514 General Contractor Services
General Contractor Services with Greenheart Construction for RFP 19-500514
Snack and Vending Machine Services
Renewal No. 1 for Contract 1200933 for ITB 19-101142 On-Call Electrical Services for the repair, mai
Light Bulbs, Fixtures, Lamps & Ballasts
Emergency On-call cleaning and decontamination services (COVID-19 response plan)
ProjectFacilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount $3,249,716
$6,016
$1,435,007
$1,430,000
$583,750
$693,750
$793,750
$583,750
$1,039,237
$150,000
$26,503
DeKalb Procurement Contracts
Page 16
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1205968
1205969
1208000
1208001
1208002
1208003
1208463
1210069
1210994
1213631
1213634
1213635
Contract18-MAR-2020
18-MAR-2020
31-MAR-2020
31-MAR-2020
31-MAR-2020
31-MAR-2020
31-MAR-2020
12-MAY-2020
01-JAN-2020
26-MAY-2020
26-MAY-2020
26-MAY-2020
Start Date31-MAR-2022
31-MAR-2022
31-MAR-2022
30-MAR-2022
31-MAR-2022
31-MAR-2022
31-MAR-2022
31-DEC-2021
31-DEC-2021
31-DEC-2024
31-DEC-2024
31-DEC-2024
Exp DateBUILDING MAINTENANCE SERVICES,INC.
CLEANSTAR ENTERPRISES LLC
GALGON HVAC & MECHANICAL SERVICE INC
MANN MECHANICAL COMPANY INC
HVH MECHANICAL PARTNERS LLC
B & W MECHANICAL CONTRACTORS INC
ALL STAR FIRE LLC
STEVENS & WILKINSON, GA, INC.
NALCO COMPANY
BUILDING MAINTENANCE SERVICES,INC.
CLEANSTAR NATIONAL INC
A-ACTION JANITORIAL SERVICES
ContractorEmergency On-call cleaning and decontamination services (COVID-19 response plan)
Emergency On-call cleaning and decontamination services (COVID-19 response plan)
On Call Heating Ventilation and Air Conditioning / ITB 19-101192
On Call Heating Ventilation and Air Conditioning (Annual with 2 Renewal Options) ITB 19-101192
On Call Heating Ventilation and Air Conditioning / ITB 19-101192
On Call Heating Ventilation and Air Conditioning / ITB 19-101192 (2 Renewal Options)
ITB 19-101156 Inspection & Testing of Water Fire Protection
Architecture and Engineering Services for the Renovation and Development of the 178 Sams Street Faci
formerly Cascade Water Services, LLC (Contract No. 1140817) for ITB 18-100962
Request for Proposals No. 19-500529 Commercial Janitorial Services
Request for Proposals No. 19-500529 Commercial Janitorial Services (Multiyear Contract):
Request for Proposals No. 19-500529 Commercial Janitorial Services (Multiyear Contract)
ProjectFacilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount $203,419
$227,503
$402,020
$1,770,549
$845,157
$557,568
$267,723
$842,922
$63,849
$1,552,790
$1,730,808
$853,182
DeKalb Procurement Contracts
Page 17
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1213639
1218894
1218895
1221963
1222482
1222484
1222485
1222487
1222489
1247326
1249603
1251271
1251272
06-900515
Contract12-JUN-2020
14-JUL-2020
14-JUL-2020
12-AUG-2020
18-AUG-2020
18-AUG-2020
18-AUG-2020
18-AUG-2020
18-AUG-2020
22-JAN-2019
10-MAY-2021
27-APR-2021
27-APR-2021
21-DEC-2006
Start Date01-OCT-2021
31-JUL-2021
13-JUL-2021
31-AUG-2021
31-AUG-2021
31-AUG-2021
31-AUG-2021
31-AUG-2021
31-AUG-2021
31-JAN-2022
31-DEC-2031
30-APR-2022
30-APR-2022
14-NOV-2056
Exp DateCONVERGINT TECHNOLOGIES LLC
B & W MECHANICAL CONTRACTORS INC
HVH MECHANICAL PARTNERS LLC
POND & COMPANY
AUTACO DEVELOPMENT LLC
ENGINEERING DESIGN TECHNOLOGIES INC
GREENHEART CONSTRUCTION INC
KISSBERG PARKER FRY JV, LLC
SOCO CONTRACTING COMPANY INC
J2 CONNECT INC
GEORGIA POWER COMPANY
AC & DC POWER TECHNOLOGIES LLC
POWER AND ENERGY SERVICES INC
GEORGIA COMMERCIAL BUILDERS
ContractorCooperative Agreement for the purchaseof the AvigilonTM Video Surveillance System
Chiller Inspection, Repair & Preventive Maintainance Serv. (Annual -2 Renewals) ITB 20-101236
ITB 20-101236, Chiller Inspect., Repair & Preventive Maint. Serv. (With 2 Renewals).
COVID-19 related: On-call re-occupancy assessements
Emergency structural modification of designated County buildings for Employee & Public Re-entry
on-call structural modification of designated County buildings
on-call structural modification of designated County buildings
on-call structural modification of designated County buildings
On-call structural modification of designated County buildings
On-Call Plumbing Services
Master Agreement For Energy Related Services
Uninterruptible Power Supply Systems (Inspection,Maintenance, and Repair)
Uninterruptible Power Supply Systems (Inspection, Maintenance, and Repair)
Construction Contract with Georgia
ProjectFacilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Facilities Management
Dept Contract Amount $78,776
$451,203
$516,520
$250,000
$800,000
$1,000,000
$800,000
$800,000
$800,000
$800,000
$1,308,620
$150,000
$25,000
$138,482
DeKalb Procurement Contracts
Page 18
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07-900533
14-902764
501387
501618
505685
525739
06-900402
06-900411
06-900413
07-900846
07-900863
07-900891
07-900918
Contract
16-JAN-2007
01-JUN-2014
29-APR-1991
04-JUN-2004
22-JUN-2004
26-OCT-2001
05-MAR-2003
14-SEP-2006
15-SEP-2006
29-AUG-1980
06-JUL-1984
17-JUL-1989
16-APR-2002
Start Date
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 DateINC
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
ContractorCommercial 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.
Project
Facilities Management
Facilities Management
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Dept Contract Amount
$423,600
$5,438,496
$34
$4,000
$30,000
$150,000
$10,000
$35,000
$3,000
$5,000
$0
$0
$25,000
DeKalb Procurement Contracts
Page 19
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08-901229
08-901230
08-901231
08-901234
08-901235
08-901236
08-901237
08-901238
08-901241
08-901242
08-901246
08-901250
08-901259
08-901260
08-901261
Contract10-OCT-2001
20-NOV-2001
20-NOV-2001
25-MAR-2002
21-MAR-2002
28-MAR-2002
13-JUN-2002
31-MAY-2002
20-MAY-2002
23-JUL-2002
31-MAY-2002
19-MAR-2002
07-JUN-2002
15-JUL-2002
27-JUN-2003
Start Date10-OCT-2051
20-NOV-2051
20-NOV-2051
25-MAR-2052
21-MAR-2052
28-MAR-2052
13-JUN-2052
31-MAY-2052
20-MAY-2052
23-JUL-2052
31-MAY-2052
19-MAR-2052
07-JUN-2052
15-JUL-2052
27-JUN-2053
Exp DateSTATE OF GEORGIA
STATE OF GEORGIA
STATE OF GEORGIA
STATE OF GEORGIA
INTERNATIONAL WOMEN'S HOUSE
STATE OF GEORGIA
STATE OF GEORGIA
STATE OF GEORGIA
THE FRAZER CENTER INC
FERNBANK INC
STATE OF GEORGIA
STONE MOUNTAIN YOUTH SOCCER ASSOCIATION INC
100 BLACK WOMEN DECATUR / DEKALB
STATE OF GEORGIA
STATE OF GEORGIA
ContractorFormerly 01-8564G Agreement for granting state funds
Formerly 01-8513G Agreement for Granting of State Funds
Formerly 01-8512G, Agreement for Granting of State Funds
Formerly 02-8787G; Agreement for granting state funds
Formerly 02-8788G; Agreement to grantstate funds
Formerly 02-8793G, Agreement to GrantState Funds
Formerly 02-8794G Agreement to grant state funds
Formerly 02-8795G; Agreement to grantstate funds
Grant Agreement for Special Needs Students
Formerly 02-8851G Agreement to Grant State Funds
Formerly 02-8762G, Agreement for granting state funds
Formerly 02-8771, provision of lighting for soccer fields
Formerly 02-8869G; Agreement for granting state funds
Formerly 02-8893G, Agreement for granting of state funds
Formerly 03-9414G Agreement for granting state funds
ProjectFinance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Dept Contract Amount $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
DeKalb Procurement Contracts
Page 20
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13-902703
501387
501618
505685
511121
988895
1092093
1125109
1126717
1136419
1144683
1147572
Contract06-SEP-2013
29-APR-1991
04-JUN-2004
22-JUN-2004
07-JUL-2004
02-OCT-2015
01-JAN-2018
01-NOV-2018
01-OCT-2018
25-JAN-2019
11-JUN-2019
01-APR-2019
Start Date31-DEC-2021
31-DEC-2041
31-DEC-2053
31-DEC-2053
31-DEC-2053
31-OCT-2021
31-DEC-2022
31-DEC-2022
31-DEC-2022
31-DEC-2021
31-DEC-2022
31-DEC-2023
Exp DateWELLS FARGO BANK NATIONAL ASSN
ICMA
INSURANCE SERVICES OFFICE INC
THE FRAZER CENTER INC
BURNT FORK WATERSHED ALLIANCE
LEVEL ONE LLC
MAULDIN & JENKINS LLC
MARSH & MCLENNAN AGENCY LLC COMPANY
ADP
HCA ASSET MANAGEMENT
ADAPTTOSOLVE INC
CORVEL CORPORATION
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
Professional Services for Print & Mail Services, Electronic Bill Presentment andData Processing )An
Agreement for Auditing Services for DeKalb County Department of Finance Independent Internal Audit.
Insurance Broker Services (Property andCasualty Insurance and Owner Controlled Insurance Program Fe
Payroll Tax, Wage Deduction, Employment Verification and Affordable Care Act Compliance Services
Inventory of Capital Assets, RFP No. 18-500489
SS-Utility Billing Software Maintenance and Support (AdaptToSolve).
Workers' Compensation Bill Review and Pharmaceutical Services Organization (Multiyear Contract)
ProjectFinance
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Dept Contract Amount $2,125,000
$34
$4,000
$30,000
$5,000
$1,677,636
$1,290,000
$1,474,000
$631,428
$639,100
$1,543,675
$1,800,000
DeKalb Procurement Contracts
Page 21
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1163818
1165494
1172325
1193275
1200000
1236388
1240665
1242439
505679
08-901188
08-901189
08-901192
08-901271
10-902084
Contract19-NOV-2019
18-JUL-2019
01-JAN-2019
14-JAN-2020
28-JAN-2020
01-JAN-2020
01-JAN-2021
09-FEB-2021
22-JUN-2004
30-APR-2001
30-APR-2001
03-MAR-2004
07-JUL-2008
27-OCT-2010
Start Date31-DEC-2021
30-JUN-2024
31-DEC-2021
31-MAR-2022
31-DEC-2024
31-DEC-2021
31-DEC-2021
31-JUL-2021
21-JUN-2054
30-APR-2051
30-APR-2051
03-MAR-2054
07-JUL-2058
26-OCT-2060
Exp DateKPMG
VIRGIN PULSE INC
UNITED CONCORDIA INSURANCE COMPANY
MGT OF AMERICA CONSULTING LLC
BUCK GLOBAL LLC
REMITCO LLC
LEASEQUERY LLC
ROBERT HALF INTERNATIONAL INC
GEMA
EMORY UNIVERSITY
EMORY UNIVERSITY
FEDERAL BUREAU OF INVESTIGATION
GEORGIA BUREAU OF INVESTIGATION
GEORGIA FORESTRY COMMISSION
ContractorOn-Call Accounting and Auditing Services with KPMG.
Service Provider Agreement for Employee & Early Retiree Health & Wellness Benefits.
Retiree - Group Insurance Policy for Dental Benefits
RFP 19-500520, Cost Allocation Plan
RFP 19-500530 Employee Health & Benefits Consulting Services (Multi-Year).
Retail Image Lockbox Services
Subscription Agreement for the LeaseQuery Enterprise Solution
Accountants for the CARES Fund Financial Compliance Project
Agreement for GSAR Vehicle and Related Equipment
Firefighter Training Exercises to be Conducted on Emory Campus
Firefighter training exercises to be conducted on Emory Campus
Formerly 04-9696 Memorandum of Understanding
GBI Billing Service Agreement and Awareness Statement for ORI Number from GBI/GCIC to Receive Finger
Cooperative Agreement for Wildfire
ProjectFinance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Finance - Risk Management
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue Services
Fire & Rescue
Dept Contract Amount $100,000
$100,000
$234,000
$2,444,555
$216,000
$23,800
$115,680
$0
$35,000
$35,000
$0
$27,000
$250,000
DeKalb Procurement Contracts
Page 22
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973017
983675
998177
1019538
1102261
1188650
1197176
1209232
1209306
1210840
1211597
1214309
Contract
23-JUN-2015
18-NOV-2015
15-MAR-2018
14-JAN-2020
11-FEB-2020
14-APR-2020
14-APR-2020
28-APR-2020
05-MAR-2020
27-APR-2021
Start Date
31-DEC-2021
18-NOV-2021
31-DEC-2021
31-DEC-2024
31-DEC-2024
30-JUN-2021
10-JUL-2023
27-APR-2025
28-FEB-2022
30-JUN-2022
Exp Date
IMAGE TREND INC
LCI-SVAP NDM JV LP
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
ONSOLVE, LLC
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC
MORRIS & MCDANIEL INC
EMORY CLINIC INC
MOTOROLA SOLUTIONS
TARGET SOLUTIONS INC
NAFECO
CARDIOTRONIX LLC
WESTNET INC
ContractorProtection Services for DeKalb County, GA
Contract No. 973017 Records Management System(Multiyear Contract)for RFP 15-500340.
Facility Use Agreement between LCI-SVAP NDM JV, LP to conduct an Emergency Preparedness Festival
FY2011 Metro Atlanta Urban Area Security Initiative MOU Homeland Security Grant
5-year multiyear contract (11/18/2015 - 11/17/2020) for Emergency Notification System (ENS). The BO
Fire Rescue Entry Level Exams
RFP - Request for Proposal No. 19-500524 for DeKalb County Fire Rescue Captain�s Promotional
Medical Director Services (Annual Contract with 4 Automatic Renewals)
Cooperative Agreement for Two Way Radios for Fire Rescue Services
COOP - TargetSolutions web-based applications for CheckIT, Fire, EMS, ISO Solutions, Asset, Vehicle
19-101194, Inspection, Care, Maintenance and Cleaning of Personal Protective Equipment (Multi-Year C
Cardiac Monitor / Defibrillator Inspection and Preventative Maintenance Program
COOP - Fire Station Alerting Systems
ProjectServices
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Dept Contract Amount
$677,740
$0
$4,698
$340,200
$49,999
$262,050
$497,500
$350,000
$176,349
$181,000
$27,027
$2,163,000
DeKalb Procurement Contracts
Page 23
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1218886
1220863
1227524
1240826
1242525
500238
06-900149
500238
956719
1179052
1236443
1240584
Contract
14-JUL-2020
17-JUL-2020
27-OCT-2020
15-DEC-2020
09-FEB-2021
22-APR-2004
31-MAR-2005
22-APR-2004
01-JAN-2015
14-NOV-2019
08-DEC-2020
08-DEC-2020
Start Date
31-JUL-2021
31-DEC-2024
30-SEP-2023
31-DEC-2021
31-DEC-2021
31-DEC-2051
31-DEC-2056
31-DEC-2051
31-DEC-2021
31-DEC-2022
31-DEC-2026
31-DEC-2026
Exp Date
MUNICIPAL EMERGENCY SERVICES INC DBA MES-SOUTHEAST
EMORY CLINIC INC
LICHTY COMMERCIAL CONSTRUCTION INC
HENRY SCHEIN MEDICAL
HAWK CONSTRUCTION COMPANY LLC
CITY OF DECATUR
BENTLEY SYSTEMS
CITY OF DECATUR
PICTOMETRY
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC
PICTOMETRY
PICTOMETRY
ContractorUpgrades
ITB No. 20-101219, Self-Contained Breathing Apparatus (SCBA) Purchase Repair & Maintenance(4 Option
Medical Director Services - E911
ITB 19-101146, Construction of Fire Station No. 7
Emergency Medical Supplies (Annual Contract with 2 Options to Renew); 7-13, 14, 17, 18, 20-23, 38-41
ITB 20-101279, Roof Replacement at Various DeKalb County Fire Stations (270 days)(SPLOST)
Intergovernmental data exchange program
Select Program Agreement
Intergovernmental data exchange program
Sole Source - Pictometry Imagery Database License
ESRI Maintenance and Support for GIS (SaaS)
Eagleview Reveal - Pictometry Connect - Aerial Imaging - C20492965 20-20-17 | C-001-20200910.8 |
SS - Consists of the state-of-the-art oblique (birds-eye view), 4-way color imaging, annual, aerial
Project
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
Fire Rescue Services
GIS
GIS
GIS - Geographical Information Systems
GIS - Geographical Information Systems
GIS - Geographical Information Systems
GIS - Geographical Information Systems
GIS - Geographical Information Systems
Dept Contract Amount
$1,443,757
$304,000
$5,068,409
$250,000
$1,136,640
$0
$123,636
$0
$866,552
$1,584,000
$1,030,734
$1,030,734
DeKalb Procurement Contracts
Page 24
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500157
501182
500284
500285
06-900296
07-900568
07-900836
11-902132
969683
1082514
1182368
1182376
1213056
Contract01-JAN-2001
12-JUL-2006
01-JAN-2007
26-OCT-1982
24-FEB-2011
16-DEC-2014
10-OCT-2017
25-OCT-2019
25-OCT-2019
01-JUL-2020
Start Date31-DEC-2049
31-DEC-2051
31-DEC-2051
31-DEC-4444
31-DEC-2056
31-DEC-2057
31-DEC-2032
23-FEB-2061
31-DEC-2021
31-OCT-2021
30-JUN-2021
30-JUN-2021
30-JUN-2024
Exp DateINITIATIVE FOR AFFORDABLE HOUSING INC
US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT
ATLANTA REGIONAL COMMISSION
PERKINELMER HEALTH SCIENCES INC
GOODE VAN SLYKE ARCHITECTURE
CITY OF HOPE MINISTRIES INC
HOUSING AUTHORITY OF DEKALB COUNTY
AARP GEORGIA
UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE
CADUCEUS OCCUPATIONAL MEDICINE
AAA PCITS
NEW HORIZONS COMPUTER LEARNING CENTER OF ATLANTA INC
CORPORATE TEMPS INC
ContractorConverted Contract #99-7449
Converted Contract #01-8276G
Converted Contract #01-8516G
Converted Contract #01-8565
Design Professional Contract for Performing Arts Center - Facility Design Consigned to The Developme
2007 HOME CHDO Contract to provide affordable housing for low-income individuals and households in D
Formerly Legacy No. 81-2502 with Housing Authority of DeKalb
Letter of Agreement for Money Management Program for DeKalb County Seniors
Leadership Training for Human Development and Merit Systems Department (RFP 14-500293/Formal Contrac
RFP 17-500452 Pre-Employment Drug and Alcohol Testing Services (Annual Contract with 4 Options to Re
RFQ 19-3003696 Computer Training Services
RFQ 19-3003696 Computer Training Services
RFP 19-500533 Temporary Personnel
ProjectHuman & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human & Community Development
Human Development
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Dept Contract Amount $650,000
$7,777,000
$2,500
$398,000
$1,084,300
$550,000
$0
$0
$409,490
$1,137,800
$25,000
$25,000
$5,000,000
DeKalb Procurement Contracts
Page 25
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1213057
1115555
1115556
1115601
1160673
1211811
1219174
1224996
1237933
1240871
1240872
531519
Contract
01-JUL-2020
01-JUL-2018
01-JUL-2018
28-JUN-2018
01-MAY-2019
01-JUL-2020
01-JUL-2020
01-SEP-2020
01-APR-2021
01-OCT-2020
01-OCT-2020
24-FEB-2004
Start Date
30-JUN-2024
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-APR-2022
30-JUN-2021
30-JUN-2021
31-DEC-2021
31-DEC-2023
30-SEP-2021
30-SEP-2021
23-FEB-2054
Exp Date
HOWROYD WRIGHT EMPLOYMENT AGENCY INC DBA APPLEONE EMPLOYMENT SERVICES
PROJECT OPEN HAND/ATLANTA INC
REM-KIKS ADULT DAY CARE
REM-KIKS HEALTH CARE SERVICES
YOUNG MEN'S CHRISTAN ASSOCIATION OF METROPOLITAN ATLANTA INC
Georgia Department of Human Services
ATLANTA REGIONAL COMMISSION
WOMEN MOVING ON INC
INFINITI GLOBAL MEDIA LLC
SCOTTDALE EARLY LEARNING INC
NEW AMERICAN PATHWAYS
DEKALB COUNTY SCHOOL DISTRICT
ContractorServices (Four (4) Year Multi-Year Contract)
RFP 19-500533 Temporary Personnel Services (Four (4) Year Multi-Year Contract)
RFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Congregate/Home-Deliv
RFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Adult Day Care Servic
ITB 18-100970 for In-Home Services forSeniors
Human Services Aquatic Program
Transportation Services for Seniors and Individuals with Disabilities
ARC Contract AG2106 - Subgrant through the Georgia Department of Human Services (GDHS)
Domestic Violence Prevention Services
RFP 19-500528 PSA for Meals & Cafeteria Management Services for LWSC (Three (3) Year Multiyear Contr
MIECHV Grant Year 10 was approved bythe BOC on 09/22/2020; the Agenda Itemwas 2020-1049. This CPA
MIECHV Grant Year 10 was approved bythe BOC on 09/22/2020; the Agenda Itemwas 2020-1049. This CPA
Agreement for Use of Institutional
Project
Human Resources
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Human Services
Information Systems
Dept Contract Amount
$5,000,000
$2,080,914
$396,000
$1,267,389
$48,000
$575,000
$2,407,439
$150,000
$0
$300,310
$226,852
$0
DeKalb Procurement Contracts
Page 26
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531519
989294
1000846
1024762
1047894
1056035
1072167
1081988
1092092
1108168
1127427
1135992
Contract
24-FEB-2004
28-JUL-2015
01-JAN-2016
01-SEP-2015
30-DEC-2016
01-APR-2017
19-NOV-2017
01-AUG-2017
12-DEC-2017
09-FEB-2016
01-JAN-2019
11-SEP-2018
Start Date
23-FEB-2054
31-DEC-2021
31-DEC-2023
31-AUG-2021
30-JUN-2021
31-MAR-2025
31-DEC-2023
31-DEC-2021
31-DEC-2023
31-DEC-2021
31-DEC-2021
31-DEC-2021
Exp Date
DEKALB COUNTY SCHOOL DISTRICT
XEROX CORPORATION
ORACLE AMERICA INC
TYLER TECHNOLOGIES INC
KEY GOVERNMENT FINANCE INC
HYLAND SOFTWARE INC
SYSTEMS & SOFTWARE
DELOITTE CONSULTING LLP
SPERIDIAN TECHNOLOGIES LLC
CIBER GLOBAL LLC
AVENU GOVERNMENT SYSTEMS LLC
PROSYS INFORMATION SYSTEMS INC
ContractorNetwork (I-Net)
Agreement for Use of Institutional Network (I-Net)
RFP No. 15-500345 - Preferred Digital Multi-Functional Imaging Devices (MFD)Supplier
Sole Source Oracle's Planning & Budgeting Cloud Services
ENHANCED SOFTWARE MAINTENANCE AND SUPPORT AGREEMENT FOR COMPREHENSIVE PROPERTY TAX BILLING AND COLLE
Co-Op Storage Backup and Recovery with NetApp
Hyland Base Software Licenses and Maintenance Sole Source
PSA for Customer Billing System Replacementrequest for additional funding of $1,728,300.00 due to C
Professional Services for the Implementation of Oracle Hyperion Planning and Budgeting Cloud Service
Gov Cx 311 Accelerator Services Software Solution. Effective 12/12/17 Expires 12/31/18. CPA: 1092092
Information Technology Consultants Services Three (3) year contract
Sole Source
SWC 99999-SPD-T20150930-0001 - BOC Approval 09/11/2018
Project
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Dept Contract Amount
$0
$6,400,000
$3,085,271
$3,416,175
$793,849
$400,000
$8,664,699
$1,005,534
$850,000
$9,231,784
$87,170
$557,764
DeKalb Procurement Contracts
Page 27
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1137260
1150081
1171242
1192609
1193538
1213433
1223931
1224075
1225324
1226620
1226639
1226901
1232821
Contract17-JAN-2019
10-APR-2019
12-FEB-2019
17-DEC-2019
17-DEC-2019
26-MAY-2020
10-NOV-2020
28-JUL-2020
20-JUN-2012
01-OCT-2020
31-OCT-2020
22-SEP-2020
10-NOV-2020
Start Date31-DEC-2021
31-DEC-2021
28-FEB-2022
31-DEC-2022
31-DEC-2021
31-MAY-2022
31-DEC-2022
31-DEC-2024
30-SEP-2025
30-SEP-2021
30-OCT-2021
21-SEP-2021
31-DEC-2025
Exp DateAT&T
CANYON SOLUTIONS INC
WOOLPERT INC
TYLER TECHNOLOGIES INC
AZTECA SYSTEMS INC
RB COMMUNICATIONS INC
DELOITTE CONSULTING LLP
CCG SYSTEMS INC
PROSYS INFORMATION SYSTEMS INC
IBM CREDIT LLC DBA IBM CORPORATION
HYLAND SOFTWARE INC
SHI INTERNATIONAL CORP
DIVERSIFIED TECHNOLOGIES LLC
ContractorCooperative Agreement Master Agreement Number201705043653UA
Sole Source Juvenile Justice Software
Implementation of Cityworks Asset Management Platform
Sole Source - Tyler Cloud Hosting Services Migration for ias World Software.
Sole Source - Cityworks Public Asset Mgmt Software and Enterprise License Renewal
LB - Invitation No. 19-101202 - Installation of Data, Voice and Multimedia Cabling(Annual Contract
Cooperative Agreement with GSA GS-35F-06174
Sole Source
Cooperative Agreement - SWC 9999-SPD-T2o12501-0006
IBM � AIX for CPAK Hosting andManaged Services: for to be used by Department of Information
Hyland OnBase Software Maintenance Services: to be used by the Department of Information Technology
piggybacking off the competitively let Statewide Contract (SWC) No.99999-SPD-SPD0000060-0003 to pro
Sole Source Consists of purchasing a service
ProjectInformation Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Dept Contract Amount $359,479
$352,500
$424,643
$2,995,980
$616,750
$400,000
$7,645,000
$720,980
$1,212,320
$99,642
$46,030
$150,670
$462,000
DeKalb Procurement Contracts
Page 28
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1244359
1247668
1254433
07-900840
07-900885
07-900886
07-900966
10-901833
10-902074
14-902797
1214898
1219479
Contract
01-MAR-2021
16-MAR-2021
01-JUN-2021
24-AUG-1982
13-DEC-1983
30-SEP-1986
14-NOV-2007
09-FEB-2010
20-SEP-2010
21-MAR-2014
01-JUL-2020
14-JUL-2020
Start Date
28-FEB-2022
15-MAR-2022
31-MAY-2024
31-DEC-2032
31-DEC-2035
31-DEC-2036
30-SEP-2057
31-DEC-2021
31-MAR-2022
31-DEC-2021
30-JUN-2021
31-JUL-2021
Exp Date
LAYER 3 COMMUNICATIONS LLC
KRONOS INC
SECURED SIGNING LIMITED
INTERNATIONAL BUSINESS MACHINES DBA IBM CORPORATION
INTERNATIONAL BUSINESS MACHINES DBA IBM CORPORATION
COMPUTER ASSOCIATES INTERNATIONAL INC
AVENU GOVERNMENT SYSTEMS LLC
INFOR PUBLIC SECTOR
ORACLE AMERICA INC
IBM CREDIT LLC DBA IBM CORPORATION
KINGDOM FORTUNES DEVELOPMENT GROUP LLC
COMMUNITY SOLUTIONS INC
Contractorfor maintenance, hosting, upgrading & enhancement ser
Cooperative Agreement Annual Maintenance and support for the counties Juniper Network equipment wit
CA- Consists of piggybacking off the competitively let OMNIA Partners Contract No. 18220 for the upg
Sole Source In-House Award Secured Signing Enterprise Plan
Formerly Legacy No 82-2828 for Purchase of Business Equipment
Formerly Legacy No 83-3211 for Lease/Purchase of Machines and Equipment
Formerly Legacy No 85-3537 for Licensing Agreement
The agreement was formerly numbered as 98-7232;
System Maintenance and Support Agreement for Construction & Use Permits, Code Enforcement, Cashierin
Technical Support Services and Exhibit B - Services Surviving Term of DCCN 502538. BOC Approved on 2
Lease of IBM Hardware
RFQ 20-300162, DeKalb County Juvenile Court Educational Enhancement Program
The Juvenile Justice Incentive Grant Program funding aims to develop
Project
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Information Systems
Juvenile Court
Juvenile Court
Dept Contract Amount
$252,895
$378,457
$74,850
$162,002
$79,385
$357,411
$493,316
$3,405,761
$16,803,274
$2,803,066
$29,750
$196,800
DeKalb Procurement Contracts
Page 29
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1219482
1224752
501201
07-900841
07-900853
09-901531
501201
1023601
1034596
1045203
1083515
1111614
Contract
14-JUL-2020
01-AUG-2020
09-DEC-1982
16-MAY-1980
01-APR-2009
11-JUL-2016
27-DEC-2016
01-FEB-2017
01-JAN-2018
01-JUN-2018
Start Date
31-JUL-2021
31-JUL-2021
31-DEC-2048
12-DEC-2032
31-DEC-2030
27-OCT-2058
31-DEC-2048
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-MAY-2024
Exp Date
EVIDENCE-BASED ASSOCIATES
FAMILY & CHILDREN FIRST LLC DBA GEORGIA HOPE
GENERAL MOTORS
CALLANWOLDE FOUNDATION INC
CITY OF DUNWOODY
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
GENERAL MOTORS
ATL HAWKS LLC
ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC
AGAPE ACADAMY LLC
SILVERSPOON CATERING & EVENTS
ACTIVE NETWORK
Contractorprograms that address the needs
The Juvenile Justice Incentive Grant Program funding aims to develop programs that address the needs
Procuring substance abuse counseling and testing services for risk County youths
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)
Gresham Park
Arabia Mountain Heritage Area Wayfinding Signage project.
Manage, Operate and Maintain the DeKalb Tennis Center
Concession/Banquet Services at Sugar Creek Golf and Tennis ClubhouseRevenue Generating
Online Registration, Data Management and Revenue Collection Software Solution
Project
Juvenile Court
Juvenile Court
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Dept Contract Amount
$186,900
$75,000
$1
$0
$0
$1,500,000
$1
$48,000
$563,700
DeKalb Procurement Contracts
Page 30
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1130987
1137747
1138579
1142370
1149282
1149305
1149307
1149336
1157432
1164531
1167347
1174318
1174320
Contract31-MAR-2019
22-JAN-2019
04-DEC-2018
20-DEC-2018
26-FEB-2019
26-FEB-2019
26-FEB-2019
26-FEB-2019
01-MAR-2019
01-JAN-2019
25-JUN-2019
27-AUG-2019
27-AUG-2019
Start Date31-MAR-2022
30-JUN-2022
31-DEC-2021
31-DEC-2021
31-MAR-2022
31-MAR-2022
31-MAR-2022
31-JUL-2021
31-DEC-2021
31-DEC-2021
30-JUN-2021
31-AUG-2021
31-AUG-2021
Exp DateCYPRESS GOLF MANAGEMENT
CXT INC
PLAYWORX PLAYSETS LLC
WATERHOUSE IRRIGATION, INC
THE SIMMONS GROUP
ARTSCAPE INC
MJ LAWN & MAINTENANCE SERVICES
A & D PAINTING INC
DIANNA HUNT & ASSOCIATES
BOYS & GIRLS CLUBS OF METRO ATLANTA INC
THE STOCK MARKET COUNTRY STORE
FORESITE GROUP INC
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
ContractorMaintenance of Sugar Creek Golf Course
COOP for Prefabricated Restrooms: for the use by RPCA. Consist of the purchase and installation of p
Pour -in Place Installation and repair Services (Annual Contract with 2 Optionsto Renew)
Irrigation Maintenance and Repair (Annual with 3 Options to Renew)
Landscape Maintenance Services _ Public Grounds and Parks (Annual Contract with 2 Options to renew)
Landscape Maintenance Services - Public Grounds and Parks (Annual Contract with 2 Options to Renew)
Landscape Maintenance Services (2 Renewal Options) ITB 18-100994
COOP - On-Call Painting Services
Consulting fees for appraisals
Rental agreement for the use of portions of the Redan Recreation Center.
Feed, Hay and Shavings for Little Creek Horse Farm and Park (Annual Contract with 2 Options to Renew
RFP 19-500516, A-E Services On-Call for RPCA
19-500516, A-E Services for RPCA
ProjectParks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Dept Contract Amount $2,136,705
$434,424
$162,884
$118,750
$346,931
$2,495,120
$2,183,608
$1,430,000
$20,000
$20,000
$440,000
$524,330
$531,710
DeKalb Procurement Contracts
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1174324
1180258
1184982
1213360
1214182
1214306
1214307
1220672
1220675
1233205
1233520
1235929
1237719
Contract27-AUG-2019
06-SEP-2019
01-NOV-2019
11-SEP-2019
03-JUN-2020
13-APR-2021
13-APR-2021
30-JUL-2020
30-JUL-2020
10-NOV-2020
10-NOV-2020
08-DEC-2020
15-DEC-2020
Start Date31-AUG-2021
30-SEP-2021
31-OCT-2021
30-SEP-2021
30-JUN-2021
31-DEC-2021
31-DEC-2021
29-JUL-2021
29-JUL-2021
31-DEC-2021
28-FEB-2023
31-DEC-2025
31-DEC-2021
Exp DateLOSE & ASSOCIATES INC
RISK CONSULTANTS OF AMERICA, INC.
GREEN ACRES SUPPLIES INC.
BUREAU VERITAS TECHNICAL ASSESSMENTS LLC
FORE FRONT CONSTRUCTION CORP
MCGRATH INDUSTRIES LLC
MCGRATH INDUSTRIES LLC
DIVERSIFIED ENVIRONMENTAL MANAGEMENT INC
COMPLETE DEMOLITION SERVICES
BAYNE DEVELOPMENT GROUP LLC
REEVES YOUNG LLC
ATLANTA BRAVES GROUP SALES DEPARTMENT
ADVANCED SPORTS GROUP LLC
ContractorSPLOST - RFP 19-500516, A-E Services for RPCA
(RFQ) No 19-3003707- Compliance Specialist (Annual contract with 2 optionsto renew)
ITB 19-101131 Infield Mix, Sand, Mulch,and other Ground Materials (Annual Contract with two Options
(RFQ) No 19-3003701- ADA Compliance Inspections (Annual contractwith 2 options to renew) - Name cha
BUNKER RENOVATION SERVICES - SUGAR CREEK GOLF CLUB (SCGB),
SPLOST - Tennis Courts Repair and Replacement (ITB 20-101299)
SPLOST - Basketball Courts Repair andReplacement (ITB 20-101300)
Demolition of Residential and Commercial Buildings (Annual Contract with 2 Options to Renew) - In-Ho
Demolition of Residential and Commercial Buildings (Annual Contract with 2 Options to Renew) - In Ho
20-101263, Construction of Rainbow Park Amphitheater
ITB 20-101247, Glen Emerald Lake Dam Repair
Agreement between DeKalb County and the Atlanta Braves Foundation for improvements to various RPCA b
COOP - Gresham Park Athletic Fields
ProjectParks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation &
Dept Contract Amount $510,000
$99,665
$92,525
$76,750
$49,996
$792,187
$338,998
$50,000
$50,000
$1,609,816
$3,403,722
$1,500,000
$4,000,000
DeKalb Procurement Contracts
Page 32
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1248535
1249943
1251965
1252466
501512
501513
517850
517850
541801
1027567
1236811
09-901637
Contract
05-APR-2021
16-APR-2021
27-APR-2021
01-JUN-2021
15-AUG-2003
18-DEC-2003
13-SEP-2004
13-SEP-2004
31-AUG-2004
21-SEP-2016
01-JAN-2021
17-JUL-2009
Start Date
31-MAR-2022
30-APR-2022
26-APR-2022
31-MAY-2026
31-DEC-2053
31-DEC-2053
13-SEP-2054
13-SEP-2054
30-AUG-2027
20-SEP-2056
30-JUN-2022
16-JUL-2059
Exp Date
FACILITY MAINTENANCE & SERVICES GROUP
RAW PLUMBING AND HVAC SERVICES
UNITED SITE SERVICES OF GEORGIA LLC
PATH FOUNDATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
DEKALB COUNTY SWCD
DEKALB COUNTY SWCD
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
KIMLEY-HORN AND ASSOCIATES INC
TARGET COMMUNITY RELATIONS
ContractorUpgrades
Pressure Washing Services for County Playgrounds - RFQ No. 21-3003748
On-Call Plumbing Services for DeKalb County Parks
Consent to assignment from Mass Services Inc: ITB 20-101229;Portable Toilet Rentals (Annual Contract
Master Agreement for Path Foundation
Transportation facility improvements, North Decatur Rd - STP0006-00
Transportation facility improvements, LaVista Rd pedestrian improvements
Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County
Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County
Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)
TOD Planning MOU
RFP 20-500543 Consulting Services for Unified 2050 Comprehensive Transportation Plan (CTP) and Comp
Grant Agreement for 2009 Target and Blue Law Enforcement Program (Wynscape Community Project)
ProjectCultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Parks, Recreation & Cultural Affairs
Planning
Planning
Planning & Development
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Planning & Sustainability
Police
Dept Contract Amount
$33,272
$50,000
$129,666
$0
$0
$0
$0
$0
$972,832
$200,000
$1,375,000
$2,000
DeKalb Procurement Contracts
Page 33
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09-901638
500313
500355
510612
568247
563641
569855
06-900516
07-900873
07-900997
08-901300
1069193
Contract17-JUL-2009
22-JUL-2004
13-SEP-2005
11-AUG-2005
13-SEP-2005
21-DEC-2006
01-NOV-1978
27-NOV-2007
14-AUG-2008
05-JUL-2017
Start Date16-JUL-2059
31-DEC-2053
31-DEC-2053
21-JUL-2054
31-DEC-2055
27-FEB-2057
21-DEC-2054
31-DEC-2021
31-DEC-2028
27-NOV-2057
08-JUL-2058
04-JUL-2022
Exp DateTARGET COMMUNITY RELATIONS
OFFICE OF JUSTICE PROGRAM
GEORGIA EMERGENCY MANAGEMENT
CENTERS FOR DISEASE CONTROL AND PREVENTION DEPARTMENT OF HEALTH AND HUMAN SERVICES
GEORGIA BUREAU OF INVESTIGATION
GEORGIA EMERGENCY MANAGEMENT
CITY OF LITHONIA
ATC WATERTOWN LLC
MOTOROLA
GEORGIA EMERGENCY MANAGEMENT
UNITED STATES TREASURY
Pitney Bowes Global Financial Services LLC
ContractorGrant Agreement for 2009 Target and Blue Law Enforcement Program (Interactive Community Policing Pro
Grantee-SubGrantee for state homelandsecurity grant program, FY02
Converted Contract #03-9646G
Memorandum of Understanding (Cost Reimbursement Agreement) to provide supplemental law enforcement s
Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award
Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub
Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi
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
Agreement for Relay 300 Inserting System, Relay Localization Kit, Service Agreement, T130
ProjectPolice
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Police Services
Property Appraisals & Assessment
Dept Contract Amount $1,000
$239,000
$23,050
$0
$25,000
$2,063,955
$0
$1,253,851
$2,136,720
$125,000
$327,000
$20,119
DeKalb Procurement Contracts
Page 34
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07-900875
07-900881
08-901190
500313
505679
525739
563641
568247
569855
857374
973429
973430
973431
973442
Contract13-MAR-1984
28-FEB-1984
22-MAY-1997
22-JUN-2004
26-OCT-2001
11-AUG-2005
13-SEP-2005
13-SEP-2005
26-JUN-2012
28-APR-2015
28-APR-2015
28-APR-2015
28-APR-2015
Start Date31-DEC-2034
31-DEC-2034
22-MAY-2047
31-DEC-2053
21-JUN-2054
31-DEC-2051
27-FEB-2057
31-DEC-2055
21-DEC-2054
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
Exp DateAMERICAN RED CROSS
MOTOROLA
SIGMA COMMUNICATIONS INC
OFFICE OF JUSTICE PROGRAM
GEMA
CHECKFREE SERVICES CORPORATION
GEORGIA EMERGENCY MANAGEMENT
GEORGIA BUREAU OF INVESTIGATION
CITY OF LITHONIA
A+ WORK SALES CORP
S & W SERVICES OF ATLANTA INC
BROWN & BROWN WRECKER SERVICE
STATEWIDE WRECKER SERVICE SOUTH INC
SOUTH DEKALB TOWING &
ContractorFormerly Contract No 84-3309 and 84-3310 with American Red Cross - AtlantaChapter
Data Service Agreement on the MotorolaEquipment
911 Reverse System Purchase Agreement/License
Grantee-SubGrantee for state homelandsecurity grant program, FY02
Agreement for GSAR Vehicle and Related Equipment
Direct electronic payment delivery agreement.
Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub
Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award
Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi
3002491 - Sale of Grey Poly Rayon Uniform Shirts
RFP 14-500332 Towing and Wrecker Services
RFP 14-500332 Towing and Wrecker Services
RFP 14-500332 Towing and Wrecker Services
RFP 14-500332 Towing and Wrecker
ProjectPublic Safety
Public Safety
Public Safety
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police
Dept Contract Amount $0
$0
$32,065
$239,000
$0
$150,000
$2,063,955
$25,000
$0
$0
$858,328
$8,116
$395,298
$10,000
DeKalb Procurement Contracts
Page 35
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978042
979802
979812
990795
990802
990900
1003215
1010560
1014517
1016432
1022922
1034713
1035275
Contract
23-JUN-2015
23-JUN-2015
12-APR-2016
01-SEP-2016
12-APR-2016
15-AUG-2016
Start Date
31-DEC-2026
31-AUG-2021
31-DEC-2021
30-JUN-2021
Exp DateTRANSPORT INC
GEORGIA EMERGENCY MANAGEMENT
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
METRO ATLANTA URBAN AREA SECURITY INITIATIVE
GOVERNORS OFFICE OF HIGHWAY SAFETY
GEMA
GEORGIA EMERGENCY MANAGEMENT
DEPARTMENT OF HOMELAND SECURITY
TRITECH SOFTWARE SYSTEMS
POP 3 Ravinia
VIGILANT SOLUTIONS
UTILITY ASSOCIATES INC
TRITECH SOFTWARE SYSTEMS
COPLOGIC INC LEXISNEXIS RISK SOLUTIONS
ContractorServices
Homeland Security Grant Program
Project Award for Interoperability Communication Grant
2013 Metro Atlanta Urban Area Security Initiative Homeland Security Grant
Metro Atlanta Multi-Jurisdictional DUI Task Force Grant HEAT Award
2015 Homeland Security Grant/State Homeland Security Grant Program Agreement
2015 Homeland Security Grant Program
Grant for FY2016 Electronic Crimes TaskForce Allocation for US Secret Service, Department of Homela
Computer Aided Dispatch System
Lease of Rental Space
RFP 15-500371 License Plate Reader System Five (5) Year Multiyear Contract
Police Body Cameras Annual Contract with 4 Options to Renew
Consent Assignment
Consent to Assignment from Appriss, Inc. to Coplogic Inc LexisNexis Risk Solutions, Inc.
ProjectServices
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount
$27,051
$385,198
$211,595
$68,200
$6,000
$127,014
$3,400
$9,580,002
$127,420
$650,400
$3,769,449
DeKalb Procurement Contracts
Page 36
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1038597
1039432
1057114
1057971
1061036
1085037
1089566
1104891
1125015
1132039
1137948
1141493
1151927
Contract15-NOV-2016
01-MAR-2017
02-MAR-2016
20-MAR-2017
01-AUG-2017
26-OCT-2017
01-JAN-2018
01-JAN-2018
01-AUG-2018
01-JAN-2019
07-FEB-2017
01-JAN-2019
12-MAR-2019
Start Date31-DEC-2021
22-JUN-2021
30-APR-2027
31-DEC-2022
26-OCT-2067
31-DEC-2022
31-DEC-2022
31-AUG-2021
31-DEC-2023
16-FEB-2022
31-DEC-2023
31-MAR-2022
Exp DateAT&T
PROPERTYROOM.COM
GEORGIA EMERGENCY MANAGEMENT
GWINNETT COUNTY POLICE DEPARTMENT
LEXISNEXIS DATA MANAGEMENT INC
CITY OF DECATUR
MOTOROLA SOLUTIONS
PINNACLE TOWERS LLC
MOTOROLA SOLUTIONS
LIFELINE ANIMAL PROJECT
AT&T SERVICES
BUSINESS WATCH INTERNATIONAL (US) INC
GULF STATES DISTRIBUTORS INC
ContractorViper 911 Call Handling System
Portable Auction Services and In-Place Auction Services
Statewide Mutual Aid and Assistance Agreement (DEMA)
IGA for Radio Interoperability
Proprietary web-based Accurint Virtual Crime Center from LexisNexis for PoliceServices. CPA 106103
Agreement allows the City of Decatur to access DeKalb County's Electronic Warrant Interchange System
Maintenance, Technical Support and Network Monitoring Smartzone Trunked System for Police Services.
Antennas on top of Stone Mountain that provides critical connectivity for the operations of the Coun
Batteries for Two-Way Radios (Annual Contract with 2 Options to Renew)
Animal Shelter Operations Services for Dekalb County GA
Tower Site Lease Agreement between DeKalb County and New Cingular Wireless PCS, LLC
Pawn Reporting Software - Annual Software (5 year period)
ITB 18-101038 for Ammunition
ProjectPublic Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount $1,434,502
$11,900
$265,457
$17,299,419
$246,754
$140,578
$20,348,555
$0
$50,000
$364,795
DeKalb Procurement Contracts
Page 37
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1159245
1164470
1167962
1169300
1170909
1185433
1191296
1197126
1209266
1209268
1209269
1217878
Contract14-MAY-2019
08-JAN-2019
01-JUL-2019
01-AUG-2019
01-AUG-2019
29-OCT-2019
01-JAN-2020
14-JAN-2020
14-APR-2020
14-APR-2020
14-APR-2020
11-MAY-2021
Start Date31-DEC-2023
31-DEC-2023
30-JUN-2021
31-DEC-2023
01-AUG-2024
31-OCT-2021
31-DEC-2024
31-DEC-2021
30-APR-2022
30-APR-2022
30-APR-2022
08-JUN-2026
Exp DateBENCHMARK ANALYTICS
RING LLC
AKO SIGNS INC
ALL N 1 SECURITY SERVICES INC
FLOCK GROUP INC
CALEA
MOBILE COMMUNICATIONS INC
BREIT STONE MOUNTAIN OWNER LLC
GALLS LLC
DANA SAFETY SUPPLY
GT DISTRUBUTORS INC
AXON ENTERPRISE INC OF DE
ContractorMulti-Year Agreement for a Comprehensive software Solution for theInternal Affairs Division of Poli
MOU between Ring LLC and DeKalb County for access to the Ring Neighborhoods Platform to communicate
Decals For County Vehicles (Police Services and Fleet Mgmt.; ITB 19-101085)
Uniformed Security Guard Services, RFP19-500513
MOU to provide Police Department access to Flock's Digital Neighborhood Platforms.
Communication Accreditation for E911
Motorola Radio Equipment Installation, Maintenance, Repairs and RemovalServices for DeKalb County V
BREIT Stone Mountain Owner LLC-new owner_Rental Agreement at 2156 Flintstone Drive, Tucker, GA, for
Law Enforcement Accessories
Law Enforcement Accessories
Law Enforcement Accessories - ITB 20-101218
COOP - NPPgov.com Contract PS20270 - Law Enforcement Equipment
Taser 7 Bundle
ProjectPublic Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount $412,060
$0
$131,053
$10,520,383
$0
$27,325
$2,400,000
$173,687
$35,506
$55,814
$58,100
$3,312,366
DeKalb Procurement Contracts
Page 38
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1218757
1231942
1232712
1233109
1233599
1234093
1236114
1239102
1241298
1241785
1241890
1242848
Contract14-JUL-2020
01-JAN-2021
10-NOV-2020
30-NOV-2020
10-NOV-2020
19-JAN-2021
21-MAR-2021
12-JAN-2021
29-JAN-2021
20-JUN-2020
26-JAN-2021
01-OCT-2020
Start Date31-DEC-2023
31-DEC-2025
30-NOV-2021
30-NOV-2023
31-DEC-2025
31-DEC-2023
31-MAR-2022
31-DEC-2021
31-DEC-2021
31-AUG-2022
Exp DatePRIORITY DISPATCH
STONECREST MALL SPE LLC
ROTOR RESOURCES LLC
FLOCK GROUP INC
TELELANGUAGE INC
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC
PERRY BROTHERS AVIATION FUELS LLC
DOKUN TECHNOLOGIES LLC
HART HALSEY LLC DBA EXTRA DUTYSOLUTIONS
STATE ROAD AND TOLLWAY AUTHORITY
SUPERION LLC
GEMA
ContractorSS - 3-year agreement for the annual maintenance for ProQA Emergency Fire Dispatch (EFD) and Emergen
Space Lease at Stonecrest Mall for Police Substation.(No-cost Lease)
ITB 20-101270, Helicopter Maintenance and Repair Service (Annual with 2 Renewal Options) (PS)
Flock Service Agreement for the Purchase and Installation and Service of (13) Flock Falcon Cameras
RFP - Request for Proposals No. 20-500554 Phone Interpreter Services (Multiyear Contract)
DeKalb Police Promotional Selection & Testing Process Services (Multiyear), RFP 20-500549
Aviation Fuel for Police Helicopters (Annual Contract with 2 Options to Renew)
ITB 20-101291, Biohazardous Car Cleaning Services (Annual with 2 Options to Renew)
Off-Duty Police Management Services -COOP
MOU TO EXEMPT DESIGNATED COUNTY VEHICLES FROM TOLL PAYMENT
False Alarm Billing And Tracking (CryWolf) - COOP
FY2020 State Homeland Security Grant No. 17 (EOD)
ProjectPublic Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Dept Contract Amount $183,600
$0
$400,000
$69,000
$250,000
$400,000
$75,000
$167,508
$0
$0
$400,000
$38,570
DeKalb Procurement Contracts
Page 39
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1243176
1243294
1244307
1244308
1244309
1244310
500204
500246
502256
502294
500380
500382
500386
500420
Contract15-DEC-2020
18-FEB-2021
23-MAR-2021
23-MAR-2021
23-MAR-2021
23-MAR-2021
06-JAN-1998
08-JUN-2004
11-APR-2000
01-JUL-2002
Start Date31-DEC-2030
31-AUG-2022
31-MAR-2022
31-MAR-2022
31-MAR-2022
31-MAR-2022
31-DEC-2051
06-JAN-2048
08-JUN-2054
31-DEC-2050
31-DEC-2053
31-DEC-2053
31-DEC-2053
31-AUG-2049
Exp DateCENTRALSQUARE TECHNOLOGIES
GEMA
NAFECO
GALLS LLC
DANA SAFETY SUPPLY
SMYRNA POLICE DISTRIBUTORS INC
CSX TRANSPORTATION
HENRY COUNTY WATER & SEWER AUTHORITIES
CITY OF LITHONIA
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
CITY OF DECATUR
ContractorRecords Management System (RMS) Software Maintenance and Support (Multiyear)
FY2020 State Homeland Security Grant No. 33 (EOD)
Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew)
Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew)
Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew
Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew)
Pipeline Crossing Agreement
Converted Contract No. 98-7040G
Resurfacing Born Street and S. Wiggins
Converted Contract No. 00-7833G Rightof Way for the construction of 1.37 miles on Wesley Chapel Roa
Converted Contract #03-9206G
Converted Contract #03-9207G
Converted Contract #03-9208G
PSA for building inspection services
ProjectPublic Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Safety/Police Services
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount $2,419,770
$17,500
$38,000
$1,027,000
$16,000
$27,000
$10,000
$5,000
$5,645
$0
$0
$20,000
$15,000
$0
DeKalb Procurement Contracts
Page 40
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500421
501428
501431
501432
501433
501434
501435
501442
501445
502451
501453
502453
501457
501459
Contract31-AUG-1999
31-AUG-1999
26-SEP-2001
26-SEP-2001
17-JUL-2002
03-JAN-2003
16-OCT-2003
30-AUG-2000
26-SEP-2000
15-MAY-1978
09-NOV-1998
23-MAY-1976
25-JUL-2002
26-AUG-2002
Start Date31-AUG-2049
31-AUG-2049
14-SEP-2051
14-SEP-2051
12-JUL-2052
12-JUL-2052
19-AUG-2053
23-AUG-2050
31-AUG-2049
15-MAY-2028
02-NOV-2048
23-MAY-2026
31-DEC-2050
31-DEC-2052
Exp DateCITY OF AVONDALE ESTATES
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CLARKSTON
CITY OF CLARKSTON
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF CLARKSTON
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF DORAVILLE
CITY OF DORAVILLE
ContractorPSA for building inspection services
Exhibits: A-1 Fire, A-2 Bldg Site Plan, A-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch
Agreement to resurface Harts Place and Johnson Ferry Road
Resurfacing Cold Spring Lane and Janice Circle
Resurface Fourth Street and London Road within City of Chamblee-DeKalb
Converted Contract No. 02-9176G
Resurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy
LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail
PSA for building inspection services
Fulton County Marsh Creek Sewage System (O&M PO) - unabvle to calculate$ value.
Intergovernmental Agreement, resurfacing Church St., McClaren Dr. and Smith St.
Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value
Resurface Hickory Wood Lane and Woodwin Road within city of Doraville
Resurfacing Mill Ct, Porter Glade Ct, Strafford Plc, Steward Rd and Turner St.
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount $0
$0
$15,855
$18,642
$11,837
$35,387
$24,806
$12,090
$0
$20,186
$25,300
$23,675
DeKalb Procurement Contracts
Page 41
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501460
501461
501462
501463
501464
501465
502465
501467
502467
501469
501470
501471
501473
501474
501484
501515
Contract02-DEC-2002
30-SEP-2005
30-MAY-2001
20-JUN-2001
20-AUG-2003
26-AUG-2003
18-FEB-1976
11-OCT-1999
25-AUG-1975
11-OCT-1999
11-OCT-1999
05-JUL-2001
05-JUL-2001
20-OCT-2003
12-JUL-2001
03-AUG-1999
Start Date31-DEC-2052
11-AUG-2050
01-APR-2051
13-JUN-2051
31-AUG-2053
27-AUG-2053
18-FEB-2026
10-OCT-2049
25-AUG-2025
10-OCT-2049
10-OCT-2049
28-JUN-2051
28-JUN-2051
10-OCT-2053
31-DEC-2051
31-DEC-2049
Exp DateCITY OF DORAVILLE
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF LITHONIA
FULTON COUNTY DEPARTMENT OF FINANCE
CITY OF DORAVILLE
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
CITY OF LITHONIA
CITY OF LITHONIA
CITY OF PINE LAKE
CITY OF PINE LAKE
CITY OF PINE LAKE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF
ContractorResurfacing Redwood Street within the City of Doraville
LARP resurfacing of Swift Street, Main Street and Stone Mountain Street
Resurfacing Braswell Street and Reagin Street
Resurfacing College Avenue and Park Drive
Resurfacing Church Street
Resurfacing Avery Street, Cagel Street and Smokey Row
Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value
Resurface DeKalb Albert Way, Johnson Street, Pendley Street and Stone Street
Gwinnett County Sewerage System (O&M) - Unable to calculate $ value
Resurface DeKalb Arabia Road, Magnolia Street and Wiggins Street
Resurface DeKalb Randall Avenue
Resurface Ridge Road
Resurface Poplar Road and Spring Drive
Resurface Spring Drive within City of Pine Lake
Agreement, Right of Way, for 6 new roads to access the new Stone Crest Mall
Converted Contract No. 99-7557G
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount $10,266
$37,426
$7,125
$0
$5,144
$0
$11,101
$15,846,043
$7,518
$7,794
$6,593
$5,678
$6,399
$1,420,185
$192,916
DeKalb Procurement Contracts
Page 42
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501518
501519
501539
501540
501541
501598
501639
501641
505689
514040
518187
Contract
25-MAR-2004
09-MAY-2000
03-AUG-2001
06-AUG-2001
06-AUG-2001
14-SEP-2000
05-FEB-2003
22-JUN-2004
31-AUG-2004
14-SEP-2004
Start Date
31-DEC-2050
31-DEC-2050
31-DEC-2051
31-DEC-2051
31-DEC-2051
31-DEC-2049
31-DEC-2050
31-DEC-2053
31-DEC-2055
25-AUG-2054
14-SEP-2054
Exp DateTRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF CLARKSTON
Contractor
Agreement for Buford Highway Streetscape
Local Assistance Road Program Certificate of Ownership and Agreement LAR
Certificate of Ownership and Agreement,Local assistance road program LAR 31-11-1
Certificate of Ownership and Agreement,Local assistance road program LAR 31-690
Certificate of Ownership and Agreement,local assistance road program LAR 31-1460
Memorandum of Understanding: Ashford-Dunwoody Road at Nancy Creek
LARP Ownership and Agreement, 14 roads, 6.010 miles
Agreement for Perimeter Cntr Pkway extension and Bridge widening over I285
Governmental Encroachment Agreement (Seminole Road Landfill) - (NOTE: cleaning up "requires reappro
Transportation Enhancement Memorandum of Understanding for South River Greenway Trail (PHASE I) 4-08
Resurfacing of East Avenue and Vaughan Street - LAR04-S006-00(503)C1
Project
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount
$16,000
$0
$0
$0
$0
$460,317
$0
$0
$0
$920,000
$7,034
DeKalb Procurement Contracts
Page 43
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517254
511307
519474
519534
520108
520243
522431
522433
526894
531970
546249
Contract08-SEP-2004
27-JUL-2004
12-SEP-2001
06-MAR-2002
01-JAN-2003
28-SEP-2004
13-OCT-2004
13-OCT-2004
01-DEC-2004
01-JAN-2005
10-MAR-2005
Start Date13-JUL-2054
27-JUL-2054
31-DEC-2051
11-JUL-2096
31-DEC-2053
28-SEP-2054
13-OCT-2054
13-OCT-2054
01-DEC-2054
31-DEC-2054
10-MAR-2055
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF LITHONIA
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorTransportation Enhancement Memorandum of Understanding with Georgia Department of Transportation for
LARP Resurfacing-LAU04-S0006-00(505) C1 Lucelen Avenue and Tribble Street
Converted Contract No. 01-8554G-Contract has no expiration
Agreement among the MARTA, DeKalb Cnty and GA for Transit for oriented sidewalks
Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape
Contract Item Agreement with Georgia DOT for Perimeter Center Parkway Extension Over I-285, D.O.T. P
Easement For Right-Of-Way, DeKalb County-Scott Candler WTP 115kV Transmission Tap Line
Easement For Substation and Right-Of-Way, DeKalb County - Scott Candler WTP Substation
Georgia Power License Agreement for 96" Raw Water Main from the Chatahoochee River Intake to the Sco
Confidentiality Agreement with SavannahElectric and Power Company and Georgia Power Company Regardi
Agreement for Funding Preliminary Engineering for Sidewalks at SR12 FM Mountain Dr. to Evansmill Roa
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Dept Contract Amount $900,000
$4,042
$75,000
$40,000
$1,452,000
$718,340
$1
$7,500
$10
$0
$370,400
DeKalb Procurement Contracts
Page 44
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558084
550359
557394
557528
563786
570909
05-900006
07-900855
07-900856
08-901262
1116976
1116980
Contract01-JUN-2005
01-JUN-2005
14-JUN-2005
24-MAY-2005
24-MAY-2005
14-SEP-2005
18-OCT-2005
11-AUG-1987
24-JUN-1987
15-APR-2004
05-JUL-2018
05-JUL-2018
Start Date31-DEC-2055
01-JUN-2055
14-JUN-2055
31-MAR-2055
24-MAY-2025
31-DEC-2029
19-DEC-2055
31-DEC-2037
31-DEC-2037
30-APR-2054
31-JUL-2021
31-JUL-2021
Exp DateFULTON COUNTY DEPARTMENT OF FINANCE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF DORAVILLE
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF ATLANTA
GEORGIA POWER COMPANY
LEO A DALY COMPANY
INTERGRAPH CORPORATION
GEORGIA DEPARTMENT OF TRANSPORTATION
DILMAR OIL COMPANY INC
NAPA AUTO PARTS
ContractorIntergovernmental Agreement for for Raw Water Pump Station at 4250 Holcomb Bridge Rd., Norcross, GA
Perimeter CID - Lighting Agreement - County Route 121 and 89 Bridge Crossing I-285 and Nancy Creek T
Contract Item Agreement for Water Filtration - Flowers Road Bridge over North Fork Peachtree Creek f
Intergovernmental Agreement with the City of Doraville for Stormwater Services and Collections
State DOT project - Sidewalks Along 5 Corridors-Phase 1
Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme
Agreement with Georgia Power for relocation of electrical facilities for Perimeter Parkway Extension
Formerly Contract No 87-4239 for DeKalb County Animal Control Center Construction Project
Formerly Contract No 87-4162
Formerly 04-9758G; Agreement for HighMast Lighting
ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items
ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items-Signed Award Attached.
ProjectPublic Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $0
$0
$80,000
$0
$1
$300,000,000
$621,886
$52,500
$0
$0
$120,633
$75,890
DeKalb Procurement Contracts
Page 45
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1119757
1119777
1119784
1119786
1130717
1130726
1130727
1130729
1130730
1130733
1130734
Contract25-JUL-2018
25-JUL-2018
25-JUL-2018
25-JUL-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
01-OCT-2018
Start Date31-JUL-2021
31-JUL-2021
31-JUL-2021
31-JUL-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
Exp DateWADE FORD INC
HARDY CHEVROLET PONTIAC BUICKINC
HARDY FAMILY FORD
DON JACKSON CHRYSLER DODGE JEEP RAM
YANCEY BROS COMPANY
FLINT EQUIPMENT COMPANY
LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET
NEXTRAN TRUCK CENTER
ADAMS EQUIPMENT COMPANY INC
ALTEC INDUSTRIES INC
SIMS RADIATOR SERVICE INC
ContractorITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Awarded Item Nos. 1a a
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde
ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $1,154,673
$17,120,782
$1,248,011
$126,071
$1,906,834
$760,437
$97,486
$14,859
$176,560
$123,193
$67,523
DeKalb Procurement Contracts
Page 46
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1130740
1130747
1130750
1130753
1130764
1130767
1130770
1130775
1130776
1130795
1130801
Contract09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
Exp DateATLANTA SAFETY BRAKE INC
BARBER AUTO AIR INC
CAROLINA ENVIRONMENTAL SYSTEMS INC
INTERSTATE TRUCK EQUIPMENT
AUTO GLASS FITTERS INC
JIM ELLIS
MCNEILUS FINANCIAL INC
WEST GEORGIA HYDRAULIC & LIFT TRUCK SERVICE INC
WW WILLIAMS COMPANY LLC
GEORGIA TRUCK AND TRAILER REPAIR LLC
CAPITAL CITY MACHINE SHOP INC THE
ContractorITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle
ITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, vehicles, motorcycles, tru
ITB 18-100989 Repair of Equipment: All automobiles, on the road, off the road, vehicles, motorcycles
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $87,040
$118,217
$447,057
$176,275
$9,168
$218,447
$665,644
$43,224
$1,054,828
$168,430
$44,407
DeKalb Procurement Contracts
Page 47
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1130806
1130822
1130827
1130828
1130869
1130884
1130885
1130886
1130888
1130889
1130944
Contract09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
Exp DateSPRINGS AND SUSPENSION INC
RELIABLE TRANSMISSION SERVICE INC
ATLANTA TRAILER SERVICE LLC
RUSH TRUCK CENTERS OF GEORGIA INC
KENDRICK RADIATOR
FREESTYLE INCORPORATED AUTO UPHOLSTERY AND TRIM
HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"
MOBILE HYDRAULICS OF GEORGIA INC
GWINNETT PLACE FORD
THOMAS J MADDEN & ASSOCIATES INC
PETERBILT OF ATLANTA LLC
ContractorITB#18-100989 Repair of Equipment: AllAutomobiles on the road vehicles motorcycles trucks trailers
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycles
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru
repair of equipment: All automobiles on the road off the road vehicles motorcycles trucks trailers a
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $248,353
$135,370
$203,951
$3,039,422
$35,115
$100,995
$101,346
$378,216
$453,123
$55,952
$263,030
DeKalb Procurement Contracts
Page 48
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1130960
1130972
1130975
1130979
1131126
1131127
1131128
1131132
1131139
1131165
1131167
Contract09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
Exp DateHARDY CHEVROLET PONTIAC BUICKINC
MIDTOWN GLASS CO LLC DBA GLASS INC
ASSOCIATED FUEL SYSTEMS INC
CHEROKEE TRUCK EQUIPMENT LLC
AAMCO TRANSMISSIONS
ATLANTA GEAR AND AXLE INC
AVONDALE TIRE AND SERVICE LLC
FARMER'S AUTO GLASS AND TRIM INC
BANISTER'S UPHOLSTERY
AG-PRO LLC
LASHLEY TRACTOR SALES
ContractorITB#18-100989 for Repair of equipment:All automobiles on the road off the road vehicles motorcycles
ITB#18-100989 for Repair of equipment:All automobile on the road off the road vehicles motorcycles
Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an
Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an
ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru
FARMER'S AUTO GLASS AND TRIM INC
ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru
Award for ITB#18-100989-Repair of equipment: All automobiles on the road off the road vehicles motor
Award for ITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motor
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $179,473
$156,996
$10,086
$106,798
$61,907
$20,518
$4,451
$49,151
$35,275
$6,575
$82,591
DeKalb Procurement Contracts
Page 49
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1131178
1131180
1131262
1131268
1131291
1131295
1131352
1131370
1131371
1131373
1131436
Contract09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
09-OCT-2018
Start Date31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
31-OCT-2021
Exp DateGEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA
TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
ASCENDUM MACHINERY INC
CUMMINS POWER SOUTH LLC
ALLAN VIGIL FORD LINCOLN INC
CS TRUCK & TRAILER REPAIR SERVICES INC
ATLANTA POWERTRAIN AND HYDRAULICS INC
WILSON WELDING SERVICE INC
COURTESY FORD INC
HARDY FAMILY FORD
TRACTOR & EQUIPMENT COMPANY
ContractorITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motorcycles tru
Repair Of equipment: all automobiles on the road off the road vehicles motorcycles trucks trailers a
Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr
Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr
Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto
Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto
ITB 18-100989 Repair of Equipment all automobiles on the road off the road vehicles motorcycles truc
ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru
ITB#18-100989-Repair for Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles,
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $1,151,889
$118,035
$98,479
$837,690
$224,122
$234,372
$93,912
$17,580
$220,346
$9,535
$615,224
DeKalb Procurement Contracts
Page 50
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1131608
1138612
1143262
1143315
1143323
1144337
1144744
1157606
1160789
1160794
1160800
1160804
Contract09-OCT-2018
07-DEC-2018
08-JAN-2019
08-JAN-2019
08-JAN-2019
08-JAN-2019
08-JAN-2019
23-APR-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date31-OCT-2021
30-JUN-2022
31-JAN-2022
31-JAN-2022
31-JAN-2022
31-JAN-2022
31-JAN-2022
30-APR-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
Exp DateTK PRO WINDOW TINTING
VERIZON WIRELESS LLC
DILMAR OIL COMPANY INC
THE MCPHERSON COMPANIES INC
LUBRICATION ENGINEERS INC
BREWER HENDLEY OIL CO.
TAYLOR ENTERPRISES INC.
BLOSSMAN GAS INC OF GEORGIA
NEXTIRE COMMERCIAL INC
MIDTOWN TIRE INC
J & R TIRE INC
SOUTHERN TIRE MART LLC
ContractorITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles, Tru
BOC Approved on 12/04/18 CA-Vehicle Mounted GPS Devices for Fleet, R&D, Sanitation, Code Enforcement
Lubricants ITB#18-100969 approved and signed by BOC 1/8/19. Awarded Item Nos. 2-4, 10, 13-15, 20,
ITB#18-100969-Lubricants approved on1/8/19 by BOC. Documentation attached. Item Nos. awarded: 1,
ITB#18-100969-Lubricants awarded 1/8/19 by BOC. Item Nos: 28,29,33-37,39,40,45,52 and 53. Documen
ITB#18-100969-Lubricants-awarded byBOC 1/8/19. Item Nos. 16-18
Lubricants ITB#18-100969 awarded by BOC January 8, 2019. Awarded item nos: 21, 25-27, 44 and 46.
ITB#18-101045 Purchase, Delivery, Installation, Maint & Repair of Propane Fuel Tanks with Blossman G
ITB#18-101046-Purchase of Tires. Awarded Item Nos.: 1-2,4,7,12-13, 18-19, 24-26, 31, 50, 55-57, 61-6
ITB#18-101046-Purchase of Tires. Awarded Item No: 6
ITB#18-101046-Purchase of Tires: Awarded Item Nos: 80, 82-83
ITB#18-101046-Purchase of Tires: Awarded Item Nos: (Bid No 1- Item Nos:
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $28,595
$253,990
$411,000
$288,384
$258,985
$135,712
$4,801
$216,996
$2,612,705
$15,566
$136,883
$356,188
DeKalb Procurement Contracts
Page 51
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1160805
1160811
1160813
1161054
1161061
1161072
1161223
1161364
1161368
1161373
1161374
Contract
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
Exp Date
ACTION TIRE COMPANY INC
BESTDRIVE LLC
ATLANTA COMMERCIAL TIRE INC
ATLANTA COMMERCIAL TIRE INC
SOUTHERN TIRE MART LLC
ACTION TIRE COMPANY INC
SETCO INC DBA SETCO SOLID TIRE
ADAMS EQUIPMENT COMPANY INC
ADVANCE AUTO PARTS
AG-PRO LLC
ALLAN VIGIL FORD LINCOLN INC
Contractor5,9,16, 27-28,30,32-35,37-4
ITB#18-101046-Purchase of Tires. Awarded Item Nos: 3,32 and 80.
ITB#18-101046-Purchase of Tires. Awarded Item Nos: 8,36,44,47 and 73-77.
ITB#18-101046-Purchase of Tires-Awarded Item Nos: (Bid #1: 59) (Bid #2: 4, 10-11, 14-17, 20-23,29
ITB#18-101047-Tire Services. AwardedItem Nos: 16,18, 27-31, 34a-35d, 39a-45, 47-49. Approved by BO
ITB#18-101047-Tire Services. AwardedItem Nos: 1- 27, 29-33d, 36a-38d, 40a-40d,43-46,48,50a-50b and
ITB#18-101047-Tire Services: Awarded Item Nos: 37a-37d, 38a-38d, 40a-40d, 43 and 48. Approved by BO
ITB#18-101047-Tire Services. AwardedItem Nos: 51a-51b. Awarded by the BOC May 14, 2019.
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2
Project
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount
$731,266
$1,339,775
$1,588,788
$204,978
$278,438
$118,371
$360,600
$51,094
$43,035
$53,014
$340,004
DeKalb Procurement Contracts
Page 52
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1161376
1161398
1161405
1161410
1161412
1161416
1161537
1161550
1161558
1161561
1161573
Contract
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
Exp Date
ASCENDUM MACHINERY INC
ATLANTA SAFETY BRAKE INC
ATLANTA TRAILER SERVICE LLC
AUTOZONE PARTS, INC.
BARBER AUTO AIR INC
BATTERY DISTRIBUTORS INC
CAROLINA ENVIRONMENTAL SYSTEMS INC
CERTIFIED CNG INSPECTOR
CHEROKEE TRUCK EQUIPMENT LLC
COURTESY FORD INC
CUMMINS POWER SOUTH LLC
ContractorOptions to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by
ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for
Project
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet
Dept Contract Amount
$35,144
$631,178
$16,435
$11,133
$12,349
$199,422
$91,741
$14,896
$5,539
$90,758
$120,776
DeKalb Procurement Contracts
Page 53
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1161583
1161585
1161676
1161681
1161710
1161731
1161732
1161735
1161737
1161740
Contract
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
Exp Date
FIRELINE INC
FLEETPRIDE
GEORGIA TRUCK AND TRAILER REPAIR LLC
HARDY CHEVROLET PONTIAC BUICKINC
WEST CHATHAM WARNING DEVICESINC
YANCEY BROS COMPANY
HARDY FAMILY FORD
PARTS AUTHORITY GEORGIA LLC
HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"
FLINT EQUIPMENT COMPANY
ContractorVehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ProjectMaintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount
$415,481
$325,033
$19,227
$6,505
$1,866,338
$341,584
$5,000
$232,391
$8,787
$177,484
DeKalb Procurement Contracts
Page 54
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1161757
1161775
1161777
1161784
1161788
1161791
1161794
1161802
1161807
1161808
1161873
Contract14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
Exp DateKENDRICK RADIATOR
FLORIDA TIRE SUPPLY CO
INTERSTATE TRUCK EQUIPMENT
HYDRADYNE LLC
JERRY PATE TURF & IRRIGATION INC
JIM ELLIS
LASHLEY TRACTOR SALES
MCNEILUS FINANCIAL INC
GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA
MOBILE HYDRAULICS OF GEORGIA INC
NAPA AUTO PARTS
ContractorITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $1,000
$49,963
$161,575
$69,008
$46,146
$936,197
$216,111
$615,275
$501,687
$72,944
$619,859
DeKalb Procurement Contracts
Page 55
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1161898
1161904
1161906
1161909
1161916
1161919
1161920
1161923
1161929
1161947
1161980
Contract14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
Start Date31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
Exp DateRUSH TRUCK CENTERS OF GEORGIA INC
PETERBILT OF ATLANTA LLC
SPRINGS AND SUSPENSION INC
SIMS RADIATOR SERVICE INC
WADE FORD INC
LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET
TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA
WW WILLIAMS COMPANY LLC
TRONCALLI CHRYSLER-DODGE-JEEP-SUBARU
TRACTOR & EQUIPMENT COMPANY
THOMAS J MADDEN & ASSOCIATES INC
ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $1,371,667
$404,467
$15,050
$77,384
$37,949
$209,397
$180,457
$96,957
$1,000
$61,594
$118,505
DeKalb Procurement Contracts
Page 56
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1161982
1161983
1161994
1161997
1161999
1162003
1162566
1163648
1163649
1163650
1163653
Contract14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
14-MAY-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
Start Date31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
31-MAY-2022
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
Exp DateTRUCKPRO INC
WILLIAMS FIRE APPARATUS INC
TNT PARTS INC
POWERARC INC
RUBBEREDGE LLC
RELIABLE TRANSMISSION SERVICE INC
IEH AUTO PARTS LLC
INTERSTATE TRUCK EQUIPMENT
NAPA AUTO PARTS
TRUCKPRO INC
IEH AUTO PARTS LLC
ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1
ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Dept Contract Amount $439,927
$348,061
$113,457
$46,191
$104,334
$31,983
$27,131
$1,169
$150,773
$14,997
$37,539
DeKalb Procurement Contracts
Page 57
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1163655
1163663
1163666
1163670
1163680
1167964
1177903
1218284
1236147
501431
501432
501433
Contract04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
04-JUN-2019
01-JUL-2019
23-JUL-2018
12-AUG-2020
08-DEC-2020
26-SEP-2001
26-SEP-2001
17-JUL-2002
Start Date30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
24-JUL-2022
31-DEC-2024
31-DEC-2021
14-SEP-2051
14-SEP-2051
12-JUL-2052
Exp DateCUMMINS POWER SOUTH LLC
FLEETPRIDE
YANCEY BROS COMPANY
RUSH TRUCK CENTERS OF GEORGIA INC
AG-PRO LLC
FRU-ART COMPANY INC
ENTERPRISE FLEET MANAGEMENT
ADESA ATLANTA LLC
MANSFIELD OIL COMPANY
CITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CHAMBLEE
ContractorContract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.
Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/14/19.
Decals For County Vehicles, ITB 19-101085, (Police & Fleet Mgt.)
Sourcewell CA for Leasing of Undercover Vehicles (Annual with 2 Options to Renew)
ITB No. 19-101145 for Auction Servicesfor Disposal of Surplus Properties (5 Year Multi-Year Contra
CA-Purchase of Gasoline & Diesel Fuel with Mansfield Oil Annual with 4 Options to Renew) approved by
Agreement to resurface Harts Place and Johnson Ferry Road
Resurfacing Cold Spring Lane and Janice Circle
Resurface Fourth Street and London Road within City of Chamblee-DeKalb
ProjectPublic Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Fleet Maintenance
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Dept Contract Amount $420
$14,371
$9,261
$92,286
$1,519
$41,256
$126,926
$0
$7,000,000
$15,855
$18,642
$11,837
DeKalb Procurement Contracts
Page 58
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501434
501435
501442
501445
501470
501471
501473
501486
501502
519474
520108
546376
546378
546379
Contract03-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
01-JAN-2003
06-APR-2005
06-APR-2005
06-APR-2005
Start Date12-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
31-DEC-2051
31-DEC-2053
31-DEC-2055
31-DEC-2055
31-DEC-2055
Exp DateCITY OF CHAMBLEE
CITY OF CHAMBLEE
CITY OF CLARKSTON
CITY OF CLARKSTON
CITY OF LITHONIA
CITY OF PINE LAKE
CITY OF PINE LAKE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF
ContractorConverted Contract No. 02-9176G
Resurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy
LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail
PSA for building inspection services
Resurface DeKalb Randall Avenue
Resurface Ridge Road
Resurface Poplar Road and Spring Drive
Agreement/Project for sidewalks along S.R.8/US Highway 29/Lawrenceville
Local Govt Lighting Agreement for roadway lighting at I20/Wesley Chapel Rd Interchange
Converted Contract No. 01-8554G-Contract has no expiration
Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape
LAR-05-S007-00(993) DeKalb Twenty four County Roads -7.85 miles
LAR-05-S007-00(680) DeKalb Two Co.Rds-.59 miles
LAR-05-S007-00(994) - DeKalb-
ProjectPublic Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads
Dept Contract Amount $35,387
$24,806
$12,090
$0
$7,794
$6,593
$5,678
$0
$0
$75,000
$1,452,000
$0
$0
$0
DeKalb Procurement Contracts
Page 59
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546381
1013909
1021843
1021849
1038377
1038378
1039248
1039255
1039257
1039275
1039279
Contract
06-APR-2005
10-MAY-2016
28-JUN-2016
28-JUN-2016
07-MAR-2017
07-MAR-2017
13-SEP-2016
01-JAN-2017
13-SEP-2016
01-JAN-2017
13-SEP-2016
Start Date
31-DEC-2055
31-DEC-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
Exp DateTRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
PROSHOT CONCRETE INC
A&S PAVING INC
KEMI CONSTRUCTION COMPANY INC
A&S PAVING INC
KEMI CONSTRUCTION COMPANY INC
ATLAS TECHNICAL CONSULTANTS LLC
AECOM TECHNICAL SERVICES INC
ARCADIS US INC
CORPORATE ENVIRONMENTAL RISK MANAGEMENT
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
ContractorTwenty -three Co. Rds 8.94 miles
LAR-05-S007-00(679) - DeKalb -Three Co. RD-.74 miles
Shotcrete and Restorative Svcs for Stormwater Projects (ITB No. 16-100672)
16-100689 Storm Water System and Video Services-BOC Award on June 28,2016
16-100689 Storm Water System and Video Services BOC Award June 28, 2016
Consists of providing storm drainage construction services to meet the Countysignificant backlog of
ITB 16-100691 Storm Drainage Infrastructure System Construction for Public Works Stormwater Projects
RFP 16-500388 Professional Engineering Design Services for Public Works Projects
RFP 16-500388 Professional Engineering and Design Services for Public Works Projects
RFP 16-500388 Professional Engineering and Design Services for Public Works Projects
Consists of providing professional engineering and design services to meet the County current and si
RFP 16-500388 Professional Engineering and Design Services for
Project& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Dept Contract Amount
$0
$1,500,000
$2,757,971
$2,757,971
$6,128,269
$4,968,269
$600,000
$1,100,000
$600,000
$600,000
$600,000
DeKalb Procurement Contracts
Page 60
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1115899
1118591
1118593
1128166
1128170
1128178
1128522
1128551
1128650
1128675
1128705
1148260
Contract
12-JUN-2018
12-JUN-2018
12-JUN-2018
28-AUG-2018
28-AUG-2018
28-AUG-2018
25-SEP-2018
25-SEP-2018
25-SEP-2018
25-SEP-2018
25-SEP-2018
22-NOV-2019
Start Date
30-JUN-2021
30-JUN-2021
30-JUN-2021
31-AUG-2021
31-AUG-2021
31-AUG-2021
30-SEP-2021
30-SEP-2021
30-SEP-2021
30-SEP-2021
30-SEP-2021
31-DEC-2021
Exp Date
GREENWAY ONE
A&S PAVING INC
HEH PAVING INC
LOWE ENGINEERS LLC
INTERNATIONAL DESIGN SERVICES INC DBA IDS GLOBAL
ATLAS TECHNICAL CONSULTANTS LLC
TRANSPORTATION CONTROL SYSTEMS
TEMPLE INC
UTILICOM SUPPLY ASSOCIATES LLC
GENERAL TRAFFIC EQUIPMENT CORPORATION
CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC
DEWBERRY ENGINEERS INC
ContractorPublic Works Projects
ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)
ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options toRenew)
ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)
Professional Inspection Services for Public Works
Professional Inspection Services for Public Works Projects
Professional Inspection Services for Public Works
Traffic Signal Equipment
Traffic Signal Equipment
Traffic Signal Equipment
Traffic Signal Equipment ( Annual Contract with 2 Options to Renew)
Traffic Signal Equipment (Annual Contract with 2 Options to Renew)
Assignment of CPA 15-902993/12-902460: Professional Services for Mapping of the Flood Plain
Project
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Dept Contract Amount
$4,967,108
$8,185,082
$16,374,121
$1,157,763
$349,228
$722,084
$311,107
$125,216
$204,361
$153,936
$170,980
$769,845
DeKalb Procurement Contracts
Page 61
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1149590
1167991
1167992
1167993
1167995
1181007
1183559
1188676
1193204
1210222
1210842
Contract26-FEB-2019
13-AUG-2019
13-AUG-2019
13-AUG-2019
13-AUG-2019
24-SEP-2019
30-DEC-2019
12-NOV-2019
17-DEC-2019
14-APR-2020
17-DEC-2019
Start Date28-FEB-2022
31-AUG-2021
31-AUG-2021
31-AUG-2021
31-AUG-2021
30-SEP-2021
30-JUN-2021
30-NOV-2021
31-DEC-2021
30-APR-2022
31-DEC-2021
Exp DateCASEY TREE EXPERTS INC
BROWN MANAGEMENT SERVICES ENTERPRISES INC
WILLIAMS ICON HOMES AND PROPERTIES
ASAP LANDSCAPE MANAGEMENT GROUP
EXECUTIVE REALTY SOLUTIONS INC
ASAP LANDSCAPE MANAGEMENT GROUP
HEH PAVING INC
F M SHELTON INC
PEEK PAVEMENT MARKING INC
INFINITE ESTATE LLC
LO & ROB GREEN LOVETT LLC
ContractorTree cutting and removal services an annual contract with 2 options to renew: BOC approved 2/26/2019
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew):
Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew)
ITB 18-101054 Fence and Gate Installation and Repair for use by Roads & Drainage, Watershed, Facilit
ITB 19-101125 2019 LMIG Road Resurfacing Project (365 Day Contract)
ITB No. 19-101106 Ready Mix Concrete(Annual Contract with 2 Options to Renew)
Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)
19-101191 Asphalt Cement Cutback and Emulsified (Annual Contract with 2 Options to Renew)
Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)
ProjectPublic Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Public Works - Roads& Drainage
Dept Contract Amount $1,977,651
$312,500
$1,111,534
$426,682
$672,760
$1,112,883
$11,478,414
$223,483
$303,020
$142,160
$385,897
DeKalb Procurement Contracts
Page 62
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1213591
501448
501455
516308
546325
546376
546378
546379
546381
545556
556367
08-901215
08-901216
08-901218
Contract16-MAR-2021
04-MAR-2003
20-OCT-1999
05-JUL-2005
06-APR-2005
06-APR-2005
06-APR-2005
06-APR-2005
31-MAR-2005
14-JUN-2005
11-MAR-2002
11-MAR-2002
11-MAR-2002
Start Date31-DEC-2021
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
11-MAR-2052
11-MAR-2052
11-MAR-2052
Exp DateTHE K&E GROUP USA LLC
CITY OF CLARKSTON
CITY OF CLARKSTON
CITY OF CHAMBLEE
CITY OF DORAVILLE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CITY OF STONE MOUNTAIN
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorFurnish and Install Silt Fence and Sandbags
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 Mountain
Formerly 02-8766G, DOT local assistance road program
Formerly 02-8767G; Local Assistance Road Program
Formerly 02-8768G, Local Assistance Road Program
ProjectPublic Works - Roads& Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Dept Contract Amount $99,000
$26,423
$17,386
$15,140
$0
$0
$0
$0
$0
$3,900,000
$0
$0
$0
$0
DeKalb Procurement Contracts
Page 63
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08-901243
08-901258
09-901663
947356
1071850
1076871
1081959
1109393
1118473
1122508
1144824
1148695
Contract07-JUN-2002
29-APR-2004
13-OCT-2009
14-OCT-2014
01-JUL-2017
22-AUG-2017
22-AUG-2017
10-MAY-2018
19-JUL-2018
11-SEP-2018
25-JAN-2019
26-FEB-2019
Start Date07-JUN-2052
17-APR-2054
24-SEP-2059
31-DEC-2021
30-JUN-2067
31-DEC-2022
31-DEC-2022
31-DEC-2021
31-JUL-2021
30-SEP-2021
31-JAN-2022
28-FEB-2022
Exp DateCITY OF CLARKSTON
CITY OF DORAVILLE
DEPARTMENT OF THE ARMY
PRATT RECYCLING INC
CITY OF TUCKER
CLEAN ENERGY
American Fueling Systems
McGrath Rentcorp DBA Mobile Modular Management Corporation
DRACO SOLUTIONS INC
STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
K2R LEGACY GROUP
DEANGELO BROTHERS INC
ContractorResurfacing of Market Crescent, Market Way and Pecan Street (LAU-32-8531-79(89) C1 (formerly 02-8864
Formerly 04-9759G; Resurfacing Flowers Road and Tilly Mill Road
Design Assistance for the Stormwater Infrastructure Upgrades
2 Year with 1 Option to Renew
Provision of Solid Waste Services
ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations
ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations
ITB No. 18-100918- Purchase of MobileOffice Trailers for PW-Sanitation. North Collection Lot and S
ITB No. 18-100958 Commercial Containers: Steel refuse Containers and Lids, Recycle and Roll-offs (An
RFP 18-500485 Landfills Professional Engineering and Surveying Services approved by the BOC on 9/11/
ITB 18-101020 Conventional Grass Seeding (Annual Contract with 2 Optionsto Renew)
ITB 18-101037 Herbicide Growth Regulator Services (Annual Contract with2 Options to Renew)
ProjectPublic Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Roadsand Drainage
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Dept Contract Amount $1
$39,765
$70,000
$1,560,000
$0
$387,000
$112,500
$3,023,700
$894,456
$2,994,462
$169,960
$892,486
DeKalb Procurement Contracts
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1151237
1151240
1167100
1169273
1176671
1176675
1176858
1188014
1188015
1196996
1214597
1218962
Contract12-MAR-2019
12-MAR-2019
11-JUN-2019
11-JUN-2019
31-AUG-2020
31-AUG-2020
27-AUG-2019
12-NOV-2019
12-NOV-2019
17-DEC-2019
05-JUN-2020
14-JUL-2020
Start Date31-MAR-2022
31-MAR-2022
30-JUN-2021
30-JUN-2021
30-AUG-2021
30-AUG-2021
31-AUG-2021
30-NOV-2021
30-NOV-2021
31-DEC-2021
30-JUN-2021
13-JUL-2021
Exp DateFLEX LANDSCAPING LLC
EXECUTIVE REALTY SOLUTIONS INC
EXECUTIVE REALTY SOLUTIONS INC
PRO CUTTERS LAWNSCAPES INC
DEANGELO BROTHERS INC
RUSSELL LANDSCAPE LLC
OTTO ENVIRONMENTAL SYSTEM
PATECO SERVICES, LLC
AC SWEEPERS AND MAINTENANCE INC
LATHAM HOME SANITATION COMPANY INC
FUENTES ENTERPRISES INC DBA INTERPRINT
Reaction Distributing Inc
ContractorAward for ITB 18-101022, Right-of-Way Mowing (Annual Contract with 2 Options to Renew)
ITB 18-101022 Right-of-Way Mowing (Annual Contract with 2 Options to Renew)
ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t
ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t
ITB No. 19-101107 County Streets and Roadways Litter Removal Services (Annual Contract with 2 Option
Invitation No. 19-101107 County Streets and Roadways Litter Removal Services (Annual Contract with
ITB 19-101098 Roll Carts Supply, Delivery and Tracking (Annual Contract with 2 Options to Renew)
1st Renewal Option Approved by BOC on 11/10/20020 for an amount not to exceed $80,000.00
ITB No. 19-101128 approved by the BOC on 11/12/19 for street sweeping services for Group II and addi
ITB 19-101161 Recycling Tires
Printing Services
Invitation No. 20-101255 Self-Contained
ProjectPublic Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works -
Dept Contract Amount $2,311,459
$1,073,755
$343,770
$143,240
$964,892
$1,281,059
$3,485,980
$124,313
$90,000
$206,669
$18,600
$393,725
DeKalb Procurement Contracts
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1219152
1233446
1241397
1245153
501447
501485
501486
501502
545556
974698
1044396
Contract
14-JUL-2020
08-DEC-2020
29-JAN-2021
13-MAR-2021
04-MAR-2003
19-JUL-2001
13-SEP-2001
30-SEP-2005
31-MAR-2005
09-JUL-2014
27-OCT-2016
Start Date
31-JUL-2022
31-DEC-2025
01-FEB-2022
31-MAR-2022
31-JAN-2053
31-DEC-2051
29-AUG-2051
31-MAR-2053
06-APR-2055
31-DEC-2021
Exp Date
AFS DEKALB GEORGIA LLC
GEOSYNTEC CONSULTANTS
AUTACO DEVELOPMENT LLC
GREEN DIAMOND WASTE MANAGEMENT
CITY OF CLARKSTON
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
STV INC DBA RALPH WHITEHEAD ASSOC
CSX TRANSPORTATION
ContractorCompactor Boxes (Annual Contractwith 2 Options to Renew): f
ITB 20-101254 Compressed Natural Gas (Annual Contract with 2 Options to Renew)
Request for Proposal 20-500548 for Environmental Monitoring and Gas Collection and Control System(G
Consists of constructing a trench drain and drainage pipe system at the DeKalb County Paint and Wel
Roll Off Containers and Self-Contained Trash Compactors Maintenance And Repair Services to be used o
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
Engineering and Design Services for Public Works,Transportation and Infrastructure (This contract nu
Installation of FLS&G at Coventry Rd and CSXT in Decatur, GA
ProjectSanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Sanitation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Dept Contract Amount
$1,460,000
$1,568,231
$49,900
$45,000
$9,542
$400,000
$0
$0
$3,900,000
$1,600,000
$15,697
DeKalb Procurement Contracts
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1156154
1171112
1171444
1231542
1231546
1231550
1231552
1233607
1237206
08-901255
08-901256
Contract30-JUL-2019
13-AUG-2019
23-JUL-2019
08-DEC-2020
08-DEC-2020
08-DEC-2020
08-DEC-2020
27-OCT-2020
21-DEC-2020
20-OCT-2002
30-OCT-2002
Start Date31-DEC-2021
31-DEC-2021
31-DEC-2021
31-MAY-2023
31-DEC-2023
31-DEC-2023
31-DEC-2023
31-OCT-2030
31-DEC-2021
20-OCT-2052
30-OCT-2052
Exp DatePRECISION 2000 INC. - 69232330
MASSANA CONSTRUCTION INC
E R SNELL CONTRACTOR INC
VANASSE HANGEN BRUSTLIN INC
ARCADIS US INC
ATLAS TECHNICAL CONSULTANTS LLC
AECOM TECHNICAL SERVICES INC
GEORGIA DEPARTMENT OF TRANSPORTATION
ATLANTA REGIONAL COMMISSION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorDeKalb Sidewalk Program Phase 2C - Salem Rd., Henderson Rd., and Flat Shoals Rd. - PI#0007618/PI# 00
BOC approved award of South River Trail Phase 5 on 8/13/19. (ITB No. 18-101031). Supporting documen
SPLOST ITB 19-101072, Road Widening, Sidewalks, Bike Lanes (Rockbridge Road - Allgood to Rowland Roa
RFP 19-500535 Engineering and DesignServices for PW Transportation and Infrastructure.
Contract with Arcadis U.S. Inc. for RFP 19-500535 Engineering and Design Services for PW Transportat
Contract with Moreland Altobelli, an AtlasCompany for RFP 19-500535 Engineering and Design Services
Contract with AECOM Technical Services for RFP 19-500535 Engineering and Design Services for PWTran
PI#0017129, Construction of Eastside Bridge Replacement (Aesthetic Enhancements Features)
Grant for Transportation Planning Study on the North Druid Hills Road/Valley Brook Road Corridor
Formerly 02-9093G; Right of Way and Traffic Signal Updates
Formerly 02-9094G; sidewalk/realighment of 3 county roads
ProjectPublic Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Dept Contract Amount $6,158,843
$3,885,998
$3,249,372
$700,000
$700,000
$700,000
$700,000
$370,000
$320,000
$0
$0
DeKalb Procurement Contracts
Page 67
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08-901263
09-901506
09-901507
09-901661
09-901681
10-902016
14-902868
966523
07-900864
14-902859
1057930
1103421
1103422
1103429
Contract02-MAY-2003
11-FEB-2009
11-FEB-2009
24-SEP-2009
02-OCT-2009
21-JUN-2010
24-JUL-2014
27-JAN-2015
27-AUG-1985
14-SEP-2000
24-MAY-2017
01-JAN-2018
01-JAN-2018
01-JAN-2018
Start Date02-MAY-2053
10-FEB-2059
10-FEB-2059
23-SEP-2059
01-OCT-2059
21-JUN-2060
31-DEC-2021
31-AUG-2021
31-DEC-2035
13-SEP-2050
22-MAY-2023
31-DEC-2021
31-DEC-2021
31-DEC-2021
Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
CSX TRANSPORTATION
KIMLEY-HORN AND ASSOCIATES INC
GEORGIA MINORITY SUPPLIER DEVELOPMENT COUNCIL
PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS
DIGITAL SOLUTIONS
APPRISS INC
MHM CORRECTIONAL SERVICES INC
QUALITY PLAN ADMINISTRATORS INC
TRINITY SERVICES GROUP INC
ContractorFormerly 03-9313G; Maintenance of Highway
Agreement with Georgia DOT for Projects CSCMQ-0006-00(809) and (810)
Intergovernmental Agreement with Georgia DOT for Idlewood Road/Main Street Signal Improvements
Railroad Relocation Agreement
Project Management Agreement for LaVista Road at Oak Grove Intersection
Preliminary Engineering Agreement for Stone Mountain Lithonia Road Bike lanes and Sidewalks
Engineering and Design Services for Public Works Transportation and Infrastructure Projects, RFP 13
RFP 14-500331 Local Small Business Enterprise (LSBE) CERTIFICATION & COMPLIANCE SVS
Formerly contract No 85-3687
Jail Management System at the DeKalb County Sheriff's Headquarters and Jail (formerly DCCN 99-7673)
Vine Service Agreement
Inmate Mental Health Services
Inmate Dental Services
HB700 - Inmate Food Service at DeKalb
ProjectPublic Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Public Works - Transportation
Purchasing & Contracting
Sheriff
Sheriff
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Dept Contract Amount $1
$1,700,564
$540,000
$188,563
$1,051,000
$8,000
$2,700,000
$1,858,084
$29,080
$1,272,700
$480,518
$11,243,684
$3,195,432
$14,000,000
DeKalb Procurement Contracts
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1103893
1107886
1131029
1151197
1168755
1213900
1229388
1089899
500245
568174
500245
568174
1058763
Contract
04-AUG-2017
01-FEB-2018
01-NOV-2018
26-MAR-2019
25-JUN-2019
15-MAY-2020
20-MAY-2020
01-JAN-2018
13-SEP-2005
13-SEP-2005
28-JAN-2014
Start Date
15-AUG-2022
31-DEC-2022
31-OCT-2023
31-DEC-2021
14-JUL-2021
31-MAY-2023
19-MAY-2023
31-DEC-2022
31-DEC-2052
31-DEC-2054
31-DEC-2052
31-DEC-2054
27-JAN-2064
Exp Date
TCF EQUIPMENT FINANCE
WELLPATH LLC
AXON ENTERPRISE INC OF DE
SMART BUILDING SYSTEMS INC
CGL FACILITY MANAGEMENT LLC
MOTOROLA SOLUTIONS
MOTOROLA CREDIT CORPORATION
PIONEER TECHNOLOGY GROUP LLC
CITY OF STONE MOUNTAIN
CITY OF LITHONIA
CITY OF STONE MOUNTAIN
CITY OF LITHONIA
CITY OF BROOKHAVEN
ContractorCounty Jail
Sheriff's OFFICE FOR Software Lease Purchase Agreement Tyler Technologies
Contract to Provide Medical Services to Provide Inmate Medical Services at the DeKalb County Jail
Tasers and Body Cameras
RFP 18-500478 for Jail Fire Alarm System Replacement
CA - SWC No. 99999-SPD0000154-0001 for Facility Maintenance Solutions.
Lease-purchase agreement for two-wayradios and broadcasting equipment and accessories
HB 700 SHERIFF/BOC 2020-0427 & CEO Approved Equipment Lease-Purchase Agreement for 2-way radios & br
New Contract. Maint. and Support of Benchmark Court Case Mgmt Software. BOC approved 12-12-17.
Agreement for Ad Valorem tax billing andcollection
Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia
Agreement for Ad Valorem tax billing andcollection
Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia
Agreement for Ad Valorem Tax Billing and Collection
Project
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
Sheriff's Office
State Court
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Dept Contract Amount
$3,055,384
$37,362,491
$516,858
$2,234,000
$2,209,984
$87,134
$3,077,424
$735,350
$200
$700
$200
$700
DeKalb Procurement Contracts
Page 69
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1094844
1218789
1224585
1224586
1224588
1225033
1225037
1225236
1225237
1225238
1225770
1226599
1226601
1227621
08-901249
Contract23-JAN-2018
14-JUL-2020
17-SEP-2020
17-SEP-2020
17-SEP-2020
14-SEP-2020
14-SEP-2020
17-SEP-2020
17-SEP-2020
17-SEP-2020
23-SEP-2020
25-SEP-2020
29-SEP-2020
02-OCT-2020
11-DEC-2001
Start Date31-JAN-2022
30-JUN-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
11-DEC-2051
Exp DateSTANDARD TITLE & ABSTRACT CO
DIVERSIFIED COMPANIES LLC
CITY OF DECATUR
CITY OF CLARKSTON
CITY OF DORAVILLE
CITY OF STONE MOUNTAIN
CITY OF TUCKER
CITY OF AVONDALE ESTATES
CITY OF CHAMBLEE
CITY OF DUNWOODY
CITY OF LITHONIA
CITY OF PINE LAKE
CITY OF BROOKHAVEN
CITY OF STONECREST GA
GEORGIA DEPARTMENT OF MOTOR VEHICLE SAFETY
ContractorTitle Research Services (Annual Contract - 3 Options to Renew)
ITB 20-101238, Print & Mail Serv. for Property Tax & Appraisal Statements and Documents (Annual Con
IGA for the Distribution and Use of FundsFrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund
Formerly 01-8673, vehicle registration via inernet
ProjectTax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Tax Commissioner
Dept Contract Amount $706,506
$108,988
$2,914,440
$1,433,288
$1,164,256
$712,391
$4,127,920
$354,891
$3,437,420
$5,597,957
$264,382
$85,519
$6,300,934
$6,227,098
$0
DeKalb Procurement Contracts
Page 70
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09-901588
07-900847
08-901251
08-901252
1071864
1135298
1228737
502471
511121
06-900162
06-900163
06-900164
06-900165
Contract09-JUN-2009
15-JAN-1951
30-JUL-2002
04-SEP-2002
08-NOV-2017
01-JAN-2018
08-OCT-2020
05-JUL-1997
07-JUL-2004
07-APR-2006
07-APR-2006
07-APR-2006
07-APR-2006
Start Date08-JUN-2059
31-DEC-2051
30-JUL-2052
04-SEP-2052
31-DEC-2066
31-DEC-2022
30-SEP-2021
13-SEP-2027
31-DEC-2053
07-APR-2056
07-APR-2056
07-APR-2056
07-APR-2056
Exp DateCITY OF DUNWOODY
EMPLOYEES RETIREMENT SYSTEM
CITY OF PINE LAKE
SECRETARY OF STATE STATE OF GEORGIA ADMINISTRATIVE & PUBLIC SERVICES
CITY OF TUCKER
ELECTION SYSTEMS & SOFTWARE LLC
DOMINION VOTING SYSTEMS INC
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
BURNT FORK WATERSHED ALLIANCE
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
GEORGIA DEPARTMENT OF TRANSPORTATION
ContractorAgreement for AD Valorem Tax Billing and Collections
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
Provision of Services to Conduct Elections
Ballot on Demand Elections Management Systems
Electronic Voting Hardware & Software Products
Gwinnett County Water and Sewerage Authority (O&M PO)
Converted Contract #03-9220
Agreement for Water-Sewer Facilities - Intersection Improvements on E. Ponce de Leon Ave. at McClend
Supplemental Contract item Agreement for Water Facilities - I-285 & Memorial Drive Interchange
Contract Item Agreement for Water-Sewer Facilities - Bouldercrest Road/CR5187 over South River
Contract Item Agreement for Water-Sewer Facilities I-285 & Lawrenceville Highway Interchange
ProjectTax Commissioner
Voter Registration & Elections
Voter Registration & Elections
Voter Registration & Elections
Voters Registration and Elections
Voters Registration and Elections
Voters Registration and Elections
Water and Sewer
Water and Sewer
Water and Sewer
Water and Sewer
Water and Sewer
Water and Sewer
Dept Contract Amount $2,500,000
$0
$0
$0
$88,925
$556,010
$200,000
$5,000
$190,086
$241,457
$547,765
$251,171
DeKalb Procurement Contracts
Page 71
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1043474
1075530
1103755
1103756
1242005
502453
502465
502467
570909
964685
972548
978332
Contract14-MAR-2017
28-AUG-2017
05-JUN-2018
05-JUN-2018
26-JAN-2021
23-MAY-1976
18-FEB-1976
25-AUG-1975
14-SEP-2005
20-NOV-2014
05-AUG-2015
28-JUL-2015
Start Date31-DEC-2021
31-DEC-2102
30-JUN-2021
30-JUN-2021
31-JAN-2022
23-MAY-2026
18-FEB-2026
25-AUG-2025
31-DEC-2029
31-DEC-2021
30-JUN-2022
31-DEC-2024
Exp DateCORPORATE ENVIRONMENTAL RISK MANAGEMENT
CSX TRANSPORTATION
GEORGIA POWER COMPANY
CASEY TREE EXPERTS INC
CLEVELAND ELECTRIC COMPANY
FULTON COUNTY DEPARTMENT OF FINANCE
FULTON COUNTY DEPARTMENT OF FINANCE
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
CITY OF ATLANTA
HDR ENGINEERING INC
ARCHER WESTERN CONSTRUCTION LLC
AECOM TECHNICAL SERVICES INC
ContractorRFP 16-500392 Construction Management Services (Multi-Year Contract)
CSX Agreement No. CSX838065 - Facility Longitudinal Pipeline Agreement [surface rights solely for co
ITB 17-100894 Sanitary Sewer System Easement Clearing Services (Annual Contract With 2 Options To Re
ITB 17-100894 Sanitary Sewer System Easement Clearing Services ( Annual Contract With 2 Options To R
ITB 20-101230 Electrical Switchgear Inspection and Repair (Annual Contract with 2 Options to Renew)
Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value
Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value
Gwinnett County Sewerage System (O&M) - Unable to calculate $ value
Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme
Professional Engineering Services (Sole Source)
14-100430 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase II
RFP 15-500343 Capital Improvement
ProjectWatershed - CD
Watershed - CD
Watershed - CD
Watershed - CD
Watershed - CD
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed
Dept Contract Amount $4,545,612
$295,000
$2,526,612
$2,347,984
$1,364,000
$15,846,043
$300,000,000
$1,128,242
$194,816,210
$49,216,019
DeKalb Procurement Contracts
Page 72
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979558
1034376
1034377
1034379
1034381
1043455
1043467
1043468
1043470
1043473
1058241
1063831
1063841
Contract
26-MAY-2015
30-NOV-2016
30-NOV-2016
10-FEB-2017
01-JUN-2017
10-FEB-2017
10-FEB-2017
07-MAR-2017
10-FEB-2017
14-MAR-2017
01-OCT-2016
15-AUG-2017
28-AUG-2017
Start Date
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
30-SEP-2021
31-DEC-2021
31-DEC-2021
Exp Date
STEELE & ASSOCIATES INC
ATKINS NORTH AMERICA, INC
ARCADIS US INC
BROWN AND CALDWELL INC
BLACK & VEATCH CORPORATION
BENCHMARK MANAGEMENT LLC
TETRA TECH INC
GRESHAM SMITH AND PARTNERS
PRIME ENGINEERING INC
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC
US GEOLOGICAL SURVEY
GRANITE INLINER LLC
SD & C INC
ContractorProjects (CIP) Program Management Services
Water Meter Replacement and Cul-de-Sac Renewal - Contract 19
RFP 16-500391 On Call Engineering Services
RFP 16-500391 On-Call Professional Engineering Services
RFP 16-500391 On Call Engineering Services
Engineering Services - On Call (Multiyear Contract)
RFP 16-500392 Construction Management services (Multi- Year)
RFP 16-500392 Construction Management Services(Multi-Year Contract)
RFP 16-500392 Construction Management Services
RFP 16-500392 Construction Management Services(Multi-Year Contract)
RFP 16-500392 Construction Management Services
IGA - Water Trend Monitoring Program
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 option to
ProjectManagement
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed
Dept Contract Amount
$1,518,899
$4,500,000
$5,250,000
$4,500,000
$4,500,000
$5,200,000
$4,088,000
$6,987,241
$3,925,107
$5,081,410
$5,394,900
$45,684,075
$36,597,311
DeKalb Procurement Contracts
Page 73
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1063844
1068774
1093417
1094348
1100349
1100405
1104362
1104732
1104753
1104999
1107183
Contract
15-AUG-2017
24-OCT-2017
09-JAN-2018
28-JUN-2018
12-JUN-2018
16-MAR-2018
27-MAR-2018
30-APR-2018
30-APR-2018
05-APR-2018
01-MAY-2018
Start Date
30-SEP-2021
31-DEC-2021
31-DEC-2021
31-JAN-2022
30-JUN-2021
31-DEC-2022
30-SEP-2021
31-DEC-2028
31-DEC-2028
30-APR-2023
31-DEC-2021
Exp Date
GS CONSTRUCTION INC
THE RENEE GROUP INC
R2T INC
COMPLIANCE ENVIROSYSTEMS LLC
ATLAS TECHNICAL CONSULTANTS LLC
CSX TRANSPORTATION
Core & Main LP
ATLANTA GAS LIGHT COMPANY
ATLANTA GAS LIGHT COMPANY
HYDROCAL, LLC
CARDNO, INC.
Contractorrenew)
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)
ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 options to renew)
ITB 17-100893 Inspection of Sanitary Sewer Stream Crossings (Annual with 2 Options to Renew)
RFP 17-500456 Sanitary Sewer Evaluation Study for Ongoing Sewer Assessment and Rehabilitation Progra
RFP 17-500466 Land and Easement Acquisition Services (Annual with 3 Options to Renew)
Construction access over, under, or across railroad tracks [CSX Agreement No. CSX849612-Facility Enc
Repair Parts for Water Lines - Annual Contract with 2 Options to Renew
Non-Residential Gas Extension Contractfor 5668 Penny Brook Ct, Stone Mountain GA 30083 [Exemption P
Non-Residential Gas Extension Contractfor 5128 Stone Mill Way, Stone MountainGA 30083 [Exemption P
Sole Source: Purchase of Chemtrac products and services as needed to particle counters in good repai
Surveying and Easement Mapping
ProjectManagement
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount
$40,698,453
$50,345,169
$1,289,826
$8,486,543
$5,341,835
$1,700
$1,363,374
$1,434
$7,095
$40,000
$500,000
DeKalb Procurement Contracts
Page 74
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1107184
1107185
1124403
1127398
1127752
1133841
1139922
1140053
1143943
1147089
1147447
1147579
Contract08-MAY-2018
01-MAY-2018
24-OCT-2018
11-SEP-2018
11-SEP-2018
07-MAR-2020
11-DEC-2018
11-DEC-2018
08-JAN-2019
24-MAY-2019
22-JAN-2019
22-JAN-2019
Start Date31-DEC-2021
31-DEC-2021
31-DEC-2021
30-SEP-2021
30-SEP-2021
31-MAR-2022
31-DEC-2021
31-DEC-2021
31-JAN-2022
31-DEC-2021
31-JAN-2022
31-JAN-2022
Exp DateACCURA ENGINEERING AND CONSULTING SERVICES INC
MCKIM & CREED INC
TELEDYNE ISCO INC
PVS TECHNOLOGIES INC
FORTILINE WATERWORKS
GRID ONE SOLUTIONS LLC
SOUTHERN IONICS INC
FERGUSON WATERWORKS
FERGUSON ENTERPRISES INC
GEORGIA DEPARTMENT OF TRANSPORTATION
GRAHAM & ASSOCIATES INC
CRAWFORD ENTERPRISES INC
ContractorRFP 17-500464 Surveying and Easement Mapping Services
Surveying and Easement Mapping
Teledyne ISCO Training and Support, Equipment, Software and Licenses, Parts and Related SystemCompo
Annual contract w/2 Options to Renew ITB 18-100973 FERRIC CHLORIDE
PVC SEWER PIPES (Annual Contract with 2 Options to Renew)
WATER METER UPGRADE AND INSTALLATION PROGRAM:Water Meter Upgrade and Replacement & New Water Meter
ITB 18-101000 Liquid Sodium Bisulfite (Annual Contract with 2 Options to Renew)
ITB No. 18-100965 Ductile Iron Water Main Fittings (Annual Contract With 2 Options To Renew)
ITB 18-100946 Cement (Annual Contract with 2 Options to Renew)
Standard Utility Agreement - Contract Item Agreement [GDOT PI NO. 0013174]
ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2 Options to Renew)
ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2
ProjectWatershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Dept Contract Amount $500,000
$500,000
$3,880,000
$2,505,200
$774,220
$3,950,000
$1,883,540
$820,871
$499,895
$8,510
$6,554,627
$5,100,554
DeKalb Procurement Contracts
Page 75
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1149581
1149595
1165860
1172083
1172163
1185552
1191907
1191908
1191909
1194236
1202220
Contract
26-FEB-2019
26-FEB-2019
01-JUL-2019
23-JUL-2019
23-JUL-2019
08-APR-2020
10-DEC-2019
10-DEC-2019
10-DEC-2019
17-DEC-2019
13-OCT-2020
Start Date
28-FEB-2022
28-FEB-2022
30-JUN-2021
22-JUL-2024
31-AUG-2021
19-APR-2022
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
Exp Date
ARBORSERV INC
K2R LEGACY GROUP
ATLANTA REGIONAL COMMISSION
OW INVESTORS LLC DBA MARS COMPANY
KENDALL SUPPLY INC
VNF SOLUTIONS LLC
PEOPLES JANITORIAL S & C
ACUITY SPECIALTY PROD GROUP INC DBA ZEP MFG
DELTA MUNICIPAL SUPPLY COMPANY INC
DELTA MUNICIPAL SUPPLY COMPANY INC
F M SHELTON INC
ContractorOptions to Renew)
Tree Cutting Services (Annual Contract w/2 Options to Renew) BOC approved 2-26-19
Tree cutting and removal services an annual contract with 2 options to renew; BOC approval 2/26/2019
Cooperative Technical Assistance Intergovernmental Cost-Sharing Agreement Services
Meter Testing Equipment, Hardware/Software Maintenance and SupportSole Source
Water Meters and Parts for DeKalb County
Professional Services Agreement for Consent Decree Strategic Planning and Consulting Services
ITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)
ITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)
ITB 19-101070 Copper Tubing and Fittings (Annual Contract w/ 2 Options to Renew)
ITB 18-101028 Small Domestic Brass Fitting and Gate Valves (Annual Contractw/2 Options to Renew
ITB 19-101127 Common Bricks (Annual
Project
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed
Dept Contract Amount
$4,649,466
$453,907
$900,000
$548,221
$21,969,415
$200,000
$141,519
$35,940
$2,931,689
$4,722,526
$94,674
DeKalb Procurement Contracts
Page 76
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1214031
1228416
1235943
1235993
1235999
1237678
1237679
1237680
1242006
1244991
1250945
Contract
31-MAR-2020
30-DEC-2020
08-DEC-2020
10-NOV-2020
10-NOV-2020
15-DEC-2020
15-DEC-2020
15-DEC-2020
26-JAN-2021
01-MAR-2021
28-APR-2021
Start Date
31-MAR-2022
31-DEC-2040
31-DEC-2021
09-NOV-2021
30-NOV-2021
31-DEC-2021
31-DEC-2021
31-DEC-2021
31-JAN-2022
29-FEB-2024
17-AUG-2021
Exp Date
BEDROCK GRANITE CO INC
FULTON COUNTY
COLE TECHNOLOGY INC
GOFORTH WILLIAMSON INC
COLE TECHNOLOGY INC
NAFECO
SAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC
ER PARTRIDGE INC
BROWN ELECTRICAL SERVICES LLC
ENDRESS & HAUSER
DAF CONCRETE INC
ContractorContract w/ 2 Options to Renew)
ITB 19-101148 Granite Rubble Stone (Annual Contract w/ 2 OTR)
2nd Amendment to the Intergovernmental Sewer Cooperation Agreement of Fulton County and DeKalb Count
ITB 20-101217 Repair of Electric Motorsand Emergency Electric Work (Annual Contract w/ 2 OTR)
Pump Repair divided to: Goforth Williamson, Inc and Cole Technology, Inc (650,000.00)
ITB 19-101147 for Pump Repair Services (Annual Contract w/ 2 Options to Renew)
ITB No. 20-101271 - Uniforms for County Employees Phase II (Annual Contract with four (4) options to
ITB No. 20-101271- Uniforms for County Employees Phase II (Annual Contract with four (4) options to
ITB 20-101271 - Uniforms for County Employees Phase II (Annual Contract with four (4) options to ren
ITB 20-101230 Electrical Switchgear Inspection and Services (Annual Contract with 2 Options to Renew
Sole Source Purchase: Three (3) Year Agreement for Products and Services forSnapfinger, Pole Bridge
Cooperative Agreement for On Call
ProjectManagement
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed
Dept Contract Amount
$842,386
$500,000
$1,000,000
$650,000
$650,000
$112,000
$17,000
$432,523
$490,000
$1,125,000
$90,000
DeKalb Procurement Contracts
Page 77
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1252006
1252055
1252075
1252340
500236
07-901001
08-901040
08-901227
08-901228
08-901266
09-901632
09-901763
Contract
04-MAY-2021
31-MAY-2021
31-MAY-2021
11-JUN-2021
14-DEC-2007
20-FEB-2008
18-DEC-2001
17-DEC-2001
03-JUL-2008
21-AUG-2009
11-DEC-2009
Start Date
31-DEC-2022
31-MAY-2024
31-DEC-2024
10-JUN-2024
31-DEC-2052
30-SEP-2025
13-FEB-2057
18-DEC-2051
17-DEC-2051
02-JUL-2058
09-APR-2057
10-DEC-2059
Exp Date
UNDERWATER CONSTRUCTION CORP
ZION MARINE LLC
NATURCHEM INC
GEORGIA HYDRANT SERVICES INC
ATLANTA REGIONAL COMMISSION
PARSONS WATER AND INFRASTRUCTURE INC
ATLANTA REGIONAL COMMISSION
GEORGIA POWER COMPANY
GEORGIA POWER COMPANY
GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES
GEORGIA DEPARTMENT OF TRANSPORTATION
ATLANTA REGIONAL COMMISSION
ContractorConcrete Services (piggyback of Rockdale County Contract No. 2020-
Diving Services for the Department of watershed , due to debris etc.
Divers to remove debris for The Department of Watershed Mgmt.
Application of Herbicides at Pole Bridge Advanced Wastewater Treatment Plant (Multiyear Contract)
ITB No. 20-101297 Valve and Wet Tap Installation Services (Three (3) Year Multiyear Contract)
Converted Contract No. 92-5592G
Engineering Services for Snapfinger and Pole Bridge Creek Wastewater Treatment Plant Expansion
Cost Sharing Agreement for Technical Assistance
Formerly 01-8672, Pole Attachment Permit
Formerly 01-8671 Pole Attachment Permit
Norris Lake Intergovernment agreement
Contract Item Agreement Authorization, P.I. 753035, Turning Lane Constgruction on CR 5151 (East Ponc
First Amendment of Intergovernmental Cost Sharing Agreement for Technical Assistance
ProjectManagement
Watershed Management
Watershed Management
Watershed Management
Watershed Management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Dept Contract Amount
$300,000
$1,050,000
$224,784
$706,635
$700,000
$42,560,640
$1,200,000
$0
$0
$1
$219,940
$120,000
DeKalb Procurement Contracts
Page 78
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09-901765
10-901804
10-901816
10-901821
13-902684
14-902800
14-902866
14-902883
14-902884
1004520
1015978
1021180
Contract11-DEC-2009
12-JAN-2010
25-AUG-2009
08-DEC-2009
07-AUG-2013
07-APR-2014
22-JUL-2014
21-OCT-2014
20-OCT-2014
12-FEB-2016
03-JUN-2016
22-AUG-2016
Start Date10-DEC-2059
31-DEC-2059
24-AUG-2059
07-DEC-2059
30-JUN-2022
31-DEC-2025
31-DEC-2021
31-DEC-2022
31-DEC-2022
31-DEC-2055
31-DEC-2021
30-JUN-2022
Exp DateATLANTA REGIONAL COMMISSION
GEORGIA POWER COMPANY
CITY OF PINE LAKE
GEORGIA DEPARTMENT OF TRANSPORTATION
TETRA TECH INC
CH2M HILL ENGINEERS INC
DENALI WATER SOLUTIONS LLC
R2T INC
PRIME ENGINEERING INC
DEKALB COUNTY DEVELOPMENT DEPT
DEKALB WORKFORCE CENTER INC
GEORGIA DEPARTMENT OF LABOR
ContractorThird Amendment of Agreement for River/Lake Management Services
Excess Facilities Charge Agreement
MOU Between County and City of Pine Lake for Snapfinger Creek Project
Memorandum of Understanding to Reimburse GDOT for Construction of Linecrest Road over Conley Creek
Construction Management (CM) Services for Snapfinger Creek AdvancedWaste Water Treatment Plant - Ph
RFP 13-500270 Consent Decree Program Management Services (Multi-Year Contract)
Sludge Dewatering and Hauling at Pole Bridge Advanced Wastewater Treatment Facility
Professional Engineering Services (Sole Source)
Professional Engineering Services (Sole Source)(Multiyear Contract)
MOU between DeKalb DWD and HR to partner in developing and implementing a strategy and program for n
Agreement to memorialize the designation of the County as administrative agent, sub-grant recipient,
Amendment #7. Extension of term only to June 30, 2022
ProjectWatershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Watershed management
Workforce Development
Workforce Development
Workforce Development
Dept Contract Amount $843,916
$3,885,944
$810,000
$1,000,000
$26,662,420
$58,402,491
$4,478,500
$2,442,069
$1,727,235
$0
$1
$56,129
DeKalb Procurement Contracts
Page 79
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1061955
1112795
1130738
1154788
1166458
1166877
1188898
1188902
1224466
1226899
1234679
1234691
1234744
1234745
Contract01-JUL-2017
01-NOV-2017
23-OCT-2018
01-JUL-2019
01-JUL-2019
01-OCT-2019
01-OCT-2019
03-SEP-2020
01-JAN-2021
05-APR-2021
26-APR-2021
29-MAR-2021
14-APR-2021
Start Date30-JUN-2021
31-OCT-2057
22-OCT-2068
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2023
31-DEC-2021
31-DEC-2022
31-DEC-2022
31-DEC-2022
31-DEC-2022
Exp DateIN THE DOOR LLC
ATLANTA REGIONAL COMMISSION
DEKALB WORKFORCE CENTER INC
YCARTE HEALTH CAREER CENTER LLC
KEYFFICIENCIES, INC.
DOVE TECHNOLOGY
TECHNICAL COLLEGE SYSTEM OF GEORGIA
TECHNICAL COLLEGE SYSTEM OF GEORGIA
ATLANTA REGIONAL COMMISSION
CARAHSOFT TECHNOLOGY CORPORATION
ADVANCED TECHNOLOGY GROUP DBA ATG LEARNING
B&W FORKLIFT TRAINING CENTER
Cumberland Medical LLC
DALYS TRUCK DRIVING SCHOOL
ContractorRFP 17-500428 Workforce Innovation and Opportunity One Stop Operator
Use of Individual Training Account System
County Administrator, Sub-Grant Recipient, and Fiscal Agent Agreement
ITA for YCARTE� HEALTH CAREER CENTER
ITB No. 19-101095 for Retention & Follow-Up Services for Youth, WIOA (Multiyear Contract with One (1
19-101093-ITB Career and Training Services for Special Populations - WIOAAdult & Dislocated Worker
Grant Award Document 31-19-20-03-005: PY19/FY2020, Dislocated Worker Grant
Grant Award Document 11-19-20-03-005: PY19/ FY2020, Adult Grant
Targeted Outreach Agreement
Equifax Verification Services
Individual Training Account (ITA) Agreement
Individual Training Account (ITA) Agreement
Individual Training Account (ITA) Agreement
Individual Training Account (ITA)
ProjectWorkforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce
Dept Contract Amount $526,600
$100,000
$0
$80,000
$150,000
$450,000
$1,643,920
$1,131,018
$50,000
$41,376
$80,000
$80,000
$80,000
$80,000
DeKalb Procurement Contracts
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1234757
1235296
1235297
1235300
1235302
1235305
1235314
1236863
1239553
1240073
1244979
1245074
1245076
1245272
Contract
26-APR-2021
05-APR-2021
05-APR-2021
29-MAR-2021
29-MAR-2021
05-APR-2021
01-APR-2021
13-APR-2020
02-FEB-2021
01-OCT-2020
01-JAN-2020
01-JAN-2020
01-JAN-2020
01-APR-2020
Start Date
31-DEC-2022
31-DEC-2022
31-DEC-2022
31-DEC-2022
31-DEC-2022
31-DEC-2022
31-DEC-2022
31-MAR-2022
31-DEC-2022
31-MAR-2022
30-JUN-2021
30-JUN-2021
30-JUN-2021
30-JUN-2022
Exp Date
GEORGIA DRIVING ACADEMY INC
HEAVY EQUIPMENT COLLEGE OF GEORGIA
ICODE ACADEMY
INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS
KATLAW TRUCK DRIVING SCHOOL
LIFE SOLUTIONS FOR HEALTH
ROADMASTER DRIVERS SCHOOL
TECHNICAL COLLEGE SYSTEM OF GEORGIA
MILLER & MARTIN PLLC
TECHNICAL COLLEGE SYSTEM OF GEORGIA
TECHNICAL COLLEGE SYSTEM OF GEORGIA
TECHNICAL COLLEGE SYSTEM OF GEORGIA
TECHNICAL COLLEGE SYSTEM OF GEORGIA
TECHNICAL COLLEGE SYSTEM OF GEORGIA
ContractorAgreement
Individual Training Account (ITA) Agreement
Individual Training Account (ITA) Agreement
Individual Training Account (ITA) Agreement with iCode Academy, Inc.
Individual Training Account (ITA) Agreement
Individual Training Account (ITA) Agreement
Individual Training Account (ITA) Agreement with Life Solutions for Health
Individual Training Account (ITA) Agreement
Statement of Grant Award WIOA Dislocated Worker
General and Legal Consulting Services for Management of Workforce Innovationand Opportunity Act (WI
PY 2019 Dislocated Worker NEG Statement of Grant Award
FY19 Dislocated Worker Program Statement of Grant Award
PY19 Youth Program Statement of GrantAward
Adult Program Statement of Grant Award
PY20 Area 005 WIOA Youth Program
ProjectDevelopment
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce Development
Workforce
Dept Contract Amount
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$80,000
$805,950
$60,000
$187,950
$155,900
$144,208
$77,950
$1,241,945
DeKalb Procurement Contracts
Page 81
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12-902557
500157
500322
500355
1198101
1198103
1211695
1216193
1216270
1221710
1226065
1226910
1229051
Contract
01-DEC-2012
01-JAN-2001
28-JAN-2020
28-JAN-2020
01-JUL-2020
11-AUG-2020
01-SEP-2020
21-OCT-2020
12-OCT-2020
Start Date
31-DEC-2022
31-DEC-2049
31-DEC-2049
31-DEC-2053
31-JAN-2022
31-JAN-2022
26-JUL-2026
31-AUG-2021
30-JUN-2021
31-OCT-2070
11-OCT-2022
Exp Date
CHERIAN REAL ESTATE LLC
INITIATIVE FOR AFFORDABLE HOUSING INC
HEERY INTERNATIONAL INC
GEORGIA EMERGENCY MANAGEMENT
GREEN DREAM INTERNATIONAL LLC
F M SHELTON INC
TECHNICAL COLLEGE SYSTEM OF GEORGIA
UTILITY REVENUE MANAGEMENT COMPANY INC
BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA
SP PETROLEUM TRANSPORTERS INC
DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC
CITY OF TUCKER
DIVAS, Inc. - Divinely Inspired to
Contractor
Lease Agreement for office space for DeKalb County Workforce
Converted Contract #99-7449
Converted Contract No. 99-7369, Courthouse Renovations
Converted Contract #03-9646G
ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)
ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)
Agreement with WorkSource DeKalb Board
Cooperative purchase off City of AugustaContract for Revenue Audit
Cooperative Extension Program
ITB#20-101227--Maintenance, Cleaning & Inspection of Fuel Tanks, including Removal, Relocation & Ins
CHDO Operating Agreement - Balance of Funds Remaining from 2017
IGA for Park and Greenspace between DeKalb County, GA and The City of Tucker, GA
INSPIRE Family Treatment Court is a
ProjectDevelopment
Workforce Development
Dept Contract Amount
$3,963,157
$650,000
$3,831,462
$23,050
$1,071,721
$1,571,838
$0
$5,000,000
$223,000
$12,666
$98,760
$23,425
DeKalb Procurement Contracts
Page 82
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1231323
1231363
1231375
1239784
1240535
1246665
1251020
Contract
27-OCT-2020
09-NOV-2020
30-OCT-2020
10-DEC-2020
21-SEP-2015
27-APR-2021
Start Date
31-OCT-2021
10-MAY-2022
31-DEC-2024
31-DEC-2024
30-JUN-2021
31-DEC-2021
Exp DateVictoriously Achieve Success, Incorporated
ALLAN VIGIL FORD LINCOLN INC
TREES ATLANTA INC
DIGITECH COMPUTER LLC
ANTWAN JONES
LANIER PARKING SOLUTIONS
LEXISNEXIS DATA MANAGEMENT INC
COLE TECHNOLOGY INC
Contractor18-24 month comprehensive program that will create and utilize a
Award for ITB No. 20-101267 Purchase of Alternative Fuel (CNG & Propane) approved by BOC Oct. 27, 20
Frontyard Tree Program (Two-Year Service Agreement)
Contract for RFP 20-500540 EMS BillingServices for Fire Rescue.
DUI Court Professional Contract
Obtain CPA tracking number for ContractNo. 15-801198 for Parking ManagementServices (Revenue Gener
Obtain CPA number for tracking of Revenue Generating Contract NO. 11-800860 GEARS.
Invitation No. 20-101321 Snapfinger Creek Advanced Wastewater Treatment Facility Nord Helical-Bevel
Project Dept Contract Amount
$750,000
$92,500
$75,000
$129,133
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