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Bids and Request for Proposals
If the Bid/RFP number does not appear on this page, the Award is pending.
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Award Announcements
Bids and Request for Proposals
If the Bid/RFP number does not appear on this page, the Award is pending.
Please allow 2 to 3 weeks after Bid Opening Date for Bid award .
NOVEMBER 2009 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 09-5423 | RFP - Design/Build of Playgrounds for Cobb County Parks, Recreation and Cultural Affairs Department | Bliss Products and Services | Contract |
11/19/2009 |
| 09-5439 | Building Construction Work for Fire Station 30 | Hensler & Beavers General Contracters, Inc. | $1,385,911.00 |
11/11/2009 |
| 10-5448 | Annual Contract - Purchase and Delivery of Sodium Bisulfite | Southern Ionics Inc. | $0.85 Gal. $.0759 LBS |
11/2/2009 |
| 10-5451 | Annual Contract - Disposal Services for Municipal Dewater Waste Water Sludge, Ash and Miscellaneous Material at Cobb County Water reclamation Facilities. | Santek Environmental of Georgia | $27.50 Ton |
11/3/2009 |
| 10-5454 | RFQ - Professional Services Legislative Consultant | Bid opportunity has been withdrawn by Cobb County | 11/18/2009 |
OCTOBER 2009 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5350 | RFP - 311 Customer Relationship Management Software and Work Order Management System | All Bids Rejected | 10/5/2009 | |
| 09-5416 | Air Traffic Control Tower Improvements - Cobb County McCollum Airport | Wolen, LLC | $190,427.00 | 10/23/2009 |
| 09-5417 | South Taxiway & Apron Improvements | No Award - Funding not available | 10/23/2009 | |
| 09-5433 | Annual Contract - Purchase of Traffic Signal Equipment | Control Technologies Econolite Control Products Rexel Southern Lighting & Traffic Systems Temple, Inc. Traffic Parts, Inc. Traffic Products, Inc. Traffic Signal Inc. Utilicom Supply Assoc. |
Various Prices | 10/14/2009 |
| 09-5435 | RFP - Design/Build , New Parking Deck for Cobb County | Choate Construction Company | $687,896.00 Design and Building Services |
10/28/2009 |
| 09-5436 | RFQ - Professional Services for Energy Consultant | Camp Dresser Mckee, Inc. | $225,000.00 | 10/28/2009 |
| 09-5437 | Purchase and installation of Audiovisual System for New Cobb County Superior Court | Net Planner Systems, Inc | $448,257.39 | 10/28/2009 |
| 09-5443 | Annual Contract - Electrical / Mechanical & Electronic Equipment Repairs | Cole Electric Co. | Various Prices | 10/5/2009 |
| 09-5444 | Purchase of Four (4) Commercial Light Duty Rescue Trucks | Georgia Commercial Vehicles LLC | $418,172.00 | 10/14/2009 |
| 09-5445 | Purchase of One (1) Chevrolet Extended 3500 Van with AT350 Animal Transport Module Purchase of One (1) Ford E-350 Extended Length with a Prison Transport Module Purchase of Two (2) Ford F450 4X2 Sign Trucks |
Item 1 Hardy Chevrolet Item 2 Allan Vigil Ford Item 3 Wade Ford |
$49,500.00
$50,991.00
$107,210.00 |
10/23/2009 |
| 09-5446 | Annual Contract - Purchase and Delivery of Animal Vaccines | Intervet/Schering-Plough Animal Health | Various Prices | 10/27/2009 |
| 10-5448 | Annual Contract - Purchase and Delivery of Sodium Bisulfite | Southern Ionics Inc. | .85 Gal. / .0759 LBS | 11/2/2009 |
SEPTEMBER 2009 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 09-5428 | Annual Contract - PC, Printer and Peripheral Hardware Maintenance | Technology Intergration Group | Various Prices | 9/30/2009 |
| 09-5430 | Annual Contract - Purchase of CISCO Networking and Wireless Equipment | DISYS | Various Prices | 9/23/2009 |
| 09-5431 | Annual Contract - Grave Spaces and Funeral Services for Pauper Burials | West Georgia Crematory & Mortuary Service Mount Harmony |
Various Prices | 9/23/2009 |
| 09-5432 | Annual Contract - Purchase of Water/Sewer Pipe, Valves and Fittings | Consolidated Pipe & Supply Delta Municipal Supply East Jordan Iron Works Ferguson Waterworks Hayes Pipe Supply HD Supply Waterworks Mainline Supply U.S. Pipe & Foundry Valve Solutions Vellano Bros., Inc. |
Various Prices | 9/23/2009 |
| 09-5438 | RFP- Workers' Compensation Insurance Broker Servies | Alliant Insurance Services | $15,000 1st Yr. $15,500 2nd Yr $16,000 3rd Yr |
9/25/2009 |
| 09-5440 | Annual Contract - DUI Court Alcohol/Drug Treatment Services | Family Intervention Specialists, Inc. |
Various Prices | 9/23/2009 |
| 09-5441 | RFP - Purchase and Delivery of Bio-Diesel Fuel Transport Load | Mansfield Oil Co. S.A. White Oil Co. |
Various Prices | 9/23/2009 |
AUGUST 2009 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 09-5418 | Annual Contract - Polymer and Polymer Feed Equipment | Polydyne, Inc. | Various Prices | 08/18/2009 |
| 09-5419 | Coffee Cart Services for Cobb County Judicial Comples | Cool Beans Coffee Roasters | $10,000.00 Annual Rental | 08/12/2009 |
| 09-5422 | Annual Contract - Medical Supplies for Cobb County Department of Public Safety | Bound Tree Medical Midwest Medical Supply |
Various Prices | 8/21/2009 |
| 09-5426 | Annual Contract - Heating and Air Conditioning Services: Total Maintenance and Repair | Johnson Controls, Inc. | $877.645.00 | 08/11/2009 |
| 09-5429 | Annual Contract - Letterhead Package Printing Services | Ameripress The Design Print & Display Group |
Various Prices | 08/11/2009 |
JULY 2009 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 09-5388 | RFP - Emergency Telephone Notification System and Service for Cobb County Georgia | Emergency Communications Network, Inc. (Code Red) | Contract not to exceed $125,000.00 per year |
07/31/2009 |
| 09-5402 | Purchase of Structural Fire Fighting Gear for Fire and Emergency Services | Municipal Emergency Services |
Turnout Coat/Hook Closure $862.63 Turnout Coat Zipper Closure $850.82 Turnout Trousers $650.06 Suspenders $24.42 |
7/7/2009 |
| 09-5403 | RFP-Professional Architectural Services Interior Renovation Former Powder Springs Station Shopping Center | The Sizemore Group |
Contract $176,000.00 | 7/24/2009 |
| 09-5413 | Annual Contract - Backflow Preventer, Testing, Inspection, and Repairs |
A Affordable Testing |
Various Prices | 7/6/2009 |
| 09-5415 | Annual Contract - Blue Nitrile Exam Gloves | Tronex International |
$37.35 per case - all sizes | 7/8/2009 |
| 09-5420 | Annual Contract - Paper and Styrofoam Products | Fulton Paper Comany Kaco Supply Company Southeastern Paper Group |
Various Prices | 7/6/2009 |
| 09-5421 | Annual Contract - Purchase and Delivery of Sand and Stone to Various Cobb County Park Sites | Tippins Contracting Co., Inc. |
Various Prices | 7/1520/09
|
| 09-5425 | RFP - Business Occupation and Regisration Tax Collection | e2 Assure | 9.5% Deliquent Fees Collected 16% - 19% Newly Business Fees Collected |
07/31/2009 |
| 09-5427 | Purchase and Delivery of 400 American Body Armor - Extreme Force XTF-II Ballistic | Law Enforcement Supply | $461.50 per Body Armor | 7/23/2009 |