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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 .
OCTOBER 2008 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5327 | Professional Architectural Services for Multi-Use Transit Center Renovation and Enclosure of Existing Bus Wash Structure Openings | The Howell Group, Inc. | Contract |
10/7/2008 |
| 08-5328 | Vehicle Body Shop Repair Services for Cobb County Finance, Risk Management, Purchasing, and Fleet Management Departments | Atlanta Road Body Shop | 3-Year Contract $38.00 - per hour Light Trucks $65.00 -per hour Heavy Trucks |
10/3/2008 |
| 08-5340 | Annual Contract - Purchase and Delivery of Water Based NPE Free Defoamer |
Key Chemicals, Inc. | $1,080.75 gallon drum $1,485.00 gallon tote |
10/3/2008 |
| 08-5343 | Annual Contract - Purchase and Delivery of Calcium Hypochlorite Tablets and Granular | Hanchem Corp. | Various Prices |
10/3/2008 |
SEPTEMBER 2008 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5289 | Consultant Services for River Line Master Plan | EDAW, Inc. | $110,000.00 |
9/3/2008 |
| 08-5300 | Air Traffic Control Tower Improvement | Bids Rejected | 9/30/2008 | |
| 08-5303 | Health Benefit Claims Admin., Utilization Management, and Self-funded ExculsiveProvider Organizaton | BlueCross BlueShield of Ga. (PPO,POS,HMO) Kaiser-Permanente (HMO option) CIGNA (Dental) |
3-Year Contract |
9/18/2008 |
| 08-5320 | Construction and Replacement of Four (4) SCADA PLC Panels | Southern Flow, Inc. | $77, 890.00 |
9/3/2008 |
| 08-5324 | Purchase of Inmate White Clothing | ATD American Co. Pro-Corr Outfitters Uniforms Manufacturing Inc. |
Various Prices |
9/29/2008 |
| 08-5329 | Annual Contract - Purchase and Delivery of Ready Mix Concrete | Ernst Cobb County, Inc. | Various Prices |
9/3/2008 |
| 08-5330 | Annual Contract - Purchase and Delivery of Hydrated Lime |
Cheney Lime & Cement Co. | Various Prices |
9/3/2008 |
| 08-5341 | Disposal Services for Cobb Co. Water Reclamation | Waste Management of Metro Atlanta, Inc. | $33.85 Ton |
9/25/2008 |
AUGUST 2008 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5323 | Purchase of Traffic Signal Equipment | Various Vendors | Various Prices |
08/12/2008 |
| 08-5322 | Purchase of Unitary Heating and A/C Equipment | Johnson Controls | $34,647.00 |
08/13/2008 |
| 08-5325 | Water/Sewer Pipe, Valves and Fittings | Various Vendors |
Various Prices |
08/18/2008 |
| 08-5326 | Removal and Installation of Boiler Unit for Cobb County Noonday Creek Reclamation Facility | Boiler Supply Company of GA | $39,920.00 |
08/06/2008 |
JULY 2008 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5253 | Development of the Cobb County Address Repository for Cobb County Community Development Department | Spatial Focus, Inc. | Not to Exceed $427,447.62 |
7/10/2008 |
| 08-5271 | Leasing of Digital Multifunctional Copiers | MSA, INC. | Contract |
7/11/2008 |
| 08-5273 | Consultant Services for Bicycle and Pedestrian Improvement Plan | Sprinkle Consulting, Inc. | Not to Exceed $297,990.00 |
7/2/2008 |
| 08-5279 | Runway 9-27 Widening & Overlay-Phase 2 | Reid Construction Co.
Six-S, Inc. |
Not to Exceed $2,710,382.70 Option 1 Not to Exceed $5,098,380.45 Option 3 |
7/1/2008 |
| 08-5293 | Laundry Products | Bids Rejected | 7/2/2008 | |
| 08-5297 | Bus Stop/Transfer Center/Park and Ride Lot Maintenance and Cleaning Cobb Community | COSECO, LLC | $194,062.00 |
7/14/2008 |
| 08-5299 | Congregate and Home Delivered Meals for Senior Citizens of Cobb County | Bateman Senior Meals | Annual Contract |
7/29/2008 |
| 08-5307 | Purchase and Installation of Parallelogram Type Platform Lift | Auto Equipment Co., Inc. | $112,885.00 |
7/14/2008 |
| 08-5313 | Annual Contract - Paper and Styrofoam Products |
Dade Paper Company Fulton Paper Company Southeastern Paper Group of Atlanta |
Various Prices |
7/9/2008 |
| 08-5314 | Annual Contract - Letterhead Package Printing Services |
Piedmont Graphics Wallace Graphics, Inc. |
Various Prices |
7/9/2008 |
| 08-5316 | Fire Station Renovations- Exterior Siding and Trim for Fire Stations 6,15,16,23,24 and 25 | Randy Early Construction | $193,300.00 |
7/10/2008 |
| 08-5317 | Fire Station Renovations - Step Shower Repair & Renovations for Fire Stations 6,10,15,16,23 and 25 | Randy Early Construction | $85,200.00 |
7/10/2008 |
| 08-5319 | Annual Contract - Purchase and Delivery of Sodium Bisulfite |
Allied Universal Corporation | Various Prices
|
7/10/2008 |
| 08-5321 | Crane and Hoist Service- Maintenance, Inspection, and Repair | Southeastern Crane, Inc. | Various Prices |
7/31/2008 |
JUNE 2008 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5283 | Annual Contract - Purchase of Medical Supplies for Department of Public Safety |
Bound Tree Medical Diamond Medical Supply Henry Schein/Matrix Supply Tabb Textile Co., Inc. Medline Industries Moore Medical Tri-anim Health Services |
Various Prices |
6/6/2008 |
| 08-5291 | Annual Contract - Purchase of Linens for the Cobb County Adult Detention Facility |
ATD American Charm Tex H.R. Cotton USA, Inc. Tabb Textile Co., Inc. |
Various Prices |
6/19/2008 |
| 08-5294 | Annual Contract - Custodial Services |
Atlanta Building Maint. Building Maint. Services,Inc ICS, Inc. |
|
6/27/2008 |
| 08-5304 | Hydraulic Crawler Excavator |
Goss Tractor Co., Inc. |
$49,153.00 |
6/19/2008 |
| 08-5305 | Purchase and Delivery of Organic Fertilizer 4-2-3 | Rock & Earth Technologies, Inc. | $350.00 Per Ton |
6/13/2008 |
| 08-5306 | Annual Contract - Fire Hydrants and Hydrant Repair Parts and Fittings |
H.D. Supply Hydraflo, Inc. Mueller Company Quality Hydrant Company US Pipe Valve & Hydrant Div. |
Various Prices |
6/13/2008 |
| 08-5308 | Annual Contract - Purchase and Delivery of Metal Pipe |
Southeast Culvert | Various Prices |
6/13/2008 |
| 08-5309 | Police Department Promotional Process | CPS Human Resources Services | $39,000.00 |
6/16/2008 |
| 08-5311 | Annual Contract - Purchase of Crushed Stone |
Vulcan Materials Co. | Various Prices |
6/20/2008 |
MAY 2008 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5256 | Design/Build - Above Ground Diesel Storage Tank and Dispensers |
Jones & Frank Corporation | Not to Exceed $144,186.80 |
5/21/2008 |
| 08-5275 | Annual Contract - Automotive Filters |
Bids Rejected |
5/5/2008 | |
| 08-5278 | 911 Center Design Consultants and Project Management | Engineering Associates, Inc. | Contract |
5/14/2008 |
| 08-5286 | Annual Contract - Full Janitorial Services for Cobb Co. Water System |
Tribond, LLC | $69,112.91 Year One |
5/12/2008 |
| 08-5287 | Uninterrupted Power Supply (UPS) Battery Replacement | 24/7 Technology Inc. | $29,900.00 |
5/12/2008 |
| 08-5292 | Annual Contract - Purchase and Delivery of Propane Gas |
Blossman Gas, Inc. | $2.059 gal. |
5/9/2008 |
| 08-5295 | Annual Contract - Asphalt and Liquid Asphalt |
Baldwin Paving Co., Inc. C.W. Matthews Cont., Co., I Road Repair Products Co., |
Various Prices |
5/6/2008 |
| 08-5298 | Annual Contract - Concrete Pipe and 48" Concrete Catch Basin Manholes and Tops |
DAF Concrete, Inc. McArthur Concrete Products |
Various Prices | 5/28/2008 |
| 08-5302 | Annual Contract - Outside Laboratory Services for Wastewater Samples |
Analytical Environmental Services | Various Prices |
5/20/2008 |
APRIL 2008 AWARDS
BID/RFP Number |
BID/RFP Description |
Awarded Contractor/Vendor |
Award Amount |
Posting Date |
| 08-5257 | Purchase of Pump Station for Mud Creek Soccer Complex | Bids Rejected |
4/1/2008 | |
| 08-5265 | Request for Qualifications -- Wrecker and Tow Zone Service | Kennesaw Wrecker Service- Zone 1 Henson's Wrecker Service- Zone 2 Barrow Wrecker Service - Zone 3 Marietta Wrecker Service- Zone 4 West Cobb Towing -Zone 5 |
4/17/2008 | |
| 08-5267 | Purchase of Electronic Key Control Sytem | Morse Watchman's Inc. | $56,030.00 |
4/3/2008 |
| 08-5274 | Bond Counsel/Issuer's Disclosure Counsel Services | Butler Snow, O'mara, Stevens & Cannada PLLC | 4/16/2008 | |
| 08-5276 | Annual Contract - Printing of Various Tax Bills and Inserts |
DataMatx | Various Prices |
4/17/2008 |
| 08-5277 | Purchase of One (1) Edgebander | William J. Redmond & Son Inc. | $34,000.00 |
4/7/2008 |
| 08-5281 | Annual Contract - Purchase of Supplies for the Cobb County Water Dept. Central Warehouse (Safety, Medical, Janitorial, Chemicals, Tools & Hardware) |
Anderson Safety, Inc. Atlanta Rubber & Hyd. Batteries Plus Battle & Battle Dist., Inc. Cobb Hardware Co. Corp. Express US,Inc. Facility Supply Group Fulton Paper Company Fulton Supply Company Georgia Underground GFA Sales & Service MSC Ind. Supply Co. H.D. Supply Waterwork Oakdale Ace Hardware Safety Prod., Inc. Safety Zone Spec., Inc. |
Various Prices |
4/28/2008 |
| 08-5282 | Rental of Sound, Lighting and Staging Requirements for the Mable House Barnes Amphitheatre | Bids Rejected |
4/10/2008 | |
| 08-5284 | Purchase of One (1) Custom Chassis 1500 GPM Pumper | Pierce Manufacturing Inc. | $443,401.00 |
4/2/2008 |
| 08-5285 | Annual Contract - Printing of Water Bill Inserts |
Network Press & Imaging, Inc. | Various Prices |
4/17/2008 |
| 08-5290 | Annual Contract - Purchase and Delivery of Caustic Soda |
Allied Universal Corporation | Various Prices |
4/24/2008 |
| 08-5296 | Rental of Sound, Lighting and Staging Requirements for the Mable House BArnes Amphitheatre | Then Show Business | Various Prices |
4/30/2008 |