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Emergency Procurements

Date User Agency Emergency Number Description Contractor Amount
3-22-18 Atlanta Information Management C-1035 Cisco Security Incident Response Services CDW-G $60,000
3-22-18 Atlanta Information Management C-1036 Surge Support Staff Augmentation Mosaic451 $60,000
3-26-18 Atlanta Information Management C-1037 Emergency Incident Response Services Secureworks $650,000
3-27-18 Department of Law C-1038 Advisory Services for Cyber Incident Response Ernst & Young, LLC $600,000
3-29-18 Municipal Courts C-1039 Microsoft Cloud, Client Stack Design and Build, and Pro Services for Azure Active Directory, System Center, and Windows 10 Fyrsoft $730,000
3-29-18 Department of Law C-1040 Crisis Communications Services Edelman $50,000
3-29-18 Municipal Courts C-1041 Development and Deployment of Benchmark Pioneer Technology Group $124,000
4-2-18 Atlanta Information Management C-1042 Microsoft Azure Cloud Engineering, Development, and Migration Professional Services Airnet Gorup, Inc. $393,328
4-18-18 Atlanta Information Management 18-038-PL Forescout CounterACT System CDW Government $376,240
4-23-18 Atlanta Information Management C-1043 IT Subject Matter Expert Consulting Services Turnkey Solutions $66,000
4-23-18 Atlanta Information Management C-1044 Desktop Technicians On-Call Emergency Services Turnkey Solutions $74,710
4-23-18 Atlanta Information Management C-1045 Microsoft Premier Support Staff Augmentation Compromise Recovery Resources Microsoft $118,500
4-23-18 Atlanta Information Management C-1046 ForeScout Architecture, Travel, and Professional Services CDWG $158,133.60
4-24-18 Atlanta Information Management C-1048 Microsoft Cybersecurity Network Architects Staff Augmentation Microsoft $1,312,159.14
4-25-18 Atlanta Information Management C-1049 SHI Two-Factor Authentication Environment for Duo MFA Edition with Duo Care Security SHI International Corporation $212,240.00
4-25-18 Watershed Management C-1029 Disposal of Municipal Solid Waste and Wastewater Sludge Georgia Waste Systems, Inc d.b.a. Waste Management of Atlanta, Inc $225,000.00
4-26-18 Atlanta Information Management C-1050 Cisco SMARTNet Extended Services CDWG $78,012.66
5-18-18 Office of Enterprise Assets Management (OEAM) C-1026 City Hall Annex Emergency Roof Repair, Replace and Remove Stucco First Infinity Construction, Inc. $295,040.00
6-21-18 Mayor's Office of Human Services C-1032 Replacement Companies for Summer Meals Program - Preparations & Delivery Services 1. Trinity Food Services (Meal Prep) 2. Georgia Express Meals (Meal Prep) 3. Real Bizness Solutions (Meal Delivery Service) $550,000
6-27-18 Department of Watershed Management C-1033 Oldfield Outfall Sewer Repair Garney Companies, Inc. $2,652,769
7-13-18 Department of Public Works C-1034 Rear Loader Rental Big Truck Rental, LLC $339,261.25

Please Note: The contract amount shown may be a not-to-exceed amount such that the actual expenditure may be less.

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