Invitation for Bid (IFB) B26097

FNS Hood Cleaning Services IFB ISSUANCE DATE: March 2, 2026

PURCHASING CONTACT: Stephanie Runge, 770-426-3524 or stephanie.runge@cobbk12.org

IMPORTANT DATES

EVENTS DATES

IFB issued and posted to the CCSD Euna Procurement Portal https://cobbk12.bonfirehub.com/portal/?tab=openOpportunities

March 2, 2026 @ 4:00 pm

ET

Deadline for written questions submitted through the Euna Procurement Portal

March 9, 2026 @ 12:00 pm

ET

Responses to questions posted on the CCSD Euna Procurement Portal March 11, 2026 Deadline for bid responses submitted to the CCSD Euna Procurement Portal

March 16, 2026 @ 3:00 pm

ET

Evaluation April 2026

Award April 2026 mailto:stephanie.runge@cobbk12.org https://cobbk12.bonfirehub.com/portal/?tab=openOpportunities

BOARD OF EDUCATION Randy Scamihorn, Chair • David Chastain, Vice Chair

Becky Sayler • Leroy Tre’ Hutchins • John Cristadoro • Nichelle Davis • Brad Wheeler

SUPERINTENDENT Chris Ragsdale

514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 www.cobbk12.org One Team, One Goal: Student Success

March 2, 2026

TO ALL VENDORS:

Cobb County School District (CCSD) invites bids for furnishing goods and/or services required for “Invitation for Bid (IFB) B26097, FNS Hood Cleaning Services” as described in this document.

The CCSD Procurement Services Department General Terms and Conditions are hereby acknowledged, understood, and agreed to by the parties and are hereby fully incorporated into the solicitation document and the resulting contract. Refer to the CCSD Procurement Services website for the complete General Terms and Conditions. Go to www.cobbk12.org. From this screen, select “Menu”, select “Departments”, choose “Procurement Services” and find the link to “General Terms and Conditions” located in the center of the page.

Vendors are instructed to carefully read all terms, conditions, specifications, and requirements in this IFB. Vendors are required to complete and return all forms in their entirety. Questions regarding the bid must be submitted through the CCSD Euna Procurement Portal. Only questions received prior to March 9, 2026 at 12:00 pm Eastern Time and submitted through the CCSD Euna Procurement Portal shall be considered. Answers will be posted to the CCSD Euna Procurement Portal by March 11, 2026.

All bid responses must be submitted through the CCSD Euna Procurement Portal. Bids not submitted through the CCSD Euna Procurement Portal will not be considered.

The bid close date will be on March 16, 2026 at 3:00 p.m. Eastern Time and a public opening will be held at the CCSD Procurement Services Department, 6975 Cobb International Blvd., Bid Room.

Kennesaw, GA 30152. Please allow ample time to complete the submission through the CCSD Euna Procurement Portal. The portal does not allow late submissions.

CCSD reserves the right to accept or reject any or all bids and to waive any technicalities or informalities.

Your interest and participation in the CCSD solicitation process is appreciated.

Sincerely, Barbara Bates, CPPB, NIGP-CPP Director of Procurement Services

IFB B26097, FNS Hood Cleaning Services

COBB COUNTY SCHOOL DISTRICT

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

TABLE OF CONTENTS

Section Page #(s)

Submission Requirements 4-5

Special Terms and Conditions 6-14

Conflict of Interest 15

School List 16-18

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SUBMISSION REQUIREMENTS

1.0 COMMUNICATIONS WITH CCSD STAFF

1.1 All communications concerning this IFB must be submitted in writing through the CCSD Euna Procurement Portal. Only written responses distributed by the Procurement Services Department will be binding upon the CCSD. The Procurement Services Department, at its discretion, may call upon user departments for clarification in their area of expertise.

1.2 From the issue date of this IFB until the completion of the entire solicitation process and announcement of award notification, all vendor communication must be authorized by the Procurement Services Department including, but not limited to, communications with school system employees and/or contracted agents related to this IFB. Violation of this provision may result in the rejection of the vendor’s response.

1.3 It is the vendor’s responsibility to check the CCSD Euna Procurement Portal for any addenda, responses to vendor questions, or other communications that may be issued or released during the solicitation period. Following receipt of vendor responses to a solicitation, it is the vendor’s responsibility to be available via email and phone and to check the CCSD Euna Procurement Portal during the review process in the event clarification or additional information is required. If clarification or additional information is requested, the responsibility rests on the vendor to ensure that CCSD receives the requested information before the deadline(s) indicated.

2.0 SUBMISSION OF RESPONSES

2.1 Responses must be on the forms furnished within the CCSD Euna Procurement Portal for this IFB and completed in their entirety.

2.2 Vendors are instructed to read all terms, conditions, and specifications as outlined in the IFB carefully. Responses must be either typed or written in ink. Any correction made within the IFB submission (white-out or strikethrough) must be initialed by an authorized representative of the company submitting the bid or the bid may be rejected by CCSD.

2.3 All responses submitted become the property of the CCSD and are subject to applicable open records policies and laws.

2.4 Responses are to be submitted no later than the date and time outlined in this IFB.

Bids and supporting documentation must be submitted through the CCSD Euna Procurement Portal. CCSD is not responsible for the failure of the vendor’s computer hardware, software, or other communications systems or devices.

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SUBMISSION REQUIREMENTS

2.5 CCSD reserves the right to declare the response non-responsive and to take such remedial action as it deems necessary or appropriate. Such remedial action includes but is not limited to, suspending the vendor from participating in future CCSD solicitations.

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

The Special Terms and Conditions are customized specifically to this solicitation. Taking exception(s) to these terms and conditions or submitting conflicting language may be cause for rejection of the vendor’s response.

Should these Special Terms and Conditions conflict with the General Terms and Conditions, the Special Terms and Conditions shall control.

1.0 PURPOSE – The Cobb County School District (CCSD) is seeking to obtain a qualified vendor for the yearly inspection and cleaning of kitchen vent hoods for the Food and Nutrition Services (FNS) Department.

1.1 OWNER’S REPRESENTATIVE: Supervision of and monitoring the performance of the contract will be performed by CCSD’s representative EllieTsagaratos, Senior Buyer, Food and Nutrition Services or her designee.

2.0 SCOPE OF WORK

2.1 GENERAL REQUIREMENTS

2.1.1 All vent hood inspection and cleaning services shall be performed in accordance with NFPA 96 and meet the requirements of all Fire Department, Environmental Protection Agency (EPA), Environmental Protection Division (EPD), Occupational Safety and Health Administration (OSHA), and any other Federal, State or local governing body. Failure of the awarded vendor to meet EPA, EPD, OSHA, Fire Department, or any other Federal, State, or local codes, sections, or requirements may result in cancellation of the contract by CCSD. The awarded vendor shall contact the EPA, EPD, OSHA, Fire Department, or any other Federal, State, or local governing body for clarification of any questions regarding regulatory codes and sections or any other requirement.

2.1.2 Hood cleaning certification is required. Vendor must submit a copy of certification(s) with their Bid response.

2.1.3 The awarded vendor will be expected to inspect and clean all vent hoods throughout the District during the summer months while school is not in session. During this time, some schools may not be accessible due to construction and/or renovations. Communication between awarded vendor and the FNS Senior Buyer to rearrange work schedules during holiday breaks or after-hours may be necessary.

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

2.1.4 The successful vendor shall provide a single point of contact with whom CCSD will conduct all business.

2.1.5 All transportation charges, chemicals, signage, tagging fees, etc. must be included in the unit price. No additional charges for items or services not listed on the Bid Form will be paid during the contract.

2.1.6 CCSD or any contractor dumpsters are not to be used for disposal of packing materials or debris.

2.1.7 Water tanks are not to be drained on CCSD property.

2.1.8 The vendor’s facility(s) that CCSD’s account is serviced from must be located in the state of Georgia, within a 150 mile radius of CCSD’s location at 6975 Cobb International Blvd, Kennesaw, GA 30152.

2.2 INSPECTION AND CLEANING REQUIREMENTS

2.2.1 The vendor must provide a yearly cleaning service, which consists of a mandatory inspection and cleaning of all FNS kitchen vent hoods including vent hood filters, ductwork, and rooftop exhaust fan hoods.

2.2.2 FNS currently has a total of 134 vent hoods, approximately 103 single and 31 double vent hoods, across 68 elementary schools, 26 middle schools, 17 high schools with 2 additional halls, and an FNS test kitchen.

2.2.3 The vendor must provide all materials, cleaning supplies (including stainless steel polish), and equipment, including ladders, to perform the service. Safety Data Sheets (SDS) must be provided on all chemicals. All cleaning supplies must be provided on a separate list and will be approved by FNS Maintenance and the Senior Buyer prior to the awarded vendor’s start date.

2.2.4 Vent hood inspections must be conducted from both the inside of the kitchen and on the roof to ensure that the entire length of the ductwork is grease free.

2.2.4.1 Inside Inspections: All surfaces under the hood, including but not limited to, suppression system piping, light fixtures, and brackets should be inspected and cleaned to ensure there is no grease build-

up. Cleaning the hood from inside of the kitchen should consist of cleaning all areas on the outside and inside of the hood with a degreaser formula approved by CCSD, rinsing the entire area, and

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

polishing all stainless steel areas with an approved stainless steel polish. The filters must be removed and cleaned and the area under the filters should be cleaned before the filters are re-inserted in the hood. All areas under the hood, including lights, trays, or any area where grease can collect, shall be cleaned.

2.2.4.2 Roof Inspections: Each exhaust fan on the roof shall be opened and the fan and fan box must be inspected and cleaned of grease build-

up. All surfaces inside the flue shall be cleaned of grease build-up.

It is the responsibility of the awarded vendor to make sure that the fan boxes on the roof are properly sealed to ensure no roof leaks.

2.2.5 All debris must be collected from the roof and disposed. No solids shall be allowed in the roof drains. The roof shall be washed down to remove signs that the cleaning maintenance was performed.

2.2.6 No grease or other debris shall be deposited into floor drains. Excess water must be mopped up from the floor.

2.2.7 All food service equipment under the vent hood must be covered during the cleaning process and a ladder should be used. No food service equipment can be used to stand on to clean the vent hood.

2.2.8 The awarded vendor must cut off all gas valves to any equipment with a pilot light before being covered. When the cleaning has been completed, the gas valves must be turned back on and the pilot light relit.

2.2.9 If any areas of the vent hood or vent hood filters are inaccessible using a ladder, a return visit may be needed. The vendor must contact the FNS Senior Buyer within 24 hours to schedule a meeting with a CCSD Maintenance Technician in order to determine the best way of cleaning/inspecting the hood and filters without damaging equipment.

2.2.10 All vent hoods shall be properly tagged to clearly show the date the service was performed. This tag shall be readily visible for inspection by the Fire Marshal and reflect that the vent hood was cleaned before tagging.

2.2.11 All areas in the kitchen where cleaning has been performed shall be left clean and free of any signs of debris, dirt, or grease. Kitchen equipment shall be wiped down and the floors surrounding the hoods shall be swept and wet mopped to remove any debris, dirt, or grease.

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

2.2.12 It will be the responsibility of the vendor to clean the vent hood to an acceptable level. In the event any kitchen cleaning service is deemed unacceptable by FNS and/or the Fire Marshal, the vendor’s re-cleaning shall occur within the next business day of notification or as agreed upon, at no additional charge to CCSD.

2.2.13 No materials, chemicals, equipment, or tools shall be left unattended.

2.3 ACCESS TO THE FACILITIES

2.3.1 School access cards for entry into all schools will be provided to the awarded vendor. The access cards provide entry to the back kitchen doors only and do not provide full access to interior areas of the school. High school access after normal school hours is arranged on a site-by-site basis, with high school Head Custodians typically available up to 11:00 P.M. At this time, Sprayberry High School access and cleaning will need to be coordinated with the Head Custodian while he/she is present due to construction at the school.

2.3.2 The awarded vendor will be provided with an alarm code number that can be used as needed to gain access into the kitchen areas only. Hood cleaning Service Technicians will be responsible for disarming and re-arming upon exiting a school. In the event a false alarm is activated by the Service Technician, the technician must call the Cobb County Police non-emergency number and indicate it is a false alarm. Failure to call the non-emergency number to cancel the alarm may result in a fine from Cobb County Police Department. All fines imposed by the Cobb County Police Department when security alarms are triggered will be paid by the vendor by the stated deadline.

2.3.3 The awarded vendor must inform the FNS Senior Buyer within 12 hours from the time an access card is lost. A $10 fee will be charged to the vendor for any access cards that are either lost, damaged, or need to be replaced.

2.3.4 Access cards must be returned to the FNS Senior Buyer within five (5) working days from the last day of service of completed contract. Access cards must be returned in the same condition as received.

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

2.3.5 School Holidays - The awarded vendor should be aware of the school holiday schedule. It will be necessary to reschedule service if missed due to inaccessibility. Special arrangements will need to be madewith the FNS Department, local school Principals and/or local school Head Custodians.

2.4 SAFETY AND SECURITY REQUIREMENTS

2.4.1 For safety reasons, outside doors must remain locked. If a door must remain open for equipment purposes, it must be monitored. The awarded vendor shall exercise due diligence to ensure that unauthorized personnel do not enter the kitchen area. The awarded vendor shall be liable for any damages due to negligence or theft on the part of the Service Technician or for any theft, vandalism or damages which occur because doors are left unlocked.

2.4.2 All employees of the awarded vendor are required to wear uniforms and/or identification badges while on school property.

2.4.3 All employees of the awarded vendor are required to use professional discretion at all times while on CCSD property. Any misconduct or incidents that may arise may lead to the immediate removal of said employee from the CCSD contract for the safety of our students, parents, or employees.

2.4.4 Smoking is prohibited at all times on school grounds.

2.5 REPORTING AND INVOICING

2.5.1 Upon award, the FNS Senior Buyer will notify the awarded vendor of which schools may have known accessibility issues due to construction and/or renovation. No later than one (1) week after notification from the FNS Senior Buyer, the awarded vendor will provide a “Hood Cleaning Weekly Schedule” providing service dates during which the schools will be inspected and cleaned. Weekly updates of completion will continue to be provided to the FNS Senior Buyer for visual inspection of the vent hoods to be performed by a CCSD authorized representative until the contract is fulfilled. Any accessibility issues for the vendor must be reported to the FNS Senior Buyer immediately.

2.5.2 In the event a return trip is necessary to inspect and clean the vent hood because the location was not accessible, the vendor must notify the FNS Senior Buyer of the reason the school was inaccessible and the time of day

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

the problem was encountered. A new scheduled day within the current month, if permissible, must be made for the cleaning to occur. There will be no charge to CCSD for these return trips

2.5.3 CCSD authorized representative shall inspect the work quality, completeness, timeliness, and cleanup at each service site. All invoices will be compared to the work performed and proper documentation must be provided before payment will be made.

2.5.4 Vendor must submit a service report for each school indicating vent hoods cleaned and tagged along with invoice.

2.5.5 Invoicing for work completed must include the bid number and be broken out by location and accompanied by a quality transmittal so that CCSD can readily verify for proper and prompt payment. Invoices will be issued monthly.

2.5.6 For purposes of billing, a single hood system is a single roof package with a single exhaust and single supply fan on a single combination curb and a double hood system would have two roof packages.

2.5.7 All new sites or hoods added to the contract must be invoiced at the current awarded pricing.

2.5.8 The vendor must contact the FNS Senior Buyer within 24 hours with the scope of work to be performed and the timeframe to repair any damage incurred by the vendor or their subcontractors to any site, building, room, fixture, or any item owned by CCSD. The vendor shall not repair or replace equipment without prior approval from the FNS Senior Buyer. All repairs or replacements shall be made at no cost to CCSD.

3.0 COST

3.1 Unless specifically consented to in writing by CCSD, prices must remain firm for a period of one year from the award date, or for any renewal period, under the same terms and conditions as the IFB. The CCSD reserves the option to renew any contract award at its sole discretion.

3.2 Quantities/amounts shown in the IFB are estimates. Vendors are advised that the actual number purchased/required may vary from those in the IFB, depending upon the needs of CCSD and the availability of funds.

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

3.3 Responses that contain minimum order amounts will not be accepted unless called for in the solicitation document.

3.4 Pricing must be submitted on the Bid Form(s) as requested without conditions unless called for in the solicitation document.

3.5 For goods: Responses for goods must include all delivery and/or installation charges. Delivery and/or installation requirements will be as specified in the solicitation document.

3.6 Prompt payment discounts will be considered for the purposes of evaluation and award.

3.7 CCSD does not pay late payment fees, penalties, interest, attorneys’ fees, liquidated damages, or any other fee that would constitute an illegal gratuity under Georgia law.

3.9 HOURLY RATE FOR ADDITIONAL SERVICES Within this document, CCSD has attempted to anticipate and identify all services that may be needed under this contract throughout the length of the award period. In the event CCSD has failed to anticipate all service needs, responding vendors are asked to provide a fee structure for additional, related services that may be needed during the award period. Vendors are to provide an hourly rate in the space provided on the Bid Form. If awarded the contract, this fee would then apply to service needs that may be identified and approved at a later date. If there are different rates, please provide any/all rate information.

4.0 INSURANCE REQUIREMENTS

Within five (5) business days of notification of the pending award, the vendor must provide proof of insurance with a minimum of the limits indicated below. Statutory Workers’ Compensation must also be provided. The vendor must email the Certificate of Insurance to the CCSD Procurement Service.

4.1 Commercial General Liability with limits of at least $1 million. Coverage must include products and completed operations with reporting of claims on an occurrence basis.

4.2 Commercial Auto Liability with limits of at least $1 million

4.3 Umbrella Coverage in excess of GL and Auto of at least $2 million

4.4 Comprehensive Crime/Fidelity Bond with 3rd party coverage of at least $10,000

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

4.5 Statutory Workers' Compensation

4.6 Employer's Liability of at least $ 100,000

4.7 Vendor’s insurance carrier must have a financial size category of at least V.

Cobb County School District must be named as an additional insured on all applicable policies. The insurance carriers should be licensed to do business in the state of Georgia.

The carriers must have an AM Best rating of A- or higher.

Please Note:

• Signing of the Acknowledgement and Agreement signifies that the vendor complies with insurance requirements as specified.

• Proof of Insurance is not required with the submission of bid but must be available upon request including during the evaluation process. CCSD will require proof of insurance before issuance of the Award Letter/Contract.

• Vendor may choose to include proof of insurance with the submission of the bid to expedite the evaluation process and issuance of the award to the successful vendor.

• Alternate coverage may be evaluated and accepted prior to award.

5.0 ESCALATION/DE-ESCALATION CLAUSE

CCSD may entertain a request for escalation in accordance with the most recently published Producer Price Index at the time of the request. For this section, PCU56172- 56712, Janitorial Services, as published by the United States Department of Labor, Bureau of Labor Statistics will be the benchmark. CCSD reserves the right to accept or reject the request for a price increase and, if appropriate, to utilize other resources in evaluating escalation requests. CCSD may entertain a request for escalation during the contract period if the current market conditions and prices at the time of the request have changed significantly. Documentation may be requested by CCSD that provides detailed information about the change in market conditions and prices. If the price change is approved, the price will remain firm for 365 days from the date of the increase unless otherwise stated in the renewal award letter. This clause also enables CCSD to seek de-escalation based on the same cited index, terms, and other resources.

6.0 AWARD

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

SPECIAL TERMS AND CONDITIONS

6.1 CCSD reserves the right to accept or reject any part of a submitted response, to accept the entire response from one vendor, to accept portions of the response from several vendors, or to reject all responses submitted or to waive any minor irregularity. CCSD reserves the right to award the bid under the most beneficial economic terms for CCSD.

6.2 Award will be made to the most responsive and responsible vendor based on price, availability, lead time, past vendor experience, references, and compliance with the IFB specifications and requirements as outlined in this solicitation.

6.3 The award for this contract may be made to multiple vendors. All purchases and services under this contract are on an as-needed basis. No quantities or vendor purchases are guaranteed.

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

CONFLICT OF INTEREST

ALL PROSPECTIVE VENDORS PLEASE READ CAREFULLY

Please refer to Board Policy BHA, Conflict of Interest, located on the Cobb County School District website at www.cobbk12.org select Menu, then select Board, then select Policies and Rules, then select Section B and choose BHA.

Any conflict of interest or conflict with Board policy and/or administrative rules must be disclosed at the time of bid submission.

BOARD MEMBERS:

Randy Scamihorn, Chairman

David Chastain, Vice Chairman

Becky Sayler

Leroy Tre’ Hutchins

John Cristadoro

Nichelle Davis

Brad Wheeler

EXECUTIVE CABINET:

Chris Ragsdale, Superintendent

Keeli Bowen

John Floresta

Sherri Hill

David Baker

Dr. Jasmine Kullar

Dr. Catherine Mallanda

Marc Smith

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

School List

ELEMENTARY SCHOOLS

School Name Phone Address City, Zip Acworth 770.975.6600 4220 Cantrell Road Acworth, 30101 Addison 770.578.2700 3055 Ebenezer Road Marietta, 30066 Argyle 678.842.6800 2420 Spring Road Smyrna, 30080 Austell 770.819.5804 5600 Mulberry Street Austell, 30106 Baker 770.975.6629 2361 Baker Road, NW Acworth, 30101 Bells Ferry 678.594.8950 2600 Bells Ferry Road Marietta, 30066 Belmont Hills 678.842.6810 605 Glendale Place Smyrna, 30080 Big Shanty 678.594.8023 1575 Ben King Road Kennesaw, 30144 Birney 678.842.6824 775 Smyrna-Pwdr Sprgs St. Marietta, 30060 Blackwell 678.494.7600 3470 Canton Road Marietta, 30066 Brumby 770.916.7070 815 Terrell Mill Rd. SE Marietta, 30067 Bryant 770.819.2402 6800 Factory Shoals Road Mableton, 30126 Bullard 678.594.8720 3656 Old Stilesboro Road Kennesaw, 30152 Chalker 678.494.7621 325 North Booth Road Kennesaw, 30144 Cheatham Hill 678.594.8034 1350 John Ward Road SW Marietta, 30064 City View 770-819-2553 285 South Gordon Road Mableton, 30126 Clarkdale 770.819.2422 4725 Ewing Road Austell, 30106 Clay – Harmony Leland 770.819.0736 6326 Factory Shoals Rd Mableton, 30126 Compton 770.222.3700 3450 New Macland Road Pwdr Sprgs, 30127 Davis 678.494.7636 2433 Jamerson Road Marietta, 30066 Dowell 678.594.8059 2121 West Sandtown Road Marietta, 30064 Due West 678.594.8071 3900 Due West Road Marietta, 30064 East Side 770.578.7200 3850 Roswell Road Marietta, 30062 Eastvalley 770.578.7214 380 Holt Road Marietta 30068 Fair Oaks 678.594.8080 407 Barber Road Marietta, 30060 Ford 678.594.8092 1345 Mars Hill Road Acworth, 30101 Frey 770.975.6655 2865 Mars Hill Road Acworth, 30101 Garrison Mill 770.642.5600 4111 Wesley Chapel Road Marietta, 30062 Green Acres 678.842.6905 2000 Gober Avenue Smyrna, 30080 Hayes 678.594.8127 1501 Kennesaw-Due W. Rd. Kennesaw, 30152 Hendricks 770.819.2387 5243 Meadows Road Pwdr Spgs, 30127 Hollydale 678.594.8143 2901 Bay Berry Drive Marietta, 30008 Keheley 678.494.7836 1985 Kemp Road Marietta, 30066 Kemp 678.594.8158 865 Corner Road Pwdr Sprgs, 30127 Kennesaw (K-2) 678.594.8172 3155 Jiles Road Kennesaw, 30144 Kincaid 770.578.7238 1410 Kincaid Road Marietta, 30066 King Springs 678.842.6944 1041 Reed Road Smyrna, 30082 LaBelle 678.842.6955 230 Cresson Drive Marietta, 30060 Lewis 770.975.6673 4179 Jim Owens Road Kennesaw, 30152 Mableton 770.819.2513 5220 Church Street Mableton, 30126 McCall (K-1) 770 975-6775 4496 Dixie Avenue Acworth, 30101 Milford 678.842.6966 2390 Austell Road Marietta, 30008 Mount Bethel 770.578.7248 1210 Johnson Ferry Road Marietta, 30068 Mountain View 770.578.7265 3151 Sandy Plains Road Marietta, 30066 Murdock 770.509.5071 2320 Murdock Road Marietta, 30062 Nicholson 770.928.5573 1599 Shallowford Road Marietta, 30066 Nickajack 678.842.5814 4555 Mavell Road SE Smyrna, 30082

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

School List

ELEMENTARY SCHOOLS cont.

School Name Phone Address City, Zip Norton Park 678.842.5833 3041 Gray Road Smyrna, 30082 Pickett's Mill 770-975.7172 6400 Old Stilesboro Road Acworth, 30101 Pitner 678.594.8320 4575 Wade Green Road Acworth, 30101 Powder Springs 770.222.3746 4570 Grady Grier Drive Pwdr Sprgs, 30127 Powers Ferry 770.578.7936 403 Powers Ferry Road Marietta, 30067 Riverside 770.819.5851 461 South Gordon Road Mableton, 30126 Rocky Mount 770.591.5050 2400 Rocky Mountain Road Marietta, 30066 Russell 770.437.5937 3920 South Hurt Road Smyrna, 30082 Sanders 770.819.2568 1550 Anderson Mill Road SW Austell, 30106 Sedalia Park 770.509.5162 2230 Lower Roswell Road Marietta, 30068 Shallowford Falls 770.642.5610 3529 Lassiter Road Marietta, 30062 Smyrna 678.842.6741 1099 Fleming Street Smyrna, 30080 Sope Creek 770.916.7085 3320 Paper Mill Road Marietta, 30067 Still 678.594.8287 870 Casteel Road Pwdr Sprgs, 30127 Teasley 770.437.5945 3640 Spring Hill Parkway Smyrna, 30080 Timber Ridge 770.642.5621 5000 Timber Ridge Road Marietta, 30068 Tritt 770.642.5630 4435 Post Oak Tritt Road Marietta, 30062 Varner 770.222.3775 4761 Gaydon Road Pwdr Sprgs, 30127 Vaughan 678.594.8298 5950 Nichols Road Pwdr Sprgs, 30127

MIDDLE SCHOOLS

School Name Phone Address City, Zip Awtrey 770.975.6615 3601 Nowlin Road Kennesaw, 30144 Barber 770.975.6764 4222 Cantrell Road Acworth, 30101 Betty Gray 770.819.2414 1550 Pebblebrook Circle Mableton, 30126 Campbell 678.842.6873 3295 S. Atlanta Road Smyrna, 30080 Cooper 770.819.2438 4605 Ewing Road Austell, 30106 Daniell 678.594.8048 2900 Scott Road Marietta, 30066 Dickerson 770.578.2710 855 Woodlawn Drive Marietta, 30068 Dodgen 770.578.2726 1725 Bill Murdock Road Marietta, 30062 Durham 770.975.6641 2891 Mars Hill Road NW Acworth, 30101 East Cobb 770.578.2740 825 Terrell Mill Rd. SE Marietta, 30067 Floyd 770.819.2453 4803 Floyd Road Mableton, 30126 Garrett 770.819.2466 5235 Austell-Pwdr Sprgs Rd. Austell, 30106 Griffin 678.842.6917 4010 King Springs Rd. Smyrna, 30082 Hightower Trail 770.578.7225 3905 Post Oak Tritt Road Marietta, 30062 Lindley 770.819.2496 50 Veterans Mem. Highway Mableton, 30126 Lost Mountain 678.594.8224 700 Old Mountain Road Kennesaw, 30152 Lovinggood 678.331.3015 3825 Luther Ward Road Pwdr Sprgs, 30127 Mabry 770.928.5546 2700 Jims Road Marietta, 30066 McCleskey 770.928.5560 4080 Maybreeze Road Marietta, 30066 McClure 678.331.8131 3660 Old Stilesboro Road Kennesaw, 30152 Palmer 770.591.5020 690 North Booth Road Kennesaw, 30144 Pearson 770.429.6012 240 Barber Rd. SE Marietta, 30060 Pine Mountain 678.594.8252 2720 Pine Mountain Circle Kennesaw, 30152 Simpson 770.971.4711 3340 Trickum Road Marietta, 30066 Smitha 678.594.8267 2025 Powder Springs Road Marietta, 30064 Tapp 770.222.3758 3900 Macedonia Road Pwdr Sprgs, 30127

MARIETTA, GEORGIA

PROCUREMENT SERVICES DEPARTMENT

School List

HIGH SCHOOLS

School Name Phone Address City, Zip Allatoona 770.975.6503 3300 Dallas-Acworth Hwy NW Acworth, 30101 Campbell 678.842.6850 925 Powder Springs St SE Smyrna, 30080 Cobb Horizon 678.594.8240 1765 The Exchange SE Atlanta, 30339 Cobb Innovation and Technology Academy 678.594.8240 114 Windy Hill Rd Marietta, 30060 Harrison 678.594.8104 4500 Due West Road Kennesaw, 30152 Hillgrove 678.331.3961 4165 Luther Ward Road Pwdr Sprgs, 30127 Kell 678.494.7844 4770 Lee Waters Road Marietta, 30066 Kennesaw Mountain 678.594.8190 1898 Kennesaw-Due W. Road Kennesaw, 30152 Lassiter 678.494.7863 2601 Shallowford Road Marietta, 30066 McEachern 770.222.3710 2400 New Macland Road Pwdr Sprgs, 30127 North Cobb 770.975.6685 3400 Old 41 Highway, North Kennesaw, 30144 Osborne 770.437.5900 2451 Favor Road Marietta, 30060 Pebblebrook 770.819.2521 991 Old Alabama Road Mableton, 30126 Pope 770.578.7900 3001 Hembree Road Marietta, 30062 South Cobb 770.819.2611 1920 Clay Road Austell, 30106 Sprayberry 770.578.3200 2525 Sandy Plains Road Marietta, 30066 Walton 770.578.3225 1590 Bill Murdock Road Marietta, 30062 Wheeler 770.578.3266 375 Holt Road Marietta, 30068

SPECIAL SCHOOLS AND PROGRAMS

School Name Phone Address City, Zip Aspire 770.819.2584 5805 Dunn Road Mableton, 30126 Adult Education Center 678.594.8011 1595 Hawthorne Ave. Smyrna, 30080 Brown Professional Lrng. Ctr. 678-842-6930 3265 Brown Road Smyrna, 30080 Cobb Mentoring Matters 678.581.6811 514 Glover St., Ste. 180 E Marietta, 30060 Cobb Virtual Academy 678.581.6791 1595 Hawthorne Ave Smyrna, 30080 Corporate Classroom 770.590.4506 514 Glover Street Marietta, 30060 Devereaux Ackerman Academy 770.427.0147 1291 Stanley Road Kennesaw, 30152 South Cobb Early Learning Center 770-819-2483 5891 Dodgen Rd SW Mableton, 30126 ESOL 770.426.3410 514 Glover St., Ste. B105 Marietta, 30060 Homeless Ed. 678.503.0173 514 Glover Street Smyrna, 30080 International Welcome Center 678.331.3086 1870 Teasley Drive Smyrna, 30080 Title I 770.437.5933 514 Glover Street Marietta, 30060

OTHER CCSD FACILITIES

School Name Phone Address City, Zip 514 Glover St. (Central Office) 770.426.3300 514 Glover St. Marietta, 30060 560 Glover St. (Maintenance) 770.426.3355 560 Glover St. Marietta, 30060 580 Glover St. (Human Resources) 770.514.3894 580 Glover St. Marietta, 30060 Argo Maintenance 770.803.2100 4885 Argo Road Smyrna, 30082 Baker Bus Shop 770.975.6714 2351 Baker Road Acworth, 30101 Campus PD & Warehouse 770.426.3355 650 South Cobb Drive Marietta, 30060 Concert Hall at Lassiter HS 770.514.2515 2601 Shallowford Road Marietta, 30066 Events Office 678.594.8120 4500 Due West Road (Suite 240) Kennesaw, 30152 Hawthorne Center 678.842.6930 1595 Hawthorne Avenue Smyrna, 30080 Kennesaw Warehouse 770.590.4523 6975 Cobb International Blvd. Kennesaw, 30152 Mars Hill Bus Shop 770.975.6719 2891 Mars Hill Road Acworth, 30101 Rose Garden 678.503.0180 1870 Teasley Drive Smyrna, 30080 Sanders Bus Shop 770.222.6291 3826 Sanders Road Pwdr Sprgs, 30127 South Cobb Bus Shop/Transportation 770.429.5860 620 South Cobb Dr. Marietta, 30060