Awards
Director of Procurement Services
|
Solicitation |
Description |
Award Date |
$ Amount |
|
| Sole Source | Intent to Sole Source to Google AdWords | July 17, 2020 | $143,250.00 | |
| Sole Source | Intent to Sole Source to Menu Analytics | July 9, 2020 |
Not to exceed $250,000 |
|
| Sole Source | Intent to Sole Source to Rick Kelly | July 6, 2020 |
Not to exceed $250,000 |
|
| RFP 3192-DT | PCI Compliance Security Quality Assessor | 6/30/2020 | $93,000.00 | |
| Bid3112 |
Provide one 55 Passenger bus for the Citadel Track Team |
1/7/2017 |
$17,382.00 |
|
| Bid3111 |
Provide Solar Powered Cellular Emergency Phones |
1/6/2017 |
All Bids rejected |
|
| RFQ3109 |
Refurbished Mass Spectrometer with full on-site installation |
11/1/2016 |
$14,560.00 |
|
| Bid3108 |
Provide Solar Powered Cellular Emergency Phone Towers |
11/4/2016 |
$0 |
|
| Bid3107 |
Basketball Team Travel |
10/20/2016 |
$18,600.00 |
|
| Bid3105 |
Soccer Team Travel |
8/18/2016 |
$19,660.00 |
|
| RFQ3104 |
Statement of Award |
June 7, 2016 |
$47,975.00 |
|
| Bid3103 |
Statement of Award - Pressure Washing Barracks |
6/21/2016 |
$21,955.00 |
|
| Bid3102 |
Statement of Award - Football Team Bus |
6/28/2016 |
$66,640.00 |
|
| Q3101 |
Statement of Award - Volleyball Team Bus |
6/28/2016 |
$14,705.01 |
|
| RFQ3100 |
Statement of Award - 5 Trueform Runners |
May 12, 2016 |
$27,800.00 |
|
| Bid3099 |
Intent to Award |
June 6,2016 |
$45,551.20 Estimated Potentional Value is $227,756.00 |
|
| Bid3098 |
Intent to Award |
June 6, 2016 |
$23,630.00 Estimated Potentional Value is $118,150.00 |
|
| Bid3097 |
Intent to Award |
6/7/2016 |
$26,059.00 Estimated Potentional value is $130.299.06 |
|
| BID3092 |
Intent to Award |
June 3, 2016 |
$44,908.00 |
|
| RFP3092 |
Award Date Amendment 3 |
May 26, 2016 |
|
|
| RFP3090 |
Intent to Award |
July 21, 2016 |
$25,000 Annually |
|
| RFP3090 |
Award Date Amendment 4 |
May 27, 2016 |
|
|
| RFP3090 |
Award Date Amendment |
May 27, 2016 |
|
|
| RFQH09 |
T003-PG Parking Garage - Notice of Cancellation |
4/19/2016 |
$ -0- |
|
| Bid3096 |
Refinishing floors in Deas Hall |
5/24/2016 |
28,245.00 |
|
| Bid3095 |
Intent to Award - Half Press |
6/1/2016 |
$43,617.50 Potentional Value $218,087.50 |
|
| BID3094 |
Statement of Award - Pool Filtration Equipment Package |
5/12/2016 |
$47,001.80 |
|
| BID3093 |
Statement of Award |
05/02/2016 |
$20,962.00 |
|
| BID3089 |
Intent to Award |
May 6, 2016 |
$202,785.99 |
|
| Bid3080 |
Intent to Award |
4/25/2016 |
Estimated Potentional Value is $83.543.20 |
|
| RFP3081 |
Intent to Award |
4/14/2016 |
$155,000.00 |
|
| BID3082 |
Statement of Award |
3/18/2016 |
$12,198.00 |
|
| Bid3088 |
Statement of Award - Law Bks Expansion Joints |
4/25/2016 |
$49.750.00 |
|
| Bid3087 |
Statement of Award Law and Watts Bks Quads repairs |
4/25/2016 |
$67,569.12 |
|
| Bid3086 |
Intent to Award |
4/14/2016 |
$93,477.00 |
|
| Bid3084 |
Statement Of Award |
3/7/2016 |
$30,000. |
|
| Bid3083 |
Intent to Award - Mark Clark Hall Elevator |
3/14/2016 |
$133,740.00 |
|
| Bid3079 |
Intent to Award - Dry Cleaning Equipment |
3/4/2016 |
$164,750.00 |
|
| Bid3078 |
Intent to Award - Coward Hall Dining Equipment |
3/4/2016 |
$213,137.52 |
|
| Bid3077 |
Intent to Award - Hazard Mitigation |
3/11/2016 |
$53,039.00 |
|
| Bid3076 |
Baseball Team Bus |
2/5/2016 |
$37,727.00 |
|
| BID3073 |
Consultant to evaluate and recommend the best processess for restoring The Citadel Museum at Daniel Library |
3/9/2016 |
$68,954.14 |
|
| BID3074 |
Consultant for Safety and Security Assessment |
01/19/2016 |
$41,995.00 |
|
| RFQ3071 |
Term Contract For Diplomas |
November 16,2015 |
$36,000.00 |
|
| Bid3068 |
Basket Ball Team Travel Bus |
10/1/2015 |
$22,800.00 |
|
| Bid3067 |
Bat removal and prevention |
9/28/2015 |
$29,517.25 |
|
| RFQ3065 |
Statement of Awards |
8/31/2015 |
$18,270.29 |
|
|
|
|
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| Bid3064 |
Soccer Team Travel |
8/19/2015 |
14,936.00 |