Awards
Director of Procurement Services
|
Solicitation |
Description |
Award Date |
$ Amount |
|
| IFB 21022-DT Yearbook and Services | Yearbook and Services | July 7, 2021 | $269,001.00 | |
| IFB 21028-SB | Banner Finance Consultant | June 17, 2021 | $55,680.00 | |
|
Fire Protection Systems Maintenance |
May 26, 2021 |
$171,980.00 |
||
|
HVAC Unit & Filter Maintenance |
May 20, 2021 |
$320,000.00 |
||
| Sole Source | Intent to Sole Source to Carolina Training Associates | June 28, 2021 | $41,368.65 | |
|
Intent to Sole Source to SW Smith & Associates Consulting |
May 18, 2021 |
$300,000.00 |
||
|
Intent to Sole Source to CampusESP, Inc. |
May 17, 2021 |
$89,000.00 |
||
|
Grant Management Software |
May 14, 2021 |
$82,977.33 |
||
|
Commercial Kitchen Equipment |
May 13, 2021 |
$94,166.26; $12,075.00; $1,838.66 |
||
|
Virtual Dissection/Digital Cadaver Table |
May 7, 2021 |
$90,343.00 |
||
|
Coward Hall Ceiling Tile Replacement |
May 5, 2021 |
$77,785.60 |
||
|
Landscape Maintenance at Alumni Center |
May 5, 2021 |
$91,209.60 |
||
|
Coin Laundry Operator |
April 30, 2021 |
$110,000.00 |
||
|
Intent to Sole Source to JM Pleasants |
April 28, 2021 |
$57,758.40 |
||
|
Licensing Program Management |
April 20, 2021 |
Commissions Based |
||
|
Intent to Sole Source to Joe Bosack & Co. |
April 7, 2021 |
$24,500.00 |
||
|
Capers Moving Services |
April 6, 2021 |
$28,206.00 |
||
|
Uniform and Work Wear |
April 6, 2021 |
$90,881.00 |
||
|
Football Stadium Scoreboard |
April 2, 2021 |
$952,950.00 |
||
|
Laundry & Dry Cleaning Equipment with Installation |
March 23, 2021 |
NO AWARD |
||
|
Kitchen Equipment |
March 5, 2021 |
$35,131.37 |
||
|
ATM Services |
March 5, 2021 |
$84,000.00 |
||
|
Netlab Software |
February 8, 2021 |
$40,975.00 |
||
|
DocuSign Contract Extension |
February 4, 2021 |
$75,000.00 |
||
|
COVID-19 Mass Testing |
January 26, 2021 |
$235,000 |
||
|
Kitchen Equipment |
January 26, 2021 |
$43,825.00 |
||
|
Mini Blinds |
January 20, 2021 |
$20,544.00 |
||
|
Intent to Sole Source to Touchnet Information Systems |
December 10, 2020 |
$72,710.63 |
||
|
Window Replacement Project |
November 3, 2020 |
$21,879.00 |
||
|
Window Replacement Project |
October 20, 2020 |
NO AWARD |
||
|
Coward Hall Kitchen Equipment |
October 19, 2020 |
$121,108.20 |
||
|
COVID Testing |
October 13, 2020 |
$500,000.00 |
||
|
Commercial Kitchen Equipment |
October 7, 2020 |
$42,954.00 |
||
|
Flu Shot Clinic |
September 24,2020 |
Not to Exceed $90,000.00 |
||
|
Charter Flight Service |
September 9, 2020 |
$72,900 |
||
|
CoachComm Communications System |
September 3, 2020 |
$107,155 |
||
|
RNs, Contact Tracing, and Testing |
August 19, 2020 |
Not to exceed $250,000 |
||
|
Diploma Printing & Mailing Services |
August 28, 2020 |
Based upon need |
||
|
Intent to Sole Source to Capture LLC |
August 28, 2020 |
$75,000 |
||
| RFP 21001-SB | Water Treatment Services | August 25, 2020 | $262,500.00 | |
| Emergency Purchase | COVID-19 Testing of Students | July 14, 2020 | up to $285,000.00 | |
| IFB 3199-DT | Hazardous Material Disposal | July 20, 2020 | $25,351.75 | |
| RFP 3198-DT | Parking Management System | July 15, 2020 | $249,670.00 | |
| IFB 3202-SB | Fire Alarm Inspection Services | July 13, 2020 | $113,360.00 | |
| 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 |