Wendy E. Williams, CPPO, C.P.M.
Director Procurement & Supply
Award Statements
Description: Term Contract for Exhaust Hood & Duct Cleaning Services, (Award Extension #2)
Solicitation Number: 10.33.CW.B.T5
Award Date: 11/23/09 (New)
Email Address: washingtonc@cofc.edu
Description: Network Patch Cords
Solicitation Number: 10.40.JS.Q
Award Date: November 16, 2009
Award Amount: $13,753.05
Email Address: schiavonij@cofc.edu
Description: Term Contract for Food Service Equipment Repair
Solicitation Number: 10.34.CW.B.T5
Evaluated Amount: $314.00 ($67/hr)
Total Potential Value: $250,000 (for five (5) years)
Award Date: November 17, 2009
Email Address: washingtonc@cofc.edu
Description: Term Contract for Exhaust Hood & Duct Cleaning Services, (Award Extension)
Solicitation Number: 10.33.CW.B.T5
Award Date: 11/19/09 (New)
Email Address: washingtonc@cofc.edu
Description:
Term Contract to Provide Water Treatment Services for Chilled/Hot Water
Solicitation Number: 10.38.DC.B.T5
Award Date: 11/16/09
Award Amount: $11,600
Email Address:
cannond@cofc.edu
Description: Crestron Equipment
Solicitation Number: 10.37.JS.Q
Award Date: November 11, 2009
Award Amount: $11,939.10
Email Address: schiavonij@cofc.edu
Description: Term Contract to Provide Water Treatment Services for Chilled/Hot Water, amended award date 2
Solicitation Number: 10.38.DC.B.T5
Award Date: 11/16/09
Award Amount:
Email Address: cannond@cofc.edu
Description: Term Contract to Provide Water Treatment Services for Chilled/Hot Water, amended award date
Solicitation Number: 10.38.DC.B.T5
Award Date: 11/13/09
Award Amount:
Email Address: cannond@cofc.edu
Description: Chemical Move Services for Relocation of Chemicals for College of Charleston’s Chemistry Dept.
Solicitation Number: 10.29.WW.B
Award Date: October 20, 2009
Award Amount: $9,570.00
Email address: williamsw@cofc.edu
Solicitation Number: 10.28.WW.B
Award Date: October 20, 2009
Award Amount: $51,547.50
Email address: williamsw@cofc.edu
Description: Scientific Equipment: BOD Incubator, Zero Air Generator & Hydrogen Generator
Solicitation Number: 10.24.DH.Q
Award Date: October 12, 2009
Award Amount: $13,835.45
E-mail Address: hinsond@cofc.edu
Description: Printing 2010 Basketball Media Guides
Solicitation Number: 10.25.DH.Q
Award Date: October 8, 2009
Award Amount: $6,849.00
E-mail Address: hinsond@cofc.edu
Description: Furnish, Deliver and Supply Xirrus Wi-Fi Array
Solicitation Number: 10.27.JS.B
Award Date: October 2, 2009
Award Amount: $115,687.50
Email Address: schiavonij@cofc.edu
Description: Furnish, Deliver and Install Compellent Storage System Expansion
Solicitation Number: 10.26.JS.Q
Award Date: September 29, 2009
Award Amount: $18,600.00
Email Address: schiavonij@cofc.edu
Description: Provide and Deliver Art Studio Equipment
Solicitation Number: 10.23.DH.Q
Award Date: September 22 , 2009
Award Amounts: See Statement of Award
E-mail Address: hinsond@cofc.edu
Description: Provide and Deliver Photography Lab Equipment
Solicitation Number: 10.22.DH.Q
Award Date: September 22 , 2009
Award Amounts: See Statement of Award
E-mail Address: hinsond@cofc.edu
Description: Term Contract to Provide Carpet and Upholstery Cleaning Services(Re-bid)
Solicitation Number: IFB.10.10.DC.B.T5
Award Date: September 18, 2009
Award Amount: $8,090
Email Address: cannond@cofc.edu
Solicitation Number: 10.15.DH.Q
Award Date: September 10, 2009
Award Amount: $19,500.0
E-mail Address: hinsond@cofc.edu
Award Amount: $4,389.00
Email Address: hinsond@cofc.edu
Award Date: August 14, 2009
Award Amount: $32,850.00
Description: Commercial Moving Services for College of Charleston’s School of the Arts
Solicitation Number: 10.04.WW.Q
Award Date: July 29, 2009
Award Amount: $15,120.00
Email address: williamsw@cofc.edu
Description: Miscellaneous Residential Facilities Flooring and Carpet Replacements
Solicitation Number IFB.10.07.DC.B
Award Date: July 28, 2009
Email address: cannond@cofc.edu
Award amount: Lot 1 $32,119.00
Lot 2 $10,409.75
Lot 3 $28,050.00
Description: Printing Portico -Employee Newsletter
Award Amount: $8955.00
Description: Johnson Center weight room equipment (Lot #4 Award Suspension)
Solicitation Number: 10.03.LS.B
Award Suspension Date: July 28, 2009
Email address: sanfelicel@cofc.edu
Award Amount: Lot #4 - $25,269.90
Amended Contract Award Date: Printing Portico - Employee Newsletter
Solicitation Number: 10.05.DH.Q
Amended Contract Award Date: Printing Portico -Employee Newsletter
Solicitation Number: 10.05.DH.Q
Description: Full Service & Preventative Maintenance Agreement for Hollings Marine Lab Ground Maintenance
Solicitation Number: 10.06.LS.Q
Award Date: July 23, 2009
Award Amount: $9300.00
Email address: sanfelicel@cofc.edu
Description: Johnson Center weight room equipment
Solicitation Number: 10.03.LS.B
Award Date: July 20, 2009
Email address: sanfelicel@cofc.edu
Award Amount: Lot #1 - $33,422.00
Lot #2 - $10,779.00
Lot #3 - $11,158.72
Lot #4 - $25,269.90
Lot #5 - $10,182.02
Lot #6 - $ 8,400.00
Lot #7 - $14,949.82
Lot #8 - $ 7,780.00
Description: Provide and Install Darkroom and Photo Lab Casework for the Cato Center for the Arts
Solicitation Number IFB.10.01.DC.B
Award Date: July 14, 2009
Email address: cannond@cofc.edu
Award amount: $293,600
Description: Professional Window Washing Services
Award Number: 09.66.CW.B.T5
Evaluated Amount: $8,625.00
Total Potential Value: $43,125.00 (for five (5) years)
Award Date: June 17, 2009
Email Address: washingtonc@cofc.edu
Description: Furnish, Deliver and Supply Splunk Enterprise Perpetual
Solicitation Number: 09.73.JS.Q
Award Date: June 17, 2009
Award amount: $37,800.00
Email address: schiavonij@cofc.edu
Description: Furnish, Deliver and Supply Network Time Server
Solicitation Number: 09.72.JS.Q
Award Date: June 12, 2009
Award amount: $16,038.18
Email address: schiavonij@cofc.edu
Description: Professional Window Washing Services
Solicitation Number: 09.66.CW.B.T5
Amended Award Date: June 17, 2009
Description: Rebuilding and Overhaul of Steinway Grand Pianos
Solicitation: 09.53.LS.B
Award Date: June 11, 2009
Award Amount: $94,128.00
Email address: sanfelicel@cofc.edu
Description: Furnish, Deliver and Supply Infoblox 550 and Infoblox 1050 (Re-bid)
Solicitation Number:09.71.JS.B
Award Date: June 9, 2009
Award Amount: $67,589.25
Description: Furnish, Deliver and Install Hobart Dishwasher Model AM15T-1
Solicitation Number: RFQ09.67.CS
Award Date: May 29 , 2009
Award Amount: $13,140.00
Email Address: shortc@cofc.edu
Description: Professional Window Washing Services
Solicitation Number: 09.66.CW.B.T5
Amended Award Date: June 12, 2009
Description: Student Loan Billing & Accounting Services
Award Number: 09.54.CW.BVB.T5
Evaluated Amount: $28,000
Total Potential Value: $140,000 (for five (5) years)
Award Date: May 26, 2009
Email Address: washingtonc@cofc.edu
Description: Printing - 2009 -10 Admissions First Look and Viewbook
Solicitation Number: 09. 63.DH.B
Award Date: May 19 , 2009
Award Amounts: Lot 1- $12,250.00
Lot 2 - $13,500.00
Email Address: hinsond@cofc.edu
Description: Term Contract to Provide and Deliver AC Filters for Residence Life and Housing Units
Solicitation Number: IFB.09.60.DC.B.T5
Award Date: May 18, 2009
Award amount: $4,106.56
Email address: cannond@cofc.edu
Description: Furnish, Deliver and Supply Compellent SAN Storage Expansion
Solicitation Number: 09.65.JS.Q
Award Date: May 15, 2009
Award amount: $24,804.00
Email address: schiavonij@cofc.edu
Description: Furnish and Deliver Real-Time PCR Detection System
Solicitation Number: 09.61.LS.Q
Award Date: May 15, 2009
Amount: $30,093.50
E-mail address: sanfelicel@cofc.edu
Description: Term Contract to Provide Laundry Services for College Owned Linens for Summer Conferences
Solicitation Number: IFB.09.58.DC.B.T5
Award Date: May 7, 2009
Email address: cannond@cofc.edu
Award amount: $11,452
Description: Printing:
2009
Undergraduate and Graduate Catalogs
Solicitation Number: 09. 59 .DH. Q
Award Date: May 5, 2009
Award Amount: $13,231.00
Email Address:
hinsond@cofc.edu
Description: Printing First Book
Solicitation Number: 09.5 7.DH.Q
Award Date: April 21, 2009
Award Amount: $14,805.00
Email address: hinsond@cofc.edu
Description: Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number: IFB.09.48.DC.B.T5
Award Date: April 17, 2009
Award Amount: Lot 1 $10,403.51 Lot 2 $2,500
Email address: cannond@cofc.edu
Description:
Multi Agency Term Contract for Emergency Generator Planned
Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5
Amended Award Date: April 17, 2009
Email address:
cannond@cofc.edu
Description:
Multi Agency Term Contract for Emergency Generator Planned
Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5
Amended Award Date: April 16, 2009
Email address:
cannond@cofc.edu
Description:
Multi Agency Term Contract for Emergency Generator Planned
Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5
Amended Award Date: April 14, 2009
Email address:
cannond@cofc.edu
Description: Term Contract to Provide and Deliver Pine Straw Bales
Solicitation Number: IFB.09.45.DC.B.T5
Award Date: March 19, 2009
Amount: $12,000
Email address: cannond@cofc.edu
Description:
Term Contract to Provide and Deliver Pinestraw Bales
Solicitation Number IFB.09.45.DC.B.T5
Amended Award Date: March 19, 2009
Email address:
cannond@cofc.edu
Description:
Rental of a Stage for The College of Charleston's Graduation Ceremony
Solicitation Number IFB.09.47.DC.B
Award Date: March 12, 2009
Amount: $47,000.00
Email address:
cannond@cofc.edu
Description: Background Check Services
Award Number: 09.38.CW.BVB.T5
Evaluated Amount: $46.75
Total Potential Value: $100,000 (for five (5) years)
Award Date: January 28, 2009
Description: FT-IR Spectrometer
Solicitation Number: 09.39.LS.Q
Award Date: February 17, 2009
Amount: $40,396.00
E-mail address: sanfelicel@cofc.edu
Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number: RFQ.09.42.DC.Q
Award Date: February 12, 2009
Amount: $9,625.00
Email address:
cannond@cofc.edu
Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number RFQ.09.42.DC.Q
Amended Award Date: February 12, 2009
Email address:
cannond@cofc.edu
Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number RFQ.09.42.DC.Q
Amended Award Date: February 11, 2009
Email address:
cannond@cofc.edu
Description:
Background
Check Services
Solicitation Number 09.38.CW.BVB.T5
Amended date of award: February 26, 2009
Email address:
washingtonc@cofc.edu
Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number: RFQ.09.42.DC.Q
Amended Award Date: February 9, 2009
Email address:
cannond@cofc.edu
Description: Fire Extinguisher/Hood System Service Contract
Award Number: 09.39.CW.Q.T5
Evaluated Amount: $1,138.50
Total Potential Value: $30,000 (for five (5) years)
Award Date: January 28, 2009
Description: Web-Based Survey Software-Term Contract
Award Number: 09.41.CS.B.T5
Award amount:
$50,000.00
Award Date: January 22,
2009
Solicitation Number RFQ.09.34.DC.Q
Cancellation of award: January
14, 2009
Email address:
cannond@cofc.edu
Description: Furnish, Deliver and Supply Infoblox 550
Solicitation Number RFQ.09.37.JS.Q
Award Date: January 8, 2009
Email address:
schiavonij@cofc.edu
Solicitation Number RFQ.09.34.DC.Q
Amended date of award: January
14, 2009
Email address:
cannond@cofc.edu
Description:
Provide Labor and Material to Remove Existing & Provide and Install
Ten(10) New Doors in Buist Rivers Lobby and Stairwells
Solicitation Number RFQ.09.34.DC.Q
Amended date of award: January 7, 2009
Email address:
cannond@cofc.edu
Description:
ATM Services
Award Number: 09.32.CW.B.T5
Evaluated Amount: $89,676
Total Potential Value: $89,676
Award Date: December 18, 2008
Description: Furnish, Deliver and Supply SPAM Filtering Device for College of Charleston Email System
Solicitation Number:09.24.JS.Q
Award Date: 12-17-08
Award Amount: $36,210.50
Description: Furnish, Deliver and Supply F5 Local Traffic Manager
Solicitation Number:09.29.JS.B
Award Date: 12-16-08
Award Amount: $185,296.00
Description: Therapy Pool and a Polar Plunge
Solicitation Number:09.29.LS.B
Award Date: 12-17-08
Award Amount: $103,253.00
Description: Commercial Laundry Equipment
Solicitation Number: 09.31-LS.Q
Award Date: December 12, 2008
Award Amount: $11,370.00
Description: Horseback Riding Courses Award Suspension Notice
Award Number: 09.15.WW.BVB.T3
Evaluated Amount: $360.00/student
Total Potential Value: $286,200 (for three (3) years)
Award Date: November 17, 2008
Description: Soft
Seating for Athletic Arena Locker Rooms
Solicitation Number: RFQ-09.22.WW.Q
Award Date: September 30, 2008
Amount: $24,704.00
Description: Folding
Chairs for Athletic Arena
Solicitation Number: RFQ-09.21.WW.Q
Award Date: September 25, 2008
Amount: $25,971.00
Description: Horseback Riding Courses
Award Number: 09.15.WW.BVB.T3
Evaluated Amount: $360.00/student
Total Potential Value: $286,200 (for three (3) years)
Award Date: November 17, 2008
Description: Term Contract to Provide and Deliver Recycling Bins
Solicitation Number: IFB.09.27.DC.B.T5
Award Date: November 3, 2008
Amount: $70,604.16
Description: Term Contract to Provide and Deliver Recycling Bins
Solicitation Number: IFB.09.27.DC.B.T5
Amended Award Date: October 31, 2008
Description: Provide the College of Charleston’s Athletic department event management services
Award Number: 09.26.LS.B.T5
Award Amount: $126.50 (Aggregate)
Total Potential Value: $148,260.75
Award Date: October 28, 2008
Description: Treatment tables & Modular taping Stations
Award Number: 09.23.LS.Q
Award Amount: $12,903.50
Award Date: October 16, 2008
Description: Provide and Deliver New Replacement Tube Bundle and Gasket Kit for Cemline Heat Exchanger
Award Number: RFQ.09.25.DC.Q
Award amount: $10,275.00
Award Date: October
14, 2008
Description:
Provide
and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B
Award Date: September 30, 2008
Amount: $28,473
Description:
Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B
Amended Award Date: September 30, 2008
Description: Advertising Agency Services
Award Number: 09.13.CW.P.T2
Evaluated Amount: $52,250.00
Potential Value of Contract: $200,000.00
Award Date: September 25, 2008
Description: Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B
Amended Award Date: September 29, 2008
Description: Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B
Amended Award Date: September 25, 2008
Description: Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B
Amended Award Date: September 23, 2008
Description: Emergency Call Box Maintenance
Award Number: 09.12.CW.B.T5
Evaluated Amount: $19,367.73
Potential Value of Contract: $19,367.73 (Five Year Period)
Award Date: September 10, 2008
Description: Magellan Mobilemapper CX with ArcPad Bundle
Solicitation Number: 09.10.DH.Q
Delivery Point: College of Charleston, Charleston, SC 29401
Closing Date/Time: August 11, 2008/2:00PM EDT
Email Address: hinsond@cofc.edu
Description: Particle Size Analyzer, software and imaging system
Award Number: 09.03.LS.B
Award Amount: $56,863.00
Award Date: August 8, 2008
Description: Side Scan Sonar
Award Number: 09.05.LS.Q
Award Amount: $38,745.92
Award Date: August 7, 2008
Description: Portable Sub-Bottom Profiling System
Award Number: 09.04.LS.Q
Award Amount: $43,900.00
Award Date: August 7, 2008
Description: Ground Water Monitoring Equipment
Award Number: 09.07.LS.Q
Award Amount: $10,035.00
Award Date: August 5, 2008
Description: Provide Red Hat Linux Essentials Training Class (RH033)
Award Number: RFQ.09.09.JS.Q
Award Amount: $23,040.86
Award Date: August 6, 2008
Description: Plant Care & Maintenance
Award Number: 09.02.CW.Q.T5
Evaluated Amount: $225.00/month
Potential Value of Contract: $13,500.00 (Five Year Period)
Award Date: June 29, 2008
Description:
Provide and Deliver Outdoor Trash Receptacles
Award Number: RFQ.09.01.DC.Q
Award amount: $15,526
Award Date: July 21, 2008
Description: Grease Trap Cleaning Services
Award Number: 08.62.CW.P.T5
Evaluated Amount: $1,700.00 (Aggregate amount)
Potential Value of Contract: $121,005.00
Award Date: June 24, 2008
Description: Ticketing System
Award Number: 08.42.CW.P.T5
Evaluated Amount: $37,000.00
Potential Value of Contract: $185,000.00
Award Date: June 10, 2008
Description: Provide and Install Tub Liners at College Lodge
Award Number: RFQ.08.66.DC.Q
Award amount: $51,100
Award Date: June 9, 2008
Description: Provide and Deliver New Plumbing Fixtures
Award Number: RFQ.08.63.DC.Q
Award amount: Lot 1 $9,793.00
Lot 2 $12,752.18
Award Date: May 30, 2008
Description: Interior Renovations at Kelly House and 20 Warren Place Apts
Award Number: IFB.08.53.DC.B
Award amount: Lot 1 $499,99
Lot 2 $239,979
Award Date: May 28, 2008
Description: Interior Renovations at Kelly House Apts and 20 Warren Place Apts
Solicitation Number: IFB.08.53.DC.B
Amended Award Date: May 28, 2008
Description: Ticketing System (Award Posting Extension)
Solicitation Number: 08.42.CW.P.T5
Amended Award Date: June 5, 2008
Description: Provide and Deliver New Interior Light Fixtures
Award Number: RFQ.08.59.DC.Q
Award amount: Lot 1 $37,367.50
Lot 2 $5,472.00
Award Date: May 27, 2008
Description: Interior Renovations at 4 and 8 Bull Street
Award Number: RFQ.08.54.DC.Q
Award amount:
$10,905.00
Award Date: May 27,
2008
Description: Interior Renovations at 4 and 8 Bull Street
Solicitation Number: RFQ.08.54.DC.Q
Amended Award Date: May 27, 2008
Description: Provide and Deliver New Interior Light Fixtures
Solicitation Number: RFQ.08.59.DC.Q
Amended Award Date: May 27, 2008
Description: Printing 2008 Admissions First Look & Viewbook
Solicitation Number: 08.55.DH.B
Award Date: May 21, 2008
Amount: $31,225.00
Description: Wood Exterior Renovations and Repairs at 40 Coming Street(Re-Bid)
Solicitation Number: RFQ.08.58.DC.Q
Amended Award Date: May 21, 2008
Description: Notice of Amended Award Date: Printing 2008 Admissions First Look & Viewbook
Solicitation Number: 08.55.DH.B
Amended Award Date: May 21, 2008
Description: Ticketing System (Award Posting Extension)
Solicitation Number: 08.42.CW.P.T5
Amended Award Date: May 28, 2008
Description: Printing - New Student Programs Guidebook
Solicitation Number: 08.52.CW.Q
Award Date: May 12, 2008
Amount: $18,450.00
Description: Furnish, Deliver and Install Compellent Storage System
Solicitation Number: 08.56.JS.B
Award Date: May 8, 2008
Amount: $149,870.00
Description: Furnish, Deliver and Install DataDomain 565 Series Appliance
Solicitation Number: 08.50.JS.B
Award Date: May 8, 2008
Amount: $99,940.00
Description: Library Book Binding Services
Solicitation Number: 08.44.CW.B.T5
Award Date: May 8, 2008
Evaluated Amount: $25,480.00
Total Potential Value: $127,400.00
Description: Printing - 2008/09 Undergraduate & Graduate Catalogs
Solicitation Number: 08.51.CW.Q
Award Date: May 5, 2008
Amount: $17,725.00
Description: Ticketing System (Award Posting Extension)
Solicitation Number: 08.42.CW.P.T5
Amended Award Date: May 19, 2008
Description: Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Notice of Cancellation)
Solicitation Number: IFB.08.47.DC.B
Date: April 30, 2008
Description: Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Award Extension)
Solicitation Number: IFB.08.47.DC.B
Amended Award Date: April 30, 2008
Description: Printing: Diplomas
Award Number: 08.43.CW.B.T5
Evaluated Amount: $13,495.00
Potential Value Contract: $67,475.00
Award Date: April 25, 2008
Description: Stucco/Wood Exterior Renovations & Repairs at 70 & 72 Coming St & Lesesne House
Solicitation Number: IFB.08.46.DC.B
Award Date: April 25, 2008
Amount: $67,908.86
Description: Stucco Wood Exterior Renovations & Repairs at 70 & 72 Coming Street and Lesesne Carriage House (Award Extension)
Solicitation Number: IFB.08.46.DC.B
Amended Award Date: April 25, 2008
Description: Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Award Extension)
Solicitation Number: IFB.08.47.DC.B
Amended Award Date: April 25, 2008
Description: Comprehensive Security GAP Analysis for PCI DSS HIPAA and ISO Frameworks
Solicitation Number: 08.45.JS.Q
Award Date: April 23, 2008
Description: Comprehensive Security GAP Analysis for PCI DSS HIPAA and ISO Frameworks (No Award)
Solicitation Number: 08.39.JS.Q
Award Date: March 14, 2008
Description: Stage Curtains for Sotille Theatre
Award Number: 08.28.CW.B
Evaluated Amount: $18,320.00
Potential Value Contract: $18,320.00
Award Date: March 11, 2008
Description: Provide & Install Gas Convection Ovens
Award Number: 08.35.CW.Q
Evaluated Amount: $10,685.00
Potential Value Contract: $10,685.00
Award Date: January 30, 2008
Description: Printing George Street Observer Student Newspaper
Award Number: 08.33.DH.B.T3
Award Amount: $56,925.00
Award Date: January 11, 2008
Description: Notice of Amended Award Date: Printing George Street Observer Student Newspaper
Solicitation Number: 08.33.DH.B.T3
Amended Award Date: 01/11/2008
Description: Term Contract to Provide and Deliver AC Filters (Re-Bid)
Award Number: IFB.08.32.DC.B.T5
Evaluated amount: $203.75
Award Date: January
9, 2008
Description: Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5
Amended Award Date: 01/09/08
Description: Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5
Amended Award Date: 01/08/08
Description: Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5
Amended Award Date: 01/07/08
Description: Awards\Term Contract to Provide and Deliver AC Filters Amend Award Date 2.doc
Solicitation Number: IFB.08.32.DC.B.T5
Amended Award Date: 01/03/08
Description: Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5
Amended Award Date: 12/18/07
Description: Services for Re-Development of College of Charleston’s Website
Award Number: 08.29.CW.P.T2
Evaluated Amount: $209,900.00
Potential Value Contract: $209,900.00
Award Date: January 7, 2008
Description: Notice of Cancellation: Printing George Street Observer Student Newspaper
Award Number: 08.28.DH.B.T2 (NO AWARD)
Award Amount: NO AWARD
Award Date: December 4, 2007
Description: Term Contract- Design, Print, Sort & Deliver T-Shirts for CofC Math Meet
Award Number: 08.25.CW.P.T5
Evaluated Amount: $2,838.00
Potential Value Contract: $15,000 (Over Five Years)
Award Date: November 14, 2007
Description: Law Enforcement Equipment & Supplies
Award Number: 08.26.CW.Q
Award amount: Lot A; $3,630.00 Lot B: $2,685.00
Award Date: November 12, 2007
Description: Term Contract- Design, Print, Sort & Deliver T-Shirts for CofC Math Meet
Award Number: NO AWARD
Award Date: October 16, 2007 (No Award)
Description: Provide Labor, Material, and Equipment to Install a Storm Drain in the WA Parking Lot
Award Number: RFQ.08.23.DC.Q
Award amount: $18,442.00
Award Date: October
17, 2007
Description: Term Contract for Tree Pruning Services After a Hurricane or Other Natural Disaster
Award Number: RFQ.08.19.DC.Q.T5
Award amount: $1,160/day
Award Date: September
12, 2007
Description: Furnish and Deliver New Amarillo Drive Shaft Assembly and Reduction Gear for Cooling Tower
Award Number: RFQ.08.18.DC.Q
Award amount: $12,600.00
Award Date: August
24, 2007