South Carolina Business Opportunities

SCBO Online Edition

Category:
Month:
Day:
Year:
Ad Title:
Notice of Emergency for COVID 19 Housing Assistance Supporting Software
Ad Publish Date:
February 19, 2021
Purchasing Agent/Entity:
SC State Housing Authority
Bid/Submittal Due Date:
March 8, 2021 - 9:00am
Description:

In compliance with notice requirements in Section 11-35-1570(B) of the South Carolina Consolidated Procurement Code and in accordance with Regulation 19-445.2110, SC State Housing Finance and Development Authority (SC Housing) is announcing the award of an emergency procurement to Carasoft Technology Corporation for Software to work in conjunction with SC Housing's COVID 19 SC Stay Housing Assistance Program.

 

Bidder’s right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement of an emergency procurement.

 

Protest to be filed with:

Chief Procurement Officer

Materials Management Office

1201 Main Street, Suite 600

Columbia, SC 29201

Facsimile: 803-737-0639

E-mail: protest-mmo@mmo.sc.gov

Solicitation #:
E0712152020
Direct Inquiries To:
Michele Mahon
Buyer Phone#:
803-896-9068
Buyer Email:
michele.mahon@schousing.com
Ad Title:
Sole Source Procurement - Replace Transfer Station Floor
Ad Publish Date:
February 19, 2021
Purchasing Agent/Entity:
Oconee County
Bid/Submittal Due Date:
March 1, 2021 - 2:00pm
Description:

It is the intent of Oconee County, SC to sole source the procurement for the Transfer Station Floor Replacement to Leak & Associates of Monroe, NC in amount of $126,500.00 ($115,000.00, plus $11,500 (10%) contingency)

Leak & Associates originally installed the current flooring in 2007 utilizing their proprietary design repair, which has exceeded the projected life expectancy.

Leak & Associates knowledge of the project and the installation / materials that were used during the 2007 installation / repair and their proprietary design, mix and installation guidelines renders them uniquely suited to provide the services requested.

PROTESTS: If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Oconee County Procurement Director, and submitted in writing by post or delivery to: 415 South Pine Street, Walhalla, SC 29691.

Solicitation #:
N/A
Direct Inquiries To:
Tronda Popham
Buyer Phone#:
864-638-4141
Buyer Email:
tpopham@oconeesc.com
Ad Title:
Notice of Emergency to Vertiba, LLC dba Publicis Sapient SC Stay Project for Integration Services
Ad Publish Date:
February 19, 2021
Purchasing Agent/Entity:
SC State Housing Authority
Bid/Submittal Due Date:
March 8, 2021 - 9:00am
Description:

In compliance with notice requirements in Section 11-35-1570(B) of the South Carolina Consolidated Procurement Code and in accordance with Regulation 19-445.2110, SC State Housing Finance and Development Authority (SC Housing) is announcing the award of an emergency procurement to Vertiba dba Publicis Sapient for IntegrationServices for a SC Stay COVID Housing Relief Program.

 

Bidder’s right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement of an emergency procurement.

 

Protest to be filed with:

Chief Procurement Officer

Information Technology Management Office

1201 Main Street, Suite 600

Columbia, SC 29201

Facsimile: 803-737-0600

E-mail: protest-itmo@itmo.sc.gov

Solicitation #:
E0612152020
Direct Inquiries To:
Michele Mahon
Buyer Phone#:
803-896-9068
Buyer Email:
michele.mahon@schousing.com
Ad Title:
Notice of Emergency for COVID 19 Housing Assistance Call Center
Ad Publish Date:
February 19, 2021
Purchasing Agent/Entity:
SC State Housing Authority
Bid/Submittal Due Date:
March 8, 2021 - 9:00am
Description:

In compliance with notice requirements in Section 11-35-1570(B) of the South Carolina Consolidated Procurement Code and in accordance with Regulation 19-445.2110, SC State Housing Finance and Development Authority (SC Housing) is announcing the award of an emergency procurement to Social Serve for the SC Stay Call Center to support the SC Stay COVID Housing Relief project.

 

Bidder’s right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement of an emergency procurement.

 

Protest to be filed with:

Chief Procurement Officer

Information Technology Management Office

1201 Main Street, Suite 600

Columbia, SC 29201

Facsimile: 803-737-0600

E-mail: protest-itmo@itmo.sc.gov

Solicitation #:
E0202032021
Direct Inquiries To:
Michele Mahon
Buyer Phone#:
803-896-9068
Buyer Email:
michele.mahon@schousing.com
Ad Title:
Access Control - Center Pass Through Anti-Splash
Ad Publish Date:
February 19, 2021
Purchasing Agent/Entity:
Darlington County
Bid/Submittal Due Date:
March 5, 2021 - 10:00am
Description:

Darlington County intends to award a sole source to Millennium Access Control Technology Inc. for the Center mount design for hinged removable food box, which is consider the anti-splash system.

Solicitation #:
03-03-05-2021
Direct Inquiries To:
Portia E. Davis
Buyer Phone#:
8439448275
Buyer Email:
pdavis@darcosc.net
Full Details / Download:
Ad Title:
Intent to Sole Source- DocuSign
Ad Publish Date:
February 19, 2021
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
March 3, 2021 - 8:00am
Description:

SCDMH's EMR is integraged with DocuSign software which ensures medical documents are securely signed. The interface between the EMR and DocuSign is not compatiable with other platforms. DocuSign is the sole provider of this software and holds all rights to its use and maintenance and therefore is the only suitable and acceptbale offeror for the State to to contract with in this instance. SCDMH must purchase this software to maintain compatiability with the outpatient EMR software. The annual cost of $124,724.66 is considered fair and reasonable. 

PROTESTS (MAY 2019) If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within seven (7) business days of the date this intent to award is posted.

Solicitation #:
n/a
Direct Inquiries To:
Stephen L. Pullie CPM, CPPB
Buyer Phone#:
8032383497
Buyer Email:
stephen.pullie@scdmh.org
Full Details / Download:
n/a
Ad Title:
Intent to Sole Source to Wharton University Pennsylvania
Ad Publish Date:
February 19, 2021
Purchasing Agent/Entity:
University of South Carolina
Bid/Submittal Due Date:
February 26, 2021 - 5:00pm
Description:

The University of South Carolina, in accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, intends to sole source to Wharton University of Pennsylvania for cloud subscription to WRDS.

Protests: Bidder's right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement. Protests must be in writing to: Chief Procurement Officer Materials Management Office, 1201 Main St., Suite 600, Columbia, SC or protest-mmo@mmo.sc.gov.

Solicitation #:
N/A
Direct Inquiries To:
Lana Widener
Buyer Phone#:
803-777-7776
Buyer Email:
llw@mailbox.sc.edu
Full Details / Download:
N/A
Ad Title:
Intent to Sole Source to Bio Rad Laboratories
Ad Publish Date:
February 18, 2021
Purchasing Agent/Entity:
University of South Carolina
Bid/Submittal Due Date:
February 26, 2021 - 5:00pm
Description:

The University of South Carolina, in accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, intends to sole source to Bio Rad Laboratories. for SARS-CoV2 supplies to BioRad CFX384 thermocyclers.

Protests: Bidder's right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement. Protests must be in writing to: Chief Procurement Officer Materials Management Office, 1201 Main St., Suite 600, Columbia, SC or protest-mmo@mmo.sc.gov.

Solicitation #:
N/A
Direct Inquiries To:
Lana Widener
Buyer Phone#:
803-777-7776
Buyer Email:
llw@mailbox.sc.edu
Full Details / Download:
N/A
Ad Title:
Intent to Sole Source - Cognia
Ad Publish Date:
February 12, 2021
Purchasing Agent/Entity:
Department of Education
Bid/Submittal Due Date:
February 22, 2021 - 5:00pm
Description:

The South Carolina Department of Education (SCDE) intends to purchase diagnostic services, progress review standards, reporting and training for specific schools from Cognia.

This Notice of Intent to Sole Source is to determine the availability of vendors able to provide the requested supplies and services. Please send responses via e-mail to SC Department of Education, Attn.: Elsie Montgomery, Procurement Director, EMontgomery@ed.sc.gov by the date and time listed here.

This notice is be posted in the South Carolina Business Opportunities (SCBO) as required by SC Code 11-35-1560.

PROTESTS:
If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing:

(a) by email to: protest-mmo@mmo.state.sc.us

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Buyer Phone#:
(803) 734-8428
Buyer Email:
emontgomery@ed.sc.gov
Full Details / Download:
n/a
Ad Title:
Intent to Sole Source Accurint for Government Plus Subscription Service
Ad Publish Date:
February 11, 2021
Purchasing Agent/Entity:
Department of Health & Environmental Control
Bid/Submittal Due Date:
February 22, 2021 - 12:00am
Description:

South Carolina Department of Health and Environmental Control (DHEC) is seeking a qualified vendor to provide The Accurint for Government Plus Subscription Service with search technology. Must be implemented by March 1, 2021 due to critical Covid-19 Contact Tracing roles.  This tool will allow for investigators to quickly and efficiently gather and analyze current, comprehensive, and authoritative public records information to locate clients in order to convey or discuss critical health information. total estimated dollar amount of the purchase is $73,000.00. Potentially qualified vendors should contact Amber Kerr at kerral@dhec.sc.gov by February 22, 2021 for additional information.

Solicitation #:
n/a
Direct Inquiries To:
Amber Kerr
Buyer Phone#:
8038983484
Buyer Email:
kerral@dhec.sc.gov
Ad Title:
Emergency procurement for on-site surveillance testing services and testing kits for Covid-19 for the spring academic semester
Ad Publish Date:
February 11, 2021
Purchasing Agent/Entity:
Coastal Carolina University
Bid/Submittal Due Date:
February 19, 2021 - 12:00am
Description:

Coastal Carolina University hereby procures on-site surveillance testing services and testing kits for Covid-19 as an emergency procurement from Tour Health Solutions, 25501 West Valley Parkway, Suite 300, Olathe, KS 66061. Additional information is available through the link provided below.

 

This notice is not a request for competitive proposals. It is an announcement of an emergency procurement which is being made in accordance with Section 11-35-1570 of the S.C. Code of Laws.

 

Pursuant to Section 11-35-1570(B) of the S.C. Code of Laws, the following notice is hereby provided: Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with this intended award may be entitled to protest, but only as provided in Section 11-35-4210 of the S.C. Code of Laws. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date the award notice is posted, and (ii) submit your actual protest within fifteen (15) days of the date the award notice is posted. Days are calculated as provided in Section 11-35-310(13) of the S.C. Code of Laws. Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing: (a) by email to: protest-mmo@mmo.sc.gov, or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201.

Solicitation #:
not applicable
Direct Inquiries To:
Dean Hudson
Buyer Phone#:
843-349-2739
Buyer Email:
dhudson@coastal.edu
Ad Title:
Notice to Award without Competition - Parchment
Ad Publish Date:
February 10, 2021
Purchasing Agent/Entity:
Department of Education
Bid/Submittal Due Date:
February 24, 2021 - 5:00pm
Description:

The South Carolina Department of Education (SCDE) intends to secure a contract with Parchment, Inc. for e-Transcript services and HS/PowerSchool Integration services for one year.

 

Parchment provides for an e-Transcript Exchange which allows students to request, send, and monitor the status of high school transcripts for admission to higher educational institutions and to the SC Commission on Higher Education for application for state scholarships. No other company offers both the capability to securely transmit digital high school transcripts and also offers an online site (exchange site) that allows students to request and manage their digital transcript requests. Parchment is the only digital transcript service that is fully integrated with PowerSchool, the official Student Information System (SIS) of record used by all SC school districts.

 

Should you have concerns with this intent, please send your responses via e-mail no later than the date and time posted here.

 

This notice will be posted in the South Carolina Business Opportunities (SCBO) for ten business days as required by SC Code 11-35-1560.

 

PROTESTS:

If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Information Technology Management Office, and submitted in writing

(a) by email to: protest-itmo@itmo.sc.gov, or

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

 

Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Buyer Phone#:
(803) 734-8428
Buyer Email:
emontgomery@ed.sc.gov
Full Details / Download:
n/a
Ad Title:
Entry Security System and Monitoring equipment for the Cyber Operations/Secure Facility Building on McEntire Joint National Guard Base
Ad Publish Date:
February 9, 2021
Purchasing Agent/Entity:
Adjutant General's Office
Bid/Submittal Due Date:
February 23, 2021 - 10:00am
Description:

The proprietary technology used by Advantor is the only system that ties into existing infrastructure on McEntire Joint National Guard Base Security Forces. As a requirement of certification as a secure facility this building must have 24 hour motion, entry, and CCTV monitoring. Another system that does not tie into existing systems would require significant cost increase and waste funding that can be used elsewhere when an the approved and installed infrastructure exists.

Solicitation #:
n/a
Direct Inquiries To:
Becky Dabney
Buyer Phone#:
803-299-1624
Buyer Email:
Dabneyb@tag.scmd.state.sc.us
Full Details / Download:
n/a
Ad Title:
Kuka Redy2Educate Advanced Package w/KR 3 Agilus Robot and licenses
Ad Publish Date:
February 8, 2021
Purchasing Agent/Entity:
Horry Georgetown Technical College
Bid/Submittal Due Date:
February 23, 2021 - 2:00pm
Description:

Horry-Georgetown Technical College intends to purchase two (2) KUKA Ready2Educate Advanced Package robots with 15-user licenses from Southern Educational Systems, Inc. Equipment will be used in our Electrical Engineering Tech program.  This brand specific equipment is required to match existing equipment and is the only equipment that offers a certification programs for our students.  Our Faculty has attended training and become certified to teach these classes.

 

This notice will be posted in the South Carolina Business Opportunities (SCBO) for two weeks as required by SC Code 11-35-1560.

PROTESTS:

If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing:

(a) by email to: protest-mmo@mmo.state.sc.us

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Solicitation #:
SS-0135
Direct Inquiries To:
Dianna Cecala
Buyer Phone#:
8433495207
Buyer Email:
dianna.cecala@hgtc.edu
Full Details / Download:
Ad Title:
Intent to Sole Source to TouchNet
Ad Publish Date:
February 4, 2021
Purchasing Agent/Entity:
SC State University
Bid/Submittal Due Date:
February 19, 2021 - 5:00pm
Description:

In accordance with the Sole Source section 11-35-1560 listed in the South Carolina Consolidated Procurement, South Carolina State University (SCSU) is providing public notice of the intent to procure (TouchNet Information Systems) as a sole source procurement for a five year period for the hosting and maintenance for the University owned perpetual license of Gateway Credit Card and ACH Engines, and addition of Application Subscription Program (ASP) for the Payment Client (including registrar transcript request fees and graduation application fees payment points), Bill+Payment Account Center, eBill, eDeposits, and eRefunds software.

SC State University requires continued hosting and maintenance of the perpetual license and a payment processing service that provides a variety of services to appropriately receive and record payments from student, parents and other constituencies. These payment services must be done in a safe, Payment Card Industry – Data Security Standards manner. Multiple areas rely on the accuracy and security of the payment processing system.

Pursuant to Section 11-35-1560(A) of the S.C. Code of Laws, the following notice is hereby provided:

Any actual or prospective bidder, offeror, contractor, or sub-contractor who is aggrieved in connection with this intended award may be entitled to protest, but only as provided in Section 11-35-4210 of the S.C. Code of Laws.  To protest an award, you must (i) submit notice of your intent to protest with five (5) business days of the date the notice is posted, and (ii) submit your actual protest with fifteen (15) days of the date the award notice is posted. Days are calculated as provided in Section 11-35-310(13) of the S.C. Code of Laws. Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided.  The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided.

Any protest must be addressed to the Chief Procurement Officer, Information Technology Management Office, and submitted in writing:

(a) by email to: protest-itmo@itmo.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Solicitation #:
FY2105-2810-70204-02-19-2021
Direct Inquiries To:
Jessica Favor
Buyer Phone#:
Buyer Email:
jfavor@scsu.edu
Full Details / Download:
Send an email to buyer with Solicitation # in subject line
Ad Title:
Notice of Emergency for Student Housing
Ad Publish Date:
November 19, 2020
Purchasing Agent/Entity:
University of South Carolina
Bid/Submittal Due Date:
November 30, 2021 - 5:00pm
Description:

In compliance with notice requirements in Section 11-35-1570 (B) to of the South Carolina Procurement Code and in accordance with Regulation 19-445-2110,The University of South Carolina has awarded an emergency for a student oriented apartment complex to YOUnion@Columbia.

Protests: Bidder's right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement. Protests must be in writing to: Chief Procurement Officer Materials Management Office, 1201 Main St., Suite 600, Columbia, SC or protest-mmo@mmo.sc.gov.

Solicitation #:
N/A
Direct Inquiries To:
Lana Widener
Buyer Phone#:
803-777-7776
Buyer Email:
llw@mailbox.sc.edu
Full Details / Download:
N/A
Ad Title:
Acces Fees
Ad Publish Date:
October 12, 2020
Purchasing Agent/Entity:
University of South Carolina
Bid/Submittal Due Date:
October 20, 2021 - 9:00am
Description:

University Research Access Fee to Hobcaw Barony for the purpose of conducting marine biology research 

Solicitation #:
USC-SS-5520-DG
Direct Inquiries To:
Dennis Gallman
Buyer Phone#:
8037774115
Buyer Email:
gallmand@mailbox.sc.edu
Full Details / Download:
Ad Title:
Emergency Procurement
Ad Publish Date:
August 17, 2020
Purchasing Agent/Entity:
John de la Howe
Bid/Submittal Due Date:
August 21, 2021 - 10:00am
Description:

John de la Howe School in accordance with 11-35-1570 (B) of the SC Consolidated Procurement Coded and in accordance with Regulation 19-445.2110 is announcing the award of an emergency procurement to US Foods in amount of $145,000.

John de la Howe School's emergency procurement is for food services to the agency through the end of the fiscal year. With the approval of the agency's COVID-19 plan to have students on campus this month, the agency was required to have a quick response time in providing food to students. It was deemed critical in the selection of this vendor that has an established distribution system to McCormick, SC and knowledge of accessing the campus in a timely manner to supply food goods to cafeteria for prepartion and availability to the student population as well as ensure a safe food environment for students and staff.

This notice is not a request for competive proposals. Telephone responses will not be accepted. Bidder's right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procuremnt Code applies to this announcement of an emergency procurement. Total dollar value is for the period of August 2020 until June 30, 2021.

Protest to filled with:

Chief Procurement Officer

Materials Managment Office

1201 Main Street, Suite 600

Columbia, SC 29201

Fascimile: 803-737-0639

Email: protest-mmo@mmo.sc.gov

Solicitation #:
n/a
Direct Inquiries To:
Sylvester Coleman
Buyer Phone#:
864-391-0418
Buyer Email:
SColeman@delahowe.sc.gov
Full Details / Download:
n/a
Ad Title:
Emergency Replacement of Two Air Cooled Chillers at the College of Charleston
Ad Publish Date:
August 11, 2020
Purchasing Agent/Entity:
College of Charleston
Bid/Submittal Due Date:
August 18, 2021 - 12:00am
Description:

In accordance with the Emergency section 11-35-15700 listed in the South Carolina Consolidated Procurement, the College of Charleston is announcing the emergency contract award to Carolina Chiller Inc. for the replacement of two air cooled chillers at the Beatty Center School of Business.

Both of the air cooled chillers that produce chilled water for the cooling system of the Beatty Center School of Business have failed. This failure has rendered the building unusable as an academic learning center. The urgency to replace the chillers to restore the HVAC system needs to be completed prior to the return of on campus studies. Without the chiller units operating, the resulting high indoor air temperature and humidity environment conditions will be harmful to equipment and finishes including creating an environment susceptible to mold growth. Immediate action is necessary to prevent loss of assets or potential remediation of mold growth

 

Bidder’s right to protest as listed in section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this intent to sole source.

Protest to be filed with:

 

Chief Procurement Officer

Materials Management Office

1201 Main Street, Suite 600

Columbia, SC 29201

Facsimile: 803-737-0639

E-mail: protest-mmo@mmo.sc.gov

Solicitation #:
N/A
Direct Inquiries To:
Susan Dick-McKeon
Buyer Phone#:
843-953-5555
Buyer Email:
dickmckeonsm@cofc.edu
Full Details / Download:
N/A
South Carolina
State Fiscal Accountability Authority
Procurement Services
1201 Main Street, Suite 600 | Columbia, SC 29201