Wendy E. Williams, CPPO, C.P.M.
Director Procurement & Supply
Award Statements
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