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Purchasing Awards

For solicitations issued by the Spartanburg Community College, the Statement of Award or Intent to Award will be posted at this location on the date announced at the bid opening. Ordinarily, the date announced at bid opening is the same as the "Posting Date" identified in the last solicitation document.

With regard to any solicitation, if the appropriate award document has not been posted at this location by the close of business on the date announced at bid opening, contact the Purchasing Office.

  • 2024/2025 Awards

    Description: Sonography Equipment & Accessories
    Award #:     SCC5400027149
    Vendor:  Standard Ultrasound Equipment, LLC
    Total Award
    Value: $488,865.00
    Total Potential
    Value: $488,865.00
    Award Date:  9/10/2024

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

  • Description:  Anti-Plagiarism Software
    Award #: SCC-470
    Vendor:   TurnItIn Software
    Total Award
    Value: $63,075.00
    Total Potential
    Value: $63,075.00
    Award Date:  10/02/2023

    Description:  Adobe Acrobat & Creative Cloud Licensing
    Award #: SCC-473
    Vendor:   Hypertec USA
    Total Award
    Value: $65,197.20
    Total Potential
    Value: $195,591.60
    Award Date:  11/15/2023

    Description: Website Content Management System
    Award #: SCC-474
    Vendor:  Terminalfour, Inc
    Total Award
    Value: $225,000.00
    Total Potential
    Value: $225,000.00
    Award Date:  02/15/2024

    Description: Landscape / Grounds Maintenance Services
    Award #: SCC-475
    Vendor: The Greenery, Inc
    Total Award
    Value: $668,665.00
    Total Potential
    Value: $668,665.00
    Award Date:  02/22/2024

    Description: Security / Campus Police Services
    Award #: SCC-476
    Vendor:   
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:  RFP Canceled

    Description:  Textbook Outsourcing
    Award #: SCC-477
    Vendor: Akademos, LLC
    Total Award
    Value: 15% Commission
    Total Potential
    Value: $
    Award Date:

    Description: 
    Award #: SCC-478
    Vendor: Thompson Brothers / Spartanburg
    Total Award
    Value: $64,200
    Total Potential
    Value: $64,200
    Award Date:06/18/2024

    Description: Diagnostic Medical Sonography Equipment for Instruction
    Award #: SCC-479 
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date: Notice of Cancellation

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

  • Description: Greenhouse Benches
    Award #: SCC-467
    Vendor: Winandy Greenhouse Company, Inc
    Total Award
    Value: $26,578.30
    Total Potential
    Value: $26,578.30
    Award Date:  11/29/2022

    Description: Weld Coupon Abrasive Cutter
    Award #: SCC-468
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:  Cancellation

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: Weld Coupon Abrasive Cutter
    Award #: SCC-471
    Vendor: Triangle Engineering Inc
    Total Award
    Value: $77,022.50
    Total Potential
    Value: $77,022.50
    Award Date:  03/17/23

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

  • Description:  Video Creative and Production
    Award #: SCC-459
    Vendor:  Veteran Move Media
    Total Award
    Value: $50,000.00
    Total Potential
    Value: $50,000.00
    Award Date:  2/08/2022

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: Trash Collection and Disposal
    Award #:  SCC-461
    Vendor:   Republic Services of South Carolina
    Total Award
    Value: $115,000.00
    Total Potential
    Value: $115,000.00
    Award Date:  06/01/2022

    Description: Elevator Inspection, Maintenance and Repair
    Award #: SCC-462
    Vendor: Charter Elevator
    Total Award
    Value: $53,700.00
    Total Potential
    Value: $53,700.00
    Award Date:  06/01/2022

    Description: Supplies for Cosmetology Program
    Award #: RFQ Cosmetology

    Vendor: Marc Daniel Enterprises DBA Buy 
    Total Award
    Value: $88,769.00
    Total Potential
    Value: $88,769.00
    Award Date:  06/01/2022

    Description: Floor Cleaning and Maintenance
    Award #: SCC-465
    Vendor: US & S Facility Services
    Total Award
    Value: $213,486.00
    Total Potential
    Value: $213,486.00
    Award Date:  08/11/2022

    Description: Defense Services
    Award #: SCC-466
    Vendor: American Defense International, Inc
    Total Award
    Value: $180,000.00
    Total Potential
    Value: $180,000.00
    Award Date:  07/08/2022

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

  • Description:   WayFinder Sign Project Phase III
    Award #: SCC-451
    Vendor:   APCO Graphics, Inc
    Total Award
    Value: $25,245.00
    Total Potential
    Value: $25,245.00
    Award Date:  12/18/2020

    Description: Foundation Management System
    Award #: SCC-452
    Vendor:   Salsa Labs, Inc
    Total Award
    Value: $18,324.00
    Total Potential
    Value: $18,324.00
    Award Date: 3/23/2021

    Description:  "B" Wing Renovation HVAC Equipment
    Award #: SCC-453
    Vendor:   Hoffman - Hoffman, Inc. 
    Total Award
    Value: $159,629.00
    Total Potential
    Value: $159,629.00
    Award Date:  3/26/2021

    Description:   PLC/VFD Motor Control Simulation Panels
    Award #:  SCC-454
    Vendor:   Pro Pump & Controls, Inc. | Myrtle Beach, SC
    Total Award
    Value: $71,192.52
    Total Potential
    Value: $71,192.52
    Award Date:  04/20/2021

    Description:  Website Redesign
    Award #: SCC-455
    Vendor:  Beacon Technologies, Inc.
    Total Award
    Value: $119,140.00
    Total Potential
    Value: $119,140.00
    Award Date:  05/07/2021

    Description:   Fire Protection Systems Inspection/Testing
    Award #: SCC-456
    Vendor:   Johnson Controls Fire Protection | Westminster, MA
    Total Award
    Value: $16,626.00
    Total Potential
    Value: $16,626.00
    Award Date:  06/10/2021

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description:   Veeam Annual Premium Support - Technical Support Renewal
    Award #:  SCC-458
    Vendor:  Clemons Business Group, LLC
    Total Award
    Value: $28,999.04
    Total Potential
    Value: $28,999.04
    Award Date:  06/22/2021

  • Description:  Security Services 
    Award #: SCC-438
    Vendor:   Chief Services & Security Solutions, Inc
    Total Award
    Value: $373,145.24 (Annually)
    Total Potential
    Value: $1,492,580.96
    Award Date:  01/27/2020

    Description:  Vending Services
    Award #: SCC-439
    Vendor:   Compass Group USA by and through its Canteen Division
    Total Award
    Value: $318,821.20
    Total Potential
    Value: $318,821.20
    Award Date:  03/11/2020

    Description:  Ford Explorer
    Award #: SCC-440
    Vendor:   Benson Ford | Mercury | Easley, SC
    Total Award
    Value: $32,399.14
    Total Potential
    Value: $32,399.14
    Award Date:  02/04/2020

    Description:   Exterior Painting of the Tyger River Building and BMW Building
    Award #: SCC-441
    Vendor:   Vatos Painting & Contracting Co
    Total Award
    Value: $66,494.00
    Total Potential
    Value: $66,494.00
    Award Date:  02/18/2020

    Description:   Water Tank Lighting Project
    Award #: SCC-442
    Vendor:   Gregory Electric Co., Inc | Piedmont, SC
    Total Award
    Value: $19,815.00
    Total Potential
    Value: $19,815.00
    Award Date:  02/17/2020

    Description:   Procurement of Portable Classroom
    Award #: SCC-443
    Vendor:   Modular Technologies, Inc.
    Total Award
    Value: $50,984.00
    Total Potential
    Value: $50,984.00
    Award Date:  02/27/2020

    Description:   Truck Driver Training Simulator
    Award #: SCC-444
    Vendor:   Advanced Training Systems LLC
    Total Award
    Value: $90,250.00
    Total Potential
    Value: $90,250.00
    Award Date:  03/10/2020

    Description:   Student Lifecycle Management Services
    Award #: SCC-445
    Vendor:   FA Solutions, LLC
    Total Award
    Value: $1,106,544.00
    Total Potential
    Value: $1,106,544.00
    Award Date:  05/19/2020

    Description:   Interior Door Locksets and Hardware
    Award #: SCC-446
    Vendor:   Overhead Door of Greenville, SC
    Total Award
    Value: $62,482.52
    Total Potential
    Value: $62,482.52
    Award Date:  05/12/2020

    Description:  Auditing Services
    Award #: SCC-447
    Vendor:   Cline Brandt Kochenower & Co., P.A.
    Total Award
    Value: $95,000.00
    Total Potential
    Value: $95,000.00
    Award Date:  05/06/2020

    Description:  Digital Marketing Services 
    Award #:  SCC-448
    Vendor:   Sinclair Communications
    Total Award
    Value: $150,000.00
    Total Potential
    Value: $150,000.00
    Award Date:  07/07/2020

    Description:  CNC Machine
    Award #: SCC-449
    Vendor:   Phillips Corporation
    Total Award
    Value: $36,510.00
    Total Potential
    Value: $36,510.00
    Award Date:  05/19/2020

    Description:  Point of Sale (POS) Software System
    Award #: SCC-450
    Vendor:   Computer Works of Chicago | Booklog |
    Total Award
    Value: $88,485.45
    Total Potential
    Value: $88,485.45
    Award Date:  08/28/2020

    Description: 
    Award #: SCC-4
    Vendor: 
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

  • Description: Digital Marketing Services
    Award #: SCC-415
    Vendor: Sinclair Communications
    Total Award
    Value: $48,000.00
    Total Potential
    Value: $96,000.00
    Award Date: 07/26/18

    Description: Clearing Retention Pond
    Award #: SCC-419
    Vendor: Cherokee Landscaping and Grading Co Inc
    Total Award
    Value: $38,850.00
    Total Potential
    Value: $38,850.00
    Award Date: 08/31/18

    Description: Provide Grounds Maintenance Services
    Award #: SCC-420
    Vendor: Rivertop Contracting Inc
    Total Award
    Value: $63,810.26
    Total Potential
    Value: $127,620.52
    Award Date: 10/04/18

    Description: Provide Chiller Maintenance and Repair Service
    Award #: SCC-421
    Vendor: Johnson Controls, Inc
    Total Award
    Value: $98,175.00
    Total Potential
    Value: $98,175.00
    Award Date: 11/09/18

    Description: Flooring Project at Tyger River Building
    Award #: SCC-422
    Vendor: Bonitz Flooring Group
    Total Award
    Value: $35,949.00
    Total Potential
    Value: $35,949.00
    Award Date: 11/12/18

    Description: Injection Molder Rigging
    Award #: SCC-423
    Vendor: Clarkson Industrial Contractors, Inc
    Total Award
    Value: $17,250.00
    Total Potential
    Value: $17,250.00
    Award Date: 11/12/18

    Description: Small Industrial Battery Sweeper/Scrubber
    Award #: SCC-424
    Vendor: W. W. Grainger
    Total Award
    Value: $34,776.00
    Total Potential
    Value: $34,776.00
    Award Date: 11/30/18

    Description: Improvements to the Business I-85 & New Cut Rd Interchange
    Award #: SCC-425
    Vendor: Roebuck Wholesale Nursery & Landscaping
    Total Award
    Value: $30,830.00
    Total Potential
    Value: $30,830.00
    Award Date: 12/18/18

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: Website Content Management System
    Award #: SCC-427
    Vendor: OmniUpdate, Inc.
    Total Award
    Value: $132,000.00
    Total Potential
    Value: $132,000.00
    Award Date: 03/27/19

    Description: Early-Alert Retention System
    Award #: SCC-428
    Vendor: Aviso Retention
    Total Award
    Value: $117,363.00
    Total Potential
    Value: $117,363.00
    Award Date: 03/20/19

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: Construct (2) 28 x 48 Greenhouses
    Award #: SCC-430
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date: Cancellation

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: (16) Welding Fume Arms in Union
    Award #: SCC-433
    Vendor: R L Kunz, Inc.
    Total Award
    Value: $13,648.00
    Total Potential
    Value: $13,648.00
    Award Date: 03/08/19

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: SCC Planner & Handbook 2019-2020
    Award #: SCC-435
    Vendor: Global Datebooks
    Total Award
    Value: $12,640.00
    Total Potential
    Value: $12,640.00
    Award Date: 05/10/19

    Description: Provide General Pest Control Services for Spartanburg Community College
    Award #: SCC-436
    Vendor: Thompson Brothers Exterminating Co
    Total Award
    Value: $12,840.00
    Total Potential
    Value: $64,200.00
    Award Date: 05/31/19

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

  • Description: DOOSAN MODEL: LYNX 220LSYC with FANUC 0i-T Control
    Award #: SCC-397
    Vendor: Ellison Technologies
    Total Award
    Value: $133,200.00
    Total Potential
    Value: $133,200.00
    Award Date: 09/06/17

    Description: Logo and Labeling of Trucks and Trailers for the CDL Program
    Award #: SCC-398
    Vendor: Sun Inc.
    Total Award
    Value: $4,749.53
    Total Potential
    Value: $4,749.53
    Award Date: 09/15/17

    Description: Provide Grounds Maintenance for SCC's Cherokee County Campus, Downtown Campus, BMW Center and Central Campus (Business 85 Entrance Only)
    Award #: SCC-399
    Vendor: Greene's Landscaping Services Inc
    Total Award
    Value: $74,940.00
    Total Potential
    Value: $74,940.00
    Award Date: 10/09/17

    Description: Used Dry Van Trailer for the Truck Driver Program
    Award #: SCC-400
    Vendor: Worldwide Equipment Kenworth of SC
    Total Award
    Value: $12,375.00
    Total Potential
    Value: $12,375.00
    Award Date:

    Description: Used Dry Van Trailers for the Truck Driver Program
    Award #: SCC-401
    Vendor: Worldwide Equipment Kenworth of SC
    Total Award
    Value: $24,750.00
    Total Potential
    Value: $24,750.00
    Award Date: 10/16/17

    Description: Enrollment Management System for Corporate and Community Education
    Award #: SCC-402
    Vendor: NO AWARD
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: Wrapping Trailers for CDL Program
    Award #: SCC-403
    Vendor: Sun Inc
    Total Award
    Value: $28,473.75
    Total Potential
    Value: $28,473.75
    Award Date: 11/21/17

    Description: Central Campus Exterior Signage
    Award #: SCC-404
    Vendor: APCO Graphics, Inc.
    Total Award
    Value: $41,676.00
    Total Potential
    Value: $41,676.00
    Award Date: 01/08/18

    Description: Floor Tile Project in James P Ledbetter Building
    Award #: SCC-405
    Vendor: Bonitz Flooring Group
    Total Award
    Value: $25,716.00
    Total Potential
    Value: $25,716.00
    Award Date: 12/08/17

    Description: Carpet Tile Project in P Dan Hull Building
    Award #: SCC-406
    Vendor: Bonitz Flooring Group
    Total Award
    Value: $13,066.00
    Total Potential
    Value: $13,066.00
    Award Date: 12/18/17


    Description: Central Campus Parking Lot Lighting
    Award #: SCC-407
    Vendor: Broadway Lights, LLC
    Total Award
    Value: $31,657.28
    Total Potential
    Value: $31,657.28
    Award Date: 03/14/18

    Description: Grand Piano Eduard Seiler ED-186
    Award #: SCC-408
    Vendor: Robert Jones Pianos & Organs, Inc
    Total Award
    Value: $20,000.00
    Total Potential
    Value: $20,000.00
    Award Date: 03/12/18

    Description: Tree, Stump and Debris Removal from Central Campus
    Award #: SCC-409
    Vendor: Case Tree Service LLC
    Total Award
    Value: $7,200.00
    Total Potential
    Value: $7,200.00
    Award Date: 04/10/18

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description:
    Award #:
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description:
    Award #: SCC-4
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: SCC Enterprise Campus Authority Signage
    Award #: SCC-413
    Vendor: APCO Graphics, Inc.
    Total Award
    Value: $16,810.00
    Total Potential
    Value: $16,810.00
    Award Date: 06/28/18

  • Description: Provide Grounds Maintenance Services for SCC's Cherokee County Campus, Downtown Campus, BMW Center and Business 85 Entrance Only

    Award #: SCC-357
    Vendor: Phoenix Landscape Management, Inc
    Total Award
    Value: $61,212.00
    Total Potential
    Value: $61,212.00
    Award Date: 08/31/16

    Description: Provide and Install Carpet

    Award #: SCC-358
    Vendor: Bonitz Flooring Group
    Total Award
    Value: $7,707.00
    Total Potential
    Value: $7,707.00
    Award Date: 09/09/16


    Description: Digital Marketing Services
    Award #: SCC-360
    Vendor: Sinclair Communications
    Total Evaluated
    Value: $ 48,000.00
    Total Potential
    Value: $ 96,000.00
    Award Date: 11/03/2016

    Description: Hunter Wheel Alignment System
    Award #: SCC-361
    Vendor: Moore Equipment Sales
    Total Award
    Value: $ 59,679.00
    Total Potential
    Value: $ 59,679.00
    Award Date: 11/04/2016

    Description: Machine Tool Equipment
    Award #: SCC-362
    Vendor: OSS, LLC
    Total Award
    Value: $ 488,000.00
    Total Potential
    Value: $ 488,000.00
    Award Date: 02/03/2017

    Description: Remove and Install Restroom Partitions
    Award #: SCC-363
    Vendor: Cook and Boardman LLC
    Total Award
    Value: $29,800.00
    Total Potential
    Value: $29,800.00
    Award Date: 12/01/2016

    Description: AC/DC Training System
    Award #: SCC-364
    Vendor: Southern Educational Systems, Inc
    Total Award
    Value: $28,670.00
    Total Potential
    Value: $28,670.00
    Award Date: 01/17/2017

    Description: Surface Grinder Clausing CSG-2A618
    Award #: SCC-365
    Vendor: OSS, LLC
    Total Award
    Value: $17,600.00
    Total Potential
    Value: $17,600.00
    Award Date: 1/19/2017

    Description: Tecumseh Unit
    Award #: SCC-366
    Vendor: Refrigeration Wholesale
    Total Award
    Value: $17,115.00
    Total Potential
    Value: $17,115.00
    Award Date: 2/02/2017

    Description: Miller Welding Machines
    Award #: SCC-367
    Vendor: Praxair Distribution Inc
    Total Award
    Value: $38,632.72
    Total Potential
    Value: $38,632.72
    Award Date: 02/24/17

    Description: Lincoln Flextex 350X Welding Machines
    Award #: SCC-368
    Vendor: Praxair Distribution Inc
    Total Award
    Value: $44,611.20
    Total Potential
    Value: $44,611.20
    Award Date: 02/24/17

    Description: Foundation Water-Proofing
    Award #: SCC-369
    Vendor: Strickland Waterproofing Co., Inc
    Total Award
    Value: $ 14,447.00
    Total Potential
    Value: $ 14,447.00
    Award Date: 02/09/2017

    Description: Torchmate 4800 FC80 CNC Plasma Cutting System
    Award #: SCC-370AWARD Torchmate
    Vendor: Holston Gases
    Total Award
    Value: $24,156.90
    Total Potential
    Value: $24,156.90
    Award Date: 2/08/2017

    Description: Monument Sign for Business I-85 & New Cut Road Interchange
    Award #: SCC-371
    Vendor: Signage Innovations Group, Inc
    Total Award
    Value: $36,400.00
    Total Potential
    Value: $36,400.00
    Award Date: 3/09/2017

    Description: Academic Web-based Online Catalog and Syllabus Management System
    Award #: SCC-372
    Vendor: Digarc
    Total Award
    Value: $46,891.00
    Total Potential
    Value: $46,891.00
    Award Date: 04/03/17

    Description: Machine Tool Lab Floor Restoration Project
    Award #: SCC-373
    Vendor: InfraTech Services, Inc
    Total Award
    Value: $41,542.00
    Total Potential
    Value: $41,542.00
    Award Date: 04/03/17

    Description: Turf Grass Enhancement
    Award #: SCC-374
    Vendor: Bruce Lawn & Landscape
    Total Award
    Value: $10,431.34
    Total Potential
    Value: $10,431.34
    Award Date: 03/24/17

    Description: Replace ADA Interior Signage
    Award #: SCC-375
    Vendor: Computer Engraving by Walker
    Total Award
    Value: $11,974.00
    Total Potential
    Value: $11,974.00
    Award Date: 04/17/17

    Description: Miller Welding Machines
    Award #: SCC-376
    Vendor: Andy Oxy
    Total Award
    Value: $15,805.68
    Total Potential
    Value: $15,805.68
    Award Date: 03/30/17

    Description: Horizontal Twin Post Bandsaw
    Award #: SCC-377
    Vendor: OSS, LLC
    Total Award
    Value: $12,450.00
    Total Potential
    Value: $12,450.00
    Award Date: 04/11/17

    Description: Electric Reach Truck, Sit-Down Fork Truck and Walkie/Rider Pallet Truck
    Award #: SCC-378
    Vendor: Southeast Industrial Equipment
    Total Award
    Value: $64,453.00
    Total Potential
    Value: $64,453.00
    Award Date: 05/12/17

    Description: New Training Motorcycles
    Award #: SCC-379
    Vendor: Dal-Kawa Power Sports
    Total Award
    Value: $57,112.72
    Total Potential
    Value: $57,112.72
    Award Date: 05/16/17

    Description: Provide Refuse Collection and Disposal Services for SCC Campuses
    Award #: SCC-380
    Vendor: Waste Management of South Carolina Inc
    Total Award
    Value: $8,789.12
    Total Potential
    Value: $43,945.60
    Award Date: 05/30/17

    Description: Provide Elevator Maintenance and Repair Service
    Award #: SCC-381
    Vendor: Southern Elevator Company
    Total Award
    Value: $12,804.00
    Total Potential
    Value: $64,020.00
    Award Date: 05/31/17

    Description: Used Tractor Truck for the Truck Driver Program
    Award #: SCC-382-REBID
    Vendor: Worldwide Equipment Kenworth of SC
    Total Award
    Value: $ 134,500.00
    Total Potential
    Value: $ 134,500.00
    Award Date: 07/24/17

    Description: Used Box Truck for the Truck Driver Program
    Award #: SCC-383
    Vendor: Worldwide Equipment Kenworth of SC
    Total Award
    Value: $32,000.00
    Total Potential
    Value: $32,000.00
    Award Date: 07/26/17

    Description: Used Dry Van Trailers for the Truck Driver Program
    Award #: SCC-384
    Vendor: Worldwide Equipment Kenworth of SC
    Total Award
    Value: $11,900.00
    Total Potential
    Value: $11,900.00
    Award Date: 07/26/17

    Description:
    Award #: SCC-3
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: SCC Planner & Handbook 2017-2018
    Award #: SCC-386
    Vendor: Global Datebooks
    Total Award
    Value: $13,920.00
    Total Potential
    Value: $13,920.00
    Award Date: 06/14/17

    Description: SCC Graduation Regalia and Diploma Covers
    Award #: SCC-387
    Vendor: Worldwide Gear
    Total Award
    Value: $ 11,575.00
    Total Potential
    Value: $ 57,875.00
    Award Date: 06/22/17

    Description: Miller Welding Machines
    Award #: SCC-388
    Vendor: Andy Oxy
    Total Award
    Value: $6,256.98
    Total Potential
    Value: $6,256.98
    Award Date: 06/12/17

    Description: Lincoln Flextex 350X Welding Machines
    Award #: SCC-389
    Vendor: Andy Oxy
    Total Award
    Value: $22,731.44
    Total Potential
    Value: $22,731.44
    Award Date: 06/12/17

    Description: GEKA Hydracrop 55SD Iron Worker
    Award #: SCC-390
    Vendor: Southern States Machinery, Inc
    Total Award
    Value: $22,940.00
    Total Potential
    Value: $22,940.00
    Award Date: 07/20/17

    Description: Floor Model Etching Press
    Award #:  SCC-392
    Vendor: Conrad Machine Company
    Total Award
    Value: $10,790.00
    Total Potential
    Value: $10,790.00
    Award Date: 06/14/17

    Description: Veeam Technical Premium Support
    Award #: SCC-393
    Vendor: CDW - Government LLC
    Total Award
    Value: $19,438.08
    Total Potential
    Value: $19,438.08
    Award Date: 06/23/17

    Description:
    Award #: SCC-3
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: Modification of (5) Tractor Trucks for the Truck Driver Program
    Award #: SCC-395
    Vendor: Worldwide Equipment Kenworth of SC
    Total Award
    Value: $12,500.00
    Total Potential
    Value: $12,500.00
    Award Date: 08/14/17

    Description: Notice of Extension of Award Date
    Award #: SCC-396

    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

  • Description: Furnish and Install (16) Custom Built Welding Booths, (16) Welding Jigs and (4)  Grinding Booths
    Award #: SCC-320
    Vendor: DeLong Equipment Company LLC
    Total Award
    Value: $37,764.00
    Total Potential
    Value: $37,764.00
    Award Date: 5/01/15

    Description:  Furnish and Install Air Filtration/Exhaust System
    Award #: SCC-321
    Vendor: Airgas USA
    Total Award
    Value: $90,274.00
    Total Potential
    Value: $90,274.00
    Award Date: 5/12/15

    Description: Online Orientation Tool
    Award #: SCC-322
    Vendor: Advantage Design Group
    Total Award
    Value: $49,900.00
    Total Potential
    Value: $49,900.00
    Award Date: 6/09/15

    Description: Humanoid Academics Education Robots
    Award #: SCC-323
    Vendor: Carolina Training Associates Inc
    Total Award
    Value: $56,245.00
    Total Potential
    Value: $56,245.00
    Award Date: 5/22/15

    Description: Media Buying & Media Management
    Award #: SCC-324
    Vendor: NO AWARD
    Total Award
    Value: $
    Total Potential
    Value: $
    No Award Date: 6/29/15

    Description:
    Award #: SCC-3
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: SCC Planner and Handbook 2015-2016
    Award #: SCC-325
    Vendor: Global Datebooks
    Total Award
    Value: $13,541.00
    Total Potential
    Value: $13,541.00
    Award Date: 5/22/15

    Description: Furnish and Install Air Filtration Upgrade
    Award #: SCC-326
    Vendor: McCarter Mechanical Inc
    Total Award
    Value: $85,717.00
    Total Potential
    Value: $85,717.00
    Award Date: 6/12/15

    Description: Furnish and Install Kaseser AS-30 Air Compressor

    Award #: SCC-327
    Vendor: Palmetto Compressors, Inc
    Total Award
    Value: $29,701.00
    Total Potential
    Value: $29,701.00
    Award Date: 6/12/15

    Description: Institutional Effectiveness Software Solution
    Award #: SCC-328
    Vendor: Strategic Planning Online
    Total Award
    Value: $65,500.00
    Total Potential
    Value: $65,500.00
    Award Date: 10/22/15
    Notice of Award Extension Date 3

    Description: Miller Welders XMT 304 CC/CV MIG Runner 951343 Weld Package
    Award #: SCC-329
    Vendor: Airgas USA
    Total Award
    Value: $39,548.16
    Total Potential
    Value: $39,548.16
    Award Date: 6/29/15


    Description: Lincoln Welders Power Wave C300 K2774-4
    Award #: SCC-330
    Vendor: Airgas USA
    Total Award
    Value: $46,538.62
    Total Potential
    Value: $46,538.62
    Award Date: 6/29/15

    Description: Industrial Equipment
    Award #: SCC-331

    Vendor: Airgas USA
    Total Award
    Value: $42,051.37
    Total Potential
    Value: $42,051.37
    Award Date: 6/29/15

    Description: Landscape Project for CAMIT Building at Cherokee Campus
    Award #: SCC-332
    Vendor: Greene's Landscaping Service Inc
    Total Award
    Value: $ 29,134.00
    Total Potential
    Value: $ 29,134.00
    Award Date: 7/29/15

    Description: Provide Grounds Maintenance Services for SCC's Cherokee County Campus, Downtown Campus & BMW Center
    Award #: SCC-333
    Vendor: Green Lawn Specialists
    Total Award
    Value: $39,600.00
    Total Potential
    Value: $79,200.00
    Award Date: 8/28/15

    Description: Media Buying and Media Management
    Award #: SCC-334
    Vendor: BG AD Group, Inc
    Total Award
    Value: $20,000.00
    Total Potential
    Value: $20,000.00
    Award Date: 9/9/15

    Description: Clearing Project at the Cherokee County Campus
    Award #: SCC-335
    Vendor: No Award
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:

    Description: Television Creative and Production
    Award #: SCC-336
    Vendor: Allegheny Image Factory
    Total Award
    Value: $20,000.00
    Total Potential
    Value: $20,000.00
    Award Date: 02/18/16
    Award Extension: Notice Of Extension Of Award Date

    Description: Provide Employee Assistance Program Services
    Award #: SCC-337
    Vendor: Inova Employee Assistance
    Total Award
    Value: $ 24,339.00
    Total Potential
    Value: $ 24,339.00
    Award Date: 12/03/15

    Description: Factory in a Box PLC Training System with the 16 Industry Factory Process Systems
    Award #: SCC-338
    Vendor: Carolina Training Associates Inc
    Total Award
    Value: $33,440.00
    Total Potential
    Value: $33,440.00
    Award Date:11/25/15

    Description: Provide and Install Floor Tile
    Award #: SCC-339
    Vendor: Carpet Queen
    Total Award
    Value: $ 66,663.00
    Total Potential
    Value: $ 66,663.00
    Award Date: 12/04/15

    Description: New Cut Road Clearing Project
    Award #: SCC-340

    Vendor: BuckShot Services Inc.
    Total Award
    Value: $32,852.60
    Total Potential
    Value: $32,852.60
    Award Date: 1/15/16

    Description: EScan Scanner 2MP
    Award #: SCC-341
    Vendor: Technical Training Aids
    Total Award
    Value: $16,585.00
    Total Potential
    Value: $16,585.00
    Award Date: 2/11/16

    Description: Tire Equipment
    Award #: SCC-342
    Vendor: Moore Equipment Sales, Inc
    Total Award
    Value: $26,409.27
    Total Potential
    Value: $26,409.27
    Award Date: 2/29/16

    Description: Future Tek Model 6000-CE Conveyor Training System
    Award #: SCC-343
    Vendor: Carolina Training Associates, Inc.
    Total Award
    Value: $56,465.00
    Total Potential
    Value: $56,465.00
    Award Date: 02/25/2016

    Description: Clearing Project at Cherokee County Campus
    Award #: SCC-344
    Vendor: D and D Construction, LLC
    Total Award
    Value: $71,500.00
    Total Potential
    Value: $71,500.00
    Award Date: 03/17/2016

    Description: Kitchen Equipment
    Award #: SCC-345
    Vendor: Douglas Equipment
    Total Award
    Value: $16,850.77
    Total Potential
    Value: $16,850.77
    Award Date: 03/25/2016

    Description: Provide and Install Floor Tile
    Award #: SCC-346
    Vendor: JMT Commercial Flooring, Inc.
    Total Award
    Value: $19,775.00
    Total Potential
    Value: $19,775.00
    Award Date: 03/24/2016

    Description:Miller Welders XMT 304 CC/CV MIG Runner 951343 Weld Package
    Award #: SCC-347
    Vendor: Holston Gases, Inc
    Total Award
    Value: $40,170.11
    Total Potential
    Value: $40,170.11
    Award Date:03/31/2016

    Description:
    Award #: SCC-348
    Vendor: Fisher Scientific
    Total Award
    Value: $9,077.84
    Total Potential
    Value: $9,077.84
    Award Date:04/15/2016
    No Award on item

    Description: Anatomical Models
    Award #: SCC-349
    Vendor: Sargent Welch
    Total Award
    Value: $ 10,316.07
    Total Potential
    Value: $ 10,316.07
    Award Date: 04/07/2016

    Description: Renovation of Existing Union Campus Tower Sign
    Award #: SCC-350
    Vendor: MASSTAR Signs Corp.
    Total Award
    Value: $12,975.00
    Total Potential
    Value: $12,975.00
    Award Date: 04/15/2016

    Description: Mill and Resurface Asphalt Parking Lot
    Award #: SCC-351
    Vendor: Bennett Paving
    Total Award
    Value: $71,916.00
    Total Potential
    Value: $71,916.00
    Award Date: 04/15/2016

    Description: Tire Equipment
    Award #: SCC-352
    Vendor: Moore Equipment Sales, Inc.
    Total Award
    Value: $ 26,409.27
    Total Potential
    Value: $ 26,409.27
    Award Date: 04/13/2016

    Description: Provide and Install Floor Tile
    Award #: SCC-353
    Vendor: Bonitz Floor Group Inc
    Total Award
    Value: $26,753.00
    Total Potential
    Value: $26,753.00
    Award Date: 04/19/2016

    Description: Energized Radiologic Technology Lab
    Award #: SCC-354
    Vendor: Radon Medical LLC
    Total Award
    Value: $94,515.00
    Total Potential
    Value: $94,515.00
    Award Date: 05/23/16

    Description: Interior Door Hardware Replacement
    Award #: SCC-355
    Vendor: Contract Building Systems LLC
    Total Award
    Value: $175,895.50
    Total Potential
    Value: $175,895.50
    Award Date: 07/14/16

    Description: SCC Planner & Handbook 2016-2017
    Award #: SCC-356
    Vendor: Global Datebooks
    Total Award
    Value: $13,541.00
    Total Potential
    Value: $13,541.00
    Award Date: 6/17/16

  • Description: SCC seeks proposals from organizations or agencies to advise in four distinct areas - 

    (1) Development/Foundation, (2) Marketing & Public Relations, (3) Technology (Website) and (4) Public Affairs - in the support and development of over-arching strategy and tactics to meet measurable results.
    Award #: SCC-304
    Vendor: The Palladian Group
    Total Award
    Value: $48,000.00
    Total Potential
    Value: $48,000.00
    Award Date: 1/02/14

    Description: DICOM Image Storage/Server System
    Award #: SCC-307
    Vendor: Radon Medical LLC
    Total Award
    Value: $40,745.00
    Total Potential
    Value: $40,745.00
    Award Date: 02/17/14

    Description: Provide Employee Assistance Program Services
    Award #: SCC-308
    Vendor: Reach EAP & Workplace Solutions
    Total Award
    Value: $4,527.00
    Total Potential
    Value: $22,635.00
    Award Date: 05/23/14

    Description: SCC Planner & Handbook 2014-2015
    Award #: SCC-309
    Vendor: Southeastern Printing Company
    Total Award
    Value: $13,598.00
    Total Potential
    Value: $13,598.00
    Award Date: 06/06/14

    Description: Provide General Pest Control Services for SC
    Award #: SCC-310
    Vendor: Thompson Brothers Exterminating Co
    Total Award
    Value: $5,424.00
    Total Potential
    Value: $27,120.00
    Award Date: 06/12/14

    Description: Digital Marketing Services
    Award #: SCC-311
    Vendor: WSPA-TV
    Total Award
    Value: 80,000.00
    Total Potential
    Value: 80,000.00
    Award Date: 10/20/14

    Description: Provide and Install Carpet
    Award #: SCC-312
    Vendor: Bonitz Flooring Group
    Total Award
    Value: $14,004.00
    Total Potential
    Value: $14,004.00
    Award Date: 9/25/14

    Description: Provide and Install Exterior Signage for Downtown Campus
    Award #: SCC-313
    Vendor: APCO Graphics
    Total Award
    Value: $28,980.00
    Total Potential
    Value: $28,980.00
    Award Date: 10/08/14

    Description: Vending Services
    Award #: SCC-315
    Vendor: Canteen Vending Services
    Total Award
    Value: $117,972.06
    Total Potential
    Value: $294,755.15
    Award Date: 01/09/15

    Description: Muscular Torso Model
    Award #: SCC-316
    Vendor: Ward's Science
    Total Award
    Value: $25,890.00
    Total Potential
    Value: $25,890.00
    Award Date: 10/31/14

    Description: HVAC Units for Classroom Training
    Award #: SCC-317
    Vendor: Refrigeration Wholesale
    Total Award
    Value: $11,683.11
    Total Potential
    Value: $11,683.11
    Award Date: 12/10/14

    Description: ProJet 260C System 3D Printer
    Award #: SCC-318
    Vendor: Konica Minolta Business Solutions USA, Inc
    Total Award
    Value: $27,879.00
    Total Potential
    Value: $27,879.00
    Award Date: 12/15/14

    Description: Audit Services
    Award #: SCC-319
    Vendor: Cline Brandt Kochenower & Co., P.A.,
    Total Award
    Value: $94,000.00
    Total Potential
    Value: $94,000.00
    Award Date: 2/23/15

  • Description: Door Security System
    Award #: SCC-273
    Vendor: A3 Communications, Inc
    Total Award
    Value: $ 16,871.06
    Total Potential
    Value: $ 16,871.06
    Award Date: 01/29/13
     
    Description: VFC/PLC Training Stations
    Award #: SCC-274
    Vendor: A&E Engineering, Inc
    Total Award
    Value: $ 87,000.00
    Total Potential
    Value: $ 87,000.00
    Posting Date: 01/30/2013
     
    Description: Landscape Renovation Plan Downtown Campus
    Award #: SCC-275
    Vendor: Roebuck Wholesale Nursery & Landscaping
    Total Award
    Value: $ 78,734.85
    Total Potential
    Value: $ 78,734.85
    Posting Date: 01/16/13
     
    Description: SCC 2013-2014 Catalogs
    Award #: SCC-276
    Vendor: Data Reproductions Corporation
    Total Award
    Value: $ 18,147.00
    Total Potential
    Value: $ 18,147.00
    Award Date: 03/07/2013
     
    Description: ESAB Warrior 500 Ready-To-Weld Package
    Award #: SCC-277
    Vendor: Andy Oxy Co. Inc.
    Total Award
    Value: $ 36,624.64
    Total Potential
    Value: $ 36,624.64
    Award Date: 3/20/2013
     
    Description: Floor Cleaning Equipment
    Award #: SCC-278
    Vendor: Canceled
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date: 
    Description:
    Default Prevention Services
    Award #: SCC-279
    Vendor: Inceptia
    Total Award
    Value: $ 20,000.00
    Total Potential
    Value: $ 60,000.00
    Award Date: 04/09/2013
     
    Description: Creative Agency for TV Advertising & Video Production
    Award #: SCC-280
    Vendor: Whipp, Inc.
    Total Award
    Value: $ 35,000.00
    Total Potential
    Value: $ 35,000.00
    Award Date: 4/22/13
     
    Description:
    Yale Forklift GP050LX
    Award #: SCC-281
    Vendor: Dougherty Equipment Co.
    Total Award
    Value: $ 20,500.00
    Total Potential
    Value: $ 20,500.00
    Award Date: 4/17/13
     
    Description: Tektronix Equipment
    Award #: SCC-282
    Vendor: Newark Corporation
    Total Award
    Value: $ 29,926.77
    Total Potential
    Value: $ 29,926.77
    Award Date: 4/22/13
     
    Description: Zebra ZXP Series 7 Card Printer
    Award #: SCC-283
    Vendor: Smith's Addressing Machine Services Inc
    Total Award
    Value: $ 9,672.00
    Total Potential
    Value: $ 9,672.00
    Award Date: 04/24/2013
     
    Description: Victor Stanley Outdoor Furniture
    Award #: SCC-284
    Vendor: Victor Stanley, Inc.
    Total Award
    Value: $ 33,069.00
    Total Potential
    Value: $ 33,069.00
    Award Date: 05/06/13
     
    Description: Floor Cleaning Equipment
    Award #: SCC-285
    Vendor: Interstate Solutions
    Total Award
    Value: $ 15,558.00
    Total Potential
    Value: $ 15,558.00
    Award Date:
     
    Description: New Only Hill-Rom Beds, Overbedtables and Bedside Cabinets
    Award #: SCC-286
    Vendor: Hill-Rom Company, Inc
    Total Award
    Value: $ 65,158.62
    Total Potential
    Value: $ 65,158.62
    Award Date: 05/23/13
     
    Description: SCC Planner & Handbook 2013-2014
    Award #: SCC-287
    Vendor: Data Reproductions Corporation
    Total Award
    Value: $ 16,261.00
    Total Potential
    Value: $ 16,261.00
    Award Date: 06/06/13
     
    Description:
    Award #: SCC-288
    Vendor:
    Total Award
    Value: $
    Total Potential
    Value: $
    Award Date:
     
    Description: Security Surveillance System
    Award #: SCC-289
    Vendor: Diversified Computer Solutions, Inc
    Total Award
    Value: $ 37,215.24
    Total Potential
    Value: $ 37,215.24
    Award Date: 6-03-13
     
    Description: Provide Grounds Maintenance Services for SCC's Cherokee County, Downtown Campus & BMW Center
    Award #: SCC-290
    Vendor: US & S
    Total Award
    Value: $ 47,700.00
    Total Potential
    Value: $ 95,400.00
    Award Date: 6/14/13
    Awarded To A Minority Business
     
    Description: ALS Simulator and SimPad System
    Award #: SCC-291
    Vendor: Laerdal Medical Corporation
    Total Award
    Value: $ 12,008.34
    Total Potential
    Value: $ 12,008.34
    Award Date: 06/10/13
     
    Description: SAM II Student Auscultation Manikins
    Award #: SCC-292
    Vendor: WorldPoint
    Total Award
    Value: $ 19,721.26
    Total Potential
    Value: $ 19,721.26
    Award Date: 06/10/13
     
    Description: Various Healthcare Simulators & Teaching Aids
    Award #: SCC-293
    Vendor: NASCO
    Total Award
    Value: $ 75,419.08
    Total Potential
    Value: $ 75,419.08
    Award Date: 06/11/13
     
    Description: Complete Nursing Anne SimPad Female Capable Manikins
    Award #: SCC-294
    Vendor: Laerdal Medical Corporation
    Total Award
    Value: $ 47,551.90
    Total Potential
    Value: $ 47,551.90
    Award Date: 06/12/13
     
    Description: Labomed Microscopes
    Award #: SCC-295
    Vendor: Martin Microscope Company
    Total Award
    Value: $ 27,399.00
    Total Potential
    Value: $ 27,399.00
    Award Date: 6/14/13
     
    Description: AdView Mobile BP Diagnostic Stations
    Award #: SCC-296
    Vendor: Harris Healthcare Inc. / Cardiology Shop
    Total Award
    Value: $ 10,976.00
    Total Potential
    Value: $ 10,976.00
    Award Date: 6/21/13
     
    Description: Provide Chiller Maintenance and Repair Services
    Award #: SCC-297
    Vendor: Trane US Inc
    Total Award
    Value: $29,724.00/year
    Total Potential
    Value: $148,620.00
    Posting Date: 08/13/13
    Initial Contract Period: August 22, 2013 through August 21, 2014
    Maximum Contract Period: July 22, 2013 through August 21, 2018
     
    Description: Control Joint Repair
    Award #: SCC-298
    Vendor: Maintenance Solutions SE, LLC
    Total Award
    Value: $16,125.00
    Total Potential
    Value: $16,125.00
    Award Date: 7/09/13
     
    Description: Carpet Tile Floor Protection System
    Award #: SCC-299
    Vendor: McDonald Enterprises
    Total Award
    Value: $20,310.00
    Total Potential
    Value: $20,310.00
    Award Date: 08/12/13
     
    Description: Oxygen Flowmeters and Regulators
    Award #: SCC-300
    Vendor: Products Unlimited, Inc
    Total Award
    Value: $9,110.70
    Total Potential
    Value: $9,110.70
    Award Date: 09/24/13
     
    Description: Human Lab Models
    Award #: SCC-302
    Vendor: Ward's
    Total Award
    Value: $26,202.85
    Total Potential
    Value: $26,202.85
    Award Date: 10/30/13
     
    Description: Laerdal Trainers
    Award #: SCC-303
    Vendor: Laerdall Medical Corporation
    Total Award
    Value: $14,026.34
    Total Potential
    Value: $14,026.34
    Award Date: 11/07/13

     

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Procurement | Purchasing Office

Brittany Greenway | Director of Procurement

Address: Ledbetter Building, Rm. 243

Phone: (864) 592-4670

Email Me

Tami Steed | Procurement Specialist

Phone: (864) 592-4671

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Dawn Fortner | Procurement Specialist

Phone: (864) 592-4631

Email Me