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Anderson County operates a centralized purchasing department located in the Historic Courthouse in downtown Anderson.
Anderson County operates a centralized purchasing department located in the Historic Courthouse in downtown Anderson.
Our mission is to procure all equipment, supplies, and services in the most economical and efficient manner in accordance with the Anderson County Code of Ordinances and the Purchasing Policies and Procedures.
Individuals or businesses wishing to do business with the County of Anderson need to be registered as a County Vendor.
New Vendors may complete a Bidders Application Form and a W9 Form and submit via fax (864) 260-4613 or email allpurchasing@andersoncountysc.org or mail to: Anderson County Purchasing Department, P.O. Box 8002, Anderson, S.C. 29622.
The Purchasing Director shall grant those vendors maintaining a place of business in Anderson County a local preference of five percent. The local preference does not apply to purchases less than $50.00 or more than $100,000.00.
Purchases exceeding $50,000.00 must be advertised and award must be made to the lowest responsive and responsible bidder whose bid meets or exceeds the specifications set forth in the request for bids.
All Formal Sealed Request for Bids are advertised in (SCBO) South Carolina Business Opportunities (www.procurement.sc.gov). Vendors are encouraged to visit this site on a regular basis, as placement on the bidders list is a service of convenience and does not guarantee receipt of all sealed bids.
All Formal Sealed Bids shall be delivered to the attention of the Purchasing Director. Bids are kept secure and unopened until the bid opening.
When it is determined that the use of competitive sealed bidding is not practicable or advantageous to the County, competitive sealed proposals may be used. Proposals will be opened and only the names of the companies disclosed. Proposals shall be open for public inspection after award of the contract. Confidential proprietary material marked as such in the proposal shall not be disclosed.
When it is determined that the need for Professional Services is required, Anderson County may request firms to submit a statement of qualifications. Professional Services includes, but is not limited to, architects, engineers, land surveyors, legal and auditing. A selection committee may conduct discussions with no less than three firms whenever possible regarding the proposed contract. Anderson County shall negotiate a contract with the firm so selected to be the most qualified, based on the established criteria, to provide the services at compensation which is determined in writing to be fair and reasonable to the County.
Bid # | Description | Due By | Awarded |
---|---|---|---|
24-035 | Public Safety Radios | 4/11/24 @ 11:00 a.m. | |
24-034 | Iva Branch Library | 4/25/24 @ 11:00 a.m. | |
24-033 | MRF Loading Dock | 4/18/24 @ 11:00 a.m. | |
24-032 | ACTC #140 Resurfacing Project | 4/4/24 @ 11:30 a.m. | Pending |
24-031 | ASEC Signage | 4/4/24 @ 11:15 a.m. | Pending |
24-030 | Roadside Mowing Contract | 4/4/24 @ 11:00 a.m. | Pending |
24-029 | Sale of 613 HWY 28 Bypass property | 4/18/24 @ 11:00 a.m. | |
24-028 | New Detention Ctr | 3/28/24 @ 11:00 a.m. | Pending |
24-027 | Public Safety Radios | 3/21/24 @ 11:00 a.m. | Kimball Communication $250571.14 |
24-026 | Kid Venture 2.0 Phase 2...Non-Mandatory prebid meeting on 2/13/24 @ 11:30 a.m. on site | 2/29/24 @ 11:15 a.m. | Foothills Contracting $1363000.00 |
24-025 | 2024 Pavement Marking | 3/7/24 @ 11:00 a.m. | Peek $124681.74 |
24-024 | Anderson Regional Airport Playground Project...Note Non-Mandatory pre-bid on 2/13/24 @ 1:30 on site. | 2/29/24 @ 11:00 a.m. | Pending |
24-023 | Audit Services | 2/22/24 @ 11:15 A.M. | Pending |
24-022 | ACTC #135, 136 & 138 Resurfacing Project | 2/22/24 @ 11:00 a.m. | King Asphalt $2560277.25 |
24-021 | Demolition of Structures | 2/15/24 @ 11:00 a.m. | Phillips Recoveries $70800.00 |
24-020 | General Obligation Bond | 1/24/24 @ 10:00 a.m. | Pending |
24-019 | Dolly Cooper Lighting Project: Mandatory pre-bid 1-18 on site | 2/1/24 @11:00 a.m. | Lighting Co. $562282.00 |
24-018 | Boiler Replacement at ASEC Note: Mandatory pre-bid on 12/19/23 @ 2:00 on site | 1/11/24 @ 11:15 a.m. | McCarter Mechanical $267766.00 |
24-017 | Hurricane Springs Park Improvment Note: non-mandatory pre-bid 12/14/23 @ 1:30 on site | 1/11/24 @ 11:00 a.m. | Cely $139499.96 |
24-016 | Construction of a New Anderson Co. Detention Ctr. NOTE: Mandatory meeting as scheduled no later than 1/2/24 | 12/14/23 @ 11:00 a.m. | Pending |
24-015 | Anderson Co. Sheriff's Office Roofing Project NOTE: Mandatory prebid on 11/29/23 at 10:00 a.m. on site | 12/14/23 @ 11:00 a.m. | C. E. Bourne $150569.00 |
24-014 | Tracked Loader | 12/7/23 @ 11:00 a.m. | Blanchard Machinery $732,896.51 |
24-013 | ASEC Sign Project | 11/30/23 @ 11:15 a.m. | Cancelled |
24-012 | Two 600 Gallon Oil Containers | 11/16/23 @ 11:00 a.m. | Pending |
24-011 | WCI & TL Hanna Pump Station Improvement | 11/30/23 @ 11:00 a.m. | Greenstone Construction $1379340.00 |
24-010 | 8 yd. containers | 10/12/23 @ 11:00 am | Pending |
24-009 | Roll Off Containers | 10/5/23 @ 11:00 am | Pending |
24-008 | Sign Materials | 9/21/23 @ 11:15 | pending |
24-007 | Senior Citizens Bldg. Roofing Project | 9/21/23 @ 11:00 a.m. | C E Bourne$103,950.00 |
24-006 | Land Clearing Debris Grinding | 9/14/23 @ 11:00 am | Willimon Hauling |
24-005 | ACTC #135 & #136 | 9/7/23 @ 11:00 am | Cancelled |
24-004 | Airport Playground | 8/31/23 @11:00 a.m. | CANCELLED |
24-003 | Hurricane Creek Forcemain | 8/17/23 @ 11:00 a.m. | Don Moorhead $2,528,813.00 |
24-002 | ACTC #134 Resurfacing Project | 8/17/23 @11:00 a.m. | pending |
24-001 | ACTC #132 Resurfacing Project | 7/27/23 @ 11:00 a.m. | King Asphalt $2696495.85 |
Bid # | Description | Due By | Awarded |
---|---|---|---|
23-060 | Senior Citizens Ctr. Roof Mandatory pre-bid 6/28/23 @ 10:00 am | 7/13/23 @11:00 am | Cancelled |
23-059 | |||
23-058 | Voter's Registration Bldg. Roof...Mandatory pre-bid on 6/1/23 at 1:30 p.m. | 6/15/23 @ 11:15 am | Pending |
23-057 | Powdersville Annex & Library Roof ...Mandatory pre-bid on 6/1/23 @ 10:30 a.m. | 6/15/23 @ 11:00 am | C E Bourne $169,961.00 |
23-056 | River Oaks Subdivision paving | 6/1/23 @ 11:00 am | Pending |
23-055 | Ticketing System for ASEC | 4/27/23 @ 10:30 a.m. | Etix, Inc. |
23-054 | Inmate Healthcare...Note: Non-mandatory prebid 5/9/23 @ 10:00 a.m. | 5/25/23 @ 11:00 a.m. | Pending |
23-053 | ACTC #129 & 130 Resurfacing Project | 4/27/23 @ 10:45 a.m. | Rogers Group $1,248,462.80 |
23-052 | Taxiway Improvement...Note: Non-Mandatory prebid 4/11/23 @ 11:00 a.m. | 4/27/23 @ 11:00 a.m. | Rogers Group |
23-051 | Dolly Cooper Playground Project NOTE: Non-mandatory prebid 4/6/23 @ 11:00 a.m. on site | 4/27/23 @ 11:30 a.m. | Pending |
23-050 | Precast Box Culvert | 3/30/23 @ 11:00 a.m. | MST $124,468.00 |
23-049 | Green Pond Amphitheater Power Project ... Note: Mandatory Pre-bid meeting on 3/28/23 @ 2:00 p.m. on site | 4/13/23 @11:15 a.m. | Cancelled |
23-048 | Tower Repairs | 3/23/23 @ 11:15 a.m. | Cancelled |
23-047 | River Oaks Subdivision Rd. Construction Note non-mandatory prebid on 3/29/23 @ 11:00 a.m. on site. | 4/13/23 @ 11:00 a.m. | Cancelled |
23-046 | Pavement Marking | 3/23/23 @ 11:30 am | Peek Pavement $96,064.52 |
23-045 | Demolition of Structures | 3/9/23 @ 11:15 a.m. | Phillips Recoveries $50,910.00 |
23-044 | Landscape Arch. & Engr. Services on New Anderson Co. Piedmont Riverfront Park | 3/16/23 @ 11:15 a.m. | Pending |
23-043 | Concrete Box Culvert | 3/9/23 11:15 a.m. | Cancelled |
23-042 | Robot for Sheriff s Office | 3/2/23 @ 11:00 a.m. | Pending |
23-041 | Upper Five Mile Sewer Rehabilitation *** Virtual Prebid meeting on 2/22/23 | 3/23/23 @ 11:00 a.m. | Moorhead Construction $1477460.00 |
23-040 | Courthouse Roofing *** Mandatory pre-bid on 2/23/23 @ 11:00 a.m. | 3/16/23 @ 11:00 a.m. | Lloyd Roofing $3056000.00 |
23-039 | ACTC #131 Resurfacing | 3/2/23 @ 11:30 a.m. | King Asphalt $2707793.31 |
23-038 | Engr. Services for Solid Waste | 2/23/23 @ 11:00 a.m. | pending |
23-037 | Tower Repairs | 2/23/23 @ 11:15 a.m. | pending |
23-036 | Contracted Hauling of Anderson Co. Schools Recyclables | 2/2/23 @ 11:00 a.m. | pending |
23-035 | South Anderson Community Renewal Abatement & Demolition Project | 3/23/23 @ 11:00 a.m. | Wilma's Pump $53,480.00 |
23-034 | Removal of Underground Storage Tanks | 12/29/22 @ 11:00 am | Phillips Recoveries $36,600.00 |
23-033 | Exmark Lazer Diesel Zero Turn | 12/15/22 @ 11:00am | Boiling Springs Small Engine $44296.93 |
23-032 | Heavy Equipment Rental w/Operator | 12/1/22 @ 10:45 am | Pending |
23-031 | Public Safety Radios | 12/1/22 @ 11:15 am | Pending |
23-030 | Chevrolet Suburban | 12/1/22 @ 11:00 am | Richard Kay $73500.00 |
23-029 | Health Dept. Roof Project NOTE: Mandatory pre-bid meeting on 11/16/22 @ 10:00 a.m. on site | 12/8/22 @ 11:00 am | AAR of NC $1048620.00 |
23-028 | Four Cubic Yd. Stationary Trash Compactors | 11/3/22 @ 11:15 am | Iron Container $29300.00 |
23-027 | Vehicle Body Repairs/Painting Services | 11/3/22 @11:00 am | Multiple Vendors |
23-026 | Tree Removal at 1410 Pearman Dairy Rd. | 10/27/22 @ 10;45 am | C & S Nature Works $41915.00 |
23-025 | Hourly Rates & Parts Mark-Up for Pump Repairs | 10/27/22 @ 10:45 am | Multiple Vendors |
23-024 | Provide Labor & Equipment for Sewer Repairs | 10/27/22 @ 10:30 am | Multiple Vendors |
23-023 | ACTC #124 Intersection Improvement & Resurfacing | 11/3/22 @11:15 am | S & S Construction $1178914.46 |
23-022 | Rock Springs Dairy Estates Rd. NOTE: Mandatory pre-bid meeting 10/12/22 @11:00 a.m. on site | 10/27/22 @ 11;15 am | Cancelled |
23-021 | Anderson Co. Pump Stations Improvements NOTE: Mandatory pre-bid 10/11/22 @ 11:00 a.m. on site | 10/27/22 @ 11:00 am | Harper Corporation $1385000.00 |
23-020 | Demolition of Structures in Anderson Co. | 10/13/22 @ 10:45 am | Phillips Recoveries $67,900.00 |
23-019 | Annual Sod Work | 10/13/22 @ 11:30 a.m. | Multiple Vendors |
23-018 | Annual Mulch & Rock Installation | 10/13/22 @ 11:30 a.m. | Multiple Vendors |
23-017 | Leaf Sweeping & Removal | 10/13/22 @ 11:15 a.m. | Multiple Vendors |
23-016 | On-Call Electrical Repairs & Installation | 10/6/22 @ 11:15 a.m. | Multiple Vendors |
23-015 | On-Call Painting | 10/6/22 @ 11:00 a.m. | Multiple Vendors |
23-014 | On-Call Fencing Services | 9/29/22 @ 11:30 a.m. | Multiple Vendors |
23-013 | ASEC Walkway Improvements...NOTE prebid on 9/21/22 @ 11:00 a.m. at site | 10/20/22 @ 11:00 a.m. | Southern Concrete $390400.00 |
23-012 | On-Call Carpentry | 9/22/22 @ 11:00 a.m. | Multiple Vendors |
23-011 | Hurricane Creek Pump Station Modification NOTE: pre-bid at 10:00 a.m. on 9/21/22 at site. | 10/13/22 @ 11:00 a.m. | Harper Corporation $1573000.00 |
23-010 | Asbestos Abatement *** Note: pre-bid on 9/14/22 at 10:00 a.m. | 9/29/22 @ 11:15 a.m. | CIDS $74500.00 |
23-009 | Articulated Hauler | 9/8/22 @ 11:15 a.m. | Ascendum $481626.77 |
23-008 | Waste Tire Recycling | 9/8/22 @ 11:15 a.m. | Liberty Tire Recycling |
23-007 | Hwy. 81 Corridor Study | 9/15/22 @11:00 a.m. | AECOM $123,785.00 |
23-006 | Historic Courthouse Roof NOTE: Pre-bid 8/31/22 @ 10:00 a.m. on site | 10/6/22 @ 11:00 a.m. | Cancelled |
23-005 | Fourteen Ford Interceptor Utility PPV AWD | 8/12/22 @ 11:00 a.m. | Cancelled |
23-004 | Architectural Design Services | 8/25/22 @ 11:00 a.m. | Moseley Architects |
23-003 | Resurfacing Project for ACTC 126 & 127 | 8/4/22 @ 11:00 a.m. | Pickens $888,750.00 |
23-002 | Plantation Drive Resurfacing | 7/28/22 @ 11:00 a.m. | Reeves Construction $160915.00 |
23-001 | Provide Fireworks for ASEC 9/4/22 | 7/28/22 @ 10:30 a.m. | Zambelli Fireworks |
Bid # | Description | Due By | Awarded |
---|---|---|---|
22-063 | Chiller Replacement | 6/9/22 @11:00 a.m. | Electric City H & C $617,787.00 |
22-062 | Land Lease Proposals for Cryptocurrency Mining | 5/26/22 @ 11:00 a.m. | Cancelled |
22-061 | Parker Bowie Convenience Ctr. Redevelopment...Mandatory pre-bid meeting 5/4/22 @ 11:00 a.m. on site. | 5/19/22 @ 11:00 a.m. | The Belk Co. $1199000.00 |
22-060 | Provide Hourly Rates & Parts Mark-up for Pump Repairs | 6/30/22 @ 11:00 a.m. | Cancelled |
22-059 | Provide Hourly Rates & Parts Mark-up for Repairs of Electrical Controls & Flow Mgmt. | 6/30/22 @ 10:45 a.m. | multiple vendors |
22-058 | Provide Rates for Pumping & Hauling Wastewater | 6/30/22 @ 10:30 a.m. | multiple vendors |
22-057 | Removal & Re-installation of Automotive Lifts | 4/28/22 @ 11:00 a.m. | Meco of Augusta $33,743.28 |
22-056 | Reverse 9-1-1 Notification System | 5/12/22 @ 11:00 a.m. | Everidge $48,771.69 |
22-055 | Anderson Co. Clemson Research Park & Boscobel Pump Station...Note prebid on 4/25/22 @ 10:00 on site | 5/19/22 @ 11:15 a.m. | Greenstone $2,796,000.00 |
22-054 | Exit 14 Sewer...NOTE highly recommended prebid on 4/25/22 @ 11:00 on site. | 5/19/22 @ 11:00 a.m. | Don Morehead Const. $9,867,713.00 |
22-053 | |||
22-052 | Land Lease Proposals for Cryptocurrency Mining | 4/21/22 @ 11:30 a.m. | Cancelled |
22-051 | King David Convenience Ctr. Expansion NOTE: Mandatory prebid on 4/7/22 @ 1:30 p.m. on site. | 4/21/22 @ 11:15 a.m. | Belk $594,209.00 |
22-050 | Removal & Re-installation Services of Automotive Lifts | 4/7/22 @ 11:30 p.m. | Cancelled |
22-049 | Towing Services | 4/7/22 @11:15 a.m. | pending |
22-048 | ACTC #125 Resurfacing Project | 4/7/22 @ 11:00 a.m. | King $2,912,832.06 |
22-047 | Steel Drum Roller | 4/7/22 @ 11:00 a.m. | pending |
22-046 | Asbestos Testing and Monitoring | 4/21/22 @ 11:00 a.m. | Crossroads Environmental, LLC |
22-045 | RFP for Automotive Parts Operation | 3/31/22 @ 11:00 a.m. | Cancelled |
22-044 | 2022 Pavement Marking | 3/10/22 @ 11:00 a.m. | Peek Pavement $81,990.48 |
22-043 | Asbestos Testing Monitoring Services | 3/17/22 @ 11:00 a.m. | Cancelled |
22-042 | Hurricane Springs Park Pickleball Court....prebid 2/22/22 @ 2:00 p.m. on site | 3/3/22 @ 11:30 a.m. | Lesley Courts $312,046.00 |
22-041 | Redevelopment of Toxaway & Riverside Textile Mill Sites | 3/17/22 @ 11:15 a.m. | Pending |
22-040 | Sale of property at 126 N. McDuffie St. in Anderson | 3/3/22 @ 11:00 a.m. | Cancelled |
22-039 | Dolly Cooper Park Picnic Shelter | 2/17/22 @ 11:15 a.m. | CP Builders $610,920.00 |
22-038 | Construction of New Band Shell at Amphitheater.......Prebid meeting 2/2/22 @ 2:00 p.m. | 2/17/22 @ 11:00 a.m. | Satchel Con. $832,917.00 |
22-037 | 2 each Four Cubic Yd. Stationary Trash Compactors | 1/13/22 @ 11:15a.m. | Iron Container $37,319.46 |
22-036 | ASEC Blvd. Landscaping | 1/20/22 @ 11:00 a.m. | Collins Landscape $157,508.00 |
22-035 | ASEC Paver Replacement...Mandatory prebid meeting 12/16 @ 2 p.m. onsite | 1/13/22 @ 10:45 a.m. | Southern Concrete $74,413.28 |
22-034 | Five Mile Phase IV...Prebid meeting on 12/14 @ 1:00 p.m. | 1/13/22 @ 11:30 a.m. | Vortex $1,551,440.00 |
22-033 | Bradley Rd. Interceptor...Pre-bid meeting 12/14/21 @10:00 a.m. | 1/13/22 @ 11:00 a.m. | Tugaloo Pipeline $1,593,523.33 |
22-032 | Partial Re-roof of 1428 Bldg.....Mandatory prebid on 12/9/21 @ 3:30 p.m. on site | 12/21/21 @ 11:00 a.m. | Lloyd Roofing $689,800.00 |
22-031 | Pendleton-Clemson WWTP ........Mandatory prebid on 12/8/21 @ 10:00 a.m. on site | 1/6/22 @ 11:00 a.m. | Goodwyn Mills Caywood |
22-030 | Demolition of Structures | 12/16/21 @ 11:00 a.m. | Miller's Con. $85,290.00 |
22-029 | ASEC Field Lighting Improvements .......... MANDATORY prebid meeting 11/30/21 @ 2:00 p.m. on site | 12/9/21 @ 11:00 a.m. | West Electrical $469,500.00 |
22-028 | Internet Provider | 12/9/21 @ 11:00 a.m. | Pending |
22-027 | ACTC #122 Resurfacing Project | 11/23/21 @ 11:00 a.m. | Pickens Const. $596,683.30 |
22-026 | Nissan Altima | 11/9/21 @ 11:30 a.m. | Crown $24,487.50 |
22-025 | Jetter Trailer | 11/9/21 @ 11:30 a.m. | Spartan Tool $60,580.40 |
22-024 | Chevrolet Colorado | 11/9/21 @ 11:15 a.m. | Palmetto $26,102.00 |
22-023 | Kid Venture 2.0 Playground and Splashpad Note: Prebid Meeting at location on 10/26/21 | 11/9/21 @ 11:00 a.m. | Foothills Contracting $2,344,000.00 |
22-022 | New 2020 or 2021 Nissan Altima | 10/21/21 @ 11:30 a.m. | Crown $23,705.00 |
22-021 | New Trailer Mounted Debris Loader | 10/21/21 @ 11:15 a.m. | Carolina Ind. $46,590.00 |
22-020 | New Cheverolet Colorado | 10/21/21 @ 11:00 a.m. | Richard Kay $32,595.00 |
22-019 | Great Lawn Park Project | 10/7/21 @ 11:00 a.m. | Foothills Con. $280,900.00 |
22-018 | New Trailer Mounted Debris Loader | 9/23/21 @ 11:30 a.m. | Cancelled |
22-017 | Front Entry Construction Project .......NOTE: Mandatory pre-bid meeting on 9/28/21 @ 10:00 a.m. on site. | 10/14/21 @ 11:00 a.m. | J.M. Cope $908,664.00 |
22-016 | 4x4 Crew Cab Big Horn Pickup Truck | 9/23/21 @ 11:15 a.m. | Cancelled |
22-015 | Re-Roof of DSS Building NOTE: Mandatory pre-bid on9/14/21 @ 10:00 a.m. on site. | 9/23/21 @ 11:00 a.m. | ATD $141,700.00 |
20-014 | New Aluminum Landing Craft Boat | 9/16/21 @ 11:00 a.m. | Lyman-Morse $187,574.00 |
22-013 | Two 40 Cubic Yd. Open Top Roll-Off Containers | 9/9/21 @ 11:15 a.m. | Iron Container $18,339.80 |
22-012 | Waste Handling Track Type Dozer | 9/9/21 @ 11:00 a.m. | Flint $665,816.94 |
22-011 | New Chevy Traverse | 9/2/21 @ 11:15 a.m. | Palmetto $29,280.00 |
22-010 | New 4x4 Dodge Laramie Pickup | 9/2/21 @ 11:00 a.m. | Cancelled |
22-009 | Trailer Mounted Vacuum Excavator | 8/26/21 @ 11:00 a.m. | Ditch Witch $43,416.36 |
22-008 | Public Safety Radios | 8/12/21 @ 11:15 am | Kimball $124,305.11 |
22-007 | Chevy Traverse | 8/19/21 @ 10:45 a.m. | Richard Kay $33,698.00 |
22-006 | ACTC #121 Resurfacing Project | 8/19/21 @ 11:30 a.m. | Pickens Con. $212,400.00 |
22-005 | Hurricane Springs Park Improvement | 8/19/21 @ 11:30 a.m. | AOS Specialty $115,442.00 |
22-004 | Equinox Mill Development | 8/19/21 @ 11:00 a.m. | Pending |
22-003 | Demolition of Structures in Anderson County | 8/5/21 @ 11:00 a.m. | Miller Con. $62,050.00 |
22-002 | Wellington Park Basketball Court Project | 8/12/21 @ 11:00 a.m. | Sterling $163,000.00 |
22-001 | Fireworks Display at ASEC | 7/29/21 @ 11:30 a.m. | Zambelli |
Bid # | Description | Due By | Awarded |
---|---|---|---|
21-063 | Fuel Tank & Components Installation | 7/8/21 @ 11:00 a.m | MECO of Augusta/Greenville $112,419.63 |
21-062 | Aluminum Landing Craft Boat | 6/24/21 @ 11:00 a.m. | Cancelled |
21-061 | Provide Fireworks Display | 6/10/21 @ 11:00 a.m. | Cancelled |
21-060 | Landscape Truck LCF Dump Class | 5/27/21 @ 11:00 a.m. | Cancelled |
21-059 | F-550 4x4 Super Cab Truck | 5/27/21 @ 11:30 a.m. | Cancelled |
21-058 | LCF Extended Cab Diesel Rollback | 5/27/21 @ 11:15 a.m. | Cancelled |
21-057 | Collection of STR fees | 5/27/21 @ 10:45 a.m. | Pending |
21-056 | Surveying Equipment | 5/20/21 @ 11:15 a.m. | Duncan Parnell $42,970.00 |
21-055 | ACTC# 117,118 & 119 Resurfacing Project | 5/20/21 @ 11:00 a.m. | Pickens Const. $844433.70 |
21-054 | New or Unused Chevy Blazer | 4/29/21 @ 11:15 a.m. | Richard Kay $ 32,997.00 |
21-052 | ACTC # 120 Resurfacing Project | 4/29/21 @ 11:00 a.m. | Pickens Const. $808,653.00 |
21-051 | Public Safety Radios | 4/22/21 @ 11:15 a.m. | Kimball Communications |
21-050 | ACTC # 116 Resurfacing Project | 4/22/21 @ 11:00 a.m. | Pickens Const. $ 1459349.00 |
21-049 | Airport Engineering | Holt Consulting | |
21-048 | Toxaway Mill Debris Removal | Pending | |
21-047 | Aircraft Maintenance Provider | D & S Enterprises of Anderson | |
21-046 | Chevy Colorado | Richard Kay $32,299.00 | |
21-045 | Forklift With Clamp | 3/18/21 @ 11:00 a.m. | Carolina Ind. $45,983.25 |
21-044 | Harrogate Subdivision Resurfacing | 3/11/21 @ 11:30 a.m. | Pickens $74,681.00 |
21-043 | Emergency Ambulance Services for Anderson County | 5/13/21 @ 11:00 a.m. | Pending |
21-042 | Mobile GPS | 3/11/21 @ 11:00 a.m. | GPS Insight |
21-041 | Air & Gas Monitoring Equipment | 2/24/21 @ 11:00 a.m. | Safeware $32,997.73 |
21-040 | Green Pond Landing Amphitheater Project Note: MANDATORY prebid at site on 2/16/21 @ 2:00 p.m. | 2/25/21 @ 1130 a.m. | Belk $507,292.00 |
21-039 | Towing Services | 2/25/21 @ 1045 a.m. | Multiple Vendors |
21-038 | Two Mobile LED Light Towers | 2/18/21 @ 11:30 a.m. | Pending |
21-037 | Restore Anderson County Museum Fountain Note: Pre-bid 2/16/21 at 11:00 a.m. on site | 2/25/21 @ 10:30 a.m. | Clemson University |
21-036 | Chip Spreader | 2/18/21 @ 11:15 a.m. | Ascendum $283,333.00 |
21-035 | Stonehaven WWCS Rehab NOTE: Pre-Bid 2/3/21 @ 10:30 held virtually by Goodwyn, Mills & Caywood | 2/25/21 @ 11:00 a.m. | Vortex $743,350.00 |
21-034 | Night Vision Devices | 2/11/21 @ 11:15 a.m. | Supplycore $25,872.48 |
21-033 | Construction of Dog Park at Anderson Co. P.A.W.S. NOTE: Mandatory pre-bid 2/10/21, 2:00 p.m. on site. | 2/18/21 @ 11:00 a.m. | Sterling $372,576.00 |
21-032 | Golf Cart | 1/28/21 @ 11:00 a.m. | Pending |
21-031 | Dolly Cooper Park Baseball Field Phase II Improvement NOTE: Mandatory Pre-Bid 1/5/21 @ 1:30 P.M. on site | 1/14/21 @11:00 a.m. | Foothills $196,000.00 |
21-030 | Airport Engineering and Planning Services for Anderson Regional Airport | 1/07/21 @ 11:00 a.m. | Pending |
21-029 | “Former McCants School” Demolition of One Section NOTE: Mandatory Pre-Bid 1/5/21 @ 10:30 a.m. on site | 1/21/21 @ 11:00 a.m. | Pending |
21-028 | Five Cubic Yard Stationary Pre-Crusher Units | 1/07/21 @ 11:30 a.m. | Bakers $146,424.15 |
21-027 | Fountain Restoration Project at the County Museum NOTE: Mandatory Pre-Bid 1/6/21 @ 11:00 a.m. on site | 1/26/21 @ 11:00 a.m. | Cancelled |
21-026 | Green Pond Landing Weigh In Dock Project NOTE: Mandatory Pre-bid 12/17/20 @ 10:00 a.m. on site | 1/12/21 @ 11:00 a.m. | Belk $1,146,695.00 |
21-025 | Waste Oil Collection | 12/23/20 @ 11:30 a.m. | Env. Services |
21-024 | Provider for Anderson County Fair | 12/23/20 @ 11:00 a.m. | Event Coordinators |
21-023 | Purchase and Installation of Two Roll-Up Doors | 12/10/20 @ 11:30 a.m. | Glenn Constructors |
21-022 | Steel H-Pile Materials | 12/3/20 @ 11:00 a.m. | Cancelled |
21-021 | Engineering Services for ACTC Projects in Anderson County | 12/10/20 @ 11:00 a.m. | CONSOR |
21-020 | Prestressed Concrete Cored Slab Units for Shackleburg Road Bridge (Materials Only) | 11/25/20 @ 11:00 a.m. | Florence Con. $109,736.00 |
21-019 | Demolition & Asbestos Abatement of 4 Structures in Anderson County | 11/24/20 @ 11:00 a.m. | Pending |
21-018 | Two Chevy Equinox LS AWD | 11/19/20 @ 11:15 a.m. | Richard Kay $49,288.10 |
21-017 | Three Chevy Traverse | 11/19/20 @ 11:00 a.m. | Pending |
21-016 | RFP for Stormwater Management NPDES Phase II and TMDL Assistance | 11/12/20 @10:30 a.m.Woolpert | Woolpert |
21-015 | Construction of Museum Exhibit MANDATORY Pre-Bid 10/8/20 @ 10:00 a.m. on site | 10/22/20 @ 11:00 am | Cely $274,175.44 |
21-014 | Welding Repairs and Fabrication Services | 9/24/20 @ 11:30 a.m. | Multiple Vendors |
21-013 | Parts/Repairs for Heavy Equipment | 9/24/20 @ 11:15 a.m. | Multiple Vendors |
21-012 | Re-Roof of the Clyde Stone Building MANDATORY Pre-bid 9/21/20 @ 10:00 a.m. on site | 10/2/20 @ 11:00 a.m. | J.M. COPE $245,900.00 |
21-011 | New or Unused 4×4 Crew Cab 1/2 ton Pickup Truck | 9/17/20 @ 11:00 a.m. | Love Chevrolet $41,840.00 |
21-010 | Dolly Cooper Park Baseball Field Phase I Project | 9/24/20 @ 11:00 a.m. | M A R Construction $164,457.64 |
21-009 | Provide Heavy Equipment Rental with Operator | 9/3/20 @ 11:30 a.m. | Multiple Vendors |
21-008 | $8,500,000.00 Anderson County S.C. General Obligation Bond Series 2020 | 9/14/20 @ 11:00 a.m. | T D Bank |
21-007 | Provide Dump Truck Services for Hauling of Materials in Anderson Co. | 9/3/20 @ 11:15 a.m. | Multiple Vendors |
21-006 | Purchase of Specialty Equipment & Installation of the Equipment for Fleet Vehicles | 9/3/20 @ 11:00 a.m. | Multiple Vendors |
21-005 | Welding Repairs & Fabrication Services | 8//27/20 @ 11:15 a.m. | Multiple Vendors |
21-004 | Vehicle Body Repairs/Painting Services | 8/27/20 @ 11:00 a.m. | Multiple Vendors |
21-003 | Parts/Repairs to Heavy Tracked & Wheeled Equipment | 8/20/20 @ 11:30 a.m. | Cancelled |
21-002 | 4×4 Crew Cab 1/2 ton XLT Regular Box Pickup | 8/20/20 @ 11:00 a.m. | Cancelled |
21-001 | ACTC# 114 RESURFACING PROJECT | 7/30/20 @ 11:00 a.m. | Awarded to: Pickens $1,171,421.30 Other Responses: Rogers Group $1,282,678.60 King Asphalt $1,298,484.40 |
Bid # | Description | Due By | Awarded |
---|---|---|---|
20-054 | New Dodge Durango | 7/9/20 @ 11: 00 a.m. | Cancelled |
20-053 | Vandiver Rd. Fog Seal Project | 7/2/20 @ 11:00 a.m. | Cancelled |
20-052 | ACTC Projects #111, 112 & 113 | 7/9/20 @ 11:00 a.m. | Awarded to: Rogers Gr. $1,087,582.00 Other Responses: Pickens $1,088,777.00 Sloan $1,107.064.80 King $1,136,780.50 |
20-051 | RFQ for Electronic Monitoring | 6/25/20 @ 11:00 a.m. | Eagle Eye Monitoring & DCT Detection |
20-050 | Class 2 Landfill & Sediment Basin 3 Construction at Starr NOTE: Mandatory prebid 5/28/20 | 6/18/20 @ 11:00 a.m. | Belk $2,631,005.65 |
20-049 | ACTC # 110 Resurfacing | 6/18/20 @ 11:45 a.m. | Awarded to: Pickens $519,421.95 Other Responses: King $531,958.40 Rogers Gr. $551,683.35 Sloan $655,365.05 |
20-048 | Electronic Home Monitoring | 4/23/20 @ 11:00 a.m. | Cancelled |
20-047 | Belton Kayak Launch NOTE: Mandatory prebid 4/2/20 @ 11:00 a.m. on site | 4/16/20 @ 11:00 a.m | Belk $176,700.00 |
20-046 | New or Unused 40 Ton Traveling Axle Trailer | 4/9/20 @ 11:00 a.m. | Pinnacle $92400.00 |
20-045 | 2020 Pavement Marking | 3/12/20 @ 10:45 a.m. | Peek Pavement $86,943.96 |
20-044 | Dolly Cooper Park Accessible Kayak Launch NOTE: Mandatory prebid 3/3/20 @10:00 a.m. on site | 3/12/20 @ 11:30 a.m. | Belk Co. $268658.00 |
20-043 | Anderson Co. Ashphalt Lab Renovation NOTE: Mandatory prebid 3/2/20 at 2:00 p.m. on site | 3/12/20 @ 11:00 a.m. | Glenn Con. $328150.00 |
20-042 | Asbestos Abatement of 2 Houses NOTE: Mandatory prebid 2/18/20 at 9:30 a.m. on site. | 2/27/20 @ 11:30 a.m. | Miller’s Con. $29241.00 |
20-041 | Re-Roof of 3 Anderson Co. Buildings NOTE: Mandatory prebid 2/18/20 at Sheriff’s Office site | 2/27/20 @ 11:15 a.m. | Cancelled |
20-040 | Demolition of Structures | 2/27/20 @ 10:45 a.m. | 4 Seasons Dem.$40,000.00 |
20-039 | Cold Planer Skid Steer | 2/20/20 @ 11:45 a.m. | Pending |
20-038 | New or Unused 40 Ton Traveling Axle Trailer | 2/20/20 @ 11:15 a.m. | Cancelled |
20-037 | Audit Services for Anderson County | 2/27/20 @ 11:00 a.m. | Pending |
20-036 | 2020 Lease Purchase Agreement | 2/13/20 @ Noon | T D Bank |
20-035 | Proposals from Qualified Companies to Perform a Complete Road System Condition Evaluation | 3/26/20 @ 11:00 a.m. | Cancelled |
20-034 | Construction at Starr C & D Landfill NOTE: Mandatory prebid on 2/5/20 @ 11:00 a.m. on site | 3/5/20 @ 11:00 a.m. | Cancelled |
20-033 | Grass Cutting in Various Anderson Co. Parks | 2/13/20 @ 11:00 a.m. | Multiple Vendors |
20-032 | Concessions for Anderson Sports and Entertainment Center | 1/30/20 @ 11:00 a.m. | Dove Catering |
20-031 | New or Unused Road Patcher Unit | 1/9/20 @ 11:15 a.m. | Cancelled |
20-030 | New or Unused Chevy Colorado | 1/9/20 @ 11:00 a.m. | Richard Kay $30,199.00 |
20-029 | 2 New or Unused Chevy Equinox LS AWD | 1/9/20 @ 10:45 a.m. | Richard Kay $48,910.00 |
20-028 | Personal Protective Hearing Equipment for Sheriff’s Office | 1/2/20 @ 11:00 a.m. | Visions of video $25,822.50 |
20-024 | Commercial Development of Red Zone Area on Lake Hartwell | 12/19/19 @ 11:00 a.m. | Lake Hartwell Develpment Group |
101 South Main Street, Room 115, Anderson, SC 29624
P.O. Box 8002, Anderson, S.C. 29622
Barry Duncan, Asst. Purchasing Manager: (864) 260-4019
Hours of Service: Monday–Friday: 8:30 a.m.–5:00 p.m.