Purchasing Department - Anderson County South Carolina

Procuring all equipment, supplies, and services

Anderson County operates a centralized purchasing department located in the Historic Courthouse in downtown Anderson.

Sealed Bid Procedures

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.

Current Bids and Contracts

2026 Bids and Contracts

Bid #	Description	Due By	Awarded


26-034	On-Call Generator Services	5/7/26 @ 11:00 a.m.
26-033	Rental of Heavy Equipment w/operator	5/7/26 @ 11:15 a.m.
26-032	Demolition of Structures	4/22/26 @ 11:00 a.m.
26-031	Four 40 Cubic Yd. E-Waste Roll-Off Containers	4/9/26 @ 11:15 a.m.	Pending
26-030	Forensics Bldg. Roofing Proj./Mandatory pre-bid 3/19/26	4/9/26 @ 11:00 a.m.	Pending
26-029	Demolition of Structures	3/26/16 @ 11:15 a.m.	Pending
26-028	2 Roadside Mowers	3/19/26 @ 11:00 a.m.	Powell Tractor $287,121.66
26-027	Eight Yard Containers	3/26/26 @ 11:00 a.m.	Baker's Waste $9450.24
26-026	Pavement Marking	3/12/26 @ 11:00 a.m.	PEEK $123,418.96
26-025	Amphitheater Renovation	3/5/26 @ 11:00 a.m.	Pending
26-024	ACTC #154 Resurfacing	2/26/26 @ 11:00 a.m.	King Asphalt $880,285.40
26-023	Laser Grading Athletic Fields	2/12/26 @ 11:15 a.m.	Pending
26-022	Arch. & Engr. Services for Pelzer Mill Office	2/12/26 @ 11:00 a.m.	Pending
26-021	Demolition of Homes in Anderson Co., SC	1/29/26 @ 11:00 a.m.	Wilma's Inc. $57,612.88
26-020	Trash Compactors	1/22/26 @ 11:00 a.m.	Plum Creek Environmental $46,667.80
26-019	Roadside Mowing	1/15/26 @ 11:00 a.m.	Burchfield Contracting $44,727.00
26-018	Billing & Collections Software	12/18/25 @ 11:00 a.m.	Ingenuity
26-017	Development of Toxaway Site	12/11/25 @ 11:00 a.m.	Pending
26-016	Engineering Services for Hope Village	12/4/25 @ 11:00 a.m	Seamon Whiteside & Associates
26-015	Engineering for ACTC Projects	11/25/25 @ 11:00 a.m.	ICE
26-014	2 Roadside Mower Tractors	11/6/25 @ 11:00 a.m.	Cancelled
26-013	Anderson Co. Annex Roof ...Mandatory pre-bid on 10/30/25 @ 1:30 p.m. on site.	11/13/25 @ 11:00 a.m.	Lloyd's Roofing $426,920.00
26-012	Engr. Services for Hope Village	10/23/25 @ 11:00 a.m.	Cancelled
26-011	Dolly Cooper Park Pickleball Court Project...Mandatory pre-bid	10/16/25 @ 11:00 a.m.	Foothills Contracting $551,490.00
26-010	Asbestos Abatement of Structure	10/2/25 @ 11:00 a.m.	Wilma's Pump & Tank $15,250.00
26-009	Air Handler Replacement @ ASEC...Pre-bid meeting 8/27/25 @ 10:00 a.m.	09/11/25 @ 11:00 a.m.	Cancelled
26-008	On-Call Constructions	09/04/25 @ 10:30 a.m.	Multiple Vendors
26-007	On-Call Landscape Work & Materials Mark-Up	09/04/25 @ 11:30 a.m.	Multiple Vendors
26-006	On-Call Pipe Lining/Rehab	09/04/25 @ 11:15 a.m.	Multiple Vendors
26-005	On-Call Fencing	09/04/25 @ 11:00 a.m.	Multiple Vendors
26-004	On-Call Painting	09/04/25 @ 10:45 a.m.	Multiple Vendors
26-003	Sign Materials	08/28/25 @ 11;00 a.m	MD Solutions $54,381.68
26-002	ACTC#150 & #151	08/07/25 @ 11:00 a.m.	LCI-Lineberger $1,352,684.00
26-001	CAMA Software for Assessor's Office	08/21/25 @ 11:00 a.m.	Ingenuity

2025 Bids and Contracts

Bid #	Description	Due By	Awarded
25-034	Carswell, Friendship, & Townville Convenience Ctr. Improvements. Note Mandatory Prebid meeting on 6/18/25 @ Friendship site.	7/8/25 @ 11:15 a.m.	Sterling Construction $608,850.00
25-033	Green Pond Landing Amphitheater Power & Lighting Project. Note: Pre-bid meeting on 6/17/25 @ 11:00 a.m. on site.	7/8/25 @ 11:00 a.m.	Clements Electrical $384,433.00
25-032	Public Safety Software	6/19/25 @ 11:00 a.m.	Motorola
25-031	ACTC # 149 Resurfacing	5/8/25 @ 11:30 a.m.	King Asphalt $2,523,753.50
25-030	Land Records Mgmt. Software w/Fraud Alert Notification	5/8/25 @ 11:00 a.m.	Ingenuity
25-029	Debris Monitoring Services	5/8/25 @ 11:15 a.m.	GMC
25-028	ACTC #144	4/17/25 @ 11:00 a.m.	Eagle Construction $2,660,719.12
25-027	Debris Mgmt. and Removal	4/17/25 @ 11:15 a.m.	CERES Environmental Services
25-026	Stormwater Assistance	4/10/25 @ 11:00 a.m.	Woolpert
25-025	Hourly rates for Concrete, Masonry and General Earthwork	3/13/25 @ 11:00 a.m.	Pending
25-024	Airport Runway Project Note: pre-bid on 3/6/25 on site @ 11:00 a.m.	3/27/25 @ 11:00 a.m.	Multiple Vendors
25-023	600 Gallon Used Oil Containers	2/27/25 @ 11:30 a.m.	SEWE $30,728.26
25-022	40 yd. E-Waste Containers	2/27/25 @ 11:15 a.m.	Fleet Genius $34,633.76
25-021	8 yd. Containers	2/27/25 @ 11:00 a.m.	Fleet Genius $9,390.32
25-020	2025 Pavement Marking	2/13/25 @ 11:15 a.m.	PEEK $119,640.39
25-019	Airport Hangar #4 Roofing Project NOTE: Prebid meeting 1/28/25 @ 10:00 a.m. on site	2/13/25 @ 11:00 a.m.	Palmetto State Roofing $204,900.00
25-018	Roadside Mowing	2/6/25 @11:00 a.m.	Pending
25-017	Disaster Recovery & FEMA Public Assistance Consulting Services	1/28/25 @ 11:00 a.m.	Goodwyn, Mills & Caywood
25-016	ACT #139, 143, 145 & 148 Resurfacing	1/9/25 @ 11:30 a.m.	King Asphalt $3,413,143.45
25-015	Piedmont Riverfront Park	1/9/25 @ 11:15 a.m.	Foothills Constructing $779,000.00
25-014	Trailer MountedBy Pass Pumps	11/26/24 @ 11:15 a.m.	Thompson Pump $153,957.60
25-013	Generators	11/26/24 @ 11:00 a.m.	Generator Services $693,099.38
25-012	Mowing at Various County Parks	12/19/24 @ 11:00 a.m.	Multiple vendors
25-011	Demolition of Structures	1/9/25 @ 11:00 a.m.	Seven Hills Construction $224,571.00
25-010	Hourly Rates for Tree Work	11/14/24 @ 11:00 a.m.	Multiple Vendors
25-009	Hurricane Springs Press Box Note: pre-bid on 11/7/24 at site	11/21/24 @ 11:00 a.m.	Glenn Constructors $279,995.00
25-008	Professional Engineering On-Call Services	11/7/24 @ 11:00 a.m.	Multiple Vendors
25-007	River Oaks Subdivision Paving	10/17/24 @ 11:00 a.m.	King Asphalt $262,227.50
25-006	Land Clearing Debris Grinding	10/10/24 @ 11:00 a.m.	Head-Lee Landscape Materials
25-005	ACTC #133	10/3/24 @ 11:00 a.m	Pending
25-004	Scrap Metal Collection	9/26/24 @ 10:45 a.m.	CMC
25-003	Comprehensive Safety Action Plan	9/26/24 @ 11:00 a.m.	Pending
25-002	Scrap Metal Collection	9/5/24 @ 11:00 a.m.	Cancelled
25-001	Maintenance of Anderson County Detention Ponds	8/1/2024 @ 11:00 a.m.	Advanced Services $5,400.00

2024 Bids and Contracts

Bid #	Description	Due By	Awarded

24-044	On-Call Concrete Work	07/11/24 @ 11:00 a.m.	Cancelled
24-043	On-Call Tree Work	6/27/24 @ 11:30 a.m.	Cancelled
24-042	On-Call Landscape Installation	6/27/24 @ 11:15 a.m.	Marjo
24-041	On-Call Flooring	6/27/24 @ 11:00 a.m.	Harris Carpet & Linoleum
24-040	Agnew & Craytonville Improvements - Mandatory pre-bid on 6/4/24	6/20/24 @ 11:00 a.m.	J. Davis Construction $302,466.09
24-039	Solid Waste Hauling	6/13/24 @ 11:00 a.m.	Waste Connections
24-038	ASEC Sign Project	5/16/24 @ 11:30 a.m.	Masstar $246,651.96
24-037	Sheriff's Office Generator NOTE: Mandatory Pre-bid meeting on 5/7/24 @ 11:00 a.m.	5/16/24 @ 11:15 A.M.	Generator Services Inc. $119,000.00
24-036	Five Mile Sewer Improvements Phase III Note: Pre-bid meeting 5/2/24 @ 11:00 a.m. on site	5/16/24 @ 11:00 a.m.	Don Moorhead Const. $9,429,158.63
24-035	Public Safety Radios	4/11/24 @ 11:00 a.m.	Rock Communications $108,858.96
24-034	Iva Branch Library	4/25/24 @ 11:00 a.m.	JonScot $1,199,000.00
24-033	MRF Loading Dock	4/18/24 @ 11:00 a.m.	Foothills Contracting $487,355.00
24-032	ACTC #140 Resurfacing Project	4/4/24 @ 11:30 a.m.	Cutler Repairing $2,313,329.59
24-031	ASEC Signage	4/4/24 @ 11:15 a.m.	Cancelled
24-030	Roadside Mowing Contract	4/4/24 @ 11:00 a.m.	Burchfield 161,098.57
24-029	Sale of 613 HWY 28 Bypass property	4/18/24 @ 11:00 a.m.	Pending
24-028	New Detention Ctr	3/28/24 @ 11:00 a.m.	Vannoy & Sons Construction
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.	Hammer Construction $497,716.00
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

2023 Bids and Contracts

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	CANCELLED
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

2022 Bids and Contracts

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

2021 Bids and Contracts

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

2020 Bids and Contracts

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

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