| Type | Solicit. #/Title | Contract Description | Intent to Award | Intent to Award Amount | Award/Closed Date |
|---|---|---|---|---|---|
| BID | 34010-01-24/25 | Purchase of Stop Sticks for Sheriff's Office | Stop Stick | $51,800.07 | 2024-08-01 |
| BID | BCWS-03-24/25 | PS096 Electrical & Mechanical Systems Upgrade | Level Utilities LLC | $503,980 | 2024-07-11 |
| BID | BCWS-02-24/25 | PS090 Electrical & Mechanical Systems Upgrade | Level Utilities LLC | $477,500 | 2024-07-11 |
| RFP | BCWS-01-24/25 | Solid Waste Collection - Franchise Area | Carolina Waste & Recycling | Contract | 2024-07-09 |
| RFP | 32417-01-23/24 | Design Build of the Berkeley County Courthouse | SAMET | Contract | 2024-06-07 |
| BID | 33008-02-23/24 | St. Stephen Magistrate & Library Asbestos Abatement | CIDS | $72,000.00 | 2024-05-09 |
| BID | 44104-01-23/24 | Medical Supplies and Medications for Emergency Medical Services (EMS) | Bound Tree, Life Assist and Medline | Contract | 2024-05-07 |
| RFP | 41504-01-23/24 | Independent Auditing Services | Thompson, Price, Scott, Adams & Co., P.A | Contract | 2024-04-23 |
| RFP | 42102-02-23/24 | Body Transport Services | Smallwood Care Removal Service, LLC | Contract | 2024-03-26 |
| BID | 43103-02-23/24 | Asphalt Paving Material | Sanders Brothers Construction | $181,877.40 | 2024-02-27 |
| BID | BCWS-11-23/24 | Lower Berkeley Influent Flowmeter | Cove Utility LLC | $101,000.00 | 2024-02-22 |
| BID | BCWS-10-23/24 | Lower Berkeley Primary Clarifier Weir | Guardian Environmental Products | $166,400.40 | 2024-02-20 |
| BID | 47037-04-23/24 | Tri-Community Center Kitchen Upfit-T | RHS1, Inc. | $195,000.00 | 2024-02-19 |
| RFQ | 41512-02-23/24 | Third-Party Technical Plans Review-IDC | RK&K, Michael Baker International, Johnson, Mirmiran & Thompson, Inc., Kimley-Horn, Woolpert, Inc., Weston&Sampson, Jbragg Consulting, Inc., WSP USA Inc. | Contract | 2023-12-21 |
| BID | BCWS-09-23/24 | Pump Station 080 Piping | MJL, Inc. | $128,700.00 | 2023-11-09 |
| BID | BCWS-04-23/24 | Pump Stations 090 & 096 Electrical Cabinets | Keltour US Inc. | 97,326.38 | 2023-10-24 |
| BID | BCWS-08-23/24 | Pump Station 004 & 022 Replacements | Anson Construction Company | 2,773,273.00 | 2023-10-24 |
| BID | BCWS-03-23/24 | Pump Station 064 & 131 Replacements | RH Moore Company, Inc. | 3,742,305.00 | 2023-10-13 |
| BID | 47037-01-23/24 | Tri-Community Center Upfit | Ballentine Builders | $138,000.00 | 2023-09-14 |
| BID | 34010-02-23/24 | Harley Davidson Motorcycle Purchase | Low County Harley Davidson | $154,360.00 | 2023-08-04 |
| RFP | BCWS-21-22/23 | Central Berkeley WWTP Upgrade | Hazen and Sawyer | Contract | 2023-08-03 |
| BID | BCWS-01-23/24 | BCWS Pipe Rehabilitation | Bio-Nomic Services | $1,047,020.00 | 2023-08-01 |
| RFP | 35001-01-23/24 | Greenbelt Master Plan | The Trust for Public Land | contract | 2023-07-28 |
| BID | 36075-01-23/24 | Bushy Park Dredging | J.F. Brennan Company, Inc. | $4,436,000.00 | 2023-07-27 |
| BID | 45201-01-23/24 | Tiki Bar Pavilion | Ballentine Builders, LLC | $116,800.00 | 2023-07-27 |
| BID | BCWS-20-22/23 | Garrott Avenue CIPP Project | Insituform Technologies | $4,321,948.90 | 2023-06-29 |
| RFP | 42301-01-22/23 | Inmate Health Services | Genesys Health Alliance, LLC | Contract | 2023-06-14 |
| BID | BCWS-08-22/23 | GenEarth Demolition | Housley Demolition Co., Inc. | $68,700 | 2023-05-30 |
| BID | 33012-01-22/23 | Auxiliary Building Construction | Atrium Builders, Inc | $437,850.00 | 2023-04-25 |
| BID | 32302-04-22/23 | Low Voltage Installation at Hill Finklea Detention Center | Network Cabling Infrastructures, LLC | $311,750.00 | 2023-04-13 |
| BID | 47037-01/22/23 | Berkeley Senior Center Renovations | E2 Development, LLC | $134,600.00 | 2023-04-06 |
| BID | 44103-01-22/23 | Aerial Mosquito Control Spraying | Allen Aviation Inc. | Adulticide: $0.85 Per Acre/ Larvicide: $6.75 Per Acre | 2023-04-06 |
| BID | 43104-01-22/23 | Civil Engineering- IDC | CECS, ICE, HDR, HNTB, Stantec, Kimley-Horn, RK&K, CDM Smith | Contract | 2023-03-23 |
| BID | BCWS-14-22/23 | Effluent Pump 5 Replacement | Charles R. Underwood Inc. | $157,475.00 | 2023-03-09 |
| BID | BCWS-15-22/23 | Volvo Water Tower Painting | Viking Painting, LLC | $113,450.00 | 2023-03-08 |
| BID | BCWS-13-22/23 | Pump Station 093 Electrical System and Generator Upgrade | RCI Enterprises, Inc. | $96,310.00 | 2023-02-28 |
| BID | 43105-01-22/23 | 2022 CTC Local Road Resurfacing | Sanders Brothers Construction | $2,276,613.85 | 2023-02-02 |
| RFQ | BCWS-04-22/23 | Water and Wastewater Engineering IDC | Hazen&Sawyer, Weston&Sampson, Thomas&Hutton, WK Dickson, Hussey Gay Bell, and GMC | Contract | 2023-01-26 |
| RFP | BCWS-10-22/23 | Pre-Treatment Services | Goldie Associates | Contract | 2023-01-11 |
| BID | 34010-04-22/23 | Two(2) Chevy 4X4 Silverado Trucks | Love Chevrolet Company | $87,480.00 | 2022-12-29 |
| BID | BCWS-07-22/23 | Emergency Services For Removal and Disposal of Debris | Ceres Environmental & CrowderGulf | Contract | 2022-12-08 |
| BID | 47902-02-22/23 | Bulk Stormwater Material Purchase | Fortiline Waterworks | $119,631.20 | 2022-09-22 |
| BID | 47018-01-22/23 | Sangaree Pavilion Construction | KD-Com | $54,709.92 | 2022-09-20 |
| BID | 43107-01-22/23 | Gateway Sign Construction | Poblocki Sign Company | $55,157.04 | 2022-09-19 |
| BID | 32302-01-22/23 | Temporary Medical Section for the Jail Expansion | Satchel Construction | $216,590.00 | 2022-09-01 |
| BID | 34010-02-22/23 | Tahoe Police Pursuit Vehicles Bulk Purchase | Love Chevrolet Company | $1,599,780.00 | 2022-08-31 |
| BID | BCWS-01-22/23 | Pump Station 5 Replacement | Level Utilities | $630,400.00 | 2022-08-31 |
| BID | 36001-01-22/23 | Intersection of Realignment at Foster Creek at Tanner Ford Blvd | IPW Construction Group | $2,353,352.51 | 2022-08-16 |
| BID | 34010-03-22/23 | BCSO Rapid Deployment Vehicle | The Armored Group, LLC | $235,000.00 | 2022-08-01 |
| RFP | BCWS-23-21/22 | ENGINEERING CONTRACT SERVICES FOR THE LANDFILL | LaBella & HDR | Contract | 2022-07-19 |
| BID | 34010-01-22/23 | Eight (8) Ford Explorer Base 4X2 Purchase | Santee Automotive | $247,200.00 | 2022-07-18 |
| BID | BCWS-22-21/22 | Long Yoke Boxes | Ferguson Enterprises | $281.97 | 2022-06-02 |
| BID | 33010-01-21/22 | Spiers Landing Tennis Court | Tennico of Columbia, Inc. | $41,229.00 | 2022-05-10 |
| BID | BCWS-11-21/22 | CBWWTP Effluent Force Main and Pump Station | R.H. Moore Company | $12,908,112.00 | 2022-05-04 |
| BID | 43120-02-21/22 | Tall Pines Road Storm Pipe Replacement | KTC Enterprises, Inc. | $128,210.00 | 2022-05-03 |
| BID | BCWS-21-21/22 | Electronic Waste Recycling Services | ILS | Contract | 2022-04-20 |
| BID | BCWS-20-21/22 | Collection and Disposal of Used Tires for Solid Waste | Liberty Tire | Contract | 2022-04-20 |
| BID | 33005-02-21/22 | Nesbitt House Alterations & Addition | KD-Com | $121,567.00 | 2022-04-19 |
| BID | BCWS-21/21/22 | Old Highway 52 Pipe and Materials | Ferguson | $77,236.98 | 2022-04-06 |
| BID | BCWS-12-21/22 | PS001 FM Replacement Phase 3 | R.H. Moore Company | $9,989,772.00 | 2022-03-30 |
| RFQ | 43111-01-21/22 | Stormwater IDC | Woolpert, WK Dickson, McCormick Taylor, AECOM Technical Services, Inc. | Contract | 2022-03-22 |
| RFP | 41516-01-21/22 | Ambulance Patient Box Remount | Emergency Transportation Associates | Contract | 2022-03-17 |
| BID | 43104-02-21/22 | Tall Pines Road Speed Hump Installation | Truluck Roadway Services, LLC | $25,750.00 | 2022-03-17 |
| BID | 36001-01-21/22 | Dirt To Pave Of 7 Roads (2014 OCST) | Banks Construction | $2,433,216.43 | 2022-03-10 |
| RFP | 47018-01-21/22 | Sangaree Chipping and Disposal Services | Stacks Tree Service | Contract | 2022-03-03 |
| BID | BCWS-05-21/22 | Berkeley Dorchester Interconnect Division 2 | Anson Construction | $4,134,100.00 | 2022-02-23 |
| RFP | 47002-01-21/22 | Goose Creek Library Roof Replacement | Roofco Incorporated of Sumter SC | Contract | 2022-02-22 |
| RFP | 47002-01-21/22 | Goose Creek Library Roof Replacement | Roofco Incorporated of Sumter SC | Contract | 2022-02-22 |
| RFP | BCWS-15-21/22 | Emergency Management and Recovery Consultant | Goodwyn Mills Cawood | Contract | 2022-02-03 |
| BID | 43103-01-21/22 | Aggregate & Fill Material Indefinite Quantity Contract | Martin Marietta, Charleston Mill, RGW, Palmetto Sand, Vulcan and All Seasons Landscape | Contract | 2021-12-30 |
| BID | 47322-01-21/22 | SC HWY 27 WIDENING | Banks Construction Co. | $4,697,365.75 | 2021-12-16 |
| BID | BCWS-09-21/22 | UBWWTP Mechanical Bar Screen | OR-Tec, Inc. | $69,100.00 | 2021-11-02 |
| BID | BCWS-06-21/22 | Chemicals for Water and Wastewater Treatment Operations | JCI Jones Chemicals and Brenntag Mid-South | Contract | 2021-09-30 |
| BID | 43105-01-21/22 | CTC Local Road Resurfacing | Banks Construction Company | Contract | 2021-09-28 |
| RFP | 42101-01-21/22 | Sheriff Vehicle Equipment and Upfit | Dana Safety Supply, West Chatham Warning Devices & TriCounty Upfitters | Contract | 2021-09-21 |
| BID | BCWS-04-21/22 | Cane Bay Water Tower and Main Extension Design | Weston & Sampson | Contract | 2021-09-02 |
| BID | BCWS-03-21/22 | Red Bank Gravity Upgrade | Portland Utilities Construction | $8,360,301.88 | 2021-08-31 |
| BID | BCWS-01-21/22 | Cell 14 Landfill Expansion Construction | Thalle Construction Company | $4,283,700.00 | 2021-08-19 |
| RFP | 44104-01-21/22 | EMS Billing Software | Zoll | Contract | 2021-08-19 |
| RFP | 41510-01-21/22 | Online Book Indexing | Business Information Systems | Contract | 2021-08-18 |
| BID | BCWS-10-20/21 | Berkeley Dorchester Interconnect Division I | Palmetto Utility Group | $1,187,985.00 | 2021-07-29 |
| BID | BCWS-02-20/21 | Bulk 16" Pipe Purchase | Seacoast Supply | $930,984.41 | 2021-07-08 |
| BID | BCWS-11-20/21 | PS007 | Quality Enterprises USA, Inc. | $2,541,548.18 | 2021-06-24 |
| BID | 36005-03-20/21 | Henry Brown Blvd Phase 2 | J.R. Wilson Construction Company, Inc. | $22,955,275.83 | 2021-06-16 |
| BID | 45201-01-20/21 | Heritage Room Renovation | Satchel Construction, LLC | $213,447.00 | 2021-06-15 |
| BID | BCWS-12-20/21 | Bulk 18" Pipe Purchase | Ferguson/ACF | $739,593.00 | 2021-06-10 |
| BID | BCWS-08-20/21 | Pump Station PS012 & PS013 | Anson Construction Company, Inc. | $1,802,150.00 | 2021-05-18 |
| BID | BCWS-09-20/21 | St. Stephen Water Improvements | Southern Fiber Construction & Management | $389,840.00 | 2021-04-29 |
| BID | 36005-02-20/21 | US 176 Widening Phase 1 | L. Dean Weaver Company, LLC | $52,889,045.94 | 2021-04-06 |
| BID | 47018-01-20/21 | Sangaree Solid Waste Disposal | Capital Waste Services & Carolina Waste | Contract | 2021-03-30 |
| RFP | 43107-02-20/21 | Berkeley County I-26 Gateway Sign Design | The LandPlan Group South | Contract | 2021-02-18 |
| BID | 32416-01-20/21 | Jail Kitchen Appliances | Culinary Depot | $166,184.42 | 2021-01-26 |
| RFP | BCWS-06-20/21 | Fuel Pad Replacement | JF Petroleum Group | Contract | 2021-01-21 |
| RFQ | 43104-01-20/21 | Traffic Engineering-IDC | Stantec, Himley-Horn, BIHL Engineering LLC, and Ramey Kemp Associates | Contract | 2021-01-14 |
| BID | BCWS-03-20/21 | Pump Station #106 | Don Moorhead Construction, Inc. | $8,586,810.00 | 2021-01-12 |
| RFP | BCWS-07-20/21 | Cell 14 Landfill Expansion Design | SCS Engineers | Contract | 2021-01-05 |
| BID | BCWS-05-20/21 | BCWS-05-20/21 | Carroll Enterprises, LLC | $296,900.00 | 2020-12-01 |
| BID | BCWS-01-20/21 | LBWWTP Vacuum Truck Receiving Station | MJL, Inc. | $435,055.00 | 2020-10-29 |
| BID | 36005-01-20/21 | Sangaree Parkway & Royle Road Intersection | Blythe Development | $5,158,524.54 | 2020-10-27 |
| BID | BCWS-02-20/21 | Cainhoy Stations Piping Replacement | A.C. Shultes of Carolina | $61,029.00 | 2020-10-22 |
| BID | 32419-01-20/21 | Berkeley County Animal Center | SouthCon Building Group, LLC | $1,796,000.00 | 2020-10-08 |
| BID | BCWS-04-20/21 | Diesel Manhole Rehabilitation Trailer | Action Products Marketing, LLC | $112,998.92 | 2020-10-05 |
| BID | 32412-02-20/21 | Maintenance Sheds #1 & #2 | Satchel Construction, LLC | $243,388.00 | 2020-10-01 |
| BID | 32408-01-20/21 | Maude Callen Façade Renovation | ALL BIDS REJECTED | PROJECT CANCELLED | 2020-10-01 |
| RFP | 34034-01-20/21 | Multi-Site Furniture Purchase | PMC Commercial Interiors, Inc. | Contract | 2020-09-15 |
| BID | 32419-02-20/21 | Berkeley County Animal Center Fencing | Carrier Construction | $54,935.00 | 2020-09-03 |
| BID | 21003-01-20/21 | Bushy Park Landing Parking Lot Resurfacing | Truluck Construction | $269,914.00 | 2020-09-01 |
| BID | 32416-01-19/20 | Jail Kitchen & Laundry Renovation | Bohicket Construction | $1,242,855.00 | 2020-08-28 |
| RFP | 42301-02-20/21 | Inmate Health Services | Proposals Rejected | 0 | 2020-08-20 |
| RFQ | BCWS-01-20/21 | Water & Wastewater Engineering-IDC | Hazen, WK Dickson, Hussey Gay Bell, Thomas & Hutton, Michael Baker International | IDC | 2020-07-30 |
| BID | 21003-01-19/20 | PW401 Chip Seal Material Purchase | Martin Marietta | $688.80 | 2020-06-25 |
| RFP | BCWS-23-19/20 | Lower Berkeley WWTP Aeration Systems Improvements | Haren Construction Inc. | $15,683,000.00 | 2020-06-18 |
| BID | BCWS-24-19/20 | Effluent Pump 3 Replacement | BRW Construction Group LLC | $209,735.00 | 2020-06-18 |
| RFP | 35001-01-19/20 | Dirt to Pave of 6 Roads | Banks Construction | $3,684,450.05 | 2020-06-02 |
| BID | BCWS-19-19/20 | Mt. Holly Commerce Park Improvements Phase 1 | MJL, Inc. | $5,447,237.00 | 2020-05-26 |
| RFQ | 32416-01-19/20 | Jail Expansion Engineering & Design | Studio 8 Design LLC | Contract | 2020-05-21 |
| BID | 41508-01-19/20 | Tax Levy Posting Services | Palmetto Posting | $25.00 | 2020-05-21 |
| RFP | 47002-01-19/20 | Security Guard Services | Trident Security Services | 287 | 2020-05-19 |
| RFP | 45511-01-19/20 | Goose Creek Library Cleaning Services | Summit Building Services Inc. | 291 | 2020-05-19 |
| BID | 41506-01-19/20 | Printing Services | American Solutions for Business | $19,505.64 | 2020-05-12 |
| BID | 43107-04-19/20 | Berkeley County Airport Hangar Repairs | Phoenix Contracting Group | $94,976.00 | 2020-05-06 |
| RFQ | 43104-01-19/20 | Civil Engineering-IDC | Infrastructure, CDM Smith, STV, Mead & Hunt | 0 | 2020-05-05 |
| RFQ | 43104-02-19/20 | Architectural Services-IDC | SMHa, Liollio, Stevens & Wilkinson, CEMS | IDC | 2020-05-05 |
| RFP | 35029-01-19/20 | CE&I Clements Ferry Road Widening Ph 2 | KCI Technologies, Inc. | Contract | 2020-04-30 |
| BID | 45202-07-19/20 | Dean Hall Renovations | Branks Construction | $255,640.00 | 2020-04-28 |
| RFP | BCWS-22-19/20 | Solid Waste Collection-Franchise Area | Carolina Waste & Recycling | Contract | 2020-04-28 |
| BID | 43107-03-19/20 | Airport Fuel Farm Replacement | Rebel Services LLC | $313,210.00 | 2020-04-28 |
| RFP | 41504-03-19/20 | Independent Auditing Services | Mauldin & Jenkins | Contract | 2020-04-02 |
| BID | 32406-03-19/20 | Berkeley County Administration Complex Renovation | Choate Construction Company | $6,822,000.00 | 2020-03-31 |
| BID | 43107-01-19/20 | Berkeley County Airport Hangar Repairs | Project will be Rebid | 0 | 2020-03-31 |
| BID | 32406-02-19/20 | South Wall Repair | Satchel Construction LLC | $52,700.00 | 2020-03-26 |
| BID | 32414-01-19/20 | Berkeley County Forensic Evidence Building Construction | Bohicket Construction | $1,127,197.00 | 2020-03-25 |
| BID | BCWS-18-19/20 | Railroad Avenue FM Relocation | Palmetto Utility Group | $356,101.00 | 2020-03-24 |
| RFP | BCWS-17-19/20 | BCWS FY17 Pump Stations R&R PS114 & PS138 | R.H. Moore | Contract | 2020-03-12 |
| RFP | 41504-02-19/20 | Impediments to Fair Housing Analysis | Civitas, LLC | 0 | 2020-02-28 |
| RFP | 41504-01-19/20 | Independent Auditing Services | ALLL BIDS REJECTED | 0 | 2020-02-19 |
| RFP | BCWS-16-19/20 | BCWS PS001 Force Main Replacement | R.H. Moore | Contract | 2020-02-18 |
| BID | BCWS-21-19/20 | Rock Hauling | Blue Max Trucking | $0.24 per mile/ ton | 2020-02-17 |
| BID | BCWS-20-19/20 | Purchase of 10,000 TNS of FLBC | Martin Marietta | $189,000 | 2020-02-17 |
| RFP | BCWS-14-19/20 | Central Berkeley WWTP 6.0 MGD Upgrade | BRW Construction | Contract | 2020-02-13 |
| BID | BCWS-15-19/20 | PS137 Renovations | MJL, Inc. | $643,731 | 2020-02-11 |
| BID | 45202-06-19/20 | Mechanical Package for Dean Hall | K&K Industries | $133,337.13 | 2020-01-30 |
| RFP | 41501-01-19/20 | Benefits Administration Software | ALL BIDS REJECTED | $0 | 2020-01-30 |
| BID | BCWS-10-19/20 | Luken Road Force Main Repair | R.H. Moore Company | $303,430 | 2020-01-28 |
| BID | 45202-05-19/20 | Electrical Package for Dean Hall | Consolidated Electric, Inc. | $54,777 | 2020-01-14 |
| RFP | BCWS-13-19/20 | Pump Station 002 Replacement | Wharton & Smith | 455 Points | 2019-12-19 |
| BID | 45202-03-19/20 | Mechanical Package at Dean Hall | ALL BIDS REJECTED | 0.00 | 2019-12-16 |
| BID | 45202-04-19/20 | Electrical Package for Dean Hall | NO BIDS | 0 | 2019-12-13 |
| RFP | BCWS-11-19/20 | Emergency Management and Recovery Services | Tidal Basin Government Consulting | Varies | 2019-12-12 |
| RFP | BCWS-04-19/20 | Lower Berkeley WWTP Aeration System Improvements | ALL BIDS REJECTED | 0.00 | 2019-12-12 |
| RFP | BCWS-12-19/20 | Professional Design Services- FY20 Red Bank Rd Upgrade | Michael Baker International, Inc. | $518,350 | 2019-12-04 |
| INT | 32406-01-19/20 | Interior Demo at the BCG Expansion | Carrier Construction | $60,750 | 2019-11-07 |
| BID | BCWS-05-19/20 | Lower Berkeley Septage Receiving System | Franklin Miller, Inc. | $144,936 | 2019-10-30 |
| BID | 00100-01-19/20 | On Site Delivery of Bulk Fluid | Dilmar Oil Company, Inc. | Multiple Amounts | 2019-09-26 |
| BID | BCWS-06-19/20 | Collection and | Green Zone Recycling | $200/ TN | 2019-09-24 |
| BID | BCWS-03-19/20 | Chemicals for Water & Wastewater Treatment | ALL BIDS REJECTED | 0 | 2019-09-11 |
| BID | BCWS-01-19/20 | FY19/20 CIPP Project | Bio- Nomic Services, Inc. | $3,519,898.85 | 2019-08-29 |
| INT | Written Quote 45202-01-19/20 | Dean Hall Roof Repair | Truline, Inc. | $24,668.12 | 2019-08-08 |
| BID | BCWS-11-18/19 | Lower Berkeley WWTP Aeration System Improvements | ALL BIDS REJECTED | ALL BIDS REJECTED | 2019-07-25 |
| BID | 42140-02-18/19 | 750kw Generator and ATS | Blanchard Machinery | $215,205.80 | 2019-07-22 |
| BID | BCWS-05-18/19 | Highway 52 Water Transmission Main Ext. | Anson Construction | $4,733,963.30 | 2019-06-10 |
| BID | 44101-01-18/19 | Medical Supplies and Medications for EMS | Multiple Vendors | Multiple Amounts | 2019-06-07 |
| RFP | 42301-01-18/19 | Food Services at the Detention Center | Kellwell Food Management | $1.196 per meal | 2019-06-03 |
| RFP | 41515-01-18/19 | Tax Billing & Collection Service | PCI | 540 Points | 2019-05-30 |
| BID | 42140-01-18/19 | 750kw Generator | ALL BIDS REJECTED | 0.00 | 2019-05-20 |
| BID | 41506-02-18/19 | Printing Services | American Solutions for Business | $20,224.39 | 2019-05-20 |
| RFP | 41506-01-18/19 | Printing, Insertion and Mailing Services | Laser Print Plus | .1381 for Real Estate and .1422 for Personal Property | 2019-04-30 |
| RFP | 21003-04-18/19 | Repairs to Wadboo, Spiers, Durham and Bushy Park Boat Landings | ALL BIDS REJECTED | 0.00 | 2019-04-25 |
| RFP | 21003-05-18/19 | Rembert Lane, Belvedere Dr, St. James Estates | Truluck Construction, Inc | $174,000 | 2019-04-25 |
| BID | 43103-02-18/19 | Asphalt Paving Material | Sanders Brothers Construction | $68 | 2019-04-15 |
| RFP | 34013-01-18/19 | CAD Firewall Solutions | Kotori Technologies | $152,907 | 2019-02-28 |
| RFP | 36003-03-18/19 | Daniel Island Drive at Seven Farms Roundabout | Palmetto Siteworks Services, LLC | $1,765,377 | 2019-02-28 |
| RFP | 35054-01-18/19 | US176/ Nexton Parkway Intersection | Landmark Construction | $3,073,838 | 2019-02-28 |
| RFP | BCWS-09-18/19 | Pump Station 106 Improvements- Design Phase | Thomas & Hutton Engineering | $245,900 | 2019-01-18 |
| RFP | 41504-01-18/19 | Consolidated & Annual Action Plan for CDBG Funds | Civitas, LLC | $23,825 | 2019-01-14 |
| BID | 00100-01-18/19 | On- Site Delivery of Bulk Fluids | Colonial Fuel & Lubricant Services, Inc | Various | 2018-12-28 |
| BID | BCWS-10-18/19 | Nucor Water Tower Paint Project | The Leary Construction Company | $131,780 | 2018-12-14 |
| BID | BCWS-04-18/19 | Central Berkeley WWTP Diversion: Phase2, Division 3 | Triad Engineering & Contracting Co. | $3,494,440 | 2018-12-11 |
| BID | BCWS-02-18/19 | Central Berkeley WWTP Diversion: Phase2, Division 1 | DS Utilities, Inc | $2,945,299 | 2018-12-11 |
| BID | BCWS-03-18/19 | Central Berkeley WWTP Diversion: Phase2, Division 2 | DS Utilities, Inc | $2,928,413 | 2018-12-11 |
| BID | 21003-01-18/19 | Roof Replacement of the Cainhoy Community Center | IPW Construction Group | $38,750 | 2018-11-28 |
| BID | 21003-02-18/19 | Roof Replacement of the Goose Creek Senior Center | IPW Construction Group | $103,750 | 2018-11-28 |
| RFP | 35001-01-18/19 | Dirt to Pave Road Project- 5 Roads | Banks Construction Company | $2,189,724 | 2018-11-28 |
| RFP | BCWS-06-18/19 | Central Berkeley WWTP Upgrade | Hussey Gay Bell | $525,050 | 2018-11-02 |
| BID | BCWS-08-18/19 | Removal of Scrap Metal and White Goods | Charleston Steel and Metal | 28.9% based on the American Metal Market | 2018-10-30 |
| BID | BCWS-07-18/19 | Chemicals for Water and Wastewater Treatment Operations | JCI Jones, Brenntag Mid-South, Univar USA | Various | 2018-09-25 |
| BID | BCWS-01-18/19 | FY17 Pump Station Rehab and Replacement (PS053, 111, 202) | BRW Construction, LLC | $1,840,091 | 2018-09-24 |
| RFP | 21003-03-18/19 | Design Build of Cypress Gardens Boat Dock | BluTide Marine Construction | $363,695.75 | 2018-09-07 |
| BVB | BCWS-15-17/18 | Janitorial Services | Summit Building Services | $39,599.56 | 2018-07-13 |
| RFP | BCWS-14-17/18 | Removal and Disposal of Stockpile Tires | Liberty Tire Recycling | $239 per ton | 2018-07-13 |
| RFP | BCWS-10-17/18 | Landfill Gas Collection Expansion | Advance One Development | $738,815 | 2018-06-26 |
| BID | BCWS-13-17/18 | FY17 Pump Station Rehab and Replacement (PS053, 111, 202) | All Bids Rejected | 0.00 | 2018-06-22 |
| BID | 41506-01-17/18 | Printing Services | American Solutions for Business | $31,446.36 | 2018-05-07 |
| BVB | BCWS-11-17/18 | Grinding of Wood and Yard Debris | State Tree Service | $450 per hour as needed | 2018-04-24 |
| RFP | 42301-01-2017/2018 | Inmate Telephone Service | Securus- Option B | Amount Varies, based on the individual call | 2018-04-12 |
| BID | BCWS-09-17/18 | Solid Waste Vehicle Fleet Tire Repair Service | Piedmont Truck Tires | $84.00 (Total Cost) | 2018-03-26 |
| BID | 44103-01-17/18 | Aerial Mosquito Control Spraying | Allen Aviation | Adulticide $0.81 per acre/ Larvicide $6.25 per acre | 2018-03-05 |
| BID | BCWS-02-17/18 | FY16 Pump Station Improvements | MJL, Inc. | $1,359,389 | 2018-02-23 |
| RFP | Williams Lane Road Improvements (S-1125) | Williams Lane Road Improvements (S1125) | IPW Construction Group | $1,638,459.30 | 2018-02-05 |
| RFP | 41301-01-17/18 | Financial Advisor Services | PFM Financial Advisory | Amount Varies, based on the individual task orders | 2018-01-30 |
| BID | 34015-01-17/18 | Cypress Gardens Bridges & Pathways Improvements | Brantley Construction | $382,670 | 2018-01-26 |
| RFP | 41507-01-17/18 | Digital Orthophotography Project | Kucera International Inc. | $90,000 | 2017-12-29 |
| RFP | 34020-01-17/18 | Feasibility Study for the Judicial System | CGL Companies | $99,430.00 | 2017-12-20 |
| BID | 43105-01-17/18 | 2017 Roadway Resurfacing | Paragon Sitework Constructors, Inc. | $1,247,508.00 | 2017-12-14 |
| BID | BCWS-07-17/18 | Collection and Removal of Used Textiles | NO BID | N/A | 2017-11-30 |
| RFP | 47002-01-17/18 | Operation and Maintenance of Spiers Landing Rec Facility | Jehovah Lodge #351 | 500.00 | 2017-11-20 |
| BID | 21003-01-17/18 | Detention Center Roof Replacement | Tecta America | $884,495 | 2017-11-06 |
| BID | BCWS-06-17/18 | Collection and Removal of Used Textiles | NO BID | N/A | 2017-10-31 |
| BID | BCWS-03-17/18 | PS004 Force Main Relocation | Triad Engineering & Contracting Co. | $1,110,938 | 2017-09-29 |
| RFP | BCWS-01-17/18 | Lower & Upper Berkeley WWTP Upgrade | Hazen & Sawyer | 358.4 Points | 2017-09-07 |
| BID | BCWS-04-17/18 | Long Yoke Boxes | Ferguson Waterworks | $216.97 each | 2017-08-07 |
| BID | BCWS-05-17/18 | Emergency Services for Removal and Disposal of Debris | Ceres Environmental Services | Contract | 2017-07-27 |
| BID | BCWS-11-16/17 | Horseshoe Neighborhood Water Extension | Green Construction of Summerville | $363,664.50 | 2017-07-24 |
| RFP | BCWS-09-16/17 | Solid Waste Electronic (E-scrap) Recycling | Intelligent Lifecycle Solutions | .21 cents per pound | 2017-06-26 |
| RFP | BCWS-13-16/17 | Solid Waste Disposal in the Berkeley County Franchise Area | Republic Services | $27.84 per Quarter | 2017-06-15 |
| RFP | 42203-01-16/17 | Independent Fire Study | Manitou | $54,175.00 | 2017-06-07 |
| BVB | 42301-01-2016/2017 | Pest Control Services for the Berkeley County Detention Center | Clegg's Pest Control | $3,700.00 | 2017-06-06 |
| BID | BCWS-10-16/17 | Berkeley County CIPP Project | Bio-Nomic Services, Inc. | $2,485,382.07 | 2017-06-06 |
| BID | 41506-01-16/17 | Printing Services | American Solutions for Business | $35,583.57 | 2017-06-06 |
| BID | BCWS-08-16/17 | Central Berkeley WWTP Flow Diversion - West - Phase 1 | Anson Construction Co., Inc | $1,494,572.00 | 2016-12-20 |
| BID | 21003-05-16/17 | Moncks Corner Senior Center Roof Replacement | Keating Roofing and Sheet Metal | $68,700.00 | 2016-12-16 |
| BID | 21003-04-16/17 | Roof Replacement for Berkeley County Health Department | Keating Roofing and Sheet Metal | $452,435.00 | 2016-12-15 |
| RFP | 21003-01-16/17 | Drain Line Separation Repair & Replacement IDC | Eadie's Construction | $133,371.00 | 2016-12-13 |
| BID | BCWS-07-16/17 | Landfill Cell 13 Construction Project | Atlantis Commercial Group | $2,997,616.00 | 2016-12-07 |
| RFP | 41516-01-16/17 | Police Vehicle Upfit of Equipment IDC | Radio Communications of Charleston & Tra-Fx | IDC | 2016-11-15 |
| BID | BCWS-04-16/17 | Sangaree Water Tower Improvements | MJL, Inc. | $1,601,000.00 | 2016-08-31 |
| BID | BCWS-02-16/17 | Camp Hall Regional Water- Division II | Moorhead Construction | $5,079,639 | 2016-08-12 |
| BID | 43103-01-16/17 | 1000 GALLON TRAILER MOUNTED HYDRO SEEDER | Turbo Technologies, LLC | $38,677.00 | 2016-08-09 |
| RFP | 41501-01-15/16 | Classification and Compensation Study | Evergreen Solutions, LLC | $68,000.00 | 2016-07-26 |
| BID | BCWS-03-16/17 | Etiwan Drive - Force Main Repair/Replace | MJL, Inc. | $1,115,706.00 | 2016-07-26 |
| BID | BCWS-15-15/16 | Pump Station 001 Renovation | MB Kahn | $4,611,570.00 | 2016-07-25 |
| RFP | 47001-01-15/16 | Airport Fixed Base Operator - Aircraft Maintenance | Light Aircraft of Charleston, Inc. | $6,000.00 | 2016-07-01 |
| BID | BCWS-13-15/16 | Camp Hall Regional Water-Division I | R.H. Moore Co., Inc. | $2,523,545.00 | 2016-06-27 |
| BID | BCWS-14-15/16 | Camp Hall Regional Water-Division III | Phoenix Fabricators and Erectors, Inc. | $3,499,600.00 | 2016-06-27 |
| BID | 43103-01-15/16 | Replacement of Cooper River Channel Markers at Locations #3 & #26 | Salmons Dredging Corp. | $20,000.00 | 2016-06-01 |
| BVB | 47018-01-16/17 | Sangaree Solid Waste Disposal | Republic Services (Lot A) / Waste Pro USA (Lots B,C,D) | See Notice of Award | 2016-05-23 |
| BVB | BVB-45513-01-15/16 | Library Cleaning Services | Wright for U Services | $25,975.00 | 2016-05-23 |
| BID | 41506-01-15/16 | Printing Services (Forms & Envelopes) | American Solution for Business | $36,645.54 | 2016-05-02 |
| BVB | BCWS-14-15/16 | St. Stephen Water System Repair & Replacement | RWF Construction, LLC | IDC | 2016-04-25 |
| BID | BCWS-12-15/16 | Insert Valve | Team Industrial Services, Inc. | $142,888.00 | 2016-04-25 |
| BID | BCWS-09-15/16 | Anaerobic Digester Facility (Formerly GenEarth) | NO BIDS | N/A | 2016-02-29 |
| BID | IFB - 2015/2016 | Nexton Parkway - I-26 & S-275 Interchange Project | Banks Construction | $69,451,160.31 | 2016-02-22 |
| RFP | RFP - 2015-2016 | Lower Westvaco Road - Roadway Improvements | Landmark | $9,747,155.37 | 2016-02-22 |
| RFP | RFP - 2015/2016 | Centerline Road - Roadway Improvements | Landmark | $20,804,052.27 | 2016-02-22 |
| BID | C-Fund-01-2015/2016 | Gainsborough Drive | IPW Construction | $1,807,513.21 | 2016-02-22 |
| RFP | 41504-01-2015/2016 | Independent Auditing Services | Scott & Company | $94,500.00 | 2016-02-16 |
| BVB | BCWS-10-15/16 | St. Stephen Water System Repair & Replacement | All Bids Rejected | N/A | 2016-02-08 |
| RFQ | BCWS-11-15/16 | Prequalify Contractor to Renovate Pump Station 001 | All Bids Rejected | N/A | 2016-02-08 |
| BID | BCWS-08-15/16 | Biological Scrubber for Odor Control | Evoqua Water Technologies | $146,548.00 | 2016-01-25 |
| RFP | 42301-01-2015/2016 | Inmate Health Services | Correct Care Solutions | $989,754.96 | 2016-01-25 |
| BID | BCWS-4241LF-2015/2016 | Berkeley County Landfill Repair | Southard Brothers Construction | $1,496,675.00 | 2016-01-25 |
| RFQ | 41515-01-15/16 | Consulting Services for Public Safety & Other Services | TUSA Consulting Services & Mazzitello Professional Services | IDC Contract | 2016-01-25 |
| BID | 00100-01-15/16 | Delivery of Bulk Oil | Colonial Fuel and Lubrican Services, Inc. | See Bid Tab | 2016-01-01 |
| RFQ | 43104-01-2015/2016 | Architectural Services | Glick Boehm Architects & Red Iron/Davis & Floyd | Contracts | 2015-12-18 |
| BVB | BCWS-07-15/16 | Pump Station Control Panel Replacements | Xylem-Flygt Water Solutions | $54,324.00 | 2015-12-14 |
| BID | Sales Tax Project | Resurfacing Phase 2 | Sanders Brothers Construction Company | $3,621,660.81 | 2015-11-23 |
| BVB | 45501-01-15/16 | Removal of Existing and installation of New Carpet for the Goose Creek Library | Bonitz Flooring | $31,860.00 | 2015-10-26 |
| BID | BCWS-03-15/16 | Removal of Scrap Metal & White Goods | Charleston Steel & Metal | 54.04% per gross ton | 2015-10-26 |
| BVB | BCWS-06-15/16 | LB10 Generator Transformer Replacement | Gatch Electrical Contractors, Inc. | $56,100.00 | 2015-10-26 |
| BID | Fennick Drive | Fennick Drive Culvert Improvement | NO BIDS | NO BIDS | 2015-10-22 |
| BID | 41513-01-15-16 | Propane Gas | Berkeley Propane Company | + $0.35 | 2015-09-24 |
| BVB | 41516-01-15-16 | Police Vehicle Equipment and Upfit | Tra-Fx Public Safety Supply | $6,359.85 | 2015-09-22 |
| BID | 41520-01-15-16 | Medical Services for Employees | Doctors Care | $2,952.00 | 2015-09-17 |
| BID | BCWS-04-15-16 | Chemicals used in water and wastewater treatment | Various | $ 0.8424/gallon | 2015-08-25 |
| BID | BCWS-05-15-16 | Collection and Disposal of Used Tires | Viva Recycling | $64.75 per ton | 2015-08-20 |
| BID | BCWS-02-15-16 | Replacement of Pump station 060 | MJL, Inc. | $2,106,000.00 | 2015-07-16 |
| BID | Volvo #0001 | Volvo - Mass Grading for Project Sotor | Landmark Construction | $69,340,624.00 | 2015-07-14 |
| BVB | BCWS-01-15-16 | Emergency Management and Recovery Consultant Services | GP Strategies | $1,197.00 | 2015-07-02 |
| BVB | 45511-01-14-15 | Cleaning Service - Goose Creek Library | Summit Building Services | $970.00 per month | 2015-06-08 |
| BID | 41506-01-14-15A | Printing Services | Sourcelink Carolina LLC | $24,415.40 | 2015-06-05 |
| BVB | 47002-01-14-15 | Security Guard Services | Universal Protection Services | $101,264.80 | 2015-05-27 |
| RFP | 43104-02-14-15 | Professional Civil Engineering & Related Services IDC | (10) Engineering Firms awarded contract - see detail RFQ sheet for list of firms | IDC Contracts | 2015-05-27 |
| RFQ | 41510-01-14-15 | Records Management System | Business Management System | $7000 per month | 2015-05-27 |
| RFQ | 43104-01-14-15 | Roofing Engineering Services IDC | ADC Engineering Inc. and REI Engineers Inc. | IDC Contracts | 2015-05-27 |
| RFQ | BCWS – Wastewater Master Plan | Wastewater Master Plan | Brown & Caldwell | $1,087.00 | 2015-05-21 |
| RFP | SWR1408 | Pump Station 001 Renovation | Brown & Caldwell | $670,000.00 | 2015-04-27 |
| RFP | FIN1503 | Custom Portal Services - BCWS Billing | Bill Trust | $310,000.00 | 2015-03-23 |
| BID | 45502-01-14-15 | Library Carpet | ALL BIDS REJECTED | N/A | 2015-03-17 |
| RFP | 44104-03-14-15 | Electronic Billing System and Billing/Collection Service for EMS | Digitech Computer, Inc. | $164,096.00 | 2015-02-10 |
| RFP | 43107-01-14-15 | Industrial Site Certification for the E.I. Dupont Nemaers Tract | Alliance Consulting Engineers | $25,850.00 | 2015-01-28 |
| BID | SW1412 | Landfill Gas Expansion Project | SCS Field Services | $279,992.00 | 2015-01-26 |
| BID | 43103-04-13/14 | Uniform Rental Services | Rental Uniform Service (now Unifirst) | $34,005.40 | 2015-01-14 |
| BID | WTR1409 | Chemicals for Water/Wastewater Treatment | See Attached | See Attached | 2014-11-24 |
| BID | SW1410 | Tarp Deployment System | TarpArmor | $41,386.38 | 2014-11-24 |
| BID | SWR | PS Radio Replacement for SCADA System | Mt. Pleasant Radio | $174,385.20 | 2014-11-24 |
| BID | SW1410A | Stationary Compactor | Becker Complete Compactors | $58073.04 for 4 | 2014-10-27 |
| BID | 41515-01-14-15 | High Speed Inkjet Printers | ALL BIDS REJECTED | N/A | 2014-10-14 |
| BID | 44104-01-14-15 | Ambulance | Taylor Made Ambulances | $265,768.00 | 2014-09-22 |
| BID | 44104-02-14-15E | EMS Medical Supplies (Lot E - Miscellaneous) | Bound Tree Medical | $23,294.20 | 2014-09-22 |
| BID | 44104-02-14-15B | EMS Medical Supplies (Lot B - Airway) | Bound Tree Medical | $11,892.08 | 2014-09-22 |
| BID | 44104-02-14-15D | EMS Medical Supplies (Lot D - Biohazard) | Bound Tree Medical | $22,598.60 | 2014-09-22 |
| BID | 44104-02-14-15C | EMS Medical Supplies (Lot C - Medications) | Bound Tree Medical | $67,121.90 | 2014-09-22 |
| BID | 44104-02-14-15A | EMS Medical Supplies (Lot A - Admin/IV) | Bound Tree Medical | $40,467.15 | 2014-09-22 |
| BID | 47057-01-14-15 | Runway 23 Tree Obstruction Removal Project | Graham County Land Company LLC | $458,599.00 | 2014-09-22 |
| BID | ADM1407 | Rate Study | Arcadis | Not to exceed $230000 | 2014-09-22 |
| BID | WTR1405 | Yoke Boxes | Ferguson Enterprises | $205.40 | 2014-07-28 |
| BID | 41506-01-14-15 | Printing Insertion & Mailing Services | Sourcelink Carolina LLC | $0.065 per tax bill | 2014-07-22 |
| BID | 43101-01-13-14 | Hydraulic Lift | Randy Burbage Equipment | $27,528.84 | 2014-05-30 |
| RFP | 42301-02-13-14 | Food Service for Detention Center | ABL Management Inc. | $341,056.00 | 2014-05-27 |
| BID | SW1405 | Roll-Off and Recycling Containers | Baker Waste Equipment | $121,632.00 | 2014-05-27 |
| BID | 41506-03-13-14 | Printing Services | Data Imaging | $29,040.76 | 2014-05-21 |
| RFP | 41508-01-13-14 | Auctioneer | Cincinnati Industrial Auctioneers | $50000 + 15% buyer premium | 2014-05-02 |
| BVB | 45512-01-13-14 | Cleaning Service for Hanahan Library | ALL BIDS REJECTED | N/A | 2014-05-01 |
| BID | ADM1312 | Performance & Efficiency Assessment | Red Oak Consulting - Arcadis | See Document | 2014-04-28 |
| BID | 31704-01-13-14 | Berkeley County Senior Center Expansion | Stenstrom & Associates Inc. | $478,000.00 | 2014-04-28 |
| BID | 43103-01-13-14 | Asphalt Paving Material | Sanders Brothers Construction Co | $69.35185/ton | 2014-03-24 |
| BID | TSTP-06-13-14 | (LOT A) Road Improvements: Farm Hill Circle | BES Construction LLC | $669,001.01 | 2014-02-24 |
| BID | TSTP-06-13-14 | (LOT B) Road Improvements: Zion Road | BES Construction LLC | $456,029.00 | 2014-02-24 |
| BID | SWR1312 | 25 KV Switch Replacement | Atlantic Electric | See Attached | 2014-01-27 |
| BID | CFUND-01-13-14 | Sangaree Sidewalk Project | All Bids Rejected | N/A | 2013-12-09 |
| BID | 47054-01-13-14 | Berkeley County Airport Runway 5 Extension | Triangle Grading & Paving | $2,476,121.00 | 2013-12-09 |
| BID | SW1310 | Landfill Cell 9 Expansion | T & K Construction LLC | $2,334,995.90 | 2013-12-09 |
| BID | TSTP-05-13-14 | Mitchum Town Road Improvements | L & L Contractors Inc. | $734,889.95 | 2013-12-09 |
| BID | 43103-01-12-13 | Steel Dump Trailer (2) | Warren Equipment Inc. | $82,550.00 | 2013-11-26 |
| BID | 31708-01-13-14 | Mosquito Abatement Building | SouthCon Building Group LLC | $698,000.00 | 2013-11-25 |
| BID | WTR1310A | AD Hare Water Renovation - Contract 2 | Eadies Construction | $782,647.00 | 2013-11-25 |
| RFP | 41507-01-13-14 | Digital Orthophotography Project | Kucera International Inc. | $115,150.00 | 2013-11-25 |
| BID | TSTP-04-13-14 | Sales Tax Resurfacing Phase 1B | Banks Construction Company | $2,028,365.86 | 2013-11-25 |
| BID | WTR1310 | AD Hare Water Renovation - Contract 1 | MJL Inc | $585,086.40 | 2013-11-25 |
| RFQ | 43104-01-13-14 | Professional Civil Engineering & Related Services IDC | Infrastructure Consulting and Engineering | IDC Contracts | 2013-11-25 |
| BID | TSTP-03-13-14 | Spring Pond Road & Calestown Road Improvements | Wade-Lott Inc. | $927,407.72 | 2013-11-25 |
| BID | WTR1307 | Water Master Plan | Brown & Caldwell | See Document | 2013-11-25 |
| BID | ADM1309 | Banking Services | BB & T | See Document | 2013-11-25 |
| BID | CFUND-02-13-14 | Trinity Church Road Improvements | IPW Construction Group LLC | $846,386.15 | 2013-11-25 |
| BID | SWR1307 | PS 60 Replacement | Hazen & Sawyer | See Document | 2013-11-25 |
| RFQ | 43104-01-13-14 | Professional Civil Engineering & Related Services IDC | Civil Engineering Consultants Services Inc | IDC Contracts | 2013-11-25 |
| RFQ | 43104-01-13-14 | Professional Civil Engineering & Related Services IDC | Stantec Consulting Services Inc. | IDC Contracts | 2013-11-25 |
| BID | SWR1306A | Chemicals for Water/Wastewater Treatment | See Document | See Document | 2013-10-28 |
| BID | 42301-01-13-14 | Non Food Supplies (Detention Center) | US Foods | $10,503.54 | 2013-09-24 |
| BID | 45502-01-12-13 | Bookmobile | Matthews Specialty Vehicles | $91,218.36 | 2013-09-24 |
| BID | SWR1306 | 2013 Pump Station Modification Construction Pump Station 11-49 | Anson Construction | $1,535,600.00 | 2013-09-23 |
| BID | SWR1306 | 2013 Pump Station Modification Construction Pump Station 032 | Anson Construction | $459,500.00 | 2013-09-23 |
| BID | WS1306 | College Park Road Water & Sewer Relocation Const (Phase 2) | MJL Inc | $2,220,828.80 | 2013-09-23 |
| BID | WS1306 | College Park Road Water & Sewer Relocation Const (Phase 3) | MJL Inc | $2,510,532.60 | 2013-09-23 |
| BID | SWR1306 | 2013 Pump Station Modification Construction Pump Station 203 | Anson Construction | $443,780.00 | 2013-09-23 |
| BID | TSTP-02-13-14 | (LOT B) Road Improvements: Green Bay Road | IPW Construction Group LLC | $300,002.72 | 2013-09-23 |
| BID | WS1306 | College Park Road Water & Sewer Relocation Const (Phase 1) | MJL Inc | $1,959,297.60 | 2013-09-23 |
| BID | TSTP-02-13-14 | (LOT A) Road Improvements: Crawford Road | IPW Construction Group LLC | $354,690.69 | 2013-09-23 |
| BID | 31704-02-12-13 | St. Stephen Library and Magistrate Project | Allied Contracting Services | $1,344,902.00 | 2013-07-22 |
| BID | ADM1307 | BCWS Employee Uniform Service | Rental Uniform Services | $74,083.36 | 2013-07-22 |
| BID | NONE | Yoke Boxes | Ferguson Waterworks | $205.40 | 2013-07-22 |
| BID | 00100-01-13-14 | Automotive and Heavy Equipment Filters | Parks Auto Parts | $1,284.45 | 2013-07-12 |
| BID | 41506-02-13-14 | Printing Insertion & Mailing Services | Laser Print Plus | $0.100872 per tax bill | 2013-06-28 |
| BID | TSTP-01-13-14 | (LOT B) Road Improvements: Tobacco Road | Cherokee Inc. | $913,073.28 | 2013-06-24 |
| BID | ADM1306 | BCWS Replacement Telephone System | AT&T | $74,453.07 | 2013-06-24 |
| BID | TSTP-01-13-14 | (LOT A) Road Improvements: Fennick Drive | Celek and Celek Construction Inc. | $384,924.00 | 2013-06-24 |
| BID | 41506-01-13-14 | Printing Services | American Solutions for Business | $37,310.87 | 2013-06-12 |
| BID | 34001-01-12-13 | Seal Coating & Striping Parking Lots | First Construction Management LLC | $23,200.00 | 2013-06-12 |
| BID | 44103-01-13-14 | Aerial Mosquito Control Spraying | Allen Aviation | $0.71/acre for Adulticide & $5.50/acre for Larvicide | 2013-05-22 |
| RFP | NONE | Berkeley County Stream Mitigation | Wildlands Engineering Inc. | $1,606,500.00 | 2013-05-13 |
| RFQ | WTR1302 | Shulerville Elevated Storage Tank Painting | Municipal Tank Coating & Sandblasting | $94,300.00 | 2013-04-22 |
| RFP | 43103-03-12-13 | Bushy Park Boat Landing Study | GEL Engineering LLC | $58,200.00 | 2013-04-22 |
| BID | 43103-05-12-13 | Forklift | Forklift Inc | $25,326.00 | 2013-04-03 |
| RFQ | SW1301A | Landfill Closure Project - LFG | SCS Field Service | $168,750.00 | 2013-03-27 |
| RFQ | SW1301A | Landfill Closure Project - Closure Turf | Environmental Specialties | $1,125,616.00 | 2013-03-26 |
| RFQ | SW1301 | Leachate Pump Station | M.B. Kahn Construction Co. | $639,936.00 | 2013-03-25 |
| RFQ | SW1301A | Landfill Closure Project - Earth Work | Shamrock Environmental | $571,150.00 | 2013-03-25 |
| BID | 43103-04-12-13 | Uniform Rental Service | Rental Uniform Service | $34,005.40 | 2013-03-05 |
| BID | 43103-02-12-13 | Rubber Track Crawler Carrier | Neff Rental LLC | $49,449.96 | 2013-03-01 |
| BID | NONE | Sales Tax Program Resurfacing Phase 1A | Banks Construction Company | $1,097,104.20 | 2013-02-25 |
| BID | 31709-01-12-13 | Hanahan Library | Hill Construction Services of Charleston Inc. | $1,215,860.00 | 2013-02-25 |
| RFQ | SWR1301 | Central Berkeley WWTP Flow Diversion - Phase 2 | Green Construction Company | $999,125.50 | 2013-01-28 |
| RFQ | WTR1211 | St. Stephen CDBG Water Tower Project | R.E. McLean Tank Company LLC | $499,800.00 | 2013-01-28 |
| RFP | 47002-01-12-13 | Operation & Maintenance of Spiers Landing | Jehovahs Lodge #351 | $6,000.00 | 2012-12-10 |
| BID | 42301-01-12/13 | General Grocery Supplies & Meats (LOT C) | Coastal Sanitary Supply | $11,854.30 | 2012-11-29 |
| BID | 42301-01-12-13 | General Grocery Supplies & Meats (LOT D) | Ecolab Inc. | $7,807.98 | 2012-11-29 |
| BID | 42301-01-12-13 | General Grocery Supplies & Meats (LOT B) | Institution Food House | $18,749.43 | 2012-11-29 |
| BID | 42301-01-12-13A | General Grocery Supplies & Meats (LOT A) | Institution Food House | $54,337.93 | 2012-11-29 |
| BID | 31704-01-12-13 | Maude Callen Building - Library Renovation | ALL BIDS REJECTED | N/A | 2012-11-29 |
| RFP | 43107-01-12-13 | Industrial Site Certification | Alliance Consulting Engineers | $48,500.00 | 2012-11-26 |
| BID | 44104-01-12-13 | Ambulance (2) | Taylor Made Ambulance | $250,630.00 | 2012-09-24 |
| RFP | 41501-02-12-13 | Group Health Insurance Fully Insured & Self Funded | Wells Fargo Insurance/ BlueChoice Health Plan | CONTRACT | 2012-08-27 |
| RFP | 41501-01-12-13 | Group Health Insurance Fully Insured & Self Funded | REQUEST FOR PROPOSAL CANCELLED | N/A | 2012-08-01 |
| BID | NONE | S.C. 6 Resurfacing | Sanders Brothers Construction Company Inc. | $4,396,989.11 | 2012-07-24 |
| BVB | 45515-02-12-13 | Library Cleaning Service -LOT 2 (Sangaree) | King of Kings Cleaning | $5,100.00 | 2012-07-13 |
| BVB | 45515-02-12-13 | Library Cleaning Service - LOT 1 (Daniel Island) | King of Kings Cleaning | $5,100.00 | 2012-07-13 |
| BID | NONE | Arthur Gillins Lane Improvements | W.E. Davis Construction Company | $192,045.40 | 2012-06-25 |
| BID | NONE | Blanding Road and Wilder Road Improvements | Plowden Construction Company Inc. | $412,669.50 | 2012-06-25 |
| RFQ | 45515-01-12-13 | Library Cleaning Service - Daniel Island & Sangaree | ALL BIDS REJECTED | N/A | 2012-05-31 |
| BID | 41506-01-11-12 | Tax Forms | American Solutions for Business | $25,100.77 | 2012-05-24 |
| BID | 34001-03-11-12 | Generator (Courthouse) | Gregory Electric Company Inc. | $132,350.00 | 2012-03-26 |
| BID | NONE | Jedburg Resurfacing (S-16) | Sanders Brothers Construction Company Inc. | $5,457,127.77 | 2012-03-26 |
| BID | NONE | Road Improvements Firehouse Road Improvements | Plowden Construction Company Inc. | $347,933.00 | 2012-02-27 |
| BID | NONE | Road Improvements Mourning Dove Drive Improvements | Plowden Construction Company Inc. | $68,617.00 | 2012-02-27 |
| BID | 34001-02-11-12 | Aerial Lift for Van | Map Enterprises Inc. | $28002.24.00 | 2012-01-30 |
| BID | 34002-01-11-12 | Trailer Mounted Pipe Cleaner | Jet-Vac Sewer Equipment Co. Inc. | $45,078.61 | 2011-12-21 |
| BID | 47001-01-11-12 | Airport Fence Project | Hurricane Fence Company | $86251.93.00 | 2011-12-12 |
| BID | 31707-01-11-12 | Maintenance Building Bay Addition | JMD Construction | $82,000.96 | 2011-12-12 |
| BID | NONE | Local Road Resurfacing Project - C-Fund Project No. 11B 001 | Sanders Brothers Construction Company Inc. | $3,055,439.70 | 2011-11-28 |
| RFQ | 43104-01-11-12 | Professional Civil Engineering Indefinite Delivery Contract (3) | Wilbur Smith Associates | IDC CONTRACT | 2011-10-26 |
| RFQ | 43104-01-11-12 | Professional Civil Engineering Indefinite Delivery Contract (1) | Civil Engineering Consultant | IDC CONTRACT | 2011-10-24 |
| BID | 44104-02-11-12 | Stryker Stretchers | Stryker Stretchers | $59,952.96 | 2011-09-26 |
| RFQ | 41515-01-11-12 | Cabling Infrastructure Indefinite Delivery Contract (2) | Universal Netcom | IDC CONTRACT | 2011-08-23 |
| RFQ | 41515-01-11-12 | Cabling Infrastructure Indefinite Delivery Contract (1) | Meridian Automation and Communication Inc. | IDC CONTRACT | 2011-08-22 |
| BID | 44104-01-11-12 | Refurbished LifePak 12 Defibrillators | Comade Inc. | $32,400.00 | 2011-08-09 |
| RFP | 41517-01-15/16 | Animal Shelter Services | Doc Williams SPCA | $420,000.00 | 2011-07-01 |
