Contract 4400025820 Back to Initial Screen
Validity Start 04/07/2021 Validity End 04/06/2026
Target Value $ 400,080.00
Bid Invitation 5400020781
Contract Notes
Vendor 7000027520
Vendor Address OFFICE CHURCH SCHOOL SUPPLY
780 SOUTH PIKE WEST
SUMTER SC 29150
District E-mail fgoins@ocssupply.net
Telephone (803) 773-7226 Fax Number (803) 773-3718
Minority Status Not Applicable
Home Page http://www.ocssupply.net Other URL
Vendor Contacts
5 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
BAKER, LAURA SECRETARY (803) 773-7226
GOINS, FAITH Primary Contact (803) 773-7226
GOINS, FAITH Emergency Contact (803) 773-7226
PERKINS, LARRY SALES REP (803) 883-1362
SCOTT, HORACE PRESIDENT (803) 773-7226
Attachments
One Attachment found.
Attachment Title Date/Time Posted
Intent to Award.pdf 03/26/2021 02:21:06 PM
Contract Items
4 Items found, displaying all Items.
Item Pricing
00005LOT 1 Early Childhood & Elementary Educ

Material Group:  78532 - classroom equipment and supplies (not otherwise classified)

Agency:  Statewide
 
00006LOT 2 Instructional Supplies

Material Group:  78532 - classroom equipment and supplies (not otherwise classified)

Agency:  Statewide
 
00007LOT 3 Physical Education Supplies

Material Group:  80500 - sporting goods, athletic equipment and athletic facility equipment

Agency:  Statewide
 
00008LOT 4 Art Education Supplies

Material Group:  05000 - art equipment and supplies

Agency:  Statewide