Contract 4400027908 Back to Initial Screen
Validity Start 01/10/2022 Validity End 01/09/2027
Target Value $ 6,674,757.72
Bid Invitation 5400021900
Contract Notes
Vendor 7000027819
Vendor Address HERALD OFFICE SUPPLY INC
PO Box 1288
DILLON SC 29536
District DILLON E-mail
Telephone (843) 774-5155 Fax Number
Minority Status Not Applicable
Vendor Contacts
4 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
EDWARDS, LAUREN Primary Contact (843) 627-9054
GRIMSLEY, TARA Not Specified (800) 922-3535
JORDAN, HUNTER Not Specified (800) 922-3535
YARBOROUGH, STEPHANIE Not Specified (800) 922-3535
Attachments
2 Attachments found, displaying all Attachments.
Attachment Title Date/Time Posted
Contract Modification #1.pdf 07/14/2022 10:28:25 AM
Intent to Award.pdf 12/13/2021 03:29:51 PM
Contract Items
One Item found.
Item Pricing
00002Paper Towels, Toilet Paper, Dispensers

Material Group:  64075 - toilet tissues, paper towels, and toilet seat covers

Agency:  Statewide