Contract 4400035938 Back to Initial Screen
Validity Start 12/16/2024 Validity End 12/15/2029
Target Value $ 173,640.00
Bid Invitation 5400027271
Contract Notes
Vendor 7000283879
Vendor Address DEM LOGISTICS LLC
5 BALMORAL PLACE
HILTON HEAD ISLAND SC 29926
District BEAUFORT E-mail ekent@demlogistics.com
Telephone (843) 384-5030 Fax Number
Minority Status Not Applicable
Home Page http://demlogistics.com Other URL
Vendor Contacts
2 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
EDDY, KENT Primary Contact (843) 384-5030
EDDY, KENT Emergency Contact (843) 384-5030
Attachments
One Attachment found.
Attachment Title Date/Time Posted
ITA WATER.pdf 10/28/2024 02:22:26 PM
Contract Items
4 Items found, displaying all Items.
Item Pricing
00005Water - Truckload - Small, 8 hours ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide		 
00006Water - Pallet Load - Large, 15 days ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide		 
00007Water - Truckload - Large, 8 hours ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide		 
00008Water - Pallet Load - Small, 15 days ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide