RFQ-2479-Statement of Award- Provide Envirox Hyper-Concentrate 112 for Francis Marion University

Francis Marion University
Purchasing Office
PO Box 100547
Florence, SC 29502-0547
Statement of Award
Posting Date: 3/31/2026
This is a statement of award and serves as acceptance of your offer.
Contractor should not perform work prior to the receipt of a purchase order from Francis Marion University.
The University assumes no liability for any expenses incurred prior to the effective date of the contract and
issuance of a purchase order.
Solicitation: RFQ-2479
Description: Provide Envirox Hyper-Concentrate 112
Issue Date: 02/27/26
Opening Date/Time: 03/30/26
Award Date: 03/31/26
Awarded To: Name: Coastal Sanitary Supply Co
Address:
1304 West Darlington Street
Florence, SC 29501
Evaluated Amount: $220.00 per case at 100 cases per year for up to two years, with no delivery
charge for each installment fulfilled. Total value of contract estimated at $44,000.00. 100 cases per
year is the estimated amount of cases to be ordered per year; 10 installments per year is the estimated
number of installments per year.
Any actual bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of a
contract shall protest within ten days of the date notification of award is posted in accordance with the S.C. Consolidated
Procurement Code. A protest shall be in writing, shall set forth the grounds of the protest and the relief requested with enough
particularity to give notice of the issues to be decided, and must be received by the appropriate Chief Procurement Officer within
the time provided. [Section 11-35-4210].
PROTEST - CPO ADDRESS - MMO: Any protest must be addressed to the Chief Procurement Officer, Materials Management
Office, and submitted in writing
(a) by email to protest-mmo@mmo.sc.gov,
(b) by facsimile at 803-737-0639, or
(c) by post or delivery to:
CHIEF PROCUREMENT OFFICER
MATERIALS MANAGEMENT OFFICE
1333 MAIN STREET, SUITE 700
COLUMBIA, S.C. 29201
__________________________________________
Director of Purchasing
Jennifer D Hester