Grant: SC GOVERNOR'S OFFICE
Primary Recipient
SC GOVERNOR'S OFFICE
Amount
$567,741,302.00
Award Date
6/22/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.394
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act
Description
Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $49,838,670.00 |
CLEMSON UNIVERSITY | Sub-recipient | $31,176,525.00 |
MEDICAL UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $26,872,367.00 |
GREENVILLE COUNTY SCHOOLS | Sub-recipient | $19,387,254.89 |
CHARLESTON COUNTY SCHOOL DISTRICT (INC) | Sub-recipient | $16,445,638.16 |
GREENVILLE COUNTY SCHOOLS | Sub-recipient | $14,580,195.25 |
HORRY COUNTY SCHOOL DISTRICT | Sub-recipient | $13,694,566.86 |
THE COLLEGE OF CHARLESTON | Sub-recipient | $9,680,473.00 |
BERKELEY COUNTY SCHOOL DISTRICT | Sub-recipient | $7,890,016.12 |
RICHLAND COUNTY SCHOOL DISTRICT # 1 | Sub-recipient | $7,715,369.81 |
RICHLAND SCHOOL DISTRICT 2 | Sub-recipient | $7,216,895.03 |
AIKEN COUNTY SCHOOL DISTRICT | Sub-recipient | $7,093,529.59 |
BERKELEY COUNTY SCHOOL DISTRICT | Sub-recipient | $6,792,094.82 |
SOUTH CAROLINA STATE UNIVERSITY | Sub-recipient | $6,712,557.00 |
WINTHROP UNIVERSITY | Sub-recipient | $6,507,452.00 |
GREENVILLE TECHNICAL COLLEGE PUBLIC FACILITIES CORPORATION | Sub-recipient | $6,456,297.86 |
LEXINGTON COUNTY SCHOOL DISTRICT NO. 1 | Sub-recipient | $6,415,602.47 |
DORCHESTER SCHOOL DISTRICT 2 | Sub-recipient | $6,376,706.40 |
RICHLAND COUNTY SCHOOL DISTRICT # 1 | Sub-recipient | $5,977,541.60 |
EDUCATION, SOUTH CAROLINA DEPARTMENT OF | Sub-recipient | $5,794,753.80 |
MIDLANDS TECHNICAL COLLEGE INC | Sub-recipient | $5,489,225.50 |
RICHLAND SCHOOL DISTRICT 2 | Sub-recipient | $5,461,904.50 |
FRANCIS MARION UNIVERSITY | Sub-recipient | $5,399,769.00 |
HORRY COUNTY SCHOOL DISTRICT | Sub-recipient | $5,120,471.70 |
ROCK HILL SCHOOL DISTRICT #3 | Sub-recipient | $5,119,100.84 |
AIKEN COUNTY SCHOOL DISTRICT | Sub-recipient | $4,849,254.23 |
COASTAL CAROLINA UNIVERSITY | Sub-recipient | $4,696,716.00 |
DORCHESTER SCHOOL DISTRICT 2 | Sub-recipient | $4,691,853.73 |
SCHOOL DISTRICT #5 OF LEXINGTON & RICHLAND COUNTIES | Sub-recipient | $4,640,087.20 |
PICKENS COUNTY SCHOOL DISTRICT | Sub-recipient | $4,601,705.40 |
LEXINGTON COUNTY SCHOOL DISTRICT NO. 1 | Sub-recipient | $4,531,174.63 |
THE CITADEL | Sub-recipient | $4,525,047.00 |
FLORENCE SCHOOL DISTRICT ONE | Sub-recipient | $4,430,526.50 |
MEDICAL UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $4,197,218.00 |
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $4,088,676.00 |
ROCK HILL SCHOOL DISTRICT #3 | Sub-recipient | $3,898,072.91 |
ANDERSON COUNTY SCHOOL DISTRICT FIVE INC | Sub-recipient | $3,506,107.86 |
PICKENS COUNTY SCHOOL DISTRICT | Sub-recipient | $3,501,652.99 |
FLORENCE SCHOOL DISTRICT ONE | Sub-recipient | $3,471,768.83 |
LANCASTER COUNTY SCHOOL DISTRICT | Sub-recipient | $3,448,064.50 |
GEORGETOWN COUNTY SCHOOL DISTRICT | Sub-recipient | $3,403,733.67 |
DARLINGTON COUNTY SCHOOL DISTRICT | Sub-recipient | $3,321,186.09 |
CHARLESTON COUNTY SCHOOL DISTRICT (INC) | Sub-recipient | $3,200,174.94 |
KERSHAW COUNTY SCHOOL DISTRICT | Sub-recipient | $3,120,235.76 |
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $3,102,012.00 |
SCHOOL DISTRICT #5 OF LEXINGTON & RICHLAND COUNTIES | Sub-recipient | $3,035,029.85 |
LANDER UNIVERSITY | Sub-recipient | $3,034,718.00 |
FLORENCE-DARLINGTON TECHNICAL COLLEGE (INC) | Sub-recipient | $3,012,027.88 |
SPARTANBURG COUNTY SCHOOL DISTRICT TWO | Sub-recipient | $3,005,057.20 |
SPARTANBURG COMMUNITY COLLEGE | Sub-recipient | $2,958,994.93 |
SPARTANBURG SCHOOL DISTRICT #6 | Sub-recipient | $2,904,459.78 |
HORRY GEORGETOWN COMMISSION FOR TECHNICAL EDUCATION | Sub-recipient | $2,843,377.88 |
SCHOOL DISTRICT OF OCONEE COUNTY | Sub-recipient | $2,805,775.29 |
ANDERSON SCHOOL DISTRICT ONE | Sub-recipient | $2,768,321.85 |
SUMTER SCHOOL DISTRICT | Sub-recipient | $2,706,003.65 |
CHEROKEE COUNTY SCHOOL DISTRICT #1 | Sub-recipient | $2,705,026.13 |
PIEDMONT TECHNICAL COLLEGE (INC) | Sub-recipient | $2,700,312.87 |
TRI-COUNTY TECHNICAL COLLEGE | Sub-recipient | $2,669,879.87 |
GREENWOOD SCHOOL DISTRICT #50 | Sub-recipient | $2,664,290.20 |
FORT MILL SCHOOL DISTRICT 4 | Sub-recipient | $2,645,923.65 |
ANDERSON COUNTY SCHOOL DISTRICT FIVE INC | Sub-recipient | $2,631,961.93 |
LANCASTER COUNTY SCHOOL DISTRICT | Sub-recipient | $2,620,626.46 |
Sumter School District 17 | Sub-recipient | $2,617,641.57 |
DARLINGTON COUNTY SCHOOL DISTRICT | Sub-recipient | $2,552,978.09 |
KERSHAW COUNTY SCHOOL DISTRICT | Sub-recipient | $2,504,307.53 |
CHESTERFIELD COUNTY SCHOOL DISTRICT | Sub-recipient | $2,494,744.85 |
Brookland Cayce School District No 2 | Sub-recipient | $2,458,668.13 |
Brookland Cayce School District No 2 | Sub-recipient | $2,433,452.96 |
COLLETON COUNTY SCHOOL DISTRICT | Sub-recipient | $2,406,543.65 |
YORK TECHNICAL COLLEGE | Sub-recipient | $2,336,611.11 |
BEAUFORT COUNTY SCHOOL DISTRICT | Sub-recipient | $2,309,906.04 |
SCHOOL DISTRICT OF OCONEE COUNTY | Sub-recipient | $2,244,118.55 |
CHEROKEE COUNTY SCHOOL DISTRICT #1 | Sub-recipient | $2,141,589.03 |
SPARTANBURG COUNTY SCHOOL DISTRICT NO. 7 | Sub-recipient | $2,080,877.15 |
SC STATE BOARD FOR TECHNICAL AND COMPREHENSIVE EDUCATION | Sub-recipient | $2,055,641.00 |
SPARTANBURG COUNTY SCHOOL DISTRICT #5 | Sub-recipient | $2,044,799.15 |
SPARTANBURG SCHOOL DISTRICT #6 | Sub-recipient | $2,032,126.23 |
SPARTANBURG COUNTY SCHOOL DISTRICT NO. 7 | Sub-recipient | $1,963,634.39 |
ORANGEBURG CONSOLIDATED SCHOOL DISTRICT #5 | Sub-recipient | $1,953,855.69 |
SPARTANBURG COUNTY SCHOOL DISTRICT TWO | Sub-recipient | $1,907,546.61 |
ORANGEBURG CONSOLIDATED SCHOOL DISTRICT #5 | Sub-recipient | $1,888,340.04 |
GREENWOOD SCHOOL DISTRICT #50 | Sub-recipient | $1,859,320.72 |
SUMTER SCHOOL DISTRICT | Sub-recipient | $1,844,267.41 |
Sumter School District 17 | Sub-recipient | $1,826,906.65 |
LAURENS COUNTY SCHOOL DISTRICT 55 | Sub-recipient | $1,820,985.88 |
Chester County Department of Education | Sub-recipient | $1,706,857.04 |
NEWBERRY COUNTY SCHOOL DISTRICT | Sub-recipient | $1,700,981.54 |
Willimsburg County School District | Sub-recipient | $1,686,998.57 |
CENTRAL CAROLINA TECHNICAL COLLEGE | Sub-recipient | $1,673,634.88 |
FORT MILL SCHOOL DISTRICT 4 | Sub-recipient | $1,663,772.81 |
ANDERSON SCHOOL DISTRICT ONE | Sub-recipient | $1,643,668.34 |
YORK SCHOOL DISTRICT 1 | Sub-recipient | $1,621,485.48 |
NEWBERRY COUNTY SCHOOL DISTRICT | Sub-recipient | $1,581,954.10 |
CHESTERFIELD COUNTY SCHOOL DISTRICT | Sub-recipient | $1,579,297.49 |
ORANGEBURG-CALHOUN TECHNICAL COLLEGE | Sub-recipient | $1,569,535.89 |
SPARTANBURG COUNTY SCHOOL DISTRICT 1 | Sub-recipient | $1,534,042.99 |
SPARTANBURG COUNTY SCHOOL DISTRICT #5 | Sub-recipient | $1,533,627.23 |
COLLETON COUNTY SCHOOL DISTRICT | Sub-recipient | $1,494,978.70 |
AIKEN TECHNICAL COLLEGE | Sub-recipient | $1,493,592.19 |
SCHOOL DISTRICT OF UNION COUNTY | Sub-recipient | $1,490,720.10 |
Chester County Department of Education | Sub-recipient | $1,475,797.72 |
CLOVER SCHOOL DISTRICT #2 OF YORK COUNTY | Sub-recipient | $1,450,735.90 |
MARLBORO COUNTY SCHOOL DISTRICT | Sub-recipient | $1,441,841.71 |
LAURENS COUNTY SCHOOL DISTRICT 55 | Sub-recipient | $1,380,818.01 |
CLOVER SCHOOL DISTRICT #2 OF YORK COUNTY | Sub-recipient | $1,377,303.83 |
Willimsburg County School District | Sub-recipient | $1,354,305.15 |
GEORGETOWN COUNTY SCHOOL DISTRICT | Sub-recipient | $1,339,868.07 |
TECHNICAL COLLEGE OF THE LOWCOUNTRY, THE | Sub-recipient | $1,322,983.30 |
MARLBORO COUNTY SCHOOL DISTRICT | Sub-recipient | $1,287,361.12 |
Orangeburg Consolidated School District 4 | Sub-recipient | $1,257,674.41 |
SCHOOL DISTRICT OF EDGEFIELD COUNTY | Sub-recipient | $1,231,629.23 |
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $1,218,339.00 |
ANDERSON SCHOOL DISTRICT 2 | Sub-recipient | $1,213,670.69 |
FLORENCE COUNTY SCHOOL DISTRICT 3 | Sub-recipient | $1,186,355.16 |
Jasper County School District | Sub-recipient | $1,152,999.34 |
Fairfield County School District | Sub-recipient | $1,139,983.51 |
LEXINGTON SCHOOL DISTRICT #4 | Sub-recipient | $1,118,630.50 |
DENMARK TECHNICAL COLLEGE | Sub-recipient | $1,098,296.79 |
Dillon County School District 2 | Sub-recipient | $1,089,176.64 |
ORANGEBURG SCHOOL DISTRICT 3 | Sub-recipient | $1,064,406.29 |
YORK SCHOOL DISTRICT 1 | Sub-recipient | $1,056,636.69 |
SPARTANBURG COUNTY SCHOOL DISTRICT 1 | Sub-recipient | $1,052,736.83 |
LAURENS COUNTY SCHOOL DISTRICT 56 | Sub-recipient | $1,036,955.54 |
SCHOOL DISTRICT OF UNION COUNTY | Sub-recipient | $1,035,147.88 |
ABBEVILLE COUNTY SCHOOL DISTRICT 60 | Sub-recipient | $988,414.00 |
Orangeburg Consolidated School District 4 | Sub-recipient | $981,112.74 |
CLARENDON COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $970,826.08 |
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $963,554.00 |
SCHOOL DISTRICT OF LEE COUNTY | Sub-recipient | $930,688.19 |
FLORENCE COUNTY SCHOOL DISTRICT 3 | Sub-recipient | $910,273.46 |
ORANGEBURG SCHOOL DISTRICT 3 | Sub-recipient | $907,553.43 |
SPARTANBURG SCHOOL DISTRICT 4 | Sub-recipient | $905,703.05 |
SPARTANBURG COUNTY SCHOOL DISTRICT NO 3 | Sub-recipient | $905,494.90 |
County of Marion | Sub-recipient | $905,210.42 |
SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT | Sub-recipient | $879,825.00 |
HAMPTON SCHOOL DISTRICT 1 | Sub-recipient | $867,611.10 |
SCHOOL DISTRICT OF EDGEFIELD COUNTY | Sub-recipient | $848,197.25 |
ANDERSON SCHOOL DISTRICT #3 | Sub-recipient | $840,399.93 |
BARNWELL SCHOOL DISTRICT 45 | Sub-recipient | $839,887.90 |
ABBEVILLE COUNTY SCHOOL DISTRICT 60 | Sub-recipient | $828,427.91 |
JUVENILE JUSTICE, SOUTH CAROLINA DEPARTMENT OF | Sub-recipient | $817,399.70 |
Anderson School District 4 | Sub-recipient | $808,915.89 |
SCHOOL DISTRICT OF LEE COUNTY | Sub-recipient | $796,651.01 |
LAURENS COUNTY SCHOOL DISTRICT 56 | Sub-recipient | $792,696.47 |
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $762,674.00 |
Jasper County School District | Sub-recipient | $759,258.58 |
Fairfield County School District | Sub-recipient | $754,205.50 |
Dillon County School District 2 | Sub-recipient | $753,451.06 |
ANDERSON SCHOOL DISTRICT 2 | Sub-recipient | $747,170.79 |
County of Marion | Sub-recipient | $727,594.84 |
NORTHEASTERN TECHNICAL COLLEGE | Sub-recipient | $723,665.70 |
HAMPTON SCHOOL DISTRICT 1 | Sub-recipient | $716,302.70 |
SPARTANBURG COUNTY SCHOOL DISTRICT NO 3 | Sub-recipient | $704,398.36 |
CLARENDON COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $696,761.31 |
Anderson School District 4 | Sub-recipient | $689,432.86 |
LEXINGTON SCHOOL DISTRICT #4 | Sub-recipient | $687,537.35 |
Dorchester County School District 4 Inc | Sub-recipient | $685,050.53 |
SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT | Sub-recipient | $662,100.50 |
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $656,606.00 |
SPARTANBURG SCHOOL DISTRICT 4 | Sub-recipient | $641,104.85 |
SOUTH CAROLINA DEPARTMENT OF CORRECTIONS (INC) | Sub-recipient | $638,955.86 |
MARION SCHOOL DISTRICT 2 | Sub-recipient | $626,930.68 |
SALUDA COUNTY SCHOOL DISTRICT 1 | Sub-recipient | $616,171.23 |
Allendale County School District | Sub-recipient | $606,348.86 |
Dorchester County School District 4 Inc | Sub-recipient | $597,942.49 |
LEXINGTON COUNTY SCHOOL DISTRICT 3 | Sub-recipient | $591,782.85 |
LEXINGTON COUNTY SCHOOL DISTRICT 3 | Sub-recipient | $587,279.68 |
BARNWELL SCHOOL DISTRICT 45 | Sub-recipient | $574,446.32 |
CALHOUN COUNTY PUBLIC SCHOOLS | Sub-recipient | $564,198.95 |
ANDERSON SCHOOL DISTRICT #3 | Sub-recipient | $555,278.79 |
DILLON SCHOOL DISTRICT THREE | Sub-recipient | $530,383.55 |
FLORENCE COUNTY SCHOOL DISTRICT 5 | Sub-recipient | $506,328.95 |
SALUDA COUNTY SCHOOL DISTRICT 1 | Sub-recipient | $503,770.35 |
BAMBERG COUNTY SCHOOL DISTRICT #1 | Sub-recipient | $493,627.96 |
Allendale County School District | Sub-recipient | $484,384.07 |
Clarendon School District 1 | Sub-recipient | $470,659.96 |
WILLIAMSBURG TECHNICAL COLLEGE (INC) | Sub-recipient | $461,357.52 |
MARION SCHOOL DISTRICT 2 | Sub-recipient | $447,468.17 |
CLARENDON COUNTY SCHOOL DISTRICT THREE | Sub-recipient | $423,634.33 |
FLORENCE COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $416,004.34 |
Hampton School District 2 | Sub-recipient | $385,200.14 |
GREENWOOD SCHOOL DISTRICT 52 | Sub-recipient | $384,616.48 |
FLORENCE COUNTY SCHOOL DST 4 | Sub-recipient | $382,641.91 |
JUVENILE JUSTICE, SOUTH CAROLINA DEPARTMENT OF | Sub-recipient | $381,601.00 |
GREENWOOD SCHOOL DISTRICT 52 | Sub-recipient | $361,074.80 |
DENMARK OLAR SCHOOL DST 2 | Sub-recipient | $360,758.42 |
Greenwood School District 51 | Sub-recipient | $358,695.45 |
Hampton School District 2 | Sub-recipient | $353,036.97 |
MCCORMICK COUNTY SCHOOL DISTRICT | Sub-recipient | $331,019.16 |
SOUTH CAROLINA DEPARTMENT OF CORRECTIONS (INC) | Sub-recipient | $320,974.00 |
BAMBERG COUNTY SCHOOL DISTRICT #1 | Sub-recipient | $318,622.42 |
CALHOUN COUNTY PUBLIC SCHOOLS | Sub-recipient | $314,889.05 |
Williston School District 29 | Sub-recipient | $304,983.85 |
MARION SCHOOL DISTRICT #7 | Sub-recipient | $296,182.65 |
UNIVERSITY OF SOUTH CAROLINA | Sub-recipient | $294,755.00 |
Dillon County School District 1 | Sub-recipient | $284,871.93 |
DENMARK OLAR SCHOOL DST 2 | Sub-recipient | $284,081.64 |
DILLON SCHOOL DISTRICT THREE | Sub-recipient | $284,037.85 |
Williston School District 29 | Sub-recipient | $269,337.35 |
BARNWELL SCHOOL DISTRICT 19 | Sub-recipient | $266,809.63 |
FLORENCE COUNTY SCHOOL DISTRICT 5 | Sub-recipient | $261,130.22 |
FLORENCE COUNTY SCHOOL DST 4 | Sub-recipient | $254,317.07 |
FLORENCE COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $240,136.02 |
MARION SCHOOL DISTRICT #7 | Sub-recipient | $236,912.24 |
BARNWELL SCHOOL DISTRICT 19 | Sub-recipient | $220,518.82 |
Dillon County School District 1 | Sub-recipient | $217,477.90 |
Greenwood School District 51 | Sub-recipient | $215,831.47 |
CLARENDON COUNTY SCHOOL DISTRICT THREE | Sub-recipient | $210,481.86 |
Clarendon School District 1 | Sub-recipient | $198,971.72 |
MCCORMICK COUNTY SCHOOL DISTRICT | Sub-recipient | $164,749.94 |
Vocational Rehabilitation Department, South Carolina | Sub-recipient | $155,201.00 |
SC GOVERNOR'S OFFICE | Primary recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
York Electric Cooperative, INC | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
CDW Government, Inc. | Sub-vendor | $39,842.52 |
James B Jones Construction | Sub-vendor | $146,297.00 |
Progress Energy Carolinas Inc | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
Pickens County, South Carolina | Sub-vendor | $32,000.00 |
City of Easley, South Carolina | Sub-vendor | $124,698.00 |
City of Pickens, South Carolina | Sub-vendor | $71,000.00 |
City of Liberty, South Carolina | Sub-vendor | $71,000.00 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $36,317.28 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $27,045.41 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $27,925.96 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $29,396.82 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $46,158.82 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $29,215.24 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $26,568.64 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $52,568.88 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $43,313.29 |
SCE&G | Sub-vendor | $0.00 |
Fairfield Electric | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
Fairfield Electric | Sub-vendor | $0.00 |
Northwest Evaluation Association | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
Fairfield Electric | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
Fairfield Electric | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
Fairfield Electric | Sub-vendor | $0.00 |
Progress Energy Carolinas | Sub-vendor | $0.00 |
Santee Electric Cooperative | Sub-vendor | $0.00 |
Dell Marketing, L.P. | Sub-vendor | $0.00 |
Duke Carolinas LLC | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
Duke Carolinas, LLC | Sub-vendor | $0.00 |
Duke Carolinas, LLC | Sub-vendor | $0.00 |
Liberty Mutual | Sub-vendor | $26,394.63 |
Liberty Mutual | Sub-vendor | $26,394.63 |
Montgomery Insurance | Sub-vendor | $26,975.75 |
Montgomery Insurance | Sub-vendor | $32,170.25 |
Liberty Mutual | Sub-vendor | $26,394.63 |
York Electric Cooperative, Inc. | Sub-vendor | $44,125.00 |
York Electric Cooperative, Inc. | Sub-vendor | $36,173.00 |
York Electric Cooperative, Inc. | Sub-vendor | $41,507.00 |
York Electric Cooperative, Inc. | Sub-vendor | $29,875.00 |
York Electric Cooperative, Inc. | Sub-vendor | $38,903.00 |
Duke Energy | Sub-vendor | $101,838.23 |
Duke Energy | Sub-vendor | $109,575.68 |
MARION COUNTY | Sub-vendor | $34,000.00 |
PROGRESS ENERGY CAROLINAS | Sub-vendor | $47,755.00 |
SC GOVERNOR\'S OFFICE | Sub-vendor | $30,280.18 |
SC GOVERNOR\'S OFFICE | Sub-vendor | $36,775.00 |
Floyd Abrams Company | Sub-vendor | $29,910.00 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
Aiken Electric Cooperative | Sub-vendor | $0.00 |
Abbeville Public Utilities | Sub-vendor | $0.00 |
Verizon Wireless | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
Town of Due West | Sub-vendor | $0.00 |
Duke Energy | Sub-vendor | $0.00 |
Little River Electric Cooperative | Sub-vendor | $0.00 |
Abbeville Public Utilities | Sub-vendor | $0.00 |
Verizon Wireless | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
Town of Due West | Sub-vendor | $0.00 |
Duke Energy | Sub-vendor | $0.00 |
Little River Electric Cooperative | Sub-vendor | $0.00 |
South Carolina Electric and Gas | Sub-vendor | $803,155.87 |
Aiken Electric Cooperative | Sub-vendor | $227,154.81 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
Aiken Electric Cooperative | Sub-vendor | $0.00 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
Aiken Electric Cooperative | Sub-vendor | $0.00 |
AT&T | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
Hewlett Packard Financial Services | Sub-vendor | $247,532.57 |
Hewlett Packard Financial Services | Sub-vendor | $113,499.11 |
Hewlett Packard Financial Services | Sub-vendor | $60,580.57 |
Hewlett_Packard Financial Services | Sub-vendor | $149,649.86 |
NCS Pearson, Inc. | Sub-vendor | $42,000.00 |
County of Anderson SC | Sub-vendor | $43,423.47 |
Computer Software Innovations, Inc. | Sub-vendor | $33,121.82 |
Converged Networks, LLC | Sub-vendor | $47,700.00 |
Novell, Inc. | Sub-vendor | $29,600.00 |
Dell Marketing LP | Sub-vendor | $184,351.43 |
CITY OF ANDERSON | Sub-vendor | $63,000.00 |
City of Anderson Police Department | Sub-vendor | $62,000.00 |
Computer Software Innovations, Inc. | Sub-vendor | $32,579.48 |
SCE & G | Sub-vendor | $65,925.76 |
SCE&G | Sub-vendor | $0.00 |
Town of Williston | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
South Carolina Electric & Gas | Sub-vendor | $0.00 |
Bamberg Board of Public Works | Sub-vendor | $82,760.15 |
Board of Public Works | Sub-vendor | $79,748.10 |
Bamberg Board of Public Works | Sub-vendor | $89,045.38 |
Board of Public Works | Sub-vendor | $32,145.25 |
Tri-County | Sub-vendor | $0.00 |
Berkeley Electric Coop | Sub-vendor | $189,335.86 |
SC Electric & Gas | Sub-vendor | $2,581,312.20 |
Communities in Schools | Sub-vendor | $30,000.00 |
South Carolina Electric & Gas | Sub-vendor | $2,853,491.08 |
SC School Boards Insurance Trust | Sub-vendor | $0.00 |
SC Employment Security Commission | Sub-vendor | $0.00 |
Duke Energy | Sub-vendor | $0.00 |
Markel Insurance Company | Sub-vendor | $0.00 |
Tony Skorput Insurance | Sub-vendor | $0.00 |
Franklin B. Johnson | Sub-vendor | $0.00 |
National City Technology Finance | Sub-vendor | $0.00 |
HP Financial Services | Sub-vendor | $0.00 |
Technology Integration Financial Service | Sub-vendor | $0.00 |
PNC Equipment Finance | Sub-vendor | $247,488.00 |
SC SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $0.00 |
MARKEL INSURANCE COMPANY | Sub-vendor | $0.00 |
DUKE ENERGY | Sub-vendor | $0.00 |
DUKE ENERGY | Sub-vendor | $0.00 |
DUKE ENERGY | Sub-vendor | $0.00 |
DUKE ENERGY | Sub-vendor | $0.00 |
SC SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $171,514.00 |
DUKE ENERGY | Sub-vendor | $39,133.13 |
DUKE ENERGY | Sub-vendor | $52,349.92 |
DUKE ENERGY | Sub-vendor | $46,365.41 |
Carolina Power and Light DBA: Progress Energy | Sub-vendor | $84,700.88 |
SC Electric & Gas | Sub-vendor | $0.00 |
SC Electric & Gas | Sub-vendor | $0.00 |
SC Electric & Gas | Sub-vendor | $0.00 |
SC Electric & Gas | Sub-vendor | $0.00 |
SC Electric & Gas | Sub-vendor | $0.00 |
Coastal Electric Cooperative, Inc. | Sub-vendor | $0.00 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
South Carolina Electric & Gas | Sub-vendor | $35,387.97 |
South Carolina Electric & Gas | Sub-vendor | $28,218.08 |
South Carolina Electric & Gas | Sub-vendor | $28,746.95 |
State Budget and Control Board | Sub-vendor | $165,657.39 |
SC School Boards Insurance Trust | Sub-vendor | $332,573.76 |
PEARSON | Sub-vendor | $0.00 |
HOUGHTON MIFFLIN | Sub-vendor | $0.00 |
ETA CUISENAIRE | Sub-vendor | $0.00 |
NORTHWEST EVALUATION ASSOCIATION | Sub-vendor | $0.00 |
TETRA DATA | Sub-vendor | $0.00 |
PARENTLINK | Sub-vendor | $0.00 |
SOFTDOCS INC. | Sub-vendor | $0.00 |
F.E. BRASWELL & COMPANY | Sub-vendor | $30,660.00 |
Chipco Technology Solutions | Sub-vendor | $28,910.33 |
Recorded Books, LLC | Sub-vendor | $33,579.00 |
Cynergi Systems, LLC | Sub-vendor | $38,204.68 |
Chipco Technology Solutions | Sub-vendor | $46,735.46 |
Incom LLC dba Multi Media Services | Sub-vendor | $63,121.44 |
Dell | Sub-vendor | $343,588.10 |
S. C. SCHOOL BOARDS INS TRUST | Sub-vendor | $483,348.00 |
SURRY INSURANCE | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOP | Sub-vendor | $0.00 |
DUKE ENERGY CORP. | Sub-vendor | $0.00 |
DUKE ENERGY CORP. | Sub-vendor | $0.00 |
PIEDMONT NATURAL GAS | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
COMMISSION OF PUBLIC WORKS | Sub-vendor | $0.00 |
SURRY INSURANCE | Sub-vendor | $0.00 |
SURRY INSURANCE | Sub-vendor | $0.00 |
ENERGY SOLUTIONS PROFESSIONALS | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
DUKE ENERGY CORP. | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
Bates Brokers, INC | Sub-vendor | $0.00 |
VIF Program | Sub-vendor | $0.00 |
Duke Energy Carolinas LLC | Sub-vendor | $0.00 |
Lynches River Electric Cooperative | Sub-vendor | $0.00 |
IVS INC DBA ANGEL TRAX | Sub-vendor | $69,066.52 |
Diversifed Computer Solutions | Sub-vendor | $0.00 |
Dell Marketing LLP | Sub-vendor | $0.00 |
Aiken Electric | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
South Carolina School Board Insurance Trust | Sub-vendor | $165,775.00 |
South Carolina School Board Insurance Trust | Sub-vendor | $128,637.45 |
Bates Brokers, INC | Sub-vendor | $84,000.00 |
Duke Energy Carolinas, LLC | Sub-vendor | $323,635.81 |
Lynches River Electric Cooperative | Sub-vendor | $16,479.53 |
York Electric Cooperative, INC | Sub-vendor | $36,129.84 |
South Carolina School Board Insurance Trust | Sub-vendor | $165,775.00 |
South Carolina School Board Insurance Trust | Sub-vendor | $128,637.00 |
South Carolina School Board Insurance Trust | Sub-vendor | $128,638.00 |
VIF Program | Sub-vendor | $32,000.00 |
Duke Energy Carlinas, LLC | Sub-vendor | $0.00 |
Lynches River Electric Cooperative | Sub-vendor | $0.00 |
York Electric Cooperative, INC | Sub-vendor | $0.00 |
Mid Carolina Electric Co-Op | Sub-vendor | $0.00 |
SCE & G | Sub-vendor | $0.00 |
AMERIGAS | Sub-vendor | $0.00 |
Mid Carolina Electric Co-Op | Sub-vendor | $0.00 |
SCE & G | Sub-vendor | $0.00 |
AMERIGAS | Sub-vendor | $0.00 |
Mid Carolina Electric Co-Op | Sub-vendor | $0.00 |
SCE & G | Sub-vendor | $0.00 |
AMERIGAS | Sub-vendor | $0.00 |
Mid Carolina Electric Co-Op | Sub-vendor | $0.00 |
SCE & G | Sub-vendor | $0.00 |
AMERIGAS | Sub-vendor | $0.00 |
County of Newberry | Sub-vendor | $0.00 |
Foreign Academic and Cultural Exchange Services | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
SCEG | Sub-vendor | $0.00 |
Aiken Electric | Sub-vendor | $59,870.91 |
SCEG | Sub-vendor | $201,804.04 |
SC School Boards Insurance Trust | Sub-vendor | $100,000.00 |
PROVIEW/XEROX | Sub-vendor | $113,938.00 |
PROGRESS ENERGY | Sub-vendor | $0.00 |
PROGRESS ENERGY | Sub-vendor | $65,276.22 |
PROGRESS ENERGY | Sub-vendor | $121,489.97 |
PROGRESS ENERGY | Sub-vendor | $66,212.00 |
County of Newberry | Sub-vendor | $0.00 |
TRI COUNTY ELECTRIC | Sub-vendor | $30,246.00 |
TRI COUNTY ELECTRIC | Sub-vendor | $26,797.01 |
SOUTH CAROLINA SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $205,352.00 |
SOUTH CAROLINA SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $88,674.41 |
EDISTO ELECTRIC COOPERATIVE | Sub-vendor | $59,680.00 |
DEPARTMENT OF PUBLIC UTLITIES | Sub-vendor | $148,360.00 |
SOUTH CAROLINA ELECTRIC AND GAS | Sub-vendor | $179,722.00 |
CITY OF ORANGEBURG DEPARTMENT OF PUBLIC UTILITIES | Sub-vendor | $0.00 |
SOUTH CAROLINA SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $0.00 |
BOARD OF PUBLIC WORKS | Sub-vendor | $0.00 |
SOUTH CAROLINA ELECTRIC AND GAS | Sub-vendor | $0.00 |
EDISTO ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
EDISTO ELECTRIC | Sub-vendor | $0.00 |
SOUTH CAROLINA SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $0.00 |
SOUTH CAROLINA ELECTRIC AND GAS | Sub-vendor | $0.00 |
ORANGEBURG DEPARTMENT OF PUBLIC UTILITIES | Sub-vendor | $0.00 |
EDISTO ELECTRIC | Sub-vendor | $0.00 |
SOUTH CAROLINA SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $0.00 |
SOUTH CAROLINA ELECTRIC AND GAS | Sub-vendor | $0.00 |
ORANGEBURG DEPARTMENT OF PUBLIC UTILITIES | Sub-vendor | $0.00 |
Liberty Mutual | Sub-vendor | $26,394.63 |
Liberty Mutual | Sub-vendor | $26,394.63 |
Duke Energy Carolinas LLC | Sub-vendor | $64,442.20 |
York Electric Cooperative, Inc. | Sub-vendor | $577,178.64 |
York Electric Cooperative, Inc | Sub-vendor | $48,313.00 |
York Electric Cooperative, Inc | Sub-vendor | $51,127.00 |
York Electric Cooperative, Inc | Sub-vendor | $50,595.00 |
York Electric Cooperative, Inc. | Sub-vendor | $36,704.00 |
York Electric Cooperative, Inc. | Sub-vendor | $28,179.00 |
York Electric Cooperative, Inc. | Sub-vendor | $64,642.00 |
York Electric Cooperative, Inc. | Sub-vendor | $31,238.00 |
York Electric Cooperative, Inc. | Sub-vendor | $35,490.00 |
AT&T | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
Davco Roofing and Sheet Metal Inc. | Sub-vendor | $143,653.52 |
Coastal Commercial Roofing Company | Sub-vendor | $232,692.00 |
Coastal Commercial Roofing Company | Sub-vendor | $160,879.84 |
Holder Construction Group, | Sub-vendor | $1,030,320.00 |
Herald Office Supply | Sub-vendor | $26,563.76 |
Air Cleaning Equipment | Sub-vendor | $119,377.80 |
PF and Perry L Mungo | Sub-vendor | $45,000.00 |
Nycom Inc | Sub-vendor | $94,211.99 |
EBSCO | Sub-vendor | $228,571.32 |
EBSCO | Sub-vendor | $209,485.64 |
Progress Energy | Sub-vendor | $123,860.31 |
Progress Energy | Sub-vendor | $122,374.97 |
City of Florence | Sub-vendor | $33,829.43 |
Division of Insurance Reserves | Sub-vendor | $110,111.59 |
Dell Marketing L.P. | Sub-vendor | $89,760.96 |
Hewlett-Parkard Company | Sub-vendor | $284,906.80 |
Layer3 Communications | Sub-vendor | $529,320.54 |
Advanced Video Inc. | Sub-vendor | $83,691.90 |
Apple Computers | Sub-vendor | $29,360.00 |
TPM | Sub-vendor | $52,470.00 |
Software House | Sub-vendor | $60,397.53 |
Hewlett Packard | Sub-vendor | $61,399.13 |
Rite Lite Signs, Inc. | Sub-vendor | $36,897.16 |
Hewlett-Parkard Company | Sub-vendor | $61,399.13 |
Dell Marketing L.P. | Sub-vendor | $97,676.88 |
Layer3 Communications | Sub-vendor | $100,747.50 |
Cannon Construction Company, Inc. | Sub-vendor | $110,783.00 |
Perceptive Software, Inc. | Sub-vendor | $117,312.85 |
Armen Construction LLC | Sub-vendor | $51,432.83 |
CSI Technology Outfitters | Sub-vendor | $83,199.00 |
Apple Computer | Sub-vendor | $68,796.48 |
Ebsco | Sub-vendor | $203,317.76 |
Progress Energy | Sub-vendor | $123,515.17 |
Progress Energy | Sub-vendor | $134,502.95 |
Progress Energy | Sub-vendor | $50,474.51 |
Progress Energy | Sub-vendor | $73,075.74 |
Progress Energy | Sub-vendor | $106,350.26 |
City of Florence | Sub-vendor | $54,015.56 |
City of Florence | Sub-vendor | $37,597.53 |
City of Florence | Sub-vendor | $33,343.00 |
MARION COUNTY TECHNICAL EDUCATION CENTER | Sub-vendor | $20,279.03 |
Hewlett-Packard Financial Services | Sub-vendor | $60,580.57 |
Hewlett-Packard Financial Services | Sub-vendor | $37,600.36 |
Hewlett-Packard Financial Services | Sub-vendor | $113,499.11 |
DUKE ENERGY | Sub-vendor | $154,830.35 |
Conn-Selmer, Inc. | Sub-vendor | $80,476.00 |
Dentalez Alabama Inc. (Nevin Labs) | Sub-vendor | $315,015.43 |
A-DEC Inc. | Sub-vendor | $130,548.00 |
SCHOLASTIC | Sub-vendor | $0.00 |
SCE&G | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
EDISTO ELECTRIC | Sub-vendor | $0.00 |
Tim Landrum Inc. | Sub-vendor | $67,300.00 |
CSI | Sub-vendor | $69,170.08 |
Sungard SCT | Sub-vendor | $107,175.06 |
Laerdal Medical Corp | Sub-vendor | $222,286.32 |
Sungard SCT | Sub-vendor | $463,393.06 |
Fitness Resource | Sub-vendor | $66,499.50 |
Microstrategy | Sub-vendor | $289,313.50 |
Opnet Technologies Inc | Sub-vendor | $71,829.89 |
Apple Computer | Sub-vendor | $46,738.31 |
Dell Computer | Sub-vendor | $16,183.14 |
Dell Computer | Sub-vendor | $46,448.57 |
Dell Computer | Sub-vendor | $3,131.97 |
L&S Electronics | Sub-vendor | $79,247.64 |
Metro Electric | Sub-vendor | $139,792.16 |
L&S Electronics | Sub-vendor | $30,860.06 |
Southern Switchgear | Sub-vendor | $36,867.02 |
Metro Electric | Sub-vendor | $107,157.05 |
Beckman Coulter Inc. | Sub-vendor | $300,000.00 |
Bruker Biospin Corporation | Sub-vendor | $2,240,000.00 |
Lowcountry AHEC | Sub-vendor | $250,000.00 |
Mid- Carolina AHEC Inc | Sub-vendor | $250,000.00 |
McLeod Health/Pee Dee AHEC | Sub-vendor | $250,000.00 |
Upstate AHEC | Sub-vendor | $250,000.00 |
Dentalez Alabama Inc. (Nevin Labs) | Sub-vendor | $315,015.43 |
A-DEC Inc. | Sub-vendor | $130,548.00 |
EBSCO | Sub-vendor | $125,582.00 |
Proquest | Sub-vendor | $34,827.00 |
Blackbaud | Sub-vendor | $117,873.00 |
EBSCO | Sub-vendor | $34,692.00 |
Thomas Glover Assoc. | Sub-vendor | $97,325.00 |
Advanced Video | Sub-vendor | $127,071.16 |
Hatfield Builders Inc | Sub-vendor | $33,069.00 |
Young Office Environments | Sub-vendor | $49,533.39 |
DATATEL INC | Sub-vendor | $263,601.00 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $29,830.17 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $31,980.52 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $34,734.88 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
Progress Energy Carolinas, Inc. | Sub-vendor | $0.00 |
South Carolina Electric & Gas | Sub-vendor | $2,116,148.61 |
Berkeley Electric Co Op | Sub-vendor | $122,821.82 |
South Carolina School Boards Insurance Trust | Sub-vendor | $162,111.00 |
Systems and Solutions | Sub-vendor | $0.00 |
Berkeley Electric Cooperative | Sub-vendor | $0.00 |
COMPUTER SOFTWARE INNOVATIONS, INC. | Sub-vendor | $32,644.82 |
DELL MARKETING | Sub-vendor | $26,657.82 |
DELL MARKETING | Sub-vendor | $38,655.58 |
DELL MARKETING | Sub-vendor | $48,319.46 |
SCHOLASTIC | Sub-vendor | $0.00 |
Mid Carolina Electric Co-Op | Sub-vendor | $0.00 |
SCE & G | Sub-vendor | $0.00 |
AMERIGAS | Sub-vendor | $0.00 |
S. C. School Boards Insurance Trust | Sub-vendor | $0.00 |
York Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Town of Fort Mill | Sub-vendor | $0.00 |
South Carolina Electric & Gas | Sub-vendor | $0.00 |
DATATEL INC | Sub-vendor | $198,618.00 |
MDC, Inc. | Sub-vendor | $200,000.00 |
Dell Marketing L.P. | Sub-vendor | $103,443.28 |
DATATEL INC | Sub-vendor | $117,684.00 |
MDC, Inc. | Sub-vendor | $259,400.00 |
DATATEL INC | Sub-vendor | $422,202.44 |
DATATEL INC | Sub-vendor | $1,310,307.51 |
Sirius Computer Solutions | Sub-vendor | $60,722.03 |
Dell Marketing L.P. | Sub-vendor | $189,261.01 |
Waldrop Heating & Air Conditioning | Sub-vendor | $401,521.00 |
Trane Company | Sub-vendor | $212,785.81 |
J.A. Piper Roofing Company Inc. | Sub-vendor | $130,831.00 |
Hatfield Builders Inc | Sub-vendor | $161,374.00 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $25,458.64 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
Aiken Electric Cooperative | Sub-vendor | $0.00 |
Fairfield Electric | Sub-vendor | $0.00 |
Mid Carolina Electric Co-Op | Sub-vendor | $0.00 |
Sodexho Services, Inc. | Sub-vendor | $90,860.00 |
DUKE ENERGY | Sub-vendor | $0.00 |
Durham School Services | Sub-vendor | $70,722.00 |
University Instructors, Inc | Sub-vendor | $0.00 |
COMMISSION OF PUBLIC WORKS | Sub-vendor | $0.00 |
COMMISSION OF PUBLIC WORKS | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
SURRY INSURANCE | Sub-vendor | $0.00 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $35,385.17 |
Town of Winnsboro | Sub-vendor | $0.00 |
Harris Integrated Solutions Inc. | Sub-vendor | $26,019.73 |
Nycom Inc. | Sub-vendor | $79,073.18 |
Hoffman & Hoffman, Inc. | Sub-vendor | $118,909.74 |
J.A. Piper Roofing Company Inc. | Sub-vendor | $70,963.00 |
J.A. Piper Roofing Company Inc. | Sub-vendor | $70,963.00 |
Hatfield Builders Inc | Sub-vendor | $34,509.00 |
Hatfield Builders Inc | Sub-vendor | $35,050.00 |
Thomson Gale | Sub-vendor | $189,000.00 |
Data Network Solutions | Sub-vendor | $952,293.37 |
Royall & Company | Sub-vendor | $225,030.19 |
Pomeroy IT Solutions | Sub-vendor | $66,600.80 |
C E Bourne Inc | Sub-vendor | $27,500.00 |
C E Bourne Inc | Sub-vendor | $27,500.00 |
Ridgeway Door & Glass | Sub-vendor | $34,286.01 |
R W Nunnery Roofing | Sub-vendor | $37,811.50 |
Advanced Video, Inc. | Sub-vendor | $38,067.29 |
Troxell Communications | Sub-vendor | $46,809.63 |
Troxell Communications | Sub-vendor | $41,225.85 |
Bonitz Flooring Group | Sub-vendor | $37,224.34 |
Young Office Environments | Sub-vendor | $95,497.52 |
NYCom, Inc | Sub-vendor | $116,470.11 |
Perkin Elmer Life Sciences, Inc | Sub-vendor | $77,152.19 |
EBSCO | Sub-vendor | $228,571.00 |
EBSCO | Sub-vendor | $209,486.00 |
Progress Energy | Sub-vendor | $123,860.00 |
Progress Energy | Sub-vendor | $122,375.00 |
PerkinElmer Life & Anal Sci | Sub-vendor | $33,992.00 |
Division of Insurance Reserve | Sub-vendor | $110,112.00 |
EBSCO | Sub-vendor | $125,582.00 |
Proquest | Sub-vendor | $34,287.00 |
Blackbaud | Sub-vendor | $117,873.00 |
Beckman Coulter Inc | Sub-vendor | $30,000.00 |
Oracle USA | Sub-vendor | $483,408.12 |
Hatfield Builders Inc | Sub-vendor | $91,815.00 |
J.A. Piper Roofing Company Inc. | Sub-vendor | $70,963.00 |
Trane Company | Sub-vendor | $45,636.89 |
J.A. Piper Roofing Company Inc. | Sub-vendor | $59,868.00 |
Trane Company | Sub-vendor | $76,223.18 |
Nycom Inc | Sub-vendor | $79,073.18 |
IBM Corp. | Sub-vendor | $112,897.74 |
SCE&G | Sub-vendor | $100,000.00 |
Education Systems, Inc. | Sub-vendor | $67,410.00 |
Education Systems, Inc. | Sub-vendor | $67,410.00 |
Holder Construction Group LLC | Sub-vendor | $2,294,770.00 |
IBM Corp | Sub-vendor | $112,897.74 |
SCE&G | Sub-vendor | $200,000.00 |
Total Flooring, Inc | Sub-vendor | $55,832.26 |
Apple Computer | Sub-vendor | $68,796.48 |
Dentalez Alabama Inc. (Nevin Labs) | Sub-vendor | $315,015.43 |
A-DEC Inc. | Sub-vendor | $130,548.00 |
Ebsco | Sub-vendor | $203,317.76 |
Progress Energy | Sub-vendor | $123,515.17 |
Progress Energy | Sub-vendor | $134,502.95 |
Progress Energy | Sub-vendor | $50,474.51 |
Progress Energy | Sub-vendor | $73,075.74 |
Progress Energy | Sub-vendor | $106,350.26 |
City of Florence | Sub-vendor | $54,015.56 |
City of Florence | Sub-vendor | $37,597.53 |
City of Florence | Sub-vendor | $33,343.00 |
MARION COUNTY | Sub-vendor | $36,000.00 |
South Carolina Electric & Gas | Sub-vendor | $234,686.52 |
SCE&G | Sub-vendor | $0.00 |
Fairfield Electric | Sub-vendor | $0.00 |
Liberty Mutual | Sub-vendor | $26,394.60 |
Montgomery Insurance | Sub-vendor | $29,573.00 |
Duke Energy | Sub-vendor | $433,755.74 |
SCE&G | Sub-vendor | $0.00 |
South Carolina School Board Insurance Trust | Sub-vendor | $128,637.00 |
Duke Energy Carolinas, LLC | Sub-vendor | $0.00 |
Lynches River Electric Cooperative | Sub-vendor | $0.00 |
York Electric Cooperative, INC | Sub-vendor | $0.00 |
EDISTO ELECTRIC | Sub-vendor | $0.00 |
SOUTH CAROLINA SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $0.00 |
SOUTH CAROLINA ELECTRIC AND GAS | Sub-vendor | $0.00 |
ORANGEBURG DEPARTMENT OF PUBLIC UTILITIES | Sub-vendor | $0.00 |
Mid Carolina Electric Co-Op | Sub-vendor | $0.00 |
SCE & G | Sub-vendor | $0.00 |
SC DEPARTMENT OF EMPLOYMENT WORKFORCE | Sub-vendor | $0.00 |
SC SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $0.00 |
DUKE ENERGY | Sub-vendor | $0.00 |
Progress Energy Carolinas, Inc. | Sub-vendor | $0.00 |
PEARSON | Sub-vendor | $0.00 |
TETRA DATA | Sub-vendor | $0.00 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $47,519.89 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $54,104.18 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $34,340.50 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $25,368.76 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $26,438.81 |
Dept. of Public Utilities, City of Orangeburg, SC | Sub-vendor | $28,162.88 |
Aiken Electric | Sub-vendor | $61,266.09 |
SCEG | Sub-vendor | $209,769.78 |
Teleco | Sub-vendor | $83,034.80 |
Gibson Consulting Group, Inc. | Sub-vendor | $31,515.00 |
Armen Construction LLC | Sub-vendor | $43,000.95 |
Datatel | Sub-vendor | $60,521.53 |
Dell Marketing L.P. | Sub-vendor | $61,432.30 |
Alfred Williams & Company | Sub-vendor | $65,963.86 |
Cannon Construction Company Inc. | Sub-vendor | $78,109.00 |
Data Network Solutions Inc. | Sub-vendor | $87,604.58 |
Jennings Dill Inc. | Sub-vendor | $110,266.00 |
King Asphalt Inc. | Sub-vendor | $340,825.19 |
Relational Technology Services Inc. | Sub-vendor | $490,267.21 |
Dell Computer | Sub-vendor | $64,230.07 |
Nycom Inc | Sub-vendor | $93,702.32 |
Datatel Inc. | Sub-vendor | $170,213.44 |
Advanced Video | Sub-vendor | $96,892.88 |
Young Office Environments | Sub-vendor | $109,123.36 |
Systems and Solutions | Sub-vendor | $0.00 |
AMERIGAS | Sub-vendor | $0.00 |
City of Columbia | Sub-vendor | $0.00 |
Richland County Finance | Sub-vendor | $0.00 |
LAURENS ELECTRIC COOPERATIVE | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
BOARD OF PUBLI WORKS | Sub-vendor | $99,447.82 |
PROGRESS ENERGY | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Santee Cooper | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Progress Energy Carolina\'s Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
Horry Electric Cooperative, Inc. | Sub-vendor | $0.00 |
SC Budget & Control Board | Sub-vendor | $0.00 |
Communities in Schools | Sub-vendor | $30,000.00 |
South Carolina Electric & Gas | Sub-vendor | $4,746,771.15 |
Berkeley Electric Co Op | Sub-vendor | $210,168.90 |
Bamberg Board of Public Works | Sub-vendor | $89,045.38 |
South Carolina Electric and Gas | Sub-vendor | $0.00 |
Aiken Electric Cooperative | Sub-vendor | $0.00 |
AT&T | Sub-vendor | $0.00 |
South Carolina School Boards Insurance Trust | Sub-vendor | $0.00 |
City of Anderson | Sub-vendor | $84,000.00 |
Holder Construction Group LLC | Sub-vendor | $3,946,350.00 |
Lowcountry AHEC | Sub-vendor | $196,317.83 |
Mid- Carolina AHEC Inc | Sub-vendor | $221,976.97 |
McLeod Health/Pee Dee AHEC | Sub-vendor | $145,734.16 |
Upstate AHEC | Sub-vendor | $295,245.10 |
IBM Corp | Sub-vendor | $112,897.74 |
SCE&G | Sub-vendor | $325,529.62 |
Total Flooring, Inc | Sub-vendor | $55,832.26 |
SCE&G | Sub-vendor | $658,326.65 |
SOUTH CAROLINA SCHOOL BOARDS INSURANCE TRUST | Sub-vendor | $0.00 |
SOUTH CAROLINA ELECTRIC AND GAS | Sub-vendor | $0.00 |
ORANGEBURG DEPARTMENT OF PUBLIC UTILITIES | Sub-vendor | $0.00 |
South Carolina Electric & Gas | Sub-vendor | $2,181,178.61 |
Berkeley Electric Co Op | Sub-vendor | $165,473.31 |
SCE&G | Sub-vendor | $0.00 |
Aiken Electric Co-op | Sub-vendor | $0.00 |
SCE & G | Sub-vendor | $0.00 |
AMERIGAS | Sub-vendor | $0.00 |
BOARD OF PUBLIC WORKS | Sub-vendor | $45,591.52 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $36,124.43 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $32,664.90 |
Department of Public Utilities, City of Orangeburg , SC | Sub-vendor | $33,379.72 |
Knauff Insurance Agency | Sub-vendor | $0.00 |
State Accident Fund | Sub-vendor | $0.00 |
Beckman Coulter Inc | Sub-vendor | $30,000.00 |
Oracle USA | Sub-vendor | $147,026.54 |
Mythics | Sub-vendor | $100,015.18 |
Sungard Higher Education Inc. | Sub-vendor | $2,826,270.75 |
Aptec LLC | Sub-vendor | $174,267.02 |
Carl Zeiss SMT Inc | Sub-vendor | $250,652.34 |
PerkinElmer Life & Analy Sci | Sub-vendor | $33,991.80 |
Agilent Technologies | Sub-vendor | $122,380.20 |
Thomson Gale | Sub-vendor | $189,000.00 |
Data Network Solutions | Sub-vendor | $952,293.37 |
Royall & Company | Sub-vendor | $225,030.19 |
Beckman Coulter Inc | Sub-vendor | $30,000.00 |
Oracle USA | Sub-vendor | $147,026.54 |
Mythics | Sub-vendor | $100,015.18 |
Sungard Higher Education Inc. | Sub-vendor | $2,826,270.75 |
Aptec LLC | Sub-vendor | $174,267.02 |
Carl Zeiss SMT Inc | Sub-vendor | $250,652.34 |
PerkinElmer Life & Analy Sci | Sub-vendor | $33,991.80 |
Agilent Technologies | Sub-vendor | $122,380.20 |
Mythics | Sub-vendor | $100,015.18 |
Sungard Higher Education Inc. | Sub-vendor | $4,156,544.79 |
Aptec LLC | Sub-vendor | $402,547.02 |
Carl Zeiss SMT Inc | Sub-vendor | $250,652.34 |
PerkinElmer Life & Analy Sci | Sub-vendor | $33,991.80 |
Agilent Technologies | Sub-vendor | $122,380.20 |
Thomson Gale | Sub-vendor | $189,000.00 |
Data Network Solutions | Sub-vendor | $952,293.37 |
Royall & Company | Sub-vendor | $225,030.19 |
Pomeroy IT Solutions | Sub-vendor | $66,600.80 |
IBM Corporation | Sub-vendor | $99,925.26 |
Productions Unlimited | Sub-vendor | $55,846.34 |
Topaz Technologies | Sub-vendor | $34,775.00 |
Troxell Communications | Sub-vendor | $41,225.85 |
Bonitz Flooring Group | Sub-vendor | $37,224.34 |
Young Office Environments | Sub-vendor | $95,497.52 |
NYCom, Inc | Sub-vendor | $157,070.56 |
Perkin Elmer Life Sciences, Inc | Sub-vendor | $77,152.19 |
Bruker Biospin MRI Inc | Sub-vendor | $81,959.20 |
Advanced Video, Inc. | Sub-vendor | $38,067.29 |
Duke Energy | Sub-vendor | $25,000.00 |
Progress Energy | Sub-vendor | $123,597.91 |
C E Bourne Inc | Sub-vendor | $27,500.00 |
Ridgeway Door & Glass | Sub-vendor | $34,286.01 |
R W Nunnery Roofing | Sub-vendor | $37,811.50 |
Beckman Coulter Inc | Sub-vendor | $30,000.00 |
Oracle USA | Sub-vendor | $603,936.65 |
Mythics | Sub-vendor | $148,331.67 |
Sungard Higher Education Inc. | Sub-vendor | $5,459,979.83 |
Aptec LLC | Sub-vendor | $481,987.02 |
Carl Zeiss SMT Inc | Sub-vendor | $250,652.34 |
PerkinElmer Life & Analy Sci | Sub-vendor | $33,991.80 |
Agilent Technologies | Sub-vendor | $122,380.20 |
Thomson Gale | Sub-vendor | $189,000.00 |
Data Network Solutions | Sub-vendor | $952,293.37 |
Royall & Company | Sub-vendor | $225,030.19 |
Pomeroy IT Solutions | Sub-vendor | $66,600.80 |
IBM Corporation | Sub-vendor | $202,848.28 |
Productions Unlimited | Sub-vendor | $55,846.34 |
Topaz Technologies | Sub-vendor | $34,775.00 |
Dorn Veterans Adm Hospital | Sub-vendor | $176,573.62 |
SCANA (SCE&G) | Sub-vendor | $536,579.21 |
Progress Energy | Sub-vendor | $123,597.91 |
Duke Energy | Sub-vendor | $25,000.00 |
Troxell Communications | Sub-vendor | $41,225.85 |
Bonitz Flooring Group | Sub-vendor | $37,224.34 |
Young Office Environments | Sub-vendor | $95,497.52 |
NYCom, Inc | Sub-vendor | $157,070.56 |
Perkin Elmer Life Sciences, Inc | Sub-vendor | $77,152.19 |
Bruker Biospin MRI Inc | Sub-vendor | $81,959.20 |
Duke Energy | Sub-vendor | $116,741.59 |
Piedmont Natural Gas Co | Sub-vendor | $134,312.18 |
CPF PROPERTIES II LLC | Sub-vendor | $325,000.00 |
Advanced Video, Inc. | Sub-vendor | $38,067.29 |
State Budget & Control Board | Sub-vendor | $51,435.35 |
C E Bourne Inc | Sub-vendor | $27,500.00 |
Ridgeway Door & Glass | Sub-vendor | $34,286.01 |
R W Nunnery Roofing | Sub-vendor | $37,811.50 |