Renovation of an educational facility in Anderson, South Carolina. Completed plans call for the renovation of a educational facility.

Awarded to Anderson Tile & Carpet $21,086.80 (only response) Anderson School District Five would like to contract with a vendor to Remove Ceramic Base & Replace with a 4.5 Cove Base at Westside High. See specifications in solicitation for details. Anderson School District Five would like to contract with a vendor to Remove Ceramic Base & Replace with a 4.5" Cove Base at Westside High. See specifications below for details. The successful contractor shall assume all responsibilities associated with this contract including but not limited to all labor fees, federal, state, city or town required business license(s), permits, insurance, fuel, supplies and any other expenses required to carry out the requirement of this solicitation. The successful contractor shall be properly licensed (Section 40-11-30) and must have at least five (5) years of documented experience. The award will be to one (1) contractor. Contact Josh Stalnaker: joshuastalnaker@anderson.net, 864-844-3687 A minimum of three (3) current references is required. Bidders who fail to meet this requirement may be disqualified. References should be K-12 school district clients as it further demonstrates experience, understanding and the ability to meet the needs of an educational environment. All contact should be directed to the Director of Purchasing & Warehouse Services. No company should contact District staff directly. All questions should be directed in writing to the Director of Purchasing & Warehouse Services via Email to scottorr@Anderson5.net; Answers to any questions submitted will be sent to all companies via solicitation amendment. Question Deadline 05/10/2024 All questions must be emailed to the Director of Purchasing & Warehouse Services to scottorr@Anderson5.net (a) Any prospective Offeror desiring an explanation or interpretation of the solicitation, drawings, specifications, etc., must request it in writing. The Procurement Official must receive questions no later than five (5) days prior to opening unless otherwise stated on the Cover Page