Contact our office at (803) 684-8520. The Purchasing Department will provide prospective vendors with a questionnaire sheet that request business information and commodities provided. Upon completion of the questionnaire, the vendor will be placed on various vendor lists and categorized by commodity. When a bid is prepared pertaining to their commodity, the vendor will automatically receive a bid request from Purchasing. Vendors responding to bids that are on the county web site will be placed on a vendor list and will automatically receive a bid request from the Purchasing office for future bids.

The Purchasing Director maintains a bidding schedule (calendar) with projected dates. For more information contact the Purchasing Department (803) 684-8520.

Vendors can contact the Purchasing Department for bidding information at (803) 684-8520, or check the County's Council agenda on the web page.

Vendors can review bid documents and related files in the Purchasing office; however, RFP and RFQ documents contain privileged information and due to confidentiality are not subject to review.