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State and Clemson University Contract Updates
Welcome to the Clemson University Contract Updates page. This section provides the latest updates on contracts, as shared by our Procurement Managers. For further information or inquiries, please contact the designated Procurement Manager associated with each update.
Date of Update: |
Contract Details: |
Description of Update: |
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6/18/2025 |
Effective: 6/18/2025 Contract Number: 175219274 Contract Name: Bio Rad Laboratories Lab Equipment, Supplies and Services Supplier Name: Bio Rad Laboratories Procurement Manager: Sam Young, scy@clemson.edu |
Message from Bio Rad: We want to share an important update regarding our response to the ongoing challenges in the global trade and supply chain environment. We had previously considered a temporary tariff surcharge as one possible action, however, at this time we’ve decided to hold off implementation. This decision reflects our continued commitment to support our customers while navigating complex global logistics. We will continue to monitor the situation closely to ensure we remain responsive to any future developments. Our focus remains on delivering the reliable, high-quality products you depend on, while managing external challenges with minimal impact to you. Thank you for your continued trust in Bio-Rad. If you have any questions, please contact your Bio-Rad representative. |
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3/11/2025 |
Effective: 4/1/2025 Contract Number: 162018194 Contract Name: Orangeburg Rural Health Cleaning Svcs Supplier Name: TC Services Procurement Manager: Alexis Jackson, apjacks@clemson.edu |
TC Services new custodial services price for Orangeburg Rural Health Center is now $1121 per month. |
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3/10/2025 |
Effective: 3/12/2025 Contract Number: 175219274 Contract Name: Customs Brokerage Service Contract Supplier Name: Rogers and Brown Procurement Manager: Sam Young, scy@clemson.edu |
A 25% tariff will be imposed on steel and aluminum products. This charge will be added to your Rogers and Brown invoice for imports. Click this link for more information. |
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2/12/2025 |
Effective: 5/17/2025 Contract Number: 153823648 Contract Name: Hazardous Waste Disposal Services Supplier Name: Clean Harbors Environmental Services, Inc. Procurement Manager: Sam Young, scy@clemson.edu |
A price increase of 2.9% was approved, effective 5/17/2025. |
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1/16/2025 |
Effective: 1/16 /2025 Contract Number: 172123507 Contract Name: Post Award Risk Assessment Supplier Name: Attain Partners Procurement Manager: Sam Young, scy@clemson.edu |
A record of negotiations has been issued to update the price of Clemson University Purchase Order #: CU00620929 to $456,579.58. |
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1/1/2025 |
Effective: 1/1 /2025 Contract Number: 160298760 Contract Name: Custodial Services Supplier Name: HHS Education Services, LLC Procurement Manager: April Pitts, apitts@clemson.edu |
APPA Level 1 and APPA Level 2 square footage rates will increase by 5%. Rate increases are effective as of January 1, 2025. • APPA Level 1: From $2.68 to $2.82 per sq. ft. • APPA Level 2: From $2.24 to $2.35 per sq. ft.
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12/17/2024 |
Effective: 12/1 7/2024 Contract Number: 128592713 Contract Name: Paint and Drywall Labor Supplier Name: S&T Painting Procurement Manager: April Pitts, apitts@clemson.edu |
S&T Painting added to the existing contract. |
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12/16/2024 |
Effective: 12/16/2024 Contract Number: 124387996 Contract Name: Disaster Restoration and Water Cleanup Procurement Manager: Sam Young, scy@clemson.edu |
This contract will be expiring on 12/18/24 and will be replaced by contract #184093574 |
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12/13/2024 |
Effective: 12/13/2024 Contract Number: 169913994 Contract Name: Project Management Software Supplier Name: Wrike Procurement Manager: Kevin Finan, kfinan@clemson.edu |
The contract has been updated to cover a 2-year firm to capitalize the software under the guidance of the Government Accounting Standards Board 96 statement. |
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12/5/2024 |
Effective: 12/5/2024 Contract Number: 186488000 Contract Name: University Transit Services Supplier Name: TransDev Procurement Manager: Beth Perry, kbperry@clemson.edu |
The protest ended on December 5, 2024 and no protest has been filed. |
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11/26/2024 |
Effective: 11/26/2024 Contract Number: 184917327-1 Contract Name: Tree Maintenance and Storm Damage Procurement Manager: April Pitts, apitts@clemson.edu |
Bartlett Tree Service has been added to this contract. This is a Fixed Price Bid, and additional suppliers may be added throughout the contract period. |
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11/20/2024 |
Effective: 11/20/2024 Contract Number: 159041148 Contract Name: Water Treatment Consultation Services Procurement Manager: Sam Young, scy@clemson.edu |
Price change per pound for sodium hydroxide product: Warren Lasch Conservation Center - $0.640 per pound. Operators Unlimited Contact for more info: Billy Sanders, bsanders@operatorsunlimited.net |
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11/20/2024 |
Effective: 11/20/2024 Contract Number: 185058279 Contract Name: Sodium Hydroxide for CURI North Charleston Procurement Manager: Sam Young, scy@clemson.edu |
This is the renewal contract for Disaster Restoration and Water Cleanup Services. This contract replaces contract #98744566, which is set to expire on 9/17/2024. |
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11/19/2024 |
Effective: 11/19/2024 Contract Number: 4400028223 Contract Name: Medical Supplies & Equipment Procurement Manager: Sam Young, scy@clemson.edu |
The contacts for Henry Schein have changed to: Chris Lengle, AT-R Cell: 717-877-9093, Email: chris.lengle@henryschein.com |
