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Procurement and Business Services

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:

2/12/2025 

Effective: 5/17/2025

Contract Number: 153823648

Contract Name: Post Award Risk Assessment

Supplier Name: Attain Partners

Procurement Manager: Sam Young, scy@clemson.edu 

A price increase of 2.9% was approved, effective  5/17/2025. 

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.

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.

 

 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.

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 

 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.

 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.

 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.  

 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

 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.

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