 | Division of Procurement Services |
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Statewide Term Contracts
| Flags - SC & US | |||
| Classification | Contract Type | Manager | Phone# |
| Goods & Services | StateTerm | Portia Davis | 803.737.5473 |
| Description: |
| Change Order: Any accessories directly associated with the purchase of a flag under this contract, which excludes all commercial flag pole products, may be provided at manufacturer’s suggested retail price minus a minimum of 30%. Examples of accessories directly associated with the purchase of a flag under this contract include but are not limited to, flag stands, flag presentation boxes (cardboard or wood), mounting hardware or other items used for flag presentation. ** Combined orders totaling 12 or more flags at one time are to be ordered directly from the vendor with Freight Prepaid. In orders containing eleven (11) or less full-size or classroom flags, shipping costs are the responsibility of end-user.** |
| Flags US and SC (Indoor and Outdoor) |
| Start Date: 05/05/2019 | End Date: 05/04/2024 |
| Solicitation#: 5400017282 |
| Vendor: Columbia Flag & Sign Co., LLC |
| Contract#: 4400021257 |
| Vendor#: 7000196107 |
| Address: 633 Meeting Street, West Columbia, SC 29169 |
| Fax#: 803-748-8519 |
Contractor's Lead Time: 15 Days ARO |
| Vendor Files/Links: |
| •Columbia Flag & Sign Pricing |
| Contact: David McGhee |
| Phone#: 803-748-8524 |
| Email: david@columbiaflag.com |
| Vendor: Ruffin Flag Company, LLC |
| Contract#: 4400021256 |
| Vendor#: 7000071841 |
| Address: 314 Water Street, Washington, GA 30673 |
| Fax#: 706-678-1347 |
Contractor's Lead Time: 15 Days ARO |
| Vendor Files/Links: |
| •Ruffin Flag Company Pricing |
| Contact: Soren Dresch |
| Phone#: 404-416-0410 |
| Email: Ruffinlakeoconee@yahoo.com |
| Contact: Geral Laney |
| Phone#: 770-365-3848 |
| Email: geral@ruffinflags.com |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
