 | Division of Procurement Services |
| Vehicle Rental Services | |||
| Classification | Contract Type | Manager | Phone# |
| Goods & Services | Cooperative | DeAna Reed-Sharpe | 803.896.6389 |
| Description: |
The State of South Carolina has executed Participating Addendums (PA) with both Enterprise and Hertz for the NASPO Nationwide Vehicle Rental contracts for governmental use only. The NASPO contracts provide guaranteed rates for vehicle rental services nationwide (other than box truck). Use of this contract is mandatory. |
| Vehicle Rental Services |
| Start Date: 12/01/2020 | End Date: 05/20/2025 |
| Solicitation#: Nationwide Car Rental |
| Please complete the New Account Form if you do not already have an account with Enterprise. |
| Vendor: Enterprise |
| Contract#: 4400025119 |
*NOTE: South Carolina Vehicle Licensing Fee (VLF). The Contractor may change the fee amount at any time during the term of the contract. For any changes to the VLF fee within the State of South Carolina the Contractor must submit a Change Order to the contract. Effective 6/23/2023 via an executed Change Order to the contract, the VLF was increased from $2.25 to $3.99 per day. Updated Enterprise Price list as of September 2023 |
| Vendor Files/Links: |
| •Enterprise Price List•Enterprise Participating Addendum •Enterprise New Account Form |
| Contact: Ryan Fox |
| Phone#: (803)546-1713 |
| Email: ryanfox@ehi.com |
| Vendor: Hertz |
| Contract#: 4400025041 |
Before using the Hertz Rental Car contract, we are asking that you request Hertz to provide your organization an agency specific discount code by contacting Nadika Perera at Nadika.perera@hertz.com. It only takes a moment and only has to be done one time. The agency code will identify your specific use of the contract in their quarterly reporting to our business operations office, which helps us monitor the use of our contracts. |
| Vendor Files/Links: |
| •Hertz Participating Addendum •Pricing |
| Contact: Nadika Perera |
| Phone#: (239)301-7635 |
| Email: Nadika.perera@hertz.com |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
