This contract represents the award of a single‑source purchase of an Epson projector to a private vendor for the Rock Hill School District in South Carolina. The district’s purchasing department administered the process, and the award amount is $5,787 (excluding taxes). The procurement was finalized in July 2018, with the award posted on July 26, 2018. The vendor, Howard Technology Solutions, will receive the equipment once a purchase order is issued, but the award notice explicitly states that it is not a purchase order.
• Scope: One Epson projector (no installation or warranty services detailed).
• Value: $5,787 (firm‑fixed price).
• Agency: Rock Hill Schools (Rock Hill School District), South Carolina.
• Vendor: Howard Technology Solutions, PO Box 1590, Laurel, MS.
• Timeline: Advertisement (July 19 2018), bid opening (July 25 2018), award posting (July 26 2018).