Procurement 
- Responsible for the administration of the BHDD’s internal review and approval process for professional service contracts.
- Maintains BHDD’s contract and lease files and databases to provide an effective information resource.
- Conducts and coordinates the procurement of professional services through the Request for Proposal process.
- Provides consultation and assistance to all organizational components on proper procurement, contracting and leasing procedures to ensure compliance with the Consolidated Procurement Code and other applicable laws and regulations.
BHDD Procurement Process
To do business with the State of South Carolina, you must first register as a vendor on the State's e-procurement system, which is accessible through the State Fiscal Accountability Authority's (SFAA) Division of Procurement Services website. Once registered, you can bid on solicitations and find other procurement opportunities through BHDD.
Advertising of quotes, bids and proposals involving goods, services, information technology and construction above $10,000.00 in estimated or actual value is mandated by the SC Procurement Code. The Division of Procurement's Materials Management Office (MMO) publishes a periodical called South Carolina Business Opportunities (SCBO) twice a week to satisfy this mandate. SCBO is available online at no charge at https://scbo.sc.gov/online-edition.
Learn more about doing business with BHDD and South Carolina State Government including searching for a vendor, bidding opportunities, submitted offers and awarded solicitations.
Purchasing Card Transactions
The South Carolina Comptroller General's Office provides detailed charge card usage reports for all participating state agencies. The Purchasing Card program includes limited-use charge cards issued under a contract between state government and Bank of America. View state-wide monthly reports.
Internal Authority
The South Carolina State Fiscal Accountability Authority (SFAA) has certified BHDD to make direct procurements subject to compliance with the Consolidated Procurement Code and Regulations not to exceed for each procurement transaction the dollar amounts listed below: