Vendor: Sherwin Williams
Change Order amount: $180,186.30
This award is hereby canceled. The purchase order was never issued to Sherwin Williams pending waiver from the Procurement Policy Board. Due to a lack of competition and because of issues raised by the Procurement Policy Board the award is not being made. The bid associated with this award will be re-bid at a later date.
The University award process may be delayed up to thirty days as this award goes through a state approval process.