In reference to City of Aiken, S.C. response to Murphy & Grantland, P.A., Columbia, S.C. letter dated September 13, 2019 Re: City of Aiken Contract Downtown Water & Storm System Utility Improvement Ph. 1-B Request for Resolution Our File No.: 6050-0003 concerning payment to Contract Management, Inc. (“CMI”) from the City of Aiken, S.C. (“the City”) of $405,923.31 along with applicable interest.

Click here to see the Purchasing Coordinator’s final decision on the Contract Management, Inc. matter.
George A. Grieve
Purchasing Coordinator
803-642-7787
ggrieve@cityofaikensc.gov