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Public Higher Education Bulletin

 
Eastern Illinois University
Concession #EIUCEDFY18
Announcement of a Concession Award
Award Info Published Monday March 11, 2019
Awarded to:
Vendor: American Legion Premier Illini Boys State, Bloomington, IL
Amount: $80,480
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: American Legion Premier Illinois Girls State, Bloomington, IL
Amount: $90,402
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Cavaliers 2017, Rosemont, IL
Amount: $35,914
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Cebrin Goodman Teen Institute, Springfield, IL
Amount: $73,174
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: EIU Music Camp, Charleston, IL
Amount: $51,034
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: IHSA Track Meets, Bloomington, IL
Amount: $153,066
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Minooka Band, Minooka, IL
Amount: $30,607
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Monticello Band, Monticello, IL
Amount: $20,713
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Panther Camps, Charleston, IL
Amount: $26,354
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Romeoville High School Band, Romeoville, IL
Amount: $24,185
Terms:
An estimated start date of 6/1/2017 through 6/30/2018
Renewals:
None
Vendor: Smith Walbridge, Seymour, IL
Amount: $114,300
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Country Catering, Charleston, IL
Amount: $38,785
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: First Mid-Illinois Bank & Trust, Charleston, IL
Amount: $22,200
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Pepsi Cola, Marion, IL
Amount: $303,000
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Sprint, Reston, VA
Amount: $32,259
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Subway, Bloomington, IL
Amount: $47,321
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: The Language Company, Edmond, OK
Amount: $64,365
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: T-Mobile, Chicago, IL
Amount: $27,519
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Verizon, Bedminster, NJ
Amount: $31,719
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Illinois Realtors Association, Springfield, IL
Amount: $98,664
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
Vendor: Municipal Clerks of Illinois, Springfield, IL
Amount: $79,696
Terms:
An estimated start date of 7/1/2017 through 6/30/2018
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, March 11, 2019
The University awarded a contract for Concessions.

For additional information, contact:
Connie Downey
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099
Phone: (217) 581-7747
FAX: (217) 581-6015
State Purchasing Officer - Constance Ratliff

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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