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Public Higher Education Bulletin

 
Illinois State University
Bid #EB052606

Invitation for Bid: 3 Portable Cashier Booths

Award Info
Published Friday June 2, 2006
 
Awarded to:
Vendor:  SecurMAR, LLC, Crown Point, IN
Amount:  $34,436
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday May 11, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Friday May 26, 2006:
Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220
These are pre-fabricated buildings for the cashiers at our parking lots. The University will be responsible for connecting and installing these units.
For additional information, contact:
Ernest Olson
Illinois State University
Campus Box 1220 Purchasing
Normal, IL 61790-1220
Phone: (309) 438-5245
FAX: (309) 438-5555
E-Mail: ewolson@ilstu.edu
Purchasing Website
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval.

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  • EB052606.pdf (546 KB)
  • EB052606addend1.pdf (104 KB)