To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Northern Illinois University
On-Going #006-ATHLETICS

Announcement of an On-Going Requirement for Athletic Events

First published Tuesday March 22, 2005 Expires Friday June 30, 2006

Northern Illinois University has an on-going requirement for athletic events at the University. Contracts for these services will be awarded from time to time.

Various University and local venues will be used for these events.

(Submitted by Steven D. Cunningham, State Purchasing Officer.)

For additional information, contact:
Brent MacLeod
Phone: (815) 753-1676
E-Mail: bmacleod@niu.edu
Contract Info
Published Wednesday March 8, 2006
 
Contract with:
Vendor:  Pryme Tyme Youth Organization for an AND ONE March Madness Basketball tour to be held on 3/12/06 at the Convocation Center
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday February 10, 2006
 
Contract with:
Vendor:  Elgin High School for Class AA Girls High School Supersectional February 27, 2006 at the Convocation Center
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday February 10, 2006
 
Contract with:
Vendor:  Elgin HIgh School for the Class AA Boys High School Supersectional
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Tuesday January 17, 2006
 
Contract with:
Vendor:  Sycamore School District #427 for a Sycamore DeKalb basketball game on January 27, 2006 at the Convocation Center
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Tuesday January 10, 2006
 
Contract with:
Vendor:  Integrity Group for High School Hoops Showdown on January 14, 2006 at the Convocation Center
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday January 6, 2006
 
Contract with:
Vendor:  Stillman Valley High School for Class A Boys' High School Basketball Supersectionals March 7, 2006 at the Convocation Center
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Monday December 5, 2005
 
Contract with:
Vendor:  Illinois Elementary School Association (IESA) Wrestling for an IESA wrestling tournament on March 10-11, 2006
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Wednesday November 23, 2005
 
Contract with:
Vendor:  Illinois High School Association (IHSA) for IHSA wrestling duals to be held on February 25, 2006
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Tuesday June 14, 2005
 
Contract with:
Vendor:  Tennessee Technological University for NIU Football vs. Tennessee Technological University at Huskie Stadium on September 17, 2005
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.

Bulletin Navigation

 
No documents are available.