University of Illinois at Urbana-Champaign
Sole Source #0011270
Announcement of a Sole Source Purchase
Vendor: Priority Software
An estimated $40,000
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Wednesday December 3, 2003
a contract for
an estimated $40,000.
The University requires a departmental management system that provides a sub-account framework for payroll and other financial data over multiple and differing time periods.
For additional information, contact:
Phone: (217) 333-1225
FAX: (309) 438-5555