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#1DDM2301E

Announcement of an Exempt Purchase

UIUC

#1DDM2301E: Library subscriptionUniversity of Illinois at Urbana-Champaign Exemption #1DDM2301E Announcement of an Exempt Purchase Change Order Published Tuesday July 1, 2025 Vendor: RELX Inc Change Order Amount: $300,000 Extending term to 06/30/31 and increasing spend for continued need of legal database subscriptions by Law Library. The Chief Procurement Officer for this procurement is now Bridget McHatton. The State Purchasing Officer for this procurement is now Todd Donaldson. The Universi...

Awarded

Last Updated: 07/01/2025

Published: 08/25/2022

#1JEZ2613

Invitation for Bid: Specialty Retail Food Products

UIUC

#1JEZ2613: Specialty Retail Food ProductsUniversity of Illinois at Urbana-Champaign Bid #1JEZ2613 Invitation for Bid: Specialty Retail Food Products Award Info Published Tuesday July 1, 2025 General Specialty Foods Lipari Foods Operating Company LLCWarren, MI Amount: An estimated $1,200,000 Terms: An estimated start date of 7/1/2025 through 6/30/2027 Renewals: 3 two-year Potential Future Renewals: $3,600,000 Unsuccessful respondents (0) Summary Respondents 1 total 1 successful respond...

Awarded

Due Date: 06/24/2025

Last Updated: 07/01/2025

Published: 06/05/2025

#1JXS2604E

Announcement of an Exempt Purchase

UIUC

#1JXS2604E: SMART USA MembershipUniversity of Illinois at Urbana-Champaign Exemption #1JXS2604E Announcement of an Exempt Purchase Award Info Published Tuesday July 1, 2025 SRC Manufacturing Consortium CorporationDurham, NC Amount: An estimated $225,000 Terms: An estimated start date of 7/1/2025 through 12/31/2029 Renewals: None Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval proces...

Awarded

Last Updated: 07/01/2025

Published: 07/01/2025

#1RMJ2632E

Announcement of an Exempt Purchase

UIUC

#1RMJ2632E: Men's Basketball CompetitionUniversity of Illinois at Urbana-Champaign Exemption #1RMJ2632E Announcement of an Exempt Purchase Award Info Published Tuesday July 1, 2025 Florida Gulf Coast University Board of TrusteesFort Myers, FL Amount: An estimated $105,000 Terms: One-time transaction Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval process. First published Tuesday, Ju...

Awarded

Last Updated: 07/01/2025

Published: 07/01/2025

#1RMJ2406A-Open-Period-1

Request for Proposal: Multiple firms to provide Contractor Services.

UIUC

#1RMJ2406A-Open-Period-1: Multiple firms to provide Contractor Services.University of Illinois at Urbana-Champaign RFP #1RMJ2406A-Open-Period-1 Request for Proposal: Multiple firms to provide Contractor Services. Award Info Published Monday June 30, 2025 A&R Mechanical Contractors, Inc.Urbana, IL Amount: An estimated $2,000,000 DOW 2, 3, 4 Terms: An estimated start date of 7/1/2025 through 6/30/2029 Renewals: 1 five-year Potential Future Renewals: $10,000,000 ALL-PRO Heating, Air Cond...

Awarded

Due Date: 05/15/2025

Last Updated: 06/30/2025

Published: 04/01/2025

#1AMF2505

Announcement of an Emergency Award/Quick Purchase

UIUC

#1AMF2505: six inch polypropylene hot and cold water pipesUniversity of Illinois at Urbana-Champaign Emergency Award #1AMF2505 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday June 30, 2025 Vendor: Capitol Group, Inc. Final Amount: $130,681.47 The University award process may be delayed as this award goes through a state approval process. Award Info Awarded Monday May 5, 2025 Capitol Group, Inc.Champaign, IL Amount: An estimated $130,682.67 Terms: One-time trans...

Awarded

Last Updated: 06/30/2025

Published: 05/05/2025

#1JLH2517E

Announcement of an Exempt Purchase

UIUC

#1JLH2517E: fabrication of 20KW wind generator prototypeUniversity of Illinois at Urbana-Champaign Exemption #1JLH2517E Announcement of an Exempt Purchase Award Info Published Monday June 30, 2025 McCleer Power incJackson, MI Amount: An estimated $238,000 Terms: One-time transaction Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval process. First published Monday, June 30, 2025 The ...

Awarded

Last Updated: 06/30/2025

Published: 06/30/2025

#1DDM2611E

Announcement of an Exempt Purchase

UIUC

#1DDM2611E: Study AbroadUniversity of Illinois at Urbana-Champaign Exemption #1DDM2611E Announcement of an Exempt Purchase Award Info Published Monday June 30, 2025 Austral Education Group LLCMiami, FL Amount: An estimated $109,122 Terms: An estimated start date of 10/1/2025 through 10/31/2025 Renewals: None Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval process. First published Mo...

Awarded

Last Updated: 06/30/2025

Published: 06/30/2025

#1DLD2511E

Announcement of an Exempt Purchase

UIUC

#1DLD2511E: 9450 Drop Tower SystemUniversity of Illinois at Urbana-Champaign Exemption #1DLD2511E Announcement of an Exempt Purchase Award Info Published Monday June 30, 2025 Illinois Tool Works IncNorwood, MA Amount: An estimated $200,563.01 Terms: One-time transaction Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval process. First published Monday, June 30, 2025 The University aw...

Awarded

Last Updated: 06/30/2025

Published: 06/30/2025

#BAU22003

Invitation for Construction Bid: Willard Airport - TSA Checkpoint Relocation

UIUC

#BAU22003: Willard Airport - TSA Checkpoint RelocationUniversity of Illinois at Urbana-Champaign Bid #BAU22003 Invitation for Construction Bid: Willard Airport - TSA Checkpoint Relocation Change Order Published Friday June 27, 2025 Contractor: Grunloh Construction Change Order Amount: $112,311.29 This is Field Directive #001. This Field Directive for updates due to TSA changes. The purpose is to minimally impact the project schedule. Contractor: Grunloh Construction Change Order Amount: $161,61...

Awarded

Due Date: 01/16/2024

Last Updated: 06/27/2025

Published: 12/13/2023