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Invitation for Bid: Digital Color Production System
#D6139PDR: Digital Color Production SystemGovernors State University Bid #D6139PDR Invitation for Bid: Digital Color Production System Award Info Published Tuesday May 30, 2006 Oce` North America, Inc. of Chicago, IL Amount: $137,596 Terms: One-time transaction Unsuccessful respondents (1) Commen...
GSU
Bid
Awarded
Opening Date: 4/28/06
Request for Proposal: High Volume, Production, Digital Duplicator
#D7114LMC: High Volume, Production, Digital DuplicatorGovernors State University RFP #D7114LMC Request for Proposal: High Volume, Production, Digital Duplicator Award Info Published Thursday December 21, 2006 Oce Imagistics Inc. of Chicago, Chicago, IL Amount: $31,949 Terms: One-time transaction ...
GSU
RFP
Awarded
Opening Date: 10/23/06
Request for Proposal: Copier upgrade and service program
#D8156JCG: Copier upgrade and service programGovernors State University RFP #D8156JCG Request for Proposal: Copier upgrade and service program Renewal Info Published Monday September 26, 2011 Renewal entered into with: Vendor: Danka Office Imaging Amount: An estimated $226,000 Renewal: 1st of 1, 1...
GSU
RFP
Awarded
Opening Date: 3/6/08
Announcement of a Sole Source Purchase
#SS191029: Bowe Bell & HowellIllinois Comptroller SoleSource #SS191029 Announcement of a Sole Source Purchase This notice has been modified Published Thursday November 14, 2019 The CPO has upheld the decision for the Illinois Office of Comptroller to proceed with the sole source with Bowe Bell & Ho...
IComp
SoleSource
Published
Opening Date: 11/14/19
Hearing Date: 11/14/19
Invitation for Bid: Digital Color Copier and Maintenance Contract
#IMSA0204: Digital Color Copier and Maintenance ContractIllinois Math and Science Academy Bid #IMSA0204 Invitation for Bid: Digital Color Copier and Maintenance Contract Award Info Published Tuesday August 28, 2001 Danka Office Imaging Company Amount: $53,582.40 Terms: One-time transaction Unsucc...
IMSA
Bid
Awarded
Opening Date: 8/22/01
Invitation for Bid: Two 90 p.p.m. digital copier/scanner/printer
#IMSA0710: Two 90 p.p.m. digital copier/scanner/printerIllinois Math and Science Academy Bid #IMSA0710 Invitation for Bid: Two 90 p.p.m. digital copier/scanner/printer Award Info Published Thursday June 28, 2007 Konica Minolta Business Solutions, Inc. Downers Grove, IL Amount: $30,670 Terms: One-t...
IMSA
Bid
Awarded
Opening Date: 6/28/07
Announcement of a Cooperative Purchase
#165ALC: Postage Meters and Mailing Equipment Illinois Public Higher Education Cooperative Cooperative #165ALC Announcement of a Cooperative Purchase Renewal Info Published Friday October 30, 2020 Renewal entered into with: Vendor: Pitney Bowes Inc. Amount: An estimated $6,500,000 Renewal: 1st of ...
IPHEC
GeneralAward
: Cooperative
Awarded
Opening Date: 7/8/16
Invitation for Bid: Office Paper
#IPHEC1903: Office PaperIllinois Public Higher Education Cooperative Bid #IPHEC1903 Invitation for Bid: Office Paper This solicitation will not be awarded Published Tuesday December 4, 2018 The Bid is being cancelled under Section 4.2040 Cancellation of Solicitations; Rejection of Bids or Proposals...
IPHEC
Bid
Non-Awarded
Opening Date: 10/18/18
Request for Proposal: Records Management/Shredding/Storage/Destruction
#IPHEC1913: Records Management/Shredding/Storage/DestructionIllinois Public Higher Education Cooperative RFP #IPHEC1913 Request for Proposal: Records Management/Shredding/Storage/Destruction Award Info Published Monday April 6, 2020 Iron Mountain Information Management, LLCBoston, MA Amount: An est...
IPHEC
RFP
Awarded
Opening Date: 6/18/19
Request for Proposal: Office Supplies & Related Services
#IPHEC2010: Office Supplies & Related ServicesIllinois Public Higher Education Cooperative RFP #IPHEC2010 Request for Proposal: Office Supplies & Related Services Change Order Published Monday August 10, 2020 Vendor: Office Depot, Inc. Change Order Amount: $0 This change order is for no amount, but...
IPHEC
RFP
Awarded
Opening Date: 4/14/20