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#1DLC703: Offset press supplies
#1DLC703: Offset press supplies University of Illinois at Urbana-Champaign Bid #1DLC703 Invitation for Bid: Offset press supplies Award Info Published Tuesday September 6, 2005 Awarded to: Vendor: Oldham Graphic Supply, Springfield, IL Amount: $238,834.45 Terms: 9/6/2005 to 6/30/2006 with four an...
UIUC
Bid
Awarded
Opening Date: 9/1/05
#1JTA609: Printing
#1JTA609: PrintingUniversity of Illinois at Urbana-Champaign Bid #1JTA609 Invitation for Bid: Printing Award Info Published Wednesday August 24, 2005 Awarded to: Vendor: Cushing-Malloy Inc., Ann Arbor, Michigan Amount: $108,254.38 Terms: 7/1/05 to 6/30/06 with 5 one-year renewals Renewals: None N...
UIUC
Bid
Awarded
Opening Date: 7/12/05
#R209: Printing
#R209: PrintingUniversity of Illinois at Urbana-Champaign Bid #R209 Invitation for Bid: Printing Renewal Info Published Tuesday July 26, 2005 Renewal entered into with: Vendor: Crouse Printing & Mailing, Champaign, IL Amount: $39,773.80 Renewal: 4th of 9 Pricing Changes: 1% increase Service/Prod...
UIUC
Bid
Awarded
Opening Date: 6/7/01
#1DLC604: Video Camera and Accessories
#1DLC604: Video Camera and AccessoriesUniversity of Illinois at Urbana-Champaign Bid #1DLC604 Invitation for Bid: Video Camera and Accessories Award Info Published Friday July 15, 2005 Awarded to: Vendor: Electronic Video Systems, Springfield, MO Amount: $112,265 Terms: One-time transaction Numbe...
UIUC
Bid
Awarded
Opening Date: 6/21/05
#1JTA502: Printing
#1JTA502: PrintingUniversity of Illinois at Urbana-Champaign Bid #1JTA502 Invitation for Bid: Printing Renewal Info Published Wednesday June 29, 2005 Renewal entered into with: Vendor: Labor Tech Printing, Joliet, IL Amount: An estimated $40,000 Renewal: This is the first option year with four re...
UIUC
Bid
Awarded
Opening Date: 8/21/03
#V102: Pressroom Supplies and Equipment
#V102: Pressroom Supplies and EquipmentUniversity of Illinois at Urbana-Champaign Bid #V102 Invitation for Bid: Pressroom Supplies and Equipment Renewal Info Published Wednesday June 15, 2005 Renewal entered into with: Vendor: Oldham Graphics Supply, Springfield, IL Amount: $37,600 Renewal: 1st o...
UIUC
Bid
Awarded
Opening Date: 2/15/00
#1JTA606: Printing
#1JTA606: PrintingUniversity of Illinois at Urbana-Champaign Bid #1JTA606 Invitation for Bid: Printing Award Info Published Friday June 10, 2005 Awarded to: Vendor: Schnepp & Barnes Printers, Inc., Springfield, IL Amount: An estimated $27,340 Terms: 7/1/05 to 6/30/06 with 5 one-year renewals with ...
UIUC
Bid
Awarded
Opening Date: 5/24/05
#R0021715: advertising
#R0021715: advertisingUniversity of Illinois at Urbana-Champaign SoleSource #R0021715 Announcement of a Sole Source Purchase Award Info Published Thursday May 26, 2005 Awarded to: Vendor: Daily Illini Amount: An estimated $35,000 Terms: One-time transaction The University award process may be del...
UIUC
SoleSource
Awarded
Opening Date: 5/26/05
#UIF03042005: Printing, Binding, and Mailing Services
#UIF03042005: Printing, Binding, and Mailing ServicesUniversity of Illinois at Urbana-Champaign Bid #UIF03042005 Invitation for Bid: Printing, Binding, and Mailing Services Award Info Published Thursday March 31, 2005 Awarded to: Vendor: Cenveo Color Art, Inc., St. Louis, MO Amount: $42,030 Terms:...
UIUC
Bid
Awarded
Opening Date: 3/23/05
#1JTA603: Printing ILLINIBOOK
#1JTA603: Printing ILLINIBOOKUniversity of Illinois at Urbana-Champaign Bid #1JTA603 Invitation for Bid: Printing ILLINIBOOK Award Info Published Friday February 25, 2005 Awarded to: Vendor: United Graphics, Inc., Mattoon, IL Amount: $42,043.39 Terms: One-time transaction Number of unsuccessful, ...
UIUC
Bid
Awarded
Opening Date: 2/3/05