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#bjm118322: Radiation Oncology Billing Services
#bjm118322: Radiation Oncology Billing ServicesNorthern Illinois University
RFP #bjm118322
Request for Proposal: Radiation Oncology Billing Services
Renewal Info Published Friday February 22, 2013
Renewal entered into with:
Vendor: Revenue Cycle Billing Services Inc.
Amount: An estimated $70,000
R...
NIU
RFP
Awarded
Opening Date: 9/28/10
#JSH441: Ski Lift Tickets, Customer Service in Aspen, CO.
#JSH441: Ski Lift Tickets, Customer Service in Aspen, CO. University of Illinois at Chicago
Bid #JSH441
Invitation for Bid: Ski Lift Tickets, Customer Service in Aspen, CO.
Award Info Published Wednesday January 18, 2012
Awarded to:
Vendor: Ski.Com, Aspen, CO
Amount: An estimated $56,603
Terms:
An...
UIC
Bid
Awarded
Opening Date: 11/29/11
#1APG1609: Furnish Travel Registry
#1APG1609: Furnish Travel RegistryUniversity of Illinois at Urbana-Champaign
RFP #1APG1609
Request for Proposal: Furnish Travel Registry
Award Info Published Friday September 23, 2016
Awarded to:
Vendor: The Anvil Group LLC, Tampa, FL
Amount: An estimated $139,500
Terms:
An estimated start date of ...
UIUC
RFP
Awarded
Opening Date: 8/4/16
#1KSP13R0286121: Marketing and Travel Management for the CELP
#1KSP13R0286121: Marketing and Travel Management for the CELPUniversity of Illinois at Urbana-Champaign
SoleSource #1KSP13R0286121
Announcement of a Sole Source Purchase
Renewal Info Published Tuesday June 3, 2014
Renewal entered into with:
Vendor: Lily Shine Corp
Amount: An estimated $250,000
Ren...
UIUC
SoleSource
Awarded
Opening Date: 3/6/13
Hearing Date: 3/6/13
#1LJC11R0236730: liaison services for China Training program
#1LJC11R0236730: liaison services for China Training program University of Illinois at Urbana-Champaign
SoleSource #1LJC11R0236730
Announcement of a Sole Source Purchase
Change Order Published Monday September 24, 2012
Vendor: LilyShine Corp/China Executive Training Programs
Change Order Amount: $2...
UIUC
SoleSource
Awarded
Opening Date: 3/15/11
Hearing Date: 3/16/11
#PD020854: Agent Fees
#PD020854: Agent FeesEastern Illinois University
Exemption #PD020854
Announcement of an Exempt Purchase
Award Info Published Tuesday November 27, 2018
Awarded to:
Vendor: General Arts Touring Inc, Highland, NY
Amount: $2,100
Terms: One-time transaction The University award process may be delayed ...
EIU
Exemption
Awarded
Opening Date: 11/29/18