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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