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#1345AF: Dining, Catering, Concessions & Convenient Store
#1345AF: Dining, Catering, Concessions & Convenient Store Chicago State University RFP #1345AF Request for Proposal: Dining, Catering, Concessions & Convenient Store Award Info Published Thursday June 6, 2013 Awarded to: Vendor: Sodexo USA, Galena, IL Amount: An estimated $0 Terms: An estimated st...
CSU
RFP
Awarded
Opening Date: 5/28/13
#1349PP: New Baseball Field
#1349PP: New Baseball FieldChicago State University Bid #1349PP Invitation for Construction Bid: New Baseball Field Award Info Published Tuesday October 16, 2012 Awarded to: Contractor: K.R. Miller Contractors, Inc., Inverness, IL Amount: An estimated $2,321,000 Division of Work: Construction (unsu...
CSU
Construction
Awarded
Opening Date: 9/25/12
#1348PP: Improvements and Repavement of Parking Lot "A"
#1348PP: Improvements and Repavement of Parking Lot "A"Chicago State University Bid #1348PP Invitation for Bid: Improvements and Repavement of Parking Lot "A" Change Order Published Tuesday August 6, 2013 Vendor: Abbey Paving Co. Change Order Amount: $25,456.17 This change order is required due to ...
CSU
Bid
Awarded
Opening Date: 5/2/13
#1393TEL: Telephone Services
#1393TEL: Telephone ServicesChicago State University Emergency Award #1393TEL Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday August 28, 2013 Vendor: AT&T Final Amount: $66,337 The State Purchasing Officer for this procurement is now Lee Saulter. The University a...
CSU
Emergency
Awarded
Opening Date: 8/11/12
#1394AD: Athlectic Insuance
#1394AD: Athlectic InsuanceChicago State University Emergency Award #1394AD Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday August 28, 2013 Vendor: Summit America Insurance Final Amount: $79,100 The University award process may be delayed up to thirty days as thi...
CSU
Emergency
Awarded
Opening Date: 8/12/12
#1396TEL: Telephone Services
#1396TEL: Telephone ServicesChicago State University Emergency Award #1396TEL Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday August 28, 2013 Vendor: AT&T Final Amount: $154,787.71 The University award process may be delayed up to thirty days as this award goes t...
CSU
Emergency
Awarded
Opening Date: 11/9/12
#1399AA: Live Text for Assessment and Instruction
#1399AA: Live Text for Assessment and InstructionChicago State University SoleSource #1399AA Announcement of a Sole Source Purchase Change Order Published Thursday November 15, 2012 Vendor: LiveText Change Order Amount: $75,000 The purpose of this announcement is to modify the contract amount for a...
CSU
SoleSource
Awarded
Opening Date: 7/24/12
Hearing Date: 7/25/12
#1405TEL: 1405TEL Telephone System Maintenance & Service
#1405TEL: 1405TEL Telephone System Maintenance & ServiceChicago State University RFP #1405TEL Request for Proposal: 1405TEL Telephone System Maintenance & Service Renewal Info Published Tuesday September 29, 2015 Renewal entered into with: Vendor: AT&T Corp. Amount: An amount not to exceed $208,00...
CSU
RFP
Awarded
Opening Date: 7/22/13
#1401AD: Athletic Accident Medical Insurance
#1401AD: Athletic Accident Medical Insurance Chicago State University Bid #1401AD Invitation for Bid: Athletic Accident Medical Insurance Change Order Published Monday October 30, 2017 Vendor: Dissinger Reed Change Order Amount: $42,000 The original award included future renewals in the amount of ...
CSU
Bid
Awarded
Opening Date: 7/16/13
#1408PP-REBID: Renovation of Douglas Hall
#1408PP-REBID: Renovation of Douglas HallChicago State University QBS #1408PP-REBID Request for Professional Services Qualifications (QBS): Renovation of Douglas Hall Award Info Published Thursday November 19, 2015 Awarded to: Consultant: Ratio Architects, Indianapolis, IL Amount: An estimated $1,2...
CSU
QBS
Awarded
Opening Date: 5/29/14