My Bulletin
:

Not registered? Register me now to receive these free services!
  • Document Downloads
  • E-mail Notifications
  • E-Bidding
 

Public Higher Education Bulletin




Search Tips


Search Results

Results 171 - 180 of 35800
Sort by: date (most recent change) / relevance

Narrow your results:

Announcement of an Emergency Award/Quick Purchase
#1706E-PP: Underground Pipe LeakChicago State University Emergency Award #1706E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday December 26, 2019 Vendor: Amber Mechanical Final Amount: $880,000 Amber Mechanical $880,000 Fairfield Inn Midway $41,760 Hampton Inn ...
CSU
Emergency
Awarded
Opening Date: 12/3/17
Announcement of an Emergency Award/Quick Purchase
#1707E-IT: IT Disaster Recovery ServicesChicago State University Emergency Award #1707E-IT Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: Sungard Availability Services Final Amount: $45,306 The State Purchasing Officer for this procureme...
CSU
Emergency
Awarded
Opening Date: 1/6/18
Announcement of a Cooperative Purchase
#1709XEROX: Digital Imaging Services, Equipment and SuppliesChicago State University Cooperative #1709XEROX Announcement of a Cooperative Purchase Award Info Published Friday January 26, 2018 Xerox CorporationChicago, IL Amount: $171,748.55 Cooperative Name: IPHEC Terms: An estimated start date of...
CSU
GeneralAward
: Cooperative
Awarded
Opening Date: 1/28/18
Announcement of an Emergency Award/Quick Purchase
#1804E-PP: Bypass ValvesChicago State University Emergency Award #1804E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: Amber Mechanical Final Amount: $297,153.34 The University award process may be delayed up to thirty days as this aw...
CSU
Emergency
Awarded
Opening Date: 2/25/18
Announcement of an Emergency Award/Quick Purchase
#1805E-PP: Abatement and Rebuilding of Water Damaged AreasChicago State University Emergency Award #1805E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: ServPro Final Amount: $50,000 This Procurement was covered under an insurance cla...
CSU
Emergency
Awarded
Opening Date: 3/3/18
Announcement of a Cooperative Purchase
#1802FAC: Leasing of Fleet VehiclesChicago State University Cooperative #1802FAC Announcement of a Cooperative Purchase Award Info Published Wednesday March 28, 2018 Enterprise Fleet Management, IncSt. Louis, MO Amount: An estimated $446,670 Cooperative Name: IMSA Terms: An estimated start date of...
CSU
GeneralAward
: Cooperative
Awarded
Opening Date: 3/31/18
Announcement of an Emergency Award/Quick Purchase
#1803E-PP: Heat ExchangersChicago State University Emergency Award #1803E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Tuesday December 17, 2019 Vendor: Anchor Mechanical Final Amount: $274,676.72 The State Purchasing Officer for this procurement is now Nicole Krneta...
CSU
Emergency
Awarded
Opening Date: 2/25/18
Request for Proposal: Media Planning, Buying, and Advertising
#1809ES: Media Planning, Buying, and AdvertisingChicago State University RFP #1809ES Request for Proposal: Media Planning, Buying, and Advertising Renewal Info Published Tuesday October 27, 2020 Renewal entered into with: Vendor: Radio Link Media, LLC Amount: An estimated $200,000 Renewal: 2nd of ...
CSU
RFP
Awarded
Opening Date: 7/26/18
Announcement of an Emergency Award/Quick Purchase
#1812E-ITD: Disaster Recovery ServicesChicago State University Emergency Award #1812E-ITD Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: Sungard Availability Services Final Amount: $45,306 The University award process may be delayed up t...
CSU
Emergency
Awarded
Opening Date: 4/7/18
Announcement of an Emergency Award/Quick Purchase
#1820E-FAC: Elevator Troubleshooting and RepairChicago State University Emergency Award #1820E-FAC Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: American Hoist & Manlift Final Amount: $18,075 The State Purchasing Officer for this procur...
CSU
Emergency
Awarded
Opening Date: 6/10/18