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#091216: Underground Water Main Break/Sink Hole Repairs
#091216: Underground Water Main Break/Sink Hole RepairsChicago State University Emergency Award #091216 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday September 11, 2017 Vendor: Amber Mechanical Final Amount: $841,802.70 The State Purchasing Officer for this procur...
CSU
Emergency
Awarded
Opening Date: 9/22/16
#FR099024: Roof Repair
#FR099024: Roof RepairEastern Illinois University Emergency Award #FR099024 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Monday May 24, 2004 Awarded to: Vendor: Amount: $90,000 Terms: One-time transaction The University award process may be delayed up to thirty days as th...
EIU
Emergency
Awarded
Opening Date: 5/26/04
#K016701: practice rooms for the Music Department
#K016701: practice rooms for the Music DepartmentEastern Illinois University Emergency Award #K016701 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Tuesday July 16, 2002 Awarded to: Vendor: Amount: $646,903 Terms: One-time transaction The University award process may be de...
EIU
Emergency
Awarded
Opening Date: 7/18/02
#V016599: property rent and renovations
#V016599: property rent and renovationsEastern Illinois University Emergency Award #V016599 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Tuesday July 9, 2002 Awarded to: Vendor: Amount: $452,000 Terms: One-time transaction The University award process may be delayed up to...
EIU
Emergency
Awarded
Opening Date: 7/11/02
#032417: wireless pnuematic thermostats
#032417: wireless pnuematic thermostatsGovernors State University Emergency Award #032417 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday May 8, 2017 Vendor: Cypress Envirosystems Inc. Final Amount: $257,118.71 The final amount is the actual total of all invoices fo...
GSU
Emergency
Awarded
Opening Date: 3/29/17
#090111: high voltage cabling repair
#090111: high voltage cabling repairGovernors State University Emergency Award #090111 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday September 19, 2011 Vendor: Contractors Power & Light Co. Final Amount: $92,977.10 All work was completed as scheduled. The Universi...
GSU
Emergency
Awarded
Opening Date: 9/3/11
#121115: water main replacement and related repairs
#121115: water main replacement and related repairsGovernors State University Emergency Award #121115 Announcement of an Emergency Award/Quick Purchase Final Amount Published Friday January 22, 2016 Vendor: M & J Underground Inc Final Amount: $165,252 The State Purchasing Officer for this procurem...
GSU
Emergency
Awarded
Opening Date: 12/13/15
#GSU081108: OTS driveway and parking repairs
#GSU081108: OTS driveway and parking repairsGovernors State University Emergency Award #GSU081108 Announcement of an Emergency Award/Quick Purchase Final Amount Published Friday October 24, 2008 Vendor: Sanchez Paving Final Amount: $41,006.25 The University award process may be delayed up to thirt...
GSU
Emergency
Awarded
Opening Date: 9/21/08
#TMS-01: toilet room plumbing work
#TMS-01: toilet room plumbing workGovernors State University Emergency Award #TMS-01 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Friday April 7, 2006 Awarded to: Vendor: Anchor Plumbing, Chicago, IL Amount: $99,500 Terms: One-time transaction The University award process ...
GSU
Emergency
Awarded
Opening Date: 4/9/06
#TMS-03: reworking of piping for fire sprinklers
#TMS-03: reworking of piping for fire sprinklersGovernors State University Emergency Award #TMS-03 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Monday April 16, 2007 Awarded to: Vendor: Fox Valley Fire & Safety of Elgin, IL Amount: $30,950 Terms: One-time transaction Comme...
GSU
Emergency
Awarded
Opening Date: 4/18/07