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#1MCA1316: Specialty Paper
#1MCA1316: Specialty PaperUniversity of Illinois at Urbana-Champaign Bid #1MCA1316 Invitation for Bid: Specialty Paper Renewal Info Published Monday May 18, 2015 Renewal entered into with: Vendor: International Paper Company dba Xpedx Amount: An estimated $49,999 Section: 2, 3, 4, 7 Renewal: 2 of...
UIUC
Bid
Awarded
Opening Date: 2/28/13
#1MKM502: Assorted Groups of Paper
#1MKM502: Assorted Groups of PaperIllinois Public Higher Education Cooperative Bid #1MKM502 Invitation for Bid: Assorted Groups of Paper Renewal Info Published Tuesday June 2, 2009 Renewal entered into with: Vendor: Midland Paper, Wheeling, Illinois Amount: An estimated $50,000 Renewal: 5th of 9,...
IPHEC
Bid
Awarded
Opening Date: 6/1/04
#1PMR703: Maintenance for Cannon Reader-Printers
#1PMR703: Maintenance for Cannon Reader-PrintersUniversity of Illinois at Urbana-Champaign Bid #1PMR703 Invitation for Bid: Maintenance for Cannon Reader-Printers Renewal Info Published Friday May 28, 2010 Renewal entered into with: Vendor: Record Systems, Inc., Springfield, IL Amount: An estima...
UIUC
Bid
Awarded
Opening Date: 3/9/06
#1RMJ1501: Identification (ID) Card Printers
#1RMJ1501: Identification (ID) Card PrintersUniversity of Illinois at Urbana-Champaign Bid #1RMJ1501 Invitation for Bid: Identification (ID) Card Printers Award Info Published Monday November 24, 2014 Awarded to: Vendor: Plastic Card Solutions, Inc., Naperville, IL Amount: An estimated $54,230 Ter...
UIUC
Bid
Awarded
Opening Date: 11/18/14
#1SJC100: Photocopy Vending Operation
#1SJC100: Photocopy Vending OperationUniversity of Illinois at Urbana-Champaign RFP #1SJC100 Request for Proposal: Photocopy Vending Operation Renewal Info Published Monday May 21, 2012 Renewal entered into with: Vendor: IKON Amount: An estimated $100,000 Renewal: 1st of 4, 7/1/2012 through 6/30/...
UIUC
RFP
Awarded
Opening Date: 4/14/09
#1SJC184480CDS: Copier Maintenance for Minolta, Konica, Panasonic
#1SJC184480CDS: Copier Maintenance for Minolta, Konica, PanasonicUniversity of Illinois at Urbana-Champaign SoleSource #1SJC184480CDS Announcement of a Sole Source Purchase Award Info Published Saturday June 27, 2009 Awarded to: Vendor: CDS Office Technologies, Champaign, IL Amount: An estimated $...
UIUC
SoleSource
Awarded
Opening Date: 6/27/09
#1SJC184647: Xerox Copier Maintenance
#1SJC184647: Xerox Copier MaintenanceUniversity of Illinois at Urbana-Champaign SoleSource #1SJC184647 Announcement of a Sole Source Purchase Award Info Published Friday June 19, 2009 Awarded to: Vendor: Xerox, Springfield, IL Amount: An estimated $170,000 Terms: An estimated start date of 7/1/200...
UIUC
SoleSource
Awarded
Opening Date: 6/19/09
Invitation for Bid: Printing Papers
#KMC146496: Printing PapersNorthern Illinois University Bid #KMC146496 Invitation for Bid: Printing Papers Renewal Info Published Thursday June 11, 2020 Renewal entered into with: Vendor: Lindenmeyr Munroe Amount: An estimated $249,999 Renewal: 6th of 9, 7/1/2020 through 6/30/2021 Pricing Changes...
NIU
Bid
Awarded
Opening Date: 5/15/14
Request for Proposal: Office Supplies & Related Services
#IPHEC2010: Office Supplies & Related ServicesIllinois Public Higher Education Cooperative RFP #IPHEC2010 Request for Proposal: Office Supplies & Related Services Award Info Published Wednesday June 10, 2020 Awarded to: Vendor: Office Depot, Inc., Boca Raton, FL Amount: An estimated $50,000,000 Te...
IPHEC
RFP
Awarded
Opening Date: 4/14/20
Request for Proposal: Copier/Copy Card Rental Program
#wlc127824: Copier/Copy Card Rental ProgramNorthern Illinois University RFP #wlc127824 Request for Proposal: Copier/Copy Card Rental Program Renewal Info Published Tuesday June 9, 2020 Renewal entered into with: Vendor: Gordon Flesch Co. Amount: An amount not to exceed $1,062,500 Renewal: 8th of ...
NIU
RFP
Awarded
Opening Date: 12/2/11