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#IMSA17005: Painting Services-Task Order/Unit Cost ***REBID***
#IMSA17005: Painting Services-Task Order/Unit Cost ***REBID***Illinois Math and Science Academy Bid #IMSA17005 Invitation for Bid: Painting Services-Task Order/Unit Cost ***REBID*** Renewal Info Published Thursday June 21, 2018 Renewal entered into with: Vendor: Inverway Group Ltd Amount: An esti...
IMSA
Bid
Awarded
Opening Date: 6/9/16
#D7109HMS: Lighting
#D7109HMS: LightingGovernors State University Bid #D7109HMS Invitation for Bid: Lighting Award Info Published Tuesday August 29, 2006 Awarded to: Vendor: Norcostco of Denver CO Amount: Total for both sections A & B $56,898.60 Section: A & B (unsuccessful, responsive bidders: 6) Terms: One-time tr...
GSU
Bid
Awarded
Opening Date: 8/17/06
#MEC094: Theatrical Lighting Dimming System
#MEC094: Theatrical Lighting Dimming SystemUniversity of Illinois at Chicago Bid #MEC094 Invitation for Bid: Theatrical Lighting Dimming System Award Info Published Wednesday November 8, 2006 Awarded to: Vendor: Designlab Chicago, Chicago, IL Amount: $127,525.08 Terms: One-time transaction Number...
UIC
Bid
Awarded
Opening Date: 8/7/06
#MEC104: Theatrical Lighting Fixtures
#MEC104: Theatrical Lighting FixturesUniversity of Illinois at Chicago Bid #MEC104 Invitation for Bid: Theatrical Lighting Fixtures Award Info Published Thursday June 14, 2007 Awarded to: Vendor: Performance Lighting, Elk Grove IL Amount: $135,330.53 Terms: One-time transaction Number of unsucces...
UIC
Bid
Awarded
Opening Date: 4/12/07
#0612UMM: Rental of Uniforms, Mats, and Floor Dust Mops
#0612UMM: Rental of Uniforms, Mats, and Floor Dust MopsChicago State University Bid #0612UMM Invitation for Bid: Rental of Uniforms, Mats, and Floor Dust Mops Award Info Published Friday June 9, 2006 Awarded to: Vendor: Lechner and Sons, 420 Kingston Ct., Mt. Prospect, IL Amount: An estimated $37,...
CSU
Bid
Awarded
Opening Date: 5/17/06
#KMC149384: Internet Connection
#KMC149384: Internet ConnectionNorthern Illinois University Bid #KMC149384 Invitation for Bid: Internet Connection Change Order Published Monday November 7, 2016 Vendor: Frontier North, Inc. Change Order Amount: -$67,000 The award would change from $111,600.00 to $44,600.00. This request simply re...
NIU
Bid
Awarded
Opening Date: 6/3/14
#smo75115: Misc Contractual Services and Repair Parts
#smo75115: Misc Contractual Services and Repair PartsNorthern Illinois University Bid #smo75115 Invitation for Bid: Misc Contractual Services and Repair Parts Renewal Info Published Monday March 14, 2011 Renewal entered into with: Vendor: Mascal Electric, DeKalb, IL Amount: An estimated $220,000 ...
NIU
Bid
Awarded
Opening Date: 5/17/06
#smo76930: Snow Removal
#smo76930: Snow RemovalNorthern Illinois University Bid #smo76930 Invitation for Bid: Snow Removal Renewal Info Published Tuesday February 8, 2011 Renewal entered into with: Vendor: Knetsch Farms, DeKalb, IL Amount: An estimated $40,000 Renewal: 5th of 5, 7/1/2011 through 6/30/2012 Pricing Change...
NIU
Bid
Awarded
Opening Date: 5/31/06
#IJW001: Food Waste Digester System
#IJW001: Food Waste Digester SystemUniversity of Illinois at Chicago Bid #IJW001 Invitation for Bid: Food Waste Digester System Award Info Published Friday November 9, 2012 Awarded to: Vendor: Douglas Equipment, Bluefield, WV Amount: $42,508.50 Terms: One-time transaction Number of unsuccessful, ...
UIC
Bid
Awarded
Opening Date: 10/5/12
#SJA074: Uniforms for Housekeeping - Rental
#SJA074: Uniforms for Housekeeping - RentalUniversity of Illinois at Chicago Bid #SJA074 Invitation for Bid: Uniforms for Housekeeping - Rental Renewal Info Published Monday March 19, 2012 Renewal entered into with: Vendor: Cintas Uniform Rental Amount: An estimated $55,566 Renewal: 3rd of 3, 7/1...
UIC
Bid
Awarded
Opening Date: 8/26/08