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#1137tel: Telephone repair work, maintenance and services.
#1137tel: Telephone repair work, maintenance and services.Chicago State University Emergency Award #1137tel Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday August 25, 2011 Vendor: AT&T Final Amount: $274,887 The University award process may be delayed up to thirt...
CSU
Emergency
Awarded
Opening Date: 1/6/11
#1209IT: Broadband Service
#1209IT: Broadband ServiceChicago State University Emergency Award #1209IT Announcement of an Emergency Award/Quick Purchase Final Amount Published Friday October 19, 2012 Vendor: Business Only Broadband Final Amount: $14,945 The State Purchasing Officer for this procurement is now Lee Saulter. T...
CSU
Emergency
Awarded
Opening Date: 10/23/11
#1250PP: water main repair
#1250PP: water main repairChicago State University Emergency Award #1250PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday January 19, 2012 Vendor: C.J. Erickson Plumbing Co. Final Amount: $82,876.04 The University award process may be delayed up to thirty days a...
CSU
Emergency
Awarded
Opening Date: 12/15/11
#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 ...
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 th...
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 ...
CSU
Emergency
Awarded
Opening Date: 11/9/12
#1411PP: Snow Removal Services
#1411PP: Snow Removal ServicesChicago State University Emergency Award #1411PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 15, 2014 Vendor: Beverly Snow & Ice, Inc. Final Amount: $10,291.50 The University award process may be delayed up to thirty day...
CSU
Emergency
Awarded
Opening Date: 2/23/14
#1574: Dining, Catering and Concession Services
#1574: Dining, Catering and Concession ServicesChicago State University Emergency Award #1574 Announcement of an Emergency Award/Quick Purchase Change Order Published Friday September 18, 2015 Vendor: Perkins Management Services Change Order Amount: $0 The original Emergency Purchase award inform...
CSU
Emergency
Awarded
Opening Date: 6/26/15
#SLP16-04: Insurance coverage and admin. required by PPACA
#SLP16-04: Insurance coverage and admin. required by PPACAIllinois Public Higher Education Cooperative Emergency Award #SLP16-04 Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday March 16, 2017 Vendor: Mercer Health & Benefits LLC Final Amount: $1,155,564.85 The Un...
IPHEC
Emergency
Awarded
Opening Date: 11/6/15
#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 f...
GSU
Emergency
Awarded
Opening Date: 3/29/17