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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