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#L415: Storage Solution
#L415: Storage SolutionUniversity of Illinois at Urbana-Champaign Bid #L415 Invitation for Bid: Storage Solution Award Info Published Thursday April 3, 2003 Awarded to: Vendor: Net Source, Littleton, CO Amount: $351,191 Terms: One-time transaction Number of unsuccessful, responsive bidders: 3 Com...
UIUC
Bid
Awarded
Opening Date: 3/25/03
#L417: Ultrium LTO2 Media
#L417: Ultrium LTO2 MediaUniversity of Illinois at Urbana-Champaign Bid #L417 Invitation for Bid: Ultrium LTO2 Media Award Info Published Tuesday May 13, 2003 Awarded to: Vendor: Indiana Carbon Company, Inc., Indianapolis, IN Amount: $341,909.40 Terms: One-time transaction Number of unsuccessful,...
UIUC
Bid
Awarded
Opening Date: 5/8/03
#Oct042005: software maintenance
#Oct042005: software maintenanceUniversity of Illinois at Urbana-Champaign SoleSource #Oct042005 Announcement of a Sole Source Purchase Renewal Info Published Friday January 11, 2008 Renewal entered into with: Vendor: SAS Institute, Inc. Amount: $82,994.43 Renewal: 1/28/2008 through 12/31/2008 Pr...
UIUC
SoleSource
Awarded
Opening Date: 10/19/05
#P0015478: certificates for Secure Web Server
#P0015478: certificates for Secure Web ServerUniversity of Illinois at Urbana-Champaign SoleSource #P0015478 Announcement of a Sole Source Purchase Award Info Published Monday August 18, 2003 Awarded to: Vendor: Thawte USA, Inc. Amount: An estimated $35,000 Terms: An estimated start date of 8/1/20...
UIUC
SoleSource
Awarded
Opening Date: 8/18/03
#P0086336: thirty-eight 16-gigabyte memory cards
#P0086336: thirty-eight 16-gigabyte memory cardsUniversity of Illinois at Urbana-Champaign Emergency Award #P0086336 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Thursday December 29, 2005 Awarded to: Vendor: James River Technical Amount: $199,960 Terms: One-time transact...
UIUC
Emergency
Awarded
Opening Date: 12/31/05
#Q202: Integrated Library System
#Q202: Integrated Library SystemUniversity of Illinois at Urbana-Champaign RFP #Q202 Request for Proposal: Integrated Library System Change Order Published Thursday September 9, 2004 Change Order Amount: $3,482,730 The University will exercise purchase and support options offered within the contra...
UIUC
RFP
Awarded
Opening Date: 2/8/01
#Q205: a support system
#Q205: a support systemUniversity of Illinois at Urbana-Champaign RFP #Q205 Request for Proposal: a support system Award Info Published Wednesday October 3, 2001 Awarded to: Vendor: OVID Technologies Inc. Amount: $2,154,401 Terms: One-time transaction Number of Unsuccessful, Responsive Respondent...
UIUC
RFP
Awarded
Opening Date: 1/23/01
#Q206: Citrix software licenses and support
#Q206: Citrix software licenses and supportUniversity of Illinois at Urbana-Champaign Bid #Q206 Invitation for Bid: Citrix software licenses and support Award Info Published Tuesday February 13, 2001 Awarded to: Vendor: Progressive Network Assoc., Downers Grove, IL, Amount: $26,319 Terms: One-ti...
UIUC
Bid
Awarded
Opening Date: 1/4/01
#Q207: Tape Cartridges
#Q207: Tape CartridgesUniversity of Illinois at Urbana-Champaign Bid #Q207 Invitation for Bid: Tape Cartridges Award Info Published Friday March 2, 2001 Awarded to: Vendor: Indiana Carbon Co.,Inc., Indianapolis, IN Amount: $52,695 Terms: One-time transaction Number of unsuccessful, responsive bid...
UIUC
Bid
Awarded
Opening Date: 1/11/01
#Q210: Help Desk Tools
#Q210: Help Desk ToolsUniversity of Illinois at Urbana-Champaign RFP #Q210 Request for Proposal: Help Desk Tools Renewal Info Published Friday June 3, 2005 Renewal entered into with: Vendor: Ameritech Business Communications Services Amount: $115,079 Renewal: 4th of 4 Pricing Changes: None Servi...
UIUC
RFP
Awarded
Opening Date: 5/8/01