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Invitation for Bid: Furnish and Deliver Unleaded Motor Fuel 10Ethanol
#1ASL2201: Furnish and Deliver Unleaded Motor Fuel 10EthanolUniversity of Illinois at Urbana-Champaign Bid #1ASL2201 Invitation for Bid: Furnish and Deliver Unleaded Motor Fuel 10Ethanol Change Order Published Wednesday March 30, 2022 Vendor: Mansfield Oil Company of Gainesville, Inc. Change Order ...
UIUC
Bid
Awarded
Opening Date: 3/11/21
Invitation for Bid: Furnish and Deliver Construction Aggregates
#1JNM2227: Furnish and Deliver Construction AggregatesUniversity of Illinois at Urbana-Champaign Bid #1JNM2227 Invitation for Bid: Furnish and Deliver Construction Aggregates Award Info Published Tuesday March 29, 2022 Sport Redi Mix LLCChampaign, IL Amount: An estimated $175,000 Terms: An estimat...
UIUC
Bid
Awarded
Opening Date: 3/17/22
Invitation for Bid: Printing and Binding Services for Krannert Center
#1EJB2006: Printing and Binding Services for Krannert CenterUniversity of Illinois at Urbana-Champaign Bid #1EJB2006 Invitation for Bid: Printing and Binding Services for Krannert Center Renewal Info Published Tuesday March 29, 2022 Renewal entered into with: Vendor: Premier Print Group Amount: An...
UIUC
Bid
Awarded
Opening Date: 7/2/19
Invitation for Bid: Provide Coffee, Tea, Syrups, and Brewing Equipment
#1HJH1822: Provide Coffee, Tea, Syrups, and Brewing EquipmentUniversity of Illinois at Urbana-Champaign Bid #1HJH1822 Invitation for Bid: Provide Coffee, Tea, Syrups, and Brewing Equipment Renewal Info Published Monday March 14, 2022 Renewal entered into with: Vendor: Ronnoco Coffee LLC Amount: An...
UIUC
Bid
Awarded
Opening Date: 2/8/18
Invitation for Bid: Furnish and Deliver Gaseous Helium
#1JEZ2104: Furnish and Deliver Gaseous HeliumUniversity of Illinois at Urbana-Champaign Bid #1JEZ2104 Invitation for Bid: Furnish and Deliver Gaseous Helium Renewal Info Published Friday March 11, 2022 Renewal entered into with: Vendor: Praxair Distribution, Inc. Amount: An estimated $632,342.49 R...
UIUC
Bid
Awarded
Opening Date: 5/18/21
Invitation for Bid: Furnish & Deliver Ammunition
#1EJB2004: Furnish & Deliver AmmunitionUniversity of Illinois at Urbana-Champaign Bid #1EJB2004 Invitation for Bid: Furnish & Deliver Ammunition Change Order Published Thursday March 10, 2022 Vendor: Ray O'Herron Company Inc. Change Order Amount: $8,133 This increase is for additional ammunition re...
UIUC
Bid
Awarded
Opening Date: 6/4/19
Invitation for Bid: Furnish and Deliver High Voltage Cable
#1MRW1802: Furnish and Deliver High Voltage CableUniversity of Illinois at Urbana-Champaign Bid #1MRW1802 Invitation for Bid: Furnish and Deliver High Voltage Cable Renewal Info Published Wednesday March 9, 2022 Renewal entered into with: Vendor: The Okonite Company Amount: An estimated $408,000 R...
UIUC
Bid
Awarded
Opening Date: 7/20/17
Invitation for Bid: Dry Ice - REBID
#1EJB1902: Dry Ice - REBIDUniversity of Illinois at Urbana-Champaign Bid #1EJB1902 Invitation for Bid: Dry Ice - REBID Renewal Info Published Wednesday March 2, 2022 Renewal entered into with: Vendor: Continental Carbonic Products, Inc. Amount: An estimated $128,537.75 Renewal: 4th of 4, 7/1/2022 ...
UIUC
Bid
Awarded
Opening Date: 5/29/18
Invitation for Bid: Housing Dining Services Cleaning Products
#1DAG1502: Housing Dining Services Cleaning ProductsUniversity of Illinois at Urbana-Champaign Bid #1DAG1502 Invitation for Bid: Housing Dining Services Cleaning Products Renewal Info Published Thursday February 24, 2022 Renewal entered into with: Vendor: Chemical Maintenance, Inc. Amount: An esti...
UIUC
Bid
Awarded
Opening Date: 7/3/14
Invitation for Bid: Federal Tax Workbook Printing
#1MRW1805: Federal Tax Workbook PrintingUniversity of Illinois at Urbana-Champaign Bid #1MRW1805 Invitation for Bid: Federal Tax Workbook Printing Renewal Info Published Tuesday February 22, 2022 Renewal entered into with: Vendor: Premier Print Group Amount: An estimated $125,174 Renewal: 4th of 9...
UIUC
Bid
Awarded
Opening Date: 12/12/17