My Bulletin
:

Not registered? Register me now to receive these free services!
  • Document Downloads
  • E-mail Notifications
  • E-Bidding
 

Public Higher Education Bulletin




Search Tips


Search Results

Results 1 - 10 of 43
Sort by: date (most recent change) / relevance

Narrow your results:

Announcement of an Emergency Award/Quick Purchase
#1AMF2017: hands free sanitizer dispenser stationsUniversity of Illinois at Urbana-Champaign Emergency Award #1AMF2017 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday July 20, 2020 Vendor: Commonwealth Graphics Inc. Final Amount: $253,212.50 The Chief Procurement Of...
UIUC
Emergency
Awarded
Opening Date: 6/25/20
Announcement of an Emergency Award/Quick Purchase
#1AMF2015: airborne and surface particle sterilizersUniversity of Illinois at Urbana-Champaign Emergency Award #1AMF2015 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Tuesday June 2, 2020 PhoenixAire LLCair PHXMcLean, VA Amount: $110,718 Terms: One-time transaction The Uni...
UIUC
Emergency
Awarded
Opening Date: 6/3/20
Announcement of an Emergency Award/Quick Purchase
#1MRW2009: Operation of the Waste Transfer StationUniversity of Illinois at Urbana-Champaign Emergency Award #1MRW2009 Announcement of an Emergency Award/Quick Purchase Final Amount Published Tuesday May 5, 2020 Vendor: Allied Waste Transportiation dba Republic Services Inc. Final Amount: $42,613....
UIUC
Emergency
Awarded
Opening Date: 11/21/19
Announcement of an Emergency Award/Quick Purchase
#621C19036-2: Emergency repairs to glycol cooling systemUniversity Office of Capital Programs and Real Estate Services Emergency Award #621C19036-2 Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday February 20, 2020 Vendor: Kroeschell Engineering Co., Inc. Final Amo...
UOCPRES
Emergency
Awarded
Opening Date: 2/3/19
Announcement of an Emergency Award/Quick Purchase
#JM1120: standpipe inspectiion and repairUniversity of Illinois Springfield Emergency Award #JM1120 Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday November 13, 2019 Vendor: F.J. Murphy & Son Inc. Final Amount: $95,557 The Chief Procurement Officer for this procu...
UIS
Emergency
Awarded
Opening Date: 8/25/19
Announcement of an Emergency Award/Quick Purchase
#JM4019: installing underlayment and floor finish systemsUniversity of Illinois Springfield Emergency Award #JM4019 Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday October 3, 2019 Vendor: Calhoun's Mohawk Floors Final Amount: $0 Adding final costs document. The Un...
UIS
Emergency
Awarded
Opening Date: 3/2/19
Announcement of an Emergency Award/Quick Purchase
#JM3819: general contracting requirements for UIS townhomesUniversity of Illinois Springfield Emergency Award #JM3819 Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday September 12, 2019 Vendor: Wheeler Construction Company Inc. Final Amount: $0 This final amount ch...
UIS
Emergency
Awarded
Opening Date: 2/24/19
Announcement of an Emergency Award/Quick Purchase
#JM2519: heat exchanger replacementUniversity of Illinois Springfield Emergency Award #JM2519 Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday September 11, 2019 Vendor: FJ Murphy & Son Inc Final Amount: $88,439 This final amount change order corrects and replaces...
UIS
Emergency
Awarded
Opening Date: 10/15/18
Announcement of an Emergency Award/Quick Purchase
#EE17001: repairing a damaged chillerIllinois State University Emergency Award #EE17001 Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday December 21, 2016 Vendor: Crescent Electric Supply Company Final Amount: $211,478 The State Purchasing Officer for this procure...
ISU
Emergency
Awarded
Opening Date: 7/11/16
Announcement of an Emergency Award/Quick Purchase
#JE16001: temporary chiller equipmentIllinois State University Emergency Award #JE16001 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday November 14, 2016 Vendor: Carrier Rental Systems Final Amount: $140,671 The State Purchasing Officer for this procurement is now C...
ISU
Emergency
Awarded
Opening Date: 5/13/16