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#1RMJ1501: Identification (ID) Card Printers
#1RMJ1501: Identification (ID) Card PrintersUniversity of Illinois at Urbana-Champaign Bid #1RMJ1501 Invitation for Bid: Identification (ID) Card Printers Award Info Published Monday November 24, 2014 Awarded to: Vendor: Plastic Card Solutions, Inc., Naperville, IL Amount: An estimated $54,230 Ter...
UIUC
Bid
Awarded
Opening Date: 11/18/14
#1SJC100: Photocopy Vending Operation
#1SJC100: Photocopy Vending OperationUniversity of Illinois at Urbana-Champaign RFP #1SJC100 Request for Proposal: Photocopy Vending Operation Renewal Info Published Monday May 21, 2012 Renewal entered into with: Vendor: IKON Amount: An estimated $100,000 Renewal: 1st of 4, 7/1/2012 through 6/30/...
UIUC
RFP
Awarded
Opening Date: 4/14/09
#1SJC13R0265871: Xerox services for maintenance, repair & supplies
#1SJC13R0265871: Xerox services for maintenance, repair & suppliesUniversity of Illinois at Urbana-Champaign SoleSource #1SJC13R0265871 Announcement of a Sole Source Purchase Award Info Published Tuesday August 28, 2012 Awarded to: Vendor: Xerox, Springfield, IL Amount: An estimated $90,000 Terms:...
UIUC
SoleSource
Published
Opening Date: 6/20/12
Hearing Date: 6/20/12
#1SJC177212: I-Gen Maintenance & Supplies
#1SJC177212: I-Gen Maintenance & SuppliesUniversity of Illinois at Urbana-Champaign SoleSource #1SJC177212 Announcement of a Sole Source Purchase Award Info Published Tuesday July 28, 2009 Awarded to: Vendor: Xerox, Springfield, IL Amount: An estimated $75,000 Terms: An estimated start date of 7/2...
UIUC
SoleSource
Published
Opening Date: 7/28/09
#1SJC184480CDS: Copier Maintenance for Minolta, Konica, Panasonic
#1SJC184480CDS: Copier Maintenance for Minolta, Konica, PanasonicUniversity of Illinois at Urbana-Champaign SoleSource #1SJC184480CDS Announcement of a Sole Source Purchase Award Info Published Saturday June 27, 2009 Awarded to: Vendor: CDS Office Technologies, Champaign, IL Amount: An estimated $...
UIUC
SoleSource
Awarded
Opening Date: 6/27/09
#1SJC184581: Canon Copier Maintenance
#1SJC184581: Canon Copier MaintenanceUniversity of Illinois at Urbana-Champaign SoleSource #1SJC184581 Announcement of a Sole Source Purchase Award Info Published Thursday June 4, 2009 Awarded to: Vendor: RK Dixon, Champaign, IL Amount: An estimated $195,000 Terms: An estimated start date of 7/1/2...
UIUC
SoleSource
Published
Opening Date: 6/4/09
#1SJC184502: Ricoh Copier Maintenance
#1SJC184502: Ricoh Copier MaintenanceUniversity of Illinois at Urbana-Champaign SoleSource #1SJC184502 Announcement of a Sole Source Purchase Award Info Published Thursday June 4, 2009 Awarded to: Vendor: IKON Office Solutions, Champaign, IL Amount: An estimated $189,000 Terms: An estimated start ...
UIUC
SoleSource
Published
Opening Date: 6/4/09
#1SJC184647: Xerox Copier Maintenance
#1SJC184647: Xerox Copier MaintenanceUniversity of Illinois at Urbana-Champaign SoleSource #1SJC184647 Announcement of a Sole Source Purchase Award Info Published Friday June 19, 2009 Awarded to: Vendor: Xerox, Springfield, IL Amount: An estimated $170,000 Terms: An estimated start date of 7/1/200...
UIUC
SoleSource
Awarded
Opening Date: 6/19/09
#1SJC204: Office Machine Maintenance & Repair
#1SJC204: Office Machine Maintenance & RepairUniversity of Illinois at Urbana-Champaign RFP #1SJC204 Request for Proposal: Office Machine Maintenance & Repair Renewal Info Published Monday May 20, 2019 Renewal entered into with: Vendor: CDS Office Technologies Amount: An estimated $114,000 Renewa...
UIUC
RFP
Awarded
Opening Date: 6/17/10
#1JWS1427: Watermark Bond Paper and Envelopes
#1JWS1427: Watermark Bond Paper and EnvelopesUniversity of Illinois at Urbana-Champaign Bid #1JWS1427 Invitation for Bid: Watermark Bond Paper and Envelopes Renewal Info Published Thursday April 4, 2019 Renewal entered into with: Vendor: Unisource Amount: An estimated $74,000 Renewal: 3rd of 7, 4...
UIUC
Bid
Awarded
Opening Date: 11/14/13