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Request for Proposal: Customer Relationship Management System (CRM)
#1703ITD: Customer Relationship Management System (CRM)Chicago State University RFP #1703ITD Request for Proposal: Customer Relationship Management System (CRM) Change Order Published Monday June 29, 2020 Vendor: TargetX Change Order Amount: $17,000 Adding UChat Subscription for the Undergraduate ...
CSU
RFP
Awarded
Opening Date: 8/24/17
#1589ADM: E-Procurement Software
#1589ADM: E-Procurement SoftwareChicago State University SoleSource #1589ADM Announcement of a Sole Source Purchase Renewal Info Published Wednesday March 6, 2019 Renewal entered into with: Vendor: SciQuest, Inc. Amount: An amount not to exceed $99,794 Renewal: 3rd Renewal, 12/23/2018 through 12/...
CSU
SoleSource
Awarded
Opening Date: 12/3/14
Hearing Date: 12/3/14
#1824EM: Academic Advising Solution
#1824EM: Academic Advising SolutionChicago State University RFP #1824EM Request for Proposal: Academic Advising Solution Award Info Published Wednesday February 27, 2019 Awarded to: Vendor: Aviso Coaching LLC, Columbus, OH Amount: An estimated $66,675 Terms: An estimated start date of 3/18/2019 th...
CSU
RFP
Awarded
Opening Date: 8/23/18
#1707E-IT: IT Disaster Recovery Services
#1707E-IT: IT Disaster Recovery ServicesChicago State University Emergency Award #1707E-IT Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: Sungard Availability Services Final Amount: $45,306 The State Purchasing Officer for this procurem...
CSU
Emergency
Awarded
Opening Date: 1/6/18
#1812E-ITD: Disaster Recovery Services
#1812E-ITD: Disaster Recovery ServicesChicago State University Emergency Award #1812E-ITD Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: Sungard Availability Services Final Amount: $45,306 The University award process may be delayed up ...
CSU
Emergency
Awarded
Opening Date: 4/6/18
#1709XEROX: Digital Imaging Services, Equipment and Supplies
#1709XEROX: Digital Imaging Services, Equipment and SuppliesChicago State University Cooperative #1709XEROX Announcement of a Cooperative Purchase Award Info Published Friday January 26, 2018 Awarded to: Vendor: Xerox Corporation, Chicago, IL Cooperative Name:IPHEC Amount: $171,748.55 Terms: An es...
CSU
GeneralAward
Awarded
Opening Date: 1/28/18
#1607ITD: Maint. for Ellucian Advance/Baseline ERP Software
#1607ITD: Maint. for Ellucian Advance/Baseline ERP SoftwareChicago State University SoleSource #1607ITD Announcement of a Sole Source Purchase Change Order Published Thursday October 13, 2016 Vendor: Ellucian Support Inc. Change Order Amount: $370,267 The original sole source for Ellucian products...
CSU
SoleSource
Awarded
Opening Date: 4/23/16
Hearing Date: 4/26/16
#1405TEL: 1405TEL Telephone System Maintenance & Service
#1405TEL: 1405TEL Telephone System Maintenance & ServiceChicago State University RFP #1405TEL Request for Proposal: 1405TEL Telephone System Maintenance & Service Renewal Info Published Tuesday September 29, 2015 Renewal entered into with: Vendor: AT&T Corp. Amount: An amount not to exceed $208,0...
CSU
RFP
Awarded
Opening Date: 7/22/13
#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
#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