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Announcement of an Emergency Award/Quick Purchase
#1805E-PP: Abatement and Rebuilding of Water Damaged AreasChicago State University Emergency Award #1805E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: ServPro Final Amount: $50,000 This Procurement was covered under an insurance cla...
CSU
Emergency
Awarded
Opening Date: 3/3/18
Announcement of an Emergency Award/Quick Purchase
#1822SH: Dorm Room FurnitureChicago State University Emergency Award #1822SH Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: Foliot Furniture Pacific Final Amount: $347,374.88 The State Purchasing Officer for this procurement is now Nicol...
CSU
Emergency
Awarded
Opening Date: 6/23/18
Announcement of an Emergency Award/Quick Purchase
#1804E-PP: Bypass ValvesChicago State University Emergency Award #1804E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: Amber Mechanical Final Amount: $297,153.34 The University award process may be delayed up to thirty days as this aw...
CSU
Emergency
Awarded
Opening Date: 2/25/18
Request for Professional Services Qualifications (QBS): Heating Plant Replacement
#1705PP: Heating Plant ReplacementChicago State University QBS #1705PP Request for Professional Services Qualifications (QBS): Heating Plant Replacement Award Info Published Tuesday January 30, 2018 Stanley ConsultantsMuscatine, IA Amount: $275,000 Terms: An estimated start date of 2/14/2018 throu...
CSU
QBS
Awarded
Opening Date: 1/4/18
Announcement of an Emergency Award/Quick Purchase
#091216: Underground Water Main Break/Sink Hole RepairsChicago State University Emergency Award #091216 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday September 11, 2017 Vendor: Amber Mechanical Final Amount: $841,802.70 The State Purchasing Officer for this procur...
CSU
Emergency
Awarded
Opening Date: 9/23/16
Invitation for Bid: Douglas Hall Building Envelope- Electrical
#1416PP: Douglas Hall Building Envelope- ElectricalChicago State University Bid #1416PP Invitation for Bid: Douglas Hall Building Envelope- Electrical Renewal Info Published Tuesday February 23, 2016 Renewal entered into with: Vendor: Linear Electric, Inc Amount: An estimated $0 Renewal: 1 of 1, 3...
CSU
Bid
Awarded
Opening Date: 1/13/14
Invitation for Bid: 1450PP Douglas Hall Renovation - Pharmacy
#1450PP: 1450PP Douglas Hall Renovation - PharmacyChicago State University Bid #1450PP Invitation for Bid: 1450PP Douglas Hall Renovation - Pharmacy Award Info Published Friday July 10, 2015 Path ConstructionArlington Heights, IL Amount: An estimated $2,744,000 Section: General Trade (unsuccessful,...
CSU
Bid
Awarded
Opening Date: 5/22/14
Announcement of a Sole Source Purchase
#1310DH: Completion of Construction ProjectChicago State University SoleSource #1310DH Announcement of a Sole Source Purchase Change Order Published Tuesday October 21, 2014 Vendor: Holabird & Root Change Order Amount: $0 The University will not continue with this change order. Thank you. This cha...
CSU
SoleSource
Awarded
Opening Date: 10/28/12
Hearing Date: 10/31/12
Request for Proposal: Westside Campus Feasibility Study
#1261COB-Rebid: Westside Campus Feasibility StudyChicago State University RFP #1261COB-Rebid Request for Proposal: Westside Campus Feasibility Study Change Order Published Friday August 9, 2013 Vendor: Brailsford & Dunlavey Change Order Amount: $0 The change is germane to the original contract as s...
CSU
RFP
Awarded
Opening Date: 9/28/12
Invitation for Bid: Improvements and Repavement of Parking Lot "A"
#1348PP: Improvements and Repavement of Parking Lot "A"Chicago State University Bid #1348PP Invitation for Bid: Improvements and Repavement of Parking Lot "A" Change Order Published Tuesday August 6, 2013 Vendor: Abbey Paving Co. Change Order Amount: $25,456.17 This change order is required due to ...
CSU
Bid
Awarded
Opening Date: 5/3/13