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#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
#1SJC203: Canon Office Machine Maitenance & Repair
#1SJC203: Canon Office Machine Maitenance & RepairUniversity of Illinois at Urbana-Champaign RFP #1SJC203 Request for Proposal: Canon Office Machine Maitenance & Repair Renewal Info Published Thursday April 4, 2019 Renewal entered into with: Vendor: R.K. Dixon Amount: An estimated $390,000 Renewa...
UIUC
RFP
Awarded
Opening Date: 6/15/10
#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
#1MCA1316: Specialty Paper
#1MCA1316: Specialty PaperUniversity of Illinois at Urbana-Champaign Bid #1MCA1316 Invitation for Bid: Specialty Paper Renewal Info Published Monday May 18, 2015 Renewal entered into with: Vendor: International Paper Company dba Xpedx Amount: An estimated $49,999 Section: 2, 3, 4, 7 Renewal: 2 of...
UIUC
Bid
Awarded
Opening Date: 2/28/13
#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
#1JWS1431: Rental of Copier Devices
#1JWS1431: Rental of Copier DevicesUniversity of Illinois at Urbana-Champaign Bid #1JWS1431 Invitation for Bid: Rental of Copier Devices Award Info Published Friday September 19, 2014 Awarded to: Vendor: Advanced Digital Solutions, Mattoon, IL Amount: An estimated $950,000 Terms: An estimated star...
UIUC
Bid
Awarded
Opening Date: 7/15/14
#1DLC603: High-Speed Production Printers
#1DLC603: High-Speed Production PrintersUniversity of Illinois at Urbana-Champaign RFP #1DLC603 Request for Proposal: High-Speed Production Printers Renewal Info Published Monday May 21, 2012 Renewal entered into with: Vendor: Xerox Corporation, Springfield, IL Amount: An estimated $108,212.78 Re...
UIUC
RFP
Awarded
Opening Date: 3/8/05
#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
#V401: Copiers/Copier-Printers Rentals
#V401: Copiers/Copier-Printers RentalsUniversity of Illinois at Urbana-Champaign RFP #V401 Request for Proposal: Copiers/Copier-Printers Rentals Renewal Info Published Tuesday May 15, 2012 Renewal entered into with: Vendor: CDS Office Technologies, Champaign, IL Amount: An estimated $300,000 Rene...
UIUC
RFP
Awarded
Opening Date: 11/26/02
#1DLC1114A: Copier Maintenance (OMR) for Fiscal Year 2010
#1DLC1114A: Copier Maintenance (OMR) for Fiscal Year 2010University of Illinois at Urbana-Champaign SoleSource #1DLC1114A Announcement of a Sole Source Purchase Change Order Published Friday June 25, 2010 Vendor: RK Dixon Change Order Amount: $75,000 This change order is for coverage through the e...
UIUC
SoleSource
Awarded
Opening Date: 6/3/09