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 55
Sort by: date (most recent change) / relevance

Narrow your results:

Announcement of an Emergency Award/Quick Purchase
#JMG829: the rental of copiers and printersUniversity of Illinois at Chicago Emergency Award #JMG829 Announcement of an Emergency Award/Quick Purchase Change Order Published Monday September 21, 2020 Vendor: Gordon Flesch Company Change Order Amount: $1,625,000 This change order is to post the hea...
UIC
Emergency
Awarded
Opening Date: 5/30/20
Announcement of an Emergency Award/Quick Purchase
#KMC23430: Campus Identification Card & Point-of-Sale SystemNorthern Illinois University Emergency Award #KMC23430 Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday July 9, 2020 Vendor: Blackboard Transact, Inc. dba Transact Campus, Inc. Final Amount: $118,560 The C...
NIU
Emergency
Awarded
Opening Date: 7/20/19
Announcement of an Emergency Award/Quick Purchase
#kal24978: Northern Public Radio TransmitterNorthern Illinois University Emergency Award #kal24978 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday May 11, 2020 Vendor: Broadcasters General Store, Inc Final Amount: $118,457 The Chief Procurement Officer for this proc...
NIU
Emergency
Awarded
Opening Date: 3/14/20
Announcement of an Emergency Award/Quick Purchase
#1MRW2014: laptops for student/faculty/staff loaner programUniversity of Illinois at Urbana-Champaign Emergency Award #1MRW2014 Announcement of an Emergency Award/Quick Purchase Final Amount Published Tuesday May 5, 2020 Vendor: Matrix Systems Group, Inc. Final Amount: $108,000 The Chief Procureme...
UIUC
Emergency
Awarded
Opening Date: 4/2/20
Announcement of an Emergency Award/Quick Purchase
#1AMF2011: This vendor will provide on-line course proctoringUniversity of Illinois at Urbana-Champaign Emergency Award #1AMF2011 Announcement of an Emergency Award/Quick Purchase Award Info Awarded Monday March 23, 2020 Proctor IO IncorporatedScottsdale, AZ Amount: $500,000 Terms: An estimated s...
UIUC
Emergency
Awarded
Opening Date: 3/25/20
Announcement of an Emergency Award/Quick Purchase
#sduchaj22613: Telephone TrunkingNorthern Illinois University Emergency Award #sduchaj22613 Announcement of an Emergency Award/Quick Purchase Final Amount Published Friday January 10, 2020 Vendor: Frontier North, Inc. Final Amount: $50,317.17 The Chief Procurement Officer for this procurement is n...
NIU
Emergency
Awarded
Opening Date: 9/20/19
Announcement of an Emergency Award/Quick Purchase
#KMC166680-2: support and maintenance of Campus Telephone SystemNorthern Illinois University Emergency Award #KMC166680-2 Announcement of an Emergency Award/Quick Purchase Final Amount Published Tuesday July 9, 2019 Vendor: ConvergeOne Systems Integration, Inc. Final Amount: $214,494.24 The Chief ...
NIU
Emergency
Awarded
Opening Date: 9/27/18
Announcement of an Emergency Award/Quick Purchase
#KMC22012: Telephone Trunking ServicesNorthern Illinois University Emergency Award #KMC22012 Announcement of an Emergency Award/Quick Purchase Final Amount Published Monday July 8, 2019 Vendor: Frontier North, Inc. Final Amount: $67,591.33 The Chief Procurement Officer for this procurement is now ...
NIU
Emergency
Awarded
Opening Date: 4/6/19
Announcement of an Emergency Award/Quick Purchase
#KMC166680: support and maintenance of Campus Telephone SystemNorthern Illinois University Emergency Award #KMC166680 Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday March 6, 2019 Vendor: ConvergeOne Systems Integration, Inc. Final Amount: $55,000 The State Purch...
NIU
Emergency
Awarded
Opening Date: 7/13/18
Announcement of an Emergency Award/Quick Purchase
#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 procureme...
CSU
Emergency
Awarded
Opening Date: 1/6/18