FY13 Awardees Bid Number | Solicitation Name | Awardee | Amount | | 13-001 | Printing of 2012-13 Credit Schedule of Classes | Indiana Printing & Publishing | $104,555 | | 13P-002 | CM at Risk for SET building | Gilbane | $124,540 | | 13P-003 | Audit Services | BDO | $57,800 | | 13P-004 | Theatrical Rigging System | Barbizon | $453,110 | | 13-005 | Campus Utility Project | Emjay | $2,232,000 | | 13-006 | East Garage Repairs | Contracting Specialists | $73,831.40 | | 13-007 | Landscape Management Services | Brickman | $57,250 | | 13-008 | Printing of the 2013-14 Schedules of Classes | Envision | $101,487 credit $73,832 non-credit | | 13P-009 | Curriculum Management and Online Catalog System | SmartCatalog | | | 13-010 | Elevator Maintenance Services | Quality Elevator | $29,808 | | 13P-013 | Institutional Reports | ASR Analytics | |
FY12 Awardees FY11 Awardees FY10 Awardees | |