MU15MARKETING

Solicitation # Description Awarded Vendor Amount
R1501060 Nexan E48V SAN Array Scale Data Com $61,220
R1501040 MU Band Uniforms Fred J Miller Inc. $172,159.70
MU14AthAudit Annual audit / tax reporting for Athletics The Fyffe Jones Group Open-End
MU15AthBus Ground Transportation for athletic teams Spring Valley Charter Co. Inc. Open-End
MU15ATHINS Group insurance coverage to various sports programs Summit America Insurance Services LC Open-End
R1401040 Langendroff Apparatus & Accessories ADInstruments, Inc. $25,505.00
R1401001 Equipment move for Smith Hall Art Department Central Van & Storage Inc. $29,300.00
MU15PARKING Parking Permit Hangers Rydell Open End
R1401055 Buskirk Hall Boiler Replacement Dougherty $232,895.00
MU15VEND Vending Services Coke and AVI Open-End
R1401058 Exterior Restoration to Twin Towers Wilson Restoration $346,202.00
R1401077 Renovations SOM Admissions & Health Sciences Library MIRC Construction Services LLC $330,000.00
R1501042  MU Library Study Carrels and Office Furniture Capitol Business Interiors $57,409.06
R1500656 Replacement of (2) tubes Hurst Boiler Alpha Mechanical $40,353.00
MU15AthleticMedSP Supplies for the Athletic Training Room Split Award
MU15CEMENT Masonry Contract Cement Finishing Open-End
MU15ChemClean Cleaning Products JanPak Open-End
R1500587 Open End Smart Podium Smart Solution Technologies Open-End
R1500898 MUJCESOM Cooling Tower Replacement DSO Mechanical LLC $287,557.00
R1500734 Cisco Equipment & Products Coast to Coast Computer Products Inc $18,976.00
MU15REFUNDSER Student Account Refund/Banking Services Pending Award
R1501069 Broadcast Equipment Broadcast Supply Worldwide $14,868.00
MU15MARKETING Marketing Dept. Review
 R1501245 Presidents Office Suite Renovation  E. P. Leach & Sons  262,914.00