Solicitation # Description Awarded Vendor Amount
R1501060 Nexan E48V SAN Array Scale Data Com $61,220
P1501040 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
R1401151 Terason t3200 Ultrasound System Terason $30,000.00
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  $716.38
R1500587 Open End Smart Podium Smart Solution Technologies $2,115.00