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| Title of Proposal | Proposal Number | Due Date | Awarded to | Award Amount |
| Emergency Power Backup Community Center & Support Services | 10-S8-91190-03140 | 12-8-09 | -- | Repro Graphics handling bid package call Barb @ 422-2400 |
| Roundabout Centerpiece and Entrance Landscaping | 10-S7-91170-03140 | 10-8-09 | Weddle Bros Construction |
$484,900.00 Bid Analysis - Roundabout.pdf |
| USI Dumpster & Recycling Enclosure | 10-S6-91195-03140 | 9-22-09 | Empire Contractors | $294,280.00 Bid Analysis - Dumpster & Recycling.pdf |
| Office & Laundry Bldg Renov-O'Daniel South Apartment Complex | 10-S5-91180-03140 | 9-22-09 |
Danco Construction | $320,230.00 Bid Analysis - Office and Laundry Renov.pdf |
| USI Children's Center Storage Building | 10-S4-35201-03140 | 9-29-09 | Empire Contractors | $131,765.00 Bid Analysis - Children's Center Storage.pdf |
| O'Daniel Lane Pavement Replacement | 10-S3-91160-03140 | 8-04-09 | JBI Construction | $329,969.00 Bid Analysis - O'Daniel Lane.pdf |
| New Roof for PAC Center & Science Center | 10-S2-10001-03140 | 7-30-09 | Lehman Roofing Inc | $404,000.00 Bid Analysis - SC and PAC Roof.pdf |
| Printing of The Shield 09/10 Academic Year | 10-01-16015-05100 | 7-28-09 | The Henderson Gleaner | $12, 199.50 |
| USI Athletic Field Improvements | 10-S1-91030-03140 | 7-21-09 | Weddle Bros Construction |
$1,021,300.00 Bid Analysis - Ath Field Renovation.pdf |
| Soccer Shelter & Goals | 09-53-91030-06000 | 6-22-09 |
Pitch Equipment Classic Fitness Concepts |
$10,168.00 $2,955.00 |
| Health Professions Center Corridor Painting | 09-52-10001-03140 | 6-23-09 |
Simms Painting Inc | $75,800.00 |
| 2009 Honor Roll of Donors Magazine REBID | 09-46-10001-02090 | 6-19-09 | Phillips Brothers Printers | $12,435.00 |
| Microsoft Campus Agreement | 09-49-10001-03170 | 6-9-09 | Dell Marketing LP | $ 38,871.41 |
| Parking Lot E & M Expansion | 09-S16-92137-03140 | 6-9-09 | Koberstein Trucking |
$275,900.00 Bid Analysis - E & M Parking Lot.pdf |
| Valley Lot Expansion | 09-S15-92137-03140 | 6-9-09 | JH Rudolph |
$713,694.00 Bid Analysis - Valley Park Lot.pdf |
| Health Professions Center Seating Removal-HP 1025 & 1027 | 09-48-10001-03140 | 5-21-09 | Jeff Koester Construction | $4,424.00 Bid Analysis - HP Seat Removal.pdf |
| Full Color Vehicle Wraps for STEM Box Trucks | 09-47-10001-02090 | 5-20-09 | Convoy Marketing | $2,393.60/ea |
| UC Food Service Expansion | 09-S14-91155-03140 | 5-21-09 | Weddle Bros Construction | $316,100.00 Bid Analysis - Food Service Expansion.pdf |
| Science Center Renovation-Phase II | 09-S13-93120-03140 | 5-19-09 | Key Construction | $948,150.00 Bid Analysis - Science Center Renovation PhaseII.pdf |
| 2009 Honor Roll of Donors Magazine | 09-46-10001-02090 | 5-12-09 | Withdrawn | -- |
| Outdoor Adventures Recreation Fitness Center |
09-45-92125-03140 | 5-7-09 | VerticalExcape | $5,754.90 |
| Climbing Supplies for Recreation Fitness Center | 09-44-92125-03140 | 4-29-09 | Backcountry.com | $6,469.00 |
| Office Suite 101 Renovation Wright Admin. Bldg | 09-S12-10001-03140 | 5-5-09 | Danco Construction | $64,820.00 Bid Analysis Suite 101 Renovation.pdf |
| 2009 Spring Southern Indiana Review | 09-43-10001-02090 | 4-30-09 | United Graphics | $2,602.96 |
| Office Renovation-Physical Activities Center | 09-S11-10001-03140 | 4-30-09 | Key Construction | $55,500.00 Bid Analysis-PAC Office Renov.pdf |
| Chilled Water Pumping Modifications | 09-S10-31010-05180 | 4-28-09 | Johnson Controls | $53,500.00 Bid Analysis - Chilled Water Pumping Mod..pdf |
| Faces of Philanthropy Book 2010 | 09-41-10001-02090 | 4-21-09 | Woodburn Graphics | $2,789.79 |
| Recreation Fitness Center Sharp Displays | 09-40-92125-03140 | 4-9-09 | CIM-Audio Visual CDW-G Risley's Audio & Video |
$19,362.00 $1,996.00 $9,603.00 |
| Engineering Testing for UC Expansion | 09-37-92205-03140 | 4-8-09 | Alt & Witzig Engineers | $20,000.00 |
| Floor Covering Replacement-Student Housing | 09-36-31009-03140 | 4-7-09 | Sherwin Williams | $90,000.00 |
| Floor Covering-O'Bannon Hall | 09-35-31009-03140 | 4-7-09 | Sherwin Williams |
$107,700.00 Bid Analysis - Floor Cov - O'Bannon Hall.pdf |
| Cutaway Vehicle Rebid | 09-33-22503-01780 | 3-18-09 | Hubler Auto Group | $27,049.50/ea |
| Computer Security Audit | 09-34-10001-03170 | 3-20-09 | Boice Enterprises | $24,000.00 |
| STEM Vehicle | 09-33-22503-01780 | 3-10-09 | -- | Withdrawn |
| Quality Control Testing - Physical Plant Expansion | 09-31-92151-03140 | 2-26-09 | Alt & Witzig Engineering | $4,500.00 |
| AV Upgrade to Carter Hall | 09-30-10001-01170 | 1-30-09 | Concept Sound | $97,723.00 |
| Equipment Storage Facility | 09-S8-10001-03140 | 2-5-09 | C-Logic Inc | $103,119.00 Bid Analysis - Equipment Storage Building.pdf |
| University Center Expansion | 09-S5-92205-03140 | 2-17-09 | Weddle Bros
Construction Deig Bros Lumber & Construction Capital Electric Inc |
$10,102,900.00 $1,809,006.00 $2,586,298.00 IMAGES/UC Expansion FINAL BID.xls |
| Recreation Fitness Center Equipment | 09-29-30105-05040 | 1-26-09 | Gilles Fitness Direct Fitness Solutions |
$53,353.05 $253,378.50 |
| Miscellaneous Road Modifications | 09-S9-10001-03140 | 1-27-09 | Deig Bros Lumber & Construction | $31,800.00 Bid Analysis- Misc Road Modifications.pdf |
| Renovation of Orr Center First Floor- Admissions Office | 09-S7-91120-03140 | 1-22-09 | Lichtenberger Construction | $72,932.00 Bid Analysis - Admissions.pdf |
| 2008-2009 Ford Fusion or Chevrolet Impala | 09-28-10001-02090 | 12-9-08 | W Hare & Son Inc | $16,950.00/ea |
| 2008-2009 Ford Explorer | 09-27-10001-02090 | 12-9-08 | Ruxer Ford Mercury | $24,300.00 |
| Robert Owen's Seedbed For Utopia Book | 09-26-10001-02090 | 11-20-08 | Ambrose Printing | $3,887.00 |
| New Harmony's First Utopians Book | 09-25-10001-02090 | 11-20-08 | Ambrose Printing | $4,308.00 |
| Support Serv Facility Window Blinds | 09-24-92151-03140 | 11-20-08 | Carpet One Home Hardware | $3,266.00 |
| Physical Plant Expansion | 09-S4-92151-03140 | 11-19-08 | Empire Contractors | Bid Analysis - Phy Plant Exp.pdf |
| Maintenance Building Renovation | 09-S6-10001-03140 | 11-6-08 | WITHDRAWN | Bid Analysis - Maintenance Bldg Renov.pdf |
| USI Bulletin 2009-2011 | 09-23-10001-02090 | 10-23-08 | Action Printing | $16,720.88 |
| Liberal Arts Facade Joint Repair | 09-22-10001-03140 | 10-9-08 | NM Bunge Inc | $28,470.00 |
| Science Center Window Blind Installation | 09-21-93120-03140 | 10-7-08 | Carpet One | $3,052.00 |
| Site Development Schnee-Ribeyre Elliott House | 09-20-90170-03140 | 9-23-08 |
Colonial Classics Inc bid analysis |
$22,700.00 |
| Residence Life Community Center Site Development | 09-S3-92130-03140 | 9-16-08 |
M Bowling Inc bid analysis |
$162,208.00 |
| Forum I Projector Screen Replacement | 09-18-10001-03140 | 8-15-08 | Hadden Theatre Supply Co. | $1,219.50 |
| 6 Full Color Vehicle Wraps | 09-19-10001-02090 | 8-22-08 | Signs Now | $19,500 ($3,250 each) |
| Donors | 09-17-10001-02090 | 8-21-08 | Hickory Printing | $36,279.00 |
| 2009 Class Schedules: Spring, Summer and Fall | 09-16-10001-02090 | 8-15-08 | The Henderson Gleaner | $7,247.48 |
| New Harmony Gallery Postcard Series | 09-15-10001-02090 | 8-13-08 | Krieger-Ragsdale | $2,256.80 |
| Professional Development Catalogs Fall 08, Spring 09 | 09-14-10001-02090 | 8-8-08 | Parrot Press | $6,484.00 |
| Rebid: Carter Hall Sound Check and Mapping | 09-13-10001-01170 | 8-1-08 | Concept Sound & Light | $4,420.00 |
| Neef House Exterior Masonry Repairs | 09-S2-93115-03140 | 8-7-08 | Lindauer Masonry Restoration LLC Bid analysis |
$28,700.00 |
| (4) 2008 Dodge Grand Caravans | 09-12-10001-03140 | 7-25-08 | D Patrick | 4 @$20,919 |
| Health Professions Seating Removal HP 1006 & 1008 | 09-11-10001-01660 | 7-29-08 | Lichtenberger Construction Bid analysis |
$6,319.00 |
| Malette Studio Mechanical & Electrical Modifications | 09-S-1-10001-03140 | 7-29-08 | Deig Bros. Lumber & Construction Bid analysis |
$62,710.00 |
| Engineering Testing for Business & Engineering Bldg | 09-10-92151-03140 | 7-22-08 | Alt & Witzig Engineers Inc Bid analysis |
$28,954 |
| Sound Check and Mapping of Carter Hall | 09-9-10001-01170 | withdrawn | -- | |
| UCC Loft Floor Covering Replacement | 09-8-32105-03000 | Withdrawn | ||
| Custodial Supplies | 09-7-10001-03140 | 7-10-08 | Kleen Rite Supply GEM Chemical Kenway Distributors Pro Tex All American Sanitary W W Grainger |
$1,046.52 $1,173.00 $164.88 $23,420.86 $682.50 $244.00 |
| Custodial Paper Products | 09-6-10001-03140 | 7-10-08 | -- | -- |
| Sound Check and Mapping of Carter Hall | 08-56-10001-01170 | 6-25-08 | withdrawn | -- |
| Re-Bid McWest Roofing Replacement | 08-S18-31008-03140 | 6-27-08 | Happe & Sons Construction | $64,877.20 |
| RFW Poster/Calendar | 08-55-10001-02090 | 6-20-08 | Greenwell Chisholm Printing | $1,161.87 |
| RFW Pocket Folder | 08-54-10001-02090 | 6-19-08 | Greenwell Chisholm Printing | $1,942.52 |
| Admission Series Brochure | 08-53-10001-02090 | 6-18-08 | ColorTech | $12,794.72 |
|
Polycom Videoconferencing System |
08-52-10001-01170 |
6-24-08 |
-- | -- |
| Miscellaneous Audio Visual Equipment | 08-51-10001-01170 | 6-18-08 | CIM Audio Visual | $24,818.00 |
| Campus & Loop Road Phase 1 | 08-S17-92107-03140 | 6-19-08 | Blankenberger Brothers Inc.
bid analysis |
$553,360.00 Call Evansville Blue Print @ 424-2484 for bid documents |
| Business & Engineering Center | 08-S16-92151-03140 | 6-24-08 | $2,792,350 $530,887 $3,614,000 $16,926,900 bid analysis |
Alva Electric Mel-Kay Communications Ray Haase Heating Weddle Brothers |
| 2008 Ford F150 4x4 Extended Cab | 08-50-10001-03140 | 5-23-08 | Town & Country Ford | $23,500.00 |
| Bobcat Skid Steer or Equivalent | 08-49-10001-03140 | 5-23-08 | Tri-County Equipment | $62,773.21 |
| Eight Passenger Vans (6) | 08-48-10001-03140 | 5-21-08 | Ruxer Ford Mercury | $20,599.00/ea |
| USI 2009 Viewbook | 08-47-10001-02090 | 5-21-08 | Creasey Printing Co | $18,525.00 |
| UC Expansion Subsurface Exploration | 08-46-92205-03140 | 5-15-08 | -- | -- |
| McWest Apartment Roof Replacement | 08-S15-31008-03140 | 5-22-08 | -- | Withdrawn |
| 2008 5500 Cab & Chassis Diesel Dump Truck | 08-45-10001-03140 | 5-7-08 | Town & Country Ford | $44,900.00 |
| Pocket Envelope Brochure | 08-44-10001-02090 | 5-6-08 | Woodburn Graphics | $5,703.51 |
| Custodial Supplies Summer Rehab | 08-43-31008-03140 | 4-25-08 | American Sanitary Kleen-Rite UniPak Corp WW Grainger Pro-Tex-All |
$596.48 $1,894.98 $358.00 $255.48 $4,710.22 |
| Science Center Renovation - Phase I | 08-S14-93120-03140 | 5-7-08 | Empire Contractors | $1,415,250.00 |
| Residence Life/Food Service Book | 08-42-10001-02090 | 5-1-08 | Network Printing | $6,558.00 |
| Storm Water Quality Management Plant | 08-41-10001-03140 | 4-30-08 | -- | Withdrawn |
| Misc Lamps for Campus | 09-2-10001-03140 | 5-1-08 | -- | -- |
| Summer Rehab Residence Hall Painting | 08-40-31008-03140 | 4-23-08 | Simms Painting | $40,000.00 |
| MaClure Park Bandstand Painting | 08-39-33110-03140 | 4-29-08 | $7,800.00 | Arrow Sealcoating & Striping |
| Printing of the Shield Newspaper | 09-1-16015-05100 | 4-25-08 | Princeton Publishing | $10,000.00 |
| Computer Security Audit | 08-38-10001-03170 | 4-21-08 | Boice Enterprises | $24,000.00 |
| Ceramics Studio | 08-S12-92151-03140 | 4-22-08 | Empire Contractors | $988,165.00 |
| Roof Replacement - Wright Adm Bldg | 08-S13-93105-03140 | 4-24-08 | Midwest Roofing & Sheet Metal | $174,700.00 |
| Floor Covering Replacement - Student Housing | 08-37-31008-03140 | 4-15-08 | Carpet One Home Hardware | See attached |
| MaClure Park Bandstand Re-Roofing & Repair | 08-35-33110-03140 | 4-15-08 | -- | Under advisement |
| Microsoft Campus Agreement | 08-36-10001-03170 | 4-14-08 | Software One | $68,050.80 |
| Chemical Water Treatment 3-5yr Contract | 08-34-10001-03140 | 4-4-08 | Precision Chemical | $54,941.44 |
| Foundation Philanthropy Book | 08-33-10001-02090 | 4-3-08 | Creasey Printing | $5,455.00 |
| Southern Indiana Review Book | 08-32-10001-02090 | 3-28-08 | Creasey Printing Co | $3,645.00 |
| Physical Plant Water Service Upgrade | 08S-11-10001-03140 | 3-20-08 | PPMI | $66,869.00 |
| Air Monitoring -Asbestos Abatement 3rd Level SC | 08-31-93120-03140 | 3-5-08 | P.A.C.E. Field Services | $2,600.00 |
| Asbestos Abate SC 3rd Level | 08-30-93120-03140 | 3-5-08 | Elite Environmental | $9,845.00 |
| Recreation Fitness Center Expansion | 08-S10-92120-03140 | 2-26-08 | ARC Construction Peyronnin Const. Mel-Kay Electric
|
5,587,800.00 $908,000.00 $1,016,600.00 |
| International Viewbook | 08-29-10001-02090 | 2-29-08 | Network Printing Inc | $3,732.00 |
| Historic New Harmony Antheneum Auditorium AV upgrade | 08-28-33105-01100 | 02-05-08 | CIM Audio Visual | $33,885.04 |
| E-Discovery Gathering Hardware/Software | 08-27-10001-03170 | 1-18-08 | Sunbelt Software | $24,000.00 |
| 2008 Ford Explorer | 08-26-10001-03140 | 1-8-08 | D Patrick | $21,333.00 |
| 2007/2008 Ford/Chevy 4-Cylinder Truck | 08-25-10001-03140 | 12-20-07 | Ruxer Ford Mercury | $10,299.75 |
| USI Fact Book | 08-24-10001-02090 | 12-19-07 | -- | withdrawn |
| 2008 Mercury Sable | 08-23-10001-03140 | 11-9-07 | D Patrick | $24,868.00 |
| Parents & Families Calendar 07/08 | 08-22-10001-02090 | 11-19-07 | -- | withdrawn |
| Installation of 12-5KV Primary Feed Upgrade | 08-S9-92135-03140 | 11-7-07 | The State Group | $975,616.00 |
| Renovation of Orr Center - First Floor | 08-S8-91120-03140 | 10-30-07 | Key Construction | $164,475.00 Bid Analysis - Orr Center 1st Floor.pdf |
| Music Equipment - Gospel Choir | 08-19-16008-05080 | 10-16-07 | Opus 1 Music | $9,232.99 |
| Miscellaneous Audio Visual Equipment | 08-18-10001-01170 | 10-11-07 | Duncan Video Fox River Graphics |
$1,728.00 $9,072.00 |
| Support Services Building | 08-S7-92106-03140 | 9-27-07 | Key Construction | $2,830,831 Bid analysis - Support Serv Fac.pdf |
| Education Center Lower Level Signage | 08-17-92136-03140 | 9-13-07 | Sign Graphics | $3,120.00 |
| HP Office Suite 2145 Floor Covering Replacement | 08-16-10001-03140 | 9-26-07 | Sherwin Williams | $17,740.00 |
| HP Office Suite 2145 Painting | 08-15-10001-03140 | 9-12-07 | Kares Inc | $10,704.00 |
| Exterior Painting of Harmonist Wood House | 08-S6-93100-03140 | 9-18-07 | Robinson Painting & Acoustical Co Inc | $36,060.00 |
| 2007 Honor Roll of Donors | 08-14-10001-02090 | 9-6-07 | Hickory Printing Group Inc | $29,727.00 |
| Audio Equipment - Student Programs | 08-13-16004-05030 | 8-29-07 | ProSound Stage
Lighting SCMS
|
$718.82 $3,528.00 |
| Quadrangle Outdoor Furnishings | 08-12-91050-03140 | 8-21-07 | Landscape Forms | $48,210.50 |
| 07/08 Ford Explorer | 08-10-10001-03140 | 7-26-07 | Ruxer Ford Mercury | $19,912.25 |
| CARED Tri-Fold Brochure | 08-9-10001-02090 | 7-24-07 | ColorTech | $568.20 |
| 2008 Class Schedules | 08-8-10001-02090 | 7-31-07 | The Henderson Gleaner | $8,263.03 |
| Concrete Walk Repairs | 08-S5-93070-03140 | 7-24-07 | Industrial Contractors Inc | $82, 075.00 |
| USI Magazine | 08-07-10001-02090 | 7-18-07 | RR Donnelley & Sons | $50,618.49 |
| Custodial Supplies | 08-06-10001-03040 | 7-18-07 | GEM Chemical HP Products Pro Tex All KRS | $2,330.70 $839.72
$6,599.72 $32, 394.60 Bid Analysis - Cust Supplies.pdf
|
| Residence Life/Food Service Book 08-09 | 08-05-10001-02090 | 7-19-07 | Krieger-Ragsdale & Co | $5,838.55 |
| Harmonist Wood Clad Houses Siding & Trim Replacement | 08-S4-93100-03140 | 7-11-07 | Jeff Koester Construction | $34,227.00 |
| McCutchan Art Center | 08-S3-92135-03140 | 7-17-07 | Deig Bros Lumber & Construction | $1,335.050.00 |
| Wright Administration Bldg. Office Addition | 08-S2-91130-03140 | 7-12-07 | Deig Bros Lumber & Construction | $167,400.00 |
| Exterior Lighting Upgrade, Parking Lots & Roads | 08-S1-93090-03140 | 7-10-07 | Alva Electric | $186,548.00 |
| Custodial Paper Products | 08-03-10001-03140 | 7-3-07 | Kleen-Rite Supply HP Products | $18,440.00
$28,838.00
|
| Kleymeyer Auditorium A/V System Upgrade | 07-42-10001-01170 | 6-26-07 | CIM Audio Visual | $29,100.02 |
| Floor Covering - Learning Resource Center | 07-41-10001-03140 | 6-20-07 | Carpet One Home Hardware & Garden | $11,426.00 |
| ITS Equipment 2007 | 07-40-92136-03140 | 6-18-07 | -- | -- |
| Floor Covering - Business Office | 07-39-10001-03140 | 6-13-07 | Sherwin Williams | $26,249.00 |
| McWest Recreation Renovation | 07-S11-92130-03140 | 6-6-07 | -- | under advisement Bid Analysis - McWest Renov..pdf
|
| Install of light poles & fixtures @ O'Daniel So. Parking Lot | 07-37-31010-05180 | 5-3-07 | Premier Electric | $16,000.00 |
| Custodial Supplies | 07-35-31007-03140 | 4-27-07 | Various Vendors | See bid analysis |
| Residence Hall Interior Painting | 07-34-31007-03140 | 4-25-07 | Simms Painting | |
| Broadway Athletic Complex Sanitary Extension Project | 07-S10-91105-03140 | 5-1-07 | Custom Mechanical Construction | $47,319.00 |
| Floor Covering Replacement Student Housing | 07-32-31032-03140 | 4-17-07 | Carpet One | Award amount based on unit pricing |
| Floor Covering Replacement Governor's Hall | 07-31-31032-03140 | 4-17-07 | Nelson Flooring | $66,018.00 |
| Cedar Siding for Historic New Harmony | 07-28-93100-03140 | 3-27-07 | Center Heights Lumber | $30,900.00 |
| Orr Center Lower Level Signage | 07-27-91105-03140 | 3-9-07 | Sign Graphics | $5,153.00 |
| UC Emergency Power Upgrade | 07-S9-91110-03140 | 3-13-07 | Mounts Electric | $172,500.00 |
| Computer Center Floor Covering Replacement | 07-26-10001-03140 | 3-6-07 | Benny's Flooring | $28,789.50 |
| Support Services Facility Geotechnical Investigation | 07-24-92105-03140 | 2-20-07 | Patriot Engineering | $3,000.00 |
| UC Bookstore Manager's Office | 07-23-32005-03100 | 2-22-07 | Lichtenberger Construction | $19,497.00 |
| Soil & Concrete Testing - Quadrangle | 07-22-92108-03140 | 2-13-07 | Patriot Engineering | $8,500.00 |
| Foundation Office Lower Level Renovation | 07-S8-91115-03140 | 2-27-07 | Jeff Koester Construction | $41,050.00 |
| USI Bulletin | 07-21-10001-02090 | 1-25-07 | Darby Printing | $16,440.00 |
| ITS Equipment #2332 | 07-20-10001-1170 | 1-19-06 | CIM Audio Visual | $19,713.40 |
| Science-Technology Center Card Access | 07-S7-10001-01780 | 2-6-07 | Mel-Kay Electric | $107,800.00 |
| Completion of Lower Level of Education Building | 07-S6-92136-03140 | 1-25-07 | Empire Contractors | $1,665.050.00 |
| Extended Services Floor Covering Replacement | 07-18-10001-03140 | 11-28-06 | Carpet One | $19,163.00 |
| Countertop Installation @ Children's Center | 07-17-10001-03140 | 11-20-06 | Jeff Koester Construction | $1,782.00 |
| Quadrangle Development | 07-S5-92108-03140 | 12-6-06 | Deig Bros Lumber & Construction Co | $1,739,615.00 |
| (2) Four Door Sedans | 07-16-10001-03140 | 10-27-06 | Kenny Kent Chevrolet | $16,603.20/ea |
| Drainage Improvements at Children's Center | 07-15-10001-03140 | 10-20-06 | ECI Construction | $5,530.00 |
| Multipurpose Building Interior Renovation | 07-S4-91105-03000 | 10-24-06 | Jeff Koester Construction | $24,725.00 |
| USI Theatre Project | 07-S3-10001-03140 | 10-10-06 | ARC Construction | $18,731.00
|
| Orr Center Lower Level Renovation | 07-S2-91105-03140 | 10-17-06 | Lichtenberger Construction | $386,178.00 |
| 2006 Honor Roll of Donors | 07-14-10001-02090 | 9-29-06 | RR Donnelly & Sons | $28,723.01 |
| Building Demolition - Bluff Lane House | 07-13-10001-03140 | 9-28-06 | Bryan's Hauling & Excavating | $8,800.00
|
| Residence Life Food Service Contract Booklet | 07-12-10001-02090 | 9-13-06 | ColorTech | $9,113.60 |
| 2007 Ford F250 Truck 4 X 4 | 07-11-10001-03140 | 8-23-06 | Town & Country Ford | $20,750.00 |
| 2006/2007 (2) Dodge Caravan SXT | 07-10-10001-03140 | 8-23-06 | Commonwealth Dodge | $20,366.00/ea |
| HSI Driving Tour Brochure 2006 | 07-9-10001-02090 | 8-23-06 | ColorTech | $3,635.00 |
| Fall 2006 Professional Development Catalog | 07-8-10001-02090 | 8-15-06 | ColorTech | $5,905.56 |
| Computer Maintenance | 07-7-10001-03170 | 8-14-06 | Pinnacle Computer Services | $25,000.00 |
| Forum I A/V Equipment | 07-6-93075-03140 | 8-4-06 | CIM Sensory Technologies |
$9,699.00 $6,163.00 |
| Custodial Supplies | 07-5-10001-03140 | 8-11-06 | Gem Chemical American Sanitary Unipak Pro-Tex-All HP Products |
$441.36 $864.10 $9,970.00 $5,834.88 $4,595.84 |
| PAC Restroom Renovations | 07-S1-93080-03140 | 8-3-06 | Peyronnin Construction | $154,000.00 |
| Forum I Cinema Equipment | 07-04-93075-03140 | 7-18-06 | Hadden Theatre
Supply National Cinema Supply |
$8,107.00 $572.50 |
| Parking Lot Sealing & Striping | 07-03-90105-03000 | 7-13-06 | Pavement Sealing Company | $111,961.00 |
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