Northeastern Illinois University
Exemption #P0052185
Announcement of an Exempt Purchase
Award Info Published Monday July 1, 2019
Awarded to:
Vendor: Greenwald Enterprises dba Hinsdale Travel, Hinsdale, IL
Amount: $32,702.56
Terms: One-time transaction
Amount: $32,702.56
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 1, 2019
The University awarded a contract for Travel Agency Services.
Purchase of round trip airfare tickets for students participating in SCSE Summer Research & Professional Training Program to attend National Diversity in STEM Conference held in Hawaii October 31 through November 19, 2019.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Travel Agency Services
For additional information, contact:
Victoria Santiago
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
FAX: (773) 442-5314
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
FAX: (773) 442-5314
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.