University of Illinois at Urbana-Champaign
Exemption #1DJL1446
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Change Order
Published Wednesday September 24, 2014
Vendor: Holiday Inn - Urbana
Change Order Amount: $73,216.20
The purpose of this change order is to provide a more accurate estimate of lodging expenses and to include the estimated costs for meals which were inadvertantly omitted from the original exemption notice amount.
Change Order Amount: $73,216.20
The purpose of this change order is to provide a more accurate estimate of lodging expenses and to include the estimated costs for meals which were inadvertantly omitted from the original exemption notice amount.
The State Purchasing Officer for this procurement is now Aaron M. Finder.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday September 12, 2014
Vendor: Holiday Inn - Urbana
Change Order Amount: $0
The purpose of this change order is to identify a change in vendor.
Raka Hospitality/Urbana Plaza Hotel & Convention Center has purchased The Holiday Inn - Urbana property.
Change Order Amount: $0
The purpose of this change order is to identify a change in vendor.
Raka Hospitality/Urbana Plaza Hotel & Convention Center has purchased The Holiday Inn - Urbana property.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday February 21, 2014
Awarded to:
Vendor: Holiday Inn - Urbana, Urbana, IL
Amount: An estimated $80,000
Amount: An estimated $80,000
Terms:
An estimated start date of 8/1/2014 through 12/1/2014
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, February 21, 2014
The University awarded a contract for lodging for University of Illinois football team.
Provide hotel accommodations and meals for University of Illinois football team and coaching staff for 2014 home games.
This purchase is exempt from the usual selection processes in the procurement code because the procurement expenditures are for events or activities paid for exclusively by revenues generated by the event or activity, gifts, or donations for the event or activity, private grants, or any combination thereof.
For additional information, contact:
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.