University of Illinois at Urbana-Champaign
Exemption #1JXS14011E
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award InfoPublished Tuesday September 24, 2013
Awarded to:
Vendor: Air Charter Services, Arnold, MD
Amount: An estimated $838,872
Amount: An estimated $838,872
Terms:
An estimated start date of 9/24/2013 through 3/15/2014
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, September 24, 2013
The University awarded a contract for Charter Air or Broker Services.
Charter flights for the men's and women's basketball teams for the 2013-2014 season.
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:
Jacob Shaw
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6880
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6880
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.