University of Illinois at Urbana-Champaign
Exemption #1RMJ2037E
Announcement of an Exempt Purchase
Award Info Published Thursday December 19, 2019
Awarded to:
Vendor: Air Planning, LLC, Salem, NH
Amount: An estimated $884,023
Amount: An estimated $884,023
Terms:
An estimated start date of 12/26/2019 through 12/31/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, December 19, 2019
The University awarded a contract for Air Charter for 2019 Bowl Game.
Team travel/charter air service for the Football Team for the trip to the 2019 RedBox Bowl.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is 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. (30 ILCS 500 / 1-13(b)(2)) Exception Citation: 30 ILCS 500/1-13(b) Subsection.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Ryan Johnson
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-7922
FAX: (217) 239-6877
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-7922
FAX: (217) 239-6877
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.