University of Illinois at Urbana-Champaign
Exemption #1SNC1903E
Announcement of an Exempt Purchase
Award Info Published Thursday August 30, 2018
Awarded to:
Vendor: Air Charter Services Inc, Estero, FL
Amount: An estimated $169,320
Amount: An estimated $169,320
Terms:
An estimated start date of 10/11/2018 through 11/22/2018
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, August 30, 2018
The University awarded a contract for Charter flights for Volleyball Team.
Charter flights for Volleyball Team
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for athletic, artistic or musical services, performances, events, or productions by or for a public institution of higher education. (30 ILCS 500 / 1-13(b)(4)) athletic, artistic or musical services, performances, events, or productions by or for a public institution of higher education. (30 ILCS 500 / 1-13(b)(4))
For additional information, contact:
Sarah Chronister
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-9921
FAX: (217) 239-6877
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-9921
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.