Vendor: Sodexho Management, Inc., Williamsburg, VA Amount: $171,188
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Comments:
In compliance with 30 ILCS 500/53, this the previous fiscal year concessions report.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, March 27, 2017
The University awarded a contract for a concessionaire.
For additional information, contact:
Ernest Olson Purchasing Office Illinois State University at Uptown Crossing 1220 Campus Box 100 South Fell Avenue, Suite D Normal, IL 61790-1220 Phone: (309) 438-7611 FAX: (309) 438-5555
