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Public Higher Education Bulletin

 
Illinois State University
Emergency Award #EE15011
Announcement of an Emergency Award/Quick Purchase
Final Amount
Published Wednesday September 2, 2015
Vendor: Sport Tours International, Inc.
Final Amount: $109,012
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Awarded Wednesday May 6, 2015
Awarded to:
Vendor: Sport Tours International, Inc., Milwaukee, WI
Amount: An estimated $125,000
Terms:
An estimated start date of 8/7/2015 through 8/16/2015
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, May 6, 2015
The University awarded a contract for men's basketball team 2015 Spain tour travel.
This emergency/quick purchase was required due to a situation in which the need for services to protect or further University interests was immediate and use of other competitive source selection procedures under the Illinois Procurement Code could not have been accomplished without significant risk of causing disadvantages to the University.
Commitment to vendor must be made now in order to meet and maintain travel requirements. Procurement expenditures for this activity are paid exclusively by revenue generated by the activity.

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
State Purchasing Officer - Tom Sestak

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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