Northeastern Illinois University
Announcement of an Exempt Purchase
Vendor: Karuhn, Inc., Hinsdale, IL
An estimated start date of 6/11/2018 through 6/17/2018
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, June 7, 2018
The University awarded a contract for Travel Services.
Purchase of round trip airfare for students going to Puerto Rico June 11-17, 2018
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Travel Services
For additional information, contact:
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
FAX: (773) 442-5314
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.