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Public Higher Education Bulletin

 
Northern Illinois University
Emergency Award #bjm111822
Announcement of an Emergency Award/Quick Purchase
Final Amount
Published Wednesday February 3, 2010
Vendor: Air Fax Inc.
Final amount: $110,525
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoAwarded Thursday December 10, 2009
Awarded to:
Vendor: Air Fax Inc., Cumming, GA
Amount: An estimated $115,000
Terms:  One-time transaction
Comments:
The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this agreement.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, December 10, 2009
The University awarded a contract for air charter service .
This emergency/quick purchase was required due to a situation in which immediate action was needed to prevent any disruption in University services.
NIU Intercollegiate Athletics requires air travel for the football team to attend and participate in the International Bowl in Toronto, Canada, on January 2, 2010. Pursuant to the contract between Air Fax and NIU, the emergency order is hereby submitted.

For additional information, contact:
Becky May
Phone: (815) 753-1594
E-Mail: rmay@niu.edu

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

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