Northern Illinois University
Announcement of an Emergency Award/Quick Purchase
Awarded to:Vendor: Anthony Travel Inc., Dallas, TX
Amount: $77,128.41
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, December 16, 2015
The University awarded a contract for air travel for the band and cheer team.
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.
The NIU Football team is playing in the Poinsetta Bowl on December 23, 2015, and air travel is required for the band and cheer team.
For additional information, contact:
Cecelia Bolles
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1671
FAX: (815) 753-6800
State Purchasing Officer - Lee Saulter
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.
