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Public Higher Education Bulletin

 
Northern Illinois University
Exemption #kal24927

Announcement of an Exempt Purchase

Award Info Published Monday March 2, 2020
Awarded to:
Vendor: Southwest Group Travel, Dallas, TX
Amount: An estimated $18,436.24
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 Monday, March 2, 2020
The University awarded a contract for Airline Tickets.
Tickets for Southeast Asia Youth Leadership Program
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)) Grant Fund

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Kevin Lam
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1675
FAX: (815) 753-6800

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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