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Public Higher Education Bulletin

 
Northern Illinois University
Exemption #tmm145711
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award InfoPublished Wednesday December 18, 2013
Awarded to:
Vendor: PrimeSport, Atlanta, GA
Amount: $101,898
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 18, 2013
The University awarded a contract for band and cheer air charter.
This is for the band and cheer team air charter which is needed for them to participate in the Poinsettia Bowl, San Diego, CA, on 12/26/13.
This purchase is exempt from the usual selection processes in the procurement code because the procurement expenditures are for events or activities paid for exclusively by revenues generated by the event or activity, gifts, or donations for the event or activity, private grants, or any combination thereof.

For additional information, contact:
Theresa Maynard
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-0243
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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