Northern Illinois University
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Awarded to:Vendor: Air Planning, Salem, NH
Amount: $92,595
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, April 9, 2014
The University awarded a contract for air charter.
NIU Football team is traveling round trip between Rockford, IL and Fayetteville, AR on September 19, 20, 2014.
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.
