University of Illinois at Urbana-Champaign
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Awarded to:Vendor: Basketball Travelers Inc, Shoreline, WA
Amount: An estimated $99,700
Terms:
An estimated start date of 9/1/2014 through 8/22/2015
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, August 14, 2014
The University awarded a contract for airfare,hotel accommodations for basketball games.
Airfare, hotel accommodations, ground transportation for Women's basketball foreign tour.
This purchase is exempt from the usual selection processes in the procurement code because the procurement expenditures are for events or activities for which the use of specific vendors is mandated or identified by the sponsor of the event or activity, provided that the sponsor is providing a majority of the funding for the event or activity.
For additional information, contact:
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.
