University of Illinois at Urbana-Champaign
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Vendor: Air Fax Airline Marketing Association Inc., Cumming, GA
Amount: An estimated $170,830
An estimated start date of 7/2/2013 through 1/31/2014
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 15, 2013
The University awarded a contract for air charter flights.
University of Illinois 2013-2014 football season.
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:
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.