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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Exemption #1KSP1402E
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award InfoPublished Monday July 15, 2013
Awarded to:
Vendor: Air Fax Airline Marketing Association Inc., Cumming, GA
Amount: An estimated $170,830
Terms:
An estimated start date of 7/2/2013 through 1/31/2014
Renewals:
None
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:
Danny Lienard
Phone: (217) 333-0777
FAX: (217) 239-6869

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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Exemption Document
  • 1KSP1402EAirFax.pdf (23 KB)