University of Illinois at Urbana-Champaign
Announcement of an Exempt Purchase
Vendor: A-L Tier II LLC dba Paciolan
Change Order Amount: $2,058,254
This change order is to add $2,058,254 due to increased ticket sales bringing the total for the period 7/1/21 through 6/30/27 to $6,200,000.
The buyer for this procurement is now Jenna Montgomery , (217) 300-6467.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
A-L Tier II LLC dba PaciolanIrvine, CA
- Amount: An estimated $4,141,746
- Terms: An estimated start date of 7/1/2021 through 6/30/2027
- Renewals: 2 two-year
-
Potential Future Renewals:
$2,761,164
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, June 30, 2021
The University awarded a contract for digital ticketing, marketing, and CRM solution.
The University of Illinois is procuring a comprehensive digital ticketing, integrated fundraising, marketing and CRM Solution.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is 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. (30 ILCS 500 / 1-13(b)(2)) 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. (30 ILCS 500 / 1-13(b)(2))
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.
