University of Illinois at Urbana-Champaign
Announcement of an Exempt Purchase
Vendor: Air Planning, LLC, Salem, NH
Amount: An estimated $213,221
An estimated start date of 7/2/2020 through 1/16/2021
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 2, 2020
The University awarded a contract for Charter Air or Broker Services.
Team travel/charter air service for the Football Team for the trips for the 2020 season.
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)) Exception Citation: 30 ILCS 500/1-13b Subsection.
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.