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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #X318

Invitation for Bid: charter air service for local destinations

Award Info
Published Tuesday July 23, 2002
Awarded to:
Vendor:  Flightstar Corp., Savoy, IL,
Amount:  an estimated $300,000
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 3
This contract amount is an estimate of the annual expenditures required for transporting the Board of Trustees members of the University of Illinois to and from meetings and other events.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday May 7, 2002
Sealed bids will be accepted at the address below until 2:00 PM, Thursday May 23, 2002:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for charter air service for local destinations (Bid # X318). The University wishes to purchase charter air transportation services to and from various local destinations as they are indicated in the proposal and in accordance with the required specifications and requirements.

The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Katharine Kral, State Purchasing Officer.)

For additional information, contact:
Whitney Madise

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