Public Higher Education Bulletin

University of Illinois at Urbana-Champaign

Bid #X410

Invitation for Bid: Charter Air Transportation

Award Info

Published Monday August 30, 2004

Awarded to:

Vendor: Charter Air Services, Joliet, IL ($119,700) and Air Fax, Duluth, GA ($98,900)
Amount: Total of $218,600
Terms: One-time transaction

Number of Unsuccessful, Responsive Bidders: 5

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Tuesday February 18, 2003

Sealed bids will be accepted at the address below until 2:00 PM, Tuesday March 11, 2003:

University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for charter air transportation for the 2003 football season. The University wishes to purchase charter air transportation services for the football team and staff travel to and from away games. The travel arrangements must be in accordance with the specfications and requirements as they are contained in the bid proposal.

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

Bulletin Navigation

https://www.procure.stateuniv.state.il.us