Illinois State University
Exemption #SE13001
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award InfoPublished Friday June 7, 2013
Awarded to:
Vendor: Laurel Hotel Master Tenant (Embassy Suites), Saint Louis, MO
Amount: An estimated $95,000
Terms: One-time transaction
Amount: An estimated $95,000
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, June 7, 2013
The University awarded a contract for Lodging and meals during MVC tournament.
Lodging and meals during men's basketball MVC tournament March 5-9/2014.
This purchase is exempt from the usual selection processes in the procurement code because
the procurement expenditures are for events or activities for which the use of specific vendors is mandated or identified by the sponsor of the event or activity, provided that the sponsor is providing a majority of the funding for the event or activity.
For additional information, contact:
Judy Johnson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Phone: (309) 438-7611
FAX: (309) 438-5555
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Phone: (309) 438-7611
FAX: (309) 438-5555
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.