Illinois State University
Exemption #SE15004
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award Info Published Monday November 3, 2014
Awarded to:
Vendor: Triple Crown Sports, Inc., Ft Collins, CO
Amount: An estimated $212,000
Terms: One-time transaction
Amount: An estimated $212,000
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 Monday, November 3, 2014
The University awarded a contract for Men's Basketball Tournament Fees.
Fees for Men's Basketball tournament November 2015.
This purchase is exempt from the usual selection processes in the procurement code because the procurement expenditures are 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.
For additional information, contact:
Stacy Brown
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
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 61790-1220
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.