Northeastern Illinois University
Exemption #P0051830
Announcement of an Exempt Purchase
Award Info Published Wednesday June 5, 2019
Awarded to:
Vendor: Greenwald Enterprses d/b/a Hinsdale Travel, Hinsdale, IL
Amount: $529.60
Terms: One-time transaction
Amount: $529.60
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 Wednesday, June 5, 2019
The University awarded a contract for Travel Agency Services.
Purchase of round trip airfare for student May 29 thru June 9, 2019 per MARC U-STAR grant.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Travel Agency Services
For additional information, contact:
Victoria Santiago
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
FAX: (773) 442-5314
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
FAX: (773) 442-5314
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.