Northern Illinois University
Exemption #BCMFY22CPE

Announcement of an Exempt Purchase

Change Order
Published Friday June 24, 2022
Vendor: Minnesota Safety Council
Change Order Amount: $11,000
Increase of $11,000. New Total $116,000.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday April 15, 2022
Vendor: Minnesota Safety Council
Change Order Amount: $105,000
Additional funds needed for OSHA Courses

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday March 16, 2022
Vendor: Richland Community College
Change Order Amount: $25,000
Additional funds needed for OSHA Training

The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Thursday July 15, 2021

Richland Community CollegeDecatur, IL

  • Amount: An estimated $10,000
  • Terms: One-time transaction

Minnesota Safety CouncilSaint Paul, MN

  • Amount: An estimated $75,000
  • Terms: One-time transaction

Northeast Wisconsin Technical CollegeGreen Bay, WI

  • Amount: An estimated $30,000
  • Terms: One-time transaction

Latino Workers Safety CenterHillside, IL

  • Amount: An estimated $5,000
  • Terms: One-time transaction

Construction Employers AssocCleveland, OH

  • Amount: An estimated $15,000
  • Terms: One-time transaction

Chippewa Valley Technical CollegeEau Claire, WI

  • Amount: An estimated $5,000
  • Terms: One-time transaction

Summary

Vendors

6 total
0 BEP vendors
0 VBP vendors
0 Small businesses

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

First published Thursday, July 15, 2021
The University awarded a contract for OSHA Courses.
OSHA Courses
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is 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. (30 ILCS 500 / 1-13(b)(2)) OSHA Courses

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Brian Murphy
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Documents

No documents are available for this notice.