Northern Illinois University
Exemption #JSG143623A
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award InfoPublished Thursday August 29, 2013
Awarded to:
Vendor: Air Planning, Salem, NH
Amount: An estimated $78,000
Terms: One-time transaction
Amount: An estimated $78,000
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 Thursday, August 29, 2013
The University awarded a contract for air travel services.
Air travel services are required for the football team to travel to Toledo, OH, Nov 19-20, 2013.
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:
Janet Gianfrancesco
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1675
FAX: (815) 753-6800
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1675
FAX: (815) 753-6800
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.