Northern Illinois University
Exemption #bjm145600
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award InfoPublished Monday December 16, 2013
Awarded to:
Vendor: Air Planning LLC, Salem, NH
Amount: An estimated $288,000
Amount: An estimated $288,000
Terms:
An estimated start date of 12/22/2013 through 12/27/2013
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, December 16, 2013
The University awarded a contract for air charter.
This is for the football team's air charter which is needed to participate in the Poinsettia Bowl, San Diego, CA, on 12/26/13.
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:
Becky May
Northern Ilinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1594
FAX: (815) 753-6800
Northern Ilinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1594
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.