Northern Illinois University
Exemption #kef166445
Announcement of an Exempt Purchase
Award Info Published Thursday April 26, 2018
Awarded to:
Vendor: Universite de Bordeaux, Talence Cedex, France
Amount: An estimated $95,000
Amount: An estimated $95,000
Terms:
An estimated start date of 5/24/2018 through 7/31/2018
Renewals:
9 one-year
Potential Future Renewals:
$855,000 The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 26, 2018
The University awarded a contract for study abroad programs.
Study abroad programs paid for exclusively by the students participating.
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)) The study abroad programs are paid for exclusively by the students participating.
For additional information, contact:
Katherine Frank
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
FAX: (815) 753-6800
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
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.