University of Illinois at Urbana-Champaign
Exemption #1DDM2107E
Announcement of an Exempt Purchase
Award Info Published Wednesday October 28, 2020
Awarded to:
Vendor: Campus Brasil Turismo e Intercambio Educacional Ltda, Sao Paulo, Brazil
Amount: An estimated $450,000
Amount: An estimated $450,000
Terms:
An estimated start date of 10/21/2020 through 12/31/2025
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, October 28, 2020
The University awarded a contract for study abroad.
Study Abroad.
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)) . 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)).
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Debbie Montgomery
Illini Plaza, Suite 212
1817 South Neil Street, MC-602
Champaign, IL 61820
Phone: (217) 300-6818
Illini Plaza, Suite 212
1817 South Neil Street, MC-602
Champaign, IL 61820
Phone: (217) 300-6818
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.