University of Illinois at Urbana-Champaign
Exemption #1DDM2317E

Announcement of an Exempt Purchase

Change Order
Published Tuesday May 9, 2023
Vendor: FT Travel/Travel Cuts/Frosch Student Travel
Change Order Amount: $0
FT Travel/Travel Cuts/Frosch Student Travel has been acquired by and therefore assigns this Agreement and all of its obligations to JPMorgan Chase & Co/Frosch International Travel LLC.

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

Award Info Published Thursday April 13, 2023

FT Travel/Travel Cuts/Frosch Student TravelHouston, TX

  • Amount: An estimated $5,000,000
  • Terms: An estimated start date of 4/13/2023 through 4/12/2033
  • Renewals: None

Summary

Vendors

1 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, April 13, 2023
The University awarded a contract for study abroad travel services for ACES.
Provide study abroad travel services.
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)) .

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

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.