University of Illinois at Urbana-Champaign
Exemption #1JXS1520
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award Info Published Thursday August 14, 2014
Awarded to:
Vendor: Basketball Travelers Inc, Shoreline, WA
Amount: An estimated $99,700
Amount: An estimated $99,700
Terms:
An estimated start date of 9/1/2014 through 8/22/2015
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, August 14, 2014
The University awarded a contract for airfare,hotel accommodations for basketball games.
Airfare, hotel accommodations, ground transportation for Women's basketball foreign tour.
This purchase is exempt from the usual selection processes in the procurement code because the procurement expenditures are for events or activities for which the use of specific vendors is mandated or identified by the sponsor of the event or activity, provided that the sponsor is providing a majority of the funding for the event or activity.
For additional information, contact:
Jacob Shaw
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6880
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6880
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.