University of Illinois at Urbana-Champaign
Exemption #1MDG2338E
Announcement of an Exempt Purchase
Change Order
Published Thursday May 11, 2023
Vendor: Ft Travel/Frosch Student Travel
Change Order Amount: $0
FT Travel/Frosch Student Travel has been acquired by and therefore assigns this Agreement and all of its obligations to JPMorgan Chance & Co/Frosch International Travel LLC.
Change Order Amount: $0
FT Travel/Frosch Student Travel has been acquired by and therefore assigns this Agreement and all of its obligations to JPMorgan Chance & 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 20, 2023
Ft Travel/Frosch Student TravelHouston, TX
- Amount: An estimated $3,000,000
- Terms: An estimated start date of 4/17/2023 through 4/16/2033
- 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 20, 2023
The University awarded a contract for study abroad travel for PENG.
Travel services for study abroad programs.
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:
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.