Announcement of an Exempt Purchase
Change Order Amount: $124,789.55
increase by $124,789.55 from $406,932.14 to $531,721.69 for tuition recaptured for 2026 Spring Term
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $118,559.42
increase by $118,559.42 from $288,372.72 to $406,932.14 for tuition recaptured for 2025 Fall Term
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $13,291.26
Increase by $13,291.26 from $275,081.46 to $288,372.72 for tuition recaptured for Summer 2025 term.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $110,216.44
Increase by $110,216.44 from $164,865.02 for tuition recaptured for Spring 2025 term.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $42,815.57
Increase by $42,815.57 from $122,049.45 to $164,865.02 for tuition for summer term.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Wednesday November 6, 2024
ReUp Education, Inc.Austin, TX
- Amount: An estimated $122,049.45
- Terms: An estimated start date of 8/31/2023 through 8/30/2028
- Renewals: None
Summary
Vendors
The University award process may be delayed as this award goes through a state approval process.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
Dekalb, IL 60115
Phone: (815) 753-1671
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.