University of Illinois at Urbana-Champaign
Exemption #1EJB1905E
Announcement of an Exempt Purchase
Change Order
Published Thursday November 1, 2018
Vendor: Wyndham Jade LLC/MCI USA
Change Order Amount: $81,319.81
Additional rooms needed.
Cost of meals added.
New estimated total: $221,557.31.
Change Order Amount: $81,319.81
Additional rooms needed.
Cost of meals added.
New estimated total: $221,557.31.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday August 9, 2018
Awarded to:
Vendor: Wyndham Jade LLC/MCI USA, Plano, TX
Amount: An estimated $140,237.50
Terms: One-time transaction
Amount: An estimated $140,237.50
Terms: One-time transaction
Comments:
.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, August 9, 2018
The University awarded a contract for Lodging and event transportation.
Lodging and event transportation for UIUC team during participation in the Maui Jim Invitational 2018.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for events or activities for which the use of specific potential contractors 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. (30 ILCS 500 / 1-13(b)(3)) .
For additional information, contact:
Erin Bullok
212 Illini Plaza
1817. S. Neil Street
Champaign, IL 61820
Phone: (217) 244-9926
FAX: (217) 239-6877
212 Illini Plaza
1817. S. Neil Street
Champaign, IL 61820
Phone: (217) 244-9926
FAX: (217) 239-6877
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.