University of Illinois at Urbana-Champaign
Exemption #1RMJ2021E
Announcement of an Exempt Purchase
Award Info Published Thursday October 3, 2019
Awarded to:
Vendor: Air Charter Services, Inc., Fort Meyers, FL
Amount: An estimated $908,547
Amount: An estimated $908,547
Terms:
An estimated start date of 10/3/2019 through 6/30/2020
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, October 3, 2019
The University awarded a contract for Air Charter or Broker Services.
Team travel/charter air service for Men's and Women's basketball teams for the 2019 - 2020 Season.
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)) Exemption Citation: (30 ILCS 500/1-13(b)(2))
For additional information, contact:
Ryan Johnson
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-7922
FAX: (217) 239-6877
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-7922
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.