Illinois State University
Exemption #DE13015
Announcement of an Exempt Purchase (30 ILCS 500/1-13a)
Award InfoPublished Tuesday November 20, 2012
Awarded to:
Vendor: Basketball Travelers, Inc., Edmunds, WA
Amount: An estimated $65,800
Amount: An estimated $65,800
Terms:
An estimated start date of 11/15/2012 through 11/25/2014
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, November 20, 2012
The University awarded a contract for Mens Basketball Conference Package.
Game guarantee for men's basketball, U.S. Virgin Islands Paradise Jam at the University of the Virgin Islands, November 20-25, 2014
This purchase is exempt from the usual selection processes in the procurement code because
the procurement expenditures are 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.
For additional information, contact:
Judy Johnson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Phone: (309) 438-7611
FAX: (309) 438-5555
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Phone: (309) 438-7611
FAX: (309) 438-5555
State Purchasing Officer - Shirley Webb
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.