Northern Illinois University
Exemption #CHB171563
Announcement of an Exempt Purchase
Award Info Published Monday April 27, 2020
Awarded to:
Vendor: Woodlake Technologies Inc, Chicago, IL
Amount: $105,000
Terms: One-time transaction
Amount: $105,000
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, April 27, 2020
The University awarded a contract for Purchase for instructional supplies-COVID19.
Purchase of instructional supplies necessary to implement an online for 1.5 semesters due to the COVID-19 public health emergency.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Purchase for instructional supplies - COVID-19
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Cecelia Bolles
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1674
FAX: (815) 753-6800
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1674
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.