Northern Illinois University
Exemption #PSCMJLL37235
Announcement of an Exempt Purchase
Change Order
Published Thursday May 29, 2025
Vendor: Illinois Rural Health Association
Change Order Amount: $45,570
TERM REMAINS UNCHANGED 7/1/2024 - 6/30/2025 - FINAL INVOICE PAYMENT DATED 5/15/2025 CHANGE ORDER 1 - ORIGINAL AMOUNT: $228,305.00 - INCREASE AMOUNT: $45,570.00 - NEW AMOUNT: $273,875.00
Change Order Amount: $45,570
TERM REMAINS UNCHANGED 7/1/2024 - 6/30/2025 - FINAL INVOICE PAYMENT DATED 5/15/2025 CHANGE ORDER 1 - ORIGINAL AMOUNT: $228,305.00 - INCREASE AMOUNT: $45,570.00 - NEW AMOUNT: $273,875.00
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Thursday December 19, 2024
Illinois Rural Health AssociationDarien, IL
- Amount: An amount not to exceed $228,305
- Terms: An estimated start date of 7/1/2024 through 6/30/2025
- Renewals: None
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
Comments:
Transportation costs for resident weekends travel & individual student needs for stipends for Spring semester internship.
The University award process may be delayed as this award goes through a state approval process.
First published Thursday, December 19, 2024
The University awarded a contract for Internship for stipends students for Spring 2025.
Transportation costs for resident weekends travel & individual student needs for stipends for Spring semester internship.
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)) Transportation costs for resident weekends travel & individual student needs for stipends for Spring semester internship.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jodi Leader
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
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.