Announcement of an Exempt Purchase

Change Order

Published Friday January 10, 2025

Vendor: Air Planning
Change Order Amount: $22,681
Bowl Band Charter Fuel Surcharge

The University award process may be delayed as this award goes through a state approval process.

Award Info Published Thursday December 12, 2024

Air PlanningSalem, NH

Amount: $154,952

Terms: One-time transaction

Summary

Vendors

1 total

0 BEP vendors

0 VBP vendors

0 Small businesses

Comments:
AIR TRAVEL SERVICES FOR NIU BAND & CHEER TEAMS

The University award process may be delayed as this award goes through a state approval process.

First published Thursday, December 12, 2024

The University awarded a contract for AIR TRAVEL.

AIR TRAVEL SERVICES FOR NIU BAND & CHEER TEAMS

This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for athletic, artistic or musical services, performances, events, or productions by or for a public institution of higher education. (30 ILCS 500 / 1-13(b)(4)) AIR TRAVEL SERVICES FOR NIU BAND & CHEER TEAMS

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

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.