Northern Illinois University
Exemption #amr168289
Announcement of an Exempt Purchase
Award Info Published Friday September 14, 2018
Awarded to:
Vendor: Rochelle Township High School D212, Rochelle, IL
Amount: $6,044.34
Terms: One-time transaction
Amount: $6,044.34
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 Friday, September 14, 2018
The University awarded a contract for transportation.
Transportation needs for migrants (funded by a grant)
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
For additional information, contact:
Annette Reyes
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6180
FAX: (815) 753-6800
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6180
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.