University of Illinois at Urbana-Champaign
Exemption #1DDM2227E
Announcement of an Exempt Purchase
Change Order
Published Monday January 13, 2025
Vendor: Foundation DIS, Danish Institute for Study Abroad
Change Order Amount: $500,000
Additional funds needed for indefinite quantity pass through study abroad program.
Change Order Amount: $500,000
Additional funds needed for indefinite quantity pass through study abroad program.
The Chief Procurement Officer for this procurement is now Bridget McHatton.
The State Purchasing Officer for this procurement is now Todd Donaldson.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Tuesday April 12, 2022
Foundation DIS, Danish Institute for Study AbroadCopenhagen, Denmark
- Amount: An estimated $1,000,000
- Terms: An estimated start date of 4/11/2022 through 6/30/2026
- Renewals: None
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed as this award goes through a state approval process.
First published Tuesday, April 12, 2022
The University awarded a contract for study abroad.
Study Abroad.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is 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. (30 ILCS 500 / 1-13(b)(2)) .
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Debbie Montgomery
Illini Plaza, Suite 212
1817 South Neil Street, MC-602
Champaign, IL 61820
Phone: (217) 300-6818
Illini Plaza, Suite 212
1817 South Neil Street, MC-602
Champaign, IL 61820
Phone: (217) 300-6818
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.