University of Illinois at Urbana-Champaign
Exemption #1MDG2009E
Announcement of an Exempt Purchase
Award Info Published Thursday August 8, 2019
Awarded to:
Vendor: Air Planning, LLC, Salem, NH
Amount: An estimated $19,537
Terms: One-time transaction
Amount: An estimated $19,537
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 Thursday, August 8, 2019
The University awarded a contract for soccer charter flight.
women's soccer team charter flight 10/16/19.
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)) 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))
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The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.