University of Illinois at Urbana-Champaign
Exemption #1MDG2334E
Announcement of an Exempt Purchase
Change Order
Published Monday May 15, 2023
Vendor: FT Travel/Travel Cuts/Frosch Student Travel
Change Order Amount: $0
FT Travel/Travel Cuts/Frosch Student Travel has been acquired by and therefore assigns this Agreement and all of its obligations to JPMorgan Chance & Co/Frosch International Travel LLC.
Change Order Amount: $0
FT Travel/Travel Cuts/Frosch Student Travel has been acquired by and therefore assigns this Agreement and all of its obligations to JPMorgan Chance & Co/Frosch International Travel LLC.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday March 10, 2023
FT Travel/Travel Cuts/Frosch Student TravelHouston, TX
- Amount: An estimated $6,000,000
- Terms: An estimated start date of 3/10/2023 through 3/9/2033
- Renewals: None
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, March 10, 2023
The University awarded a contract for study abroad travel for Gies.
provide study abroad travel services
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:
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.