Change OrderPublished Thursday May 11, 2023Vendor: Ft Travel/Frosch Student Travel Change Order Amount: $0 FT Travel/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 Thursday April 20, 2023Ft Travel/Frosch Student Travel Houston, TXAmount: An estimated $3,000,000Terms: An estimated start date of 4/17/2023 through 4/16/2033Renewals: NoneSummaryVendors1total0BEP vendors0VBP vendors0Small businessesThe University award process may be delayed up to thirty days as this award goes through a state approval process. First published Thursday, April 20, 2023 The University awarded a contract for study abroad travel for PENG. Travel services for study abroad programs. 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:Michelle Griffen Phone: (217) 244-8770 Purchasing