Chick Fil A Supply Purchase for Campus Store
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Description
The University recommends a not-to-exceed $413,000 purchase from Chick Fil A Inc. for food and non-food items for resale at its expanded full-store location from July 1, 2026 through June 30, 2027. The exempt procurement will be supported by auxiliary revenues.
Contract Details
Contract Amount
Not to exceed $413,000.00
Vendor
CHICK FIL a INC
Agency
Eastern Illinois University, IL
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
Contract Term
July 1, 2026 through June 30, 2027
Renewal Date
2027-06-30
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