$413K Approved for Chick Fil A Campus Purchases
Trusted by teams at
Description
Eastern Illinois University approved a $413,000 contract to purchase food and non-food items for resale at the on-campus Chick Fil A from July 2026 to June 2027.
Contract Details
Contract Amount
Not to exceed $413,000
Vendor
CHICK FIL a
Agency
Eastern Illinois University, IL
Contract Type
FOOD_SERVICES
Document Date
June 11, 2026
Contract Term
July 1, 2026 – June 30, 2027
Renewal Date
2027-06-30
Renewal Info
Annual purchase approval reflecting campus expansion; subject to future annual board approval.
More from CHICK FIL a
More from Eastern Illinois University
Eastern Illinois University AgendaPacket Board of Trustees Meeting 2026-06-11
Eastern Illinois University AgendaPacket Board of Trustees Meeting 2026-06-11
Eastern Illinois University AgendaPacket Board of Trustees Meeting 2026-06-11
Eastern Illinois University AgendaPacket Board of Trustees Meeting 2026-06-11
Eastern Illinois University AgendaPacket Board of Trustees Meeting 2026-06-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.