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ILLINOIS OFFICE OF THE COMPTROLLER STATE CONTRACT DATABASE

The information made available in this database comes directly from the Comptroller's records center. This live database is meant to provide a better understanding of where state tax dollars go, and which non-governmental organizations have contracts with the State of Illinois.

Contracts are defined in the Illinois Procurement Code (30 ILCS 500/1-15.30) as "all types of State agreements, including change orders and renewals, regardless of what they may be called, for the procurement, use, or disposal of supplies, services, professional or artistic services, or construction or for leases of real property, whether the State is lessor or lessee, or capital improvements, and including master contracts, contracts for financing through use of installment or lease-purchase arrangements, renegotiated contracts, amendments to contracts, and change orders".

This contract database does not include state agreements that are coded as "awards & grants". The initiating state agency codes each state agreement prior to submission to the Comptroller's Office. A separate grant database is available that contains those types of agreements.

Current fiscal year state contracts are listed and can be sorted in ascending or descending order by category, using the arrows below.

Conduct a search for a specific contract by entering the vendor name in the box, and clicking the "Find State Contracts" button. Search for a contract from a previous fiscal year by using the drop-down menu marked "FY".

Searches may take up to several minutes to complete. You may also choose to download the entire document by clicking on the "Download" button.

If you need more information, or have a question regarding a state contract, click on the specific "Contract Number" you are researching. An automatic FOIA request will be generated. Please take the time to fill in the necessary information, and then send to Office of the Comptroller.

By clicking on the "Current Expended Amount" hyperlink, you will be able to access issue dates and amounts of individual payments.


FY:      Vendor Name:       

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Agency
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Contract
Number
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Award
Description
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Type
Description
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Class
Description
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Vendor
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Vendor
Line 2
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From
Date
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To
Date
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Current
Contract
Amount
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Planned
Contract
Amount
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Current
Expended
Amount
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AGING 6COLMONITOR EXEMPT - OTHER GOVERNMENTS OTHER CONTRACTS-STATE AGCY HUMAN SERV NEC HUMAN SERVICES DEPT OF   07/01/2015 08/31/2015 1,500,000.00 1,500,000.00 1,500,000.00
AGING 6COL1512001 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC HEARTLAND HUMAN CARE SERVICES  INC 07/01/2015 06/30/2016 107,200.00 107,200.00 37,600.00
AGING 6COL1512002 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC FEATHERFIST   07/01/2015 06/30/2016 135,600.00 135,600.00 86,400.00
AGING 6COL1512003 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC ACCESS LIVING OF METROPOLITAN  CHICAGO 07/01/2015 06/30/2016 103,920.00 103,920.00 65,200.00
AGING 6COL1513001 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC HEARTLAND HUMAN CARE SERVICES  INC 07/01/2015 06/30/2016 207,120.00 207,120.00 22,000.00
AGING 6COL1513002 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC FEATHERFIST   07/01/2015 06/30/2016 183,000.00 183,000.00 61,800.00
AGING 6COL1513003 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC ACCESS LIVING OF METROPOLITAN  CHICAGO 07/01/2015 06/30/2016 202,600.00 202,600.00 30,800.00
AGING 6COL1612001 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC THE CATHOLIC CHARITIES OF THE  ST VINCENT CENTER 09/16/2015 06/30/2016 250,000.00 250,000.00 0.00
AGING 6COL1612002 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC RENAISSANCE SOCIAL SERVICES   08/13/2015 06/30/2016 250,000.00 250,000.00 0.00
AGING 6COL1613001 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC THE CATHOLIC CHARITIES OF THE  ST VINCENT CENTER 09/17/2015 06/30/2016 250,000.00 250,000.00 0.00
AGING 6COL1613002 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC RENAISSANCE SOCIAL SERVICES   08/13/2015 06/30/2016 250,000.00 250,000.00 0.00
AGING 6CSH1612001 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR HUMAN SERV NEC RENAISSANCE SOCIAL SERVICES   09/15/2015 06/30/2016 225,680.00 225,680.00 0.00
AGING 6MEMORY2016 EXEMPT - PURCHASES OTHER CONTRACTS-STATE AGCY HUMAN SERV NEC SOUTHERN IL UNIV/BOARD OF  TRUSTEES/SCHOOL OF MEDICINE 11/12/2015 12/31/2015 9,400.00 9,400.00 0.00
AGING 6NIC1612001 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR CONSUMER SERV NEC PILSEN LITTLE VILLAGE  COMMUNITY MENTAL HEALTH CENTER 12/14/2015 06/30/2016 57,000.00 57,000.00 0.00
AGING 6NIC1612002 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR CONSUMER SERV NEC KENNETH YOUNG CENTER   12/14/2015 06/30/2016 5,700.00 5,700.00 0.00
AGING 6NIC1612004 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR CONSUMER SERV NEC ASSOCIATION HOUSE OF CHICAGO   12/14/2015 06/30/2016 45,600.00 45,600.00 0.00
AGING 6NIC1612005 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR CONSUMER SERV NEC THE THRESHOLDS   12/14/2015 06/30/2016 91,200.00 91,200.00 0.00
AGING 6NIC1613001 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR CONSUMER SERV NEC GRAND PRAIRIE SERVICES   12/14/2015 06/30/2016 57,000.00 57,000.00 0.00
AGING 6NIC1613002 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR CONSUMER SERV NEC KENNETH YOUNG CENTER   12/14/2015 06/30/2016 51,300.00 51,300.00 0.00
AGING 6NIC1613003 EXEMPT - PURCHASES OTHER CONTRACTS-EXT VENDOR CONSUMER SERV NEC SERTOMA CENTRE INC   12/14/2015 06/30/2016 57,000.00 57,000.00 0.00


Agency
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Contract
Number
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Award
Description
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Type
Description
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Class
Description
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Vendor
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Vendor
Line 2
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From
Date
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To
Date
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Current
Contract
Amount
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Planned
Contract
Amount
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Current
Expended
Amount
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