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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.

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.


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
Sort By To Date Ascending Order Sort By To Date Descending Order		 Current
Contract
Amount
Sort By Current Contract Amount Ascending Order Sort By Current Contract Amount Descending Order		 Planned
Contract
Amount
Sort By Planned Contract Amount Ascending Order Sort By Planned Contract Amount Descending Order		 Current
Expended
Amount
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ATTORNEY GENERAL 245CCHER011 BIDS REQUIRED PROFESS & ARTISTIC-EXT VENDOR LEGAL CONSULTING CHERRY ALLEN W   07/01/2011 06/30/2012 34,948.00 34,948.00 30,037.26
ATTORNEY GENERAL 233SCAMI012 BIDS REQUIRED LEASES FOR RENTAL OF REAL PROP OFFICE, LABS O.T. FACILITIES 2901 ELCAMINO LAS VEGAS NV LLC  BUILD-MARR INC 12/30/2011 06/30/2012 144,727.13 2,951,637.48 144,727.13
ATTORNEY GENERAL 233ELCAM011 BIDS REQUIRED LEASES FOR RENTAL OF REAL PROP OFFICE, LABS O.T. FACILITIES 2901 ELCAMINO LAS VEGAS NV LLC  BUILD-MARR INC 07/01/2011 12/29/2011 157,111.26 157,111.26 157,111.26
ATTORNEY GENERAL 285COPAL012 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR OFFICE SUPP NEC THE OFFICE PAL   09/23/2011 06/30/2012 167,281.38 334,562.76 59,225.28
ATTORNEY GENERAL 285COPAL010 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR OFFICE SUPP NEC THE OFFICE PAL   07/01/2011 06/30/2012 90,799.64 181,599.28 9,908.34
ATTORNEY GENERAL 293CBROC012 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC BROCK MART INC  DBA HAWTHORN SUITES LTD - BLOO 05/21/2012 05/24/2012 10,584.00 10,584.00 9,564.80
ATTORNEY GENERAL 289CVILL011 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR OFFICE SUPP NEC SEVILLE STAFFING LLC  180 N MICHIGAN AVENUE 07/01/2011 06/30/2012 106,120.53 106,120.53 93,546.78
ATTORNEY GENERAL 233CINTE011 BIDS REQUIRED LEASES FOR RENTAL OF REAL PROP PROPERTY AND STORAGE INTERPARK INCORPORATED  200 NORTH LASALLE 07/01/2011 06/30/2012 129,360.00 264,600.00 129,360.00
ATTORNEY GENERAL 231SFIVE011 BIDS REQUIRED OTHER LEASES-EXT VENDOR LEASES NEC FIVE STAR WATER COMPANY INC   07/01/2011 06/30/2012 3,916.67 3,916.67 3,650.59
ATTORNEY GENERAL 231CDSW2010 BIDS REQUIRED OTHER LEASES-EXT VENDOR LEASES NEC DS WATERS OF AMERICA INC  DBA HINCKLEY SPRINGS 07/01/2011 06/30/2012 14,265.00 14,265.00 10,509.74
ATTORNEY GENERAL 284CSHIC012 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC SHI INTERNATIONAL CORP   07/01/2011 06/30/2012 23,202.00 23,202.00 23,202.00
ATTORNEY GENERAL 221CIKON012 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR REPAIR/ADJUST OFF EQUIP/FURN RICOH USA INC  CENTRAL DISTRICT 07/01/2011 06/30/2012 16,000.00 16,000.00 15,204.84
ATTORNEY GENERAL 299CAIR2012 BIDS REQUIRED PURCHASE ORDER PURCHASE AIR ONE EQUIPMENT INC   06/25/2012 06/30/2012 25,404.00 25,404.00 25,404.00
ATTORNEY GENERAL 287SIMAG011 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR REPAIR/MAINT OF EDP EQUIP IMAGETEC LP   07/01/2011 06/30/2012 4,742.00 4,742.00 4,742.00
ATTORNEY GENERAL 204SFFI2012 BIDS REQUIRED PURCHASE ORDER PURCHASE OFFICE DEPOT INC   10/29/2011 06/30/2012 50,000.00 50,000.00 30,585.46
ATTORNEY GENERAL 289CLEXI011 BIDS REQUIRED OTHER LEASES-EXT VENDOR COMPUTER & SUBSCRIP TIME LEXIS NEXIS RISK DATA  MANAGEMENT INC 07/01/2011 06/30/2012 29,580.00 59,160.00 29,580.00
ATTORNEY GENERAL 287CDMAR011 BIDS REQUIRED PURCHASE ORDER PURCHASE DELL MARKETING LP  C/O DELL USA LP 07/01/2011 06/30/2012 519,088.00 520,088.00 371,700.98
ATTORNEY GENERAL 289SCAPI007 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC CAPITOL FILEKEEPERS LLC   07/01/2011 06/30/2012 22,000.00 110,000.00 19,474.08
ATTORNEY GENERAL 225CDAMA011 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR REPAIR/MAINT OF EDP EQUIP DATAMATION IMAGING SVCS CO INC   07/01/2011 06/30/2012 85,789.20 85,789.20 85,789.20
ATTORNEY GENERAL 221CXERO012 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR REPAIR/ADJUST OFF EQUIP/FURN XEROX CORPORATION   07/01/2011 06/30/2012 23,000.00 23,000.00 21,513.56


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
Sort By From Date Ascending Order Sort By From Date Descending Order
To
Date
Sort By To Date Ascending Order Sort By To Date Descending Order		 Current
Contract
Amount
Sort By Current Contract Amount Ascending Order Sort By Current Contract Amount Descending Order		 Planned
Contract
Amount
Sort By Planned Contract Amount Ascending Order Sort By Planned Contract Amount Descending Order		 Current
Expended
Amount
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First Record Previous Record 1 - 20 of 52098 Next Record Last Record     Download Records