Agency
 |
Contract Number
 |
Award Description
 |
Type Description
 |
Class Description
 |
Vendor
 |
Vendor Line 2
 |
From Date
 |
To Date
 |
Current Contract Amount
 |
Planned Contract Amount
 |
Current Expended Amount
 |
| GENERAL ASSEMBLY |
2KCOM002012 |
EXEMPT FROM BID |
PURCHASE ORDER |
|
KOENER ELECTRIC INC |
DBA K-COM TECHNOLOGIES |
07/01/2011 |
12/31/2011 |
10,044.00 |
10,044.00 |
10,044.00 |
| LEGISLATIVE REFERENCE BUREAU |
20000000004 |
EXEMPT FROM BID |
PURCHASE ORDER |
|
WEST PUBLISHING CORPORATION |
WEST GROUP PAYMENT CTR |
05/10/2012 |
06/30/2012 |
23,256.00 |
23,256.00 |
23,256.00 |
| CORRECTIONS |
2PSD3535369 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
NORTH ATLANTIC FISH CO |
|
09/01/2011 |
06/30/2012 |
172,800.00 |
172,800.00 |
0.00 |
| CORRECTIONS |
2PSD3530458 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
NORTH ATLANTIC FISH CO |
|
09/01/2011 |
06/30/2012 |
172,800.00 |
172,800.00 |
115,200.00 |
| HUMAN SERVICES |
256X0000050 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
INTERNATIONAL COAL GROUP INC |
NATIONAL CITY BANK |
07/01/2011 |
01/22/2012 |
363,602.27 |
363,602.27 |
363,602.27 |
| MASTER CONTRACT |
2PSD4015991 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
ICG LLC |
|
07/01/2011 |
01/22/2012 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
2PSD4015990 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
ICG LLC |
|
07/01/2011 |
01/22/2012 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
2PSD4015989 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
ICG LLC |
|
07/01/2011 |
06/30/2012 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
2PSD4015971 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
SPECIALTY GASES OF AMERICA LLC |
|
07/01/2011 |
12/31/2011 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
2PSD4017049 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
NORTH ATLANTIC FISH CO |
|
09/01/2011 |
06/30/2012 |
0.00 |
0.00 |
574,200.00 |
| CORRECTIONS |
20093070001 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
HONEYWELL INTERNATIONAL INC |
ACS-SERVICE |
07/01/2011 |
06/30/2012 |
44,244.20 |
257,118.28 |
44,244.20 |
| STATE POLICE |
200PBC69020 |
SMALL PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
TRAVEL EXPRESS AVIATION |
MAINTENANCE INC |
03/30/2012 |
06/30/2012 |
10,221.50 |
10,221.50 |
10,092.11 |
| STATE POLICE |
200PBC61109 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
KLEMMENSEN, IRVIN K |
DBA KLEMS AERO REPAIR |
07/01/2011 |
06/30/2012 |
71,350.83 |
71,350.83 |
67,314.34 |
| STATE POLICE |
200PBC50454 |
SMALL PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
JOLIET AVIONICS INC |
AURORA AIRPORT |
07/01/2011 |
06/30/2012 |
16,000.00 |
16,000.00 |
15,619.49 |
| BOARD OF HIGHER EDUCATION |
20012ICWS51 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
TRITON COMMUNITY COLLEGE & |
ATTN FINANCE OFFICE |
04/10/2012 |
06/30/2012 |
20,470.00 |
20,470.00 |
20,470.00 |
| BOARD OF HIGHER EDUCATION |
2000ICCAP62 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
VANDERCOOK COLLEGE OF MUSIC |
ATTN PRES CHARLES MENGHINI |
07/01/2011 |
06/30/2012 |
518,455.00 |
924,727.00 |
518,455.00 |
| BOARD OF HIGHER EDUCATION |
200012ICWS6 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
CHICAGO STATE UNIVERSITY |
SPONSORED PROG RM 303 COOK ADM |
04/10/2012 |
06/30/2012 |
10,130.00 |
10,130.00 |
10,130.00 |
| BOARD OF HIGHER EDUCATION |
2000012GYO1 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
CHICAGO STATE UNIVERSITY |
EARLY CHILDHOOD EDUCATION DEPT |
08/16/2011 |
06/30/2012 |
178,425.00 |
178,425.00 |
178,425.00 |
| BOARD OF HIGHER EDUCATION |
2000012DFI3 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
CHICAGO STATE UNIVERSITY |
SPONSORED PROG RM 303 COOK ADM |
08/16/2011 |
06/30/2012 |
14,000.00 |
14,000.00 |
14,000.00 |
| BOARD OF HIGHER EDUCATION |
2000ICCAP28 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
MAC CORMAC COLLEGE |
ATTN MATT GAWENDA DIR FINANCE |
07/01/2011 |
06/30/2012 |
103,691.00 |
249,047.00 |
103,691.00 |
Agency
 |
Contract Number
 |
Award Description
 |
Type Description
 |
Class Description
 |
Vendor
 |
Vendor Line 2
 |
From Date
 |
To Date
 |
Current Contract Amount
 |
Planned Contract Amount
 |
Current Expended Amount
 |