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
 |
| CENTRAL MANAGEMENT |
2ZASTERECVY |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT NEC |
IBM CORPORATION |
|
07/01/2011 |
06/30/2012 |
205,398.00 |
205,398.00 |
205,398.00 |
| STATE'S ATTYS APPELLATE PROSEC |
2XEROXCOLOR |
EXEMPT FROM BID |
OTHER LEASES-EXT VENDOR |
OFFICE EQUIP/FURNITURE |
XEROX CORPORATION |
800 CARILLON PKWY |
07/01/2011 |
06/30/2012 |
5,702.09 |
16,555.55 |
5,702.09 |
| GENERAL ASSEMBLY |
2XEROX6THFL |
EXEMPT FROM BID |
PURCHASE ORDER |
PURCHASE |
XEROX CORPORATION |
|
06/26/2012 |
08/31/2012 |
10,059.00 |
10,059.00 |
8,070.00 |
| TRANSPORTATION |
2WZSFTYSTAT |
EXEMPT - OTHER GOVERNMENTS |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
STATE POLICE DEPT OF |
|
07/01/2011 |
06/30/2012 |
4,325,000.00 |
9,325,000.00 |
1,450,000.00 |
| TRANSPORTATION |
2WZSFTYCHIC |
EXEMPT - OTHER GOVERNMENTS |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
STATE POLICE DEPT OF |
|
07/01/2011 |
06/30/2012 |
4,605,000.00 |
4,605,000.00 |
1,080,000.00 |
| NATURAL RESOURCES |
2WSRCSPARTA |
EXEMPT FROM BID |
CONSTRUCTION CONTRACTS |
CONSTRUCT NEC |
CITY OF SPARTA |
|
07/01/2011 |
06/30/2012 |
402,419.00 |
5,902,924.00 |
402,419.00 |
| NATURAL RESOURCES |
2WSRCJS0912 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
VENDOR CORR |
MANDA KAESBERG |
DBA MANDYS CLEANING SERVICE |
07/01/2011 |
12/31/2011 |
15,065.00 |
15,065.00 |
11,061.77 |
| NATURAL RESOURCES |
2WSRCJS0912 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
BLDG AND GROUND MAINT NSE |
MANDYS CLEANING SERVICE |
|
07/01/2011 |
06/30/2012 |
25,065.00 |
75,065.00 |
6,821.47 |
| TRANSPORTATION |
2WILLOWCREK |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
HARDY CORPORATION |
|
07/01/2011 |
07/01/2011 |
42,016.00 |
42,016.00 |
42,016.00 |
| STATE'S ATTYS APPELLATE PROSEC |
2WESTONLINE |
EXEMPT FROM BID |
PROFESS & ARTISTIC-EXT VENDOR |
LEGAL CONSULTING |
WEST PUBLICATIONS CORPORATION |
|
07/01/2011 |
06/30/2012 |
31,119.00 |
54,978.00 |
31,119.00 |
| IL LEGISLATIVE RESEARCH UNIT |
2WESTFY1013 |
EXEMPT FROM BID |
OTHER LEASES-EXT VENDOR |
LEASES NEC |
WEST PUBLISHING CORPORATION |
DBA WEST A THOMSON REUTERS BUS |
07/01/2011 |
06/30/2012 |
10,538.34 |
17,774.10 |
10,538.34 |
| GENERAL ASSEMBLY |
2WEBSTER011 |
EXEMPT FROM BID |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS OTHER |
WEBSTER GERALD R |
UNIVERSITY OF WYOMING-GEOGRAPH |
07/01/2011 |
06/30/2012 |
25,000.00 |
25,000.00 |
8,015.15 |
| TRANSPORTATION |
2WAUKEGAN09 |
EXEMPT FROM BID |
AWARDS & GRANTS |
CONST & IMP LAND, BLDGS, ROADS |
CITY OF WAUKEGAN |
|
07/01/2011 |
06/30/2012 |
236,717.36 |
236,717.36 |
1,274.98 |
| GENERAL ASSEMBLY |
2VOCUS02012 |
EXEMPT FROM BID |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
VOCUS INC |
|
05/01/2012 |
06/30/2012 |
17,700.00 |
17,700.00 |
17,700.00 |
| CENTRAL MANAGEMENT |
2VMWAREBLKY |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT NEC |
PRESIDIO NETWORKED SLTNS INC |
5337 MILLENIA LAKES BLVD |
07/01/2011 |
06/30/2012 |
660,563.00 |
660,563.00 |
85,812.48 |
| CENTRAL MANAGEMENT |
2VMWAREBLKY |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
VENDOR CORR |
COLEMAN TECHNOLOGIES INC |
20 NORTH ORANGE AVENUE |
07/01/2011 |
06/30/2012 |
569,398.88 |
569,398.88 |
569,398.88 |
| TRANSPORTATION |
2VIRTERTH12 |
EXEMPT - OTHER (SPECIFY EXEMPTION ON COD) |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
CDW LLC |
DBACDW GOVERNMENT LLC |
09/01/2011 |
06/30/2012 |
99,642.04 |
99,642.04 |
99,642.04 |
| CENTRAL MANAGEMENT |
2VIDEOBLNKT |
COMPETITIVE SEALED PROPOSAL |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
AT&T DATACOMM INC |
DBA SBC DATACOM |
07/01/2011 |
06/30/2012 |
750,000.00 |
1,500,000.00 |
518,205.41 |
| CENTRAL MANAGEMENT |
2VERIZONWRL |
COMPETITIVE SEALED PROPOSAL |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT MOBILE EQUIP |
CELLCO PARTNERSHIP |
DBA VERIZON WIRELESS |
07/01/2011 |
06/30/2012 |
9,600,000.00 |
16,800,000.00 |
8,824,279.16 |
| NATURAL RESOURCES |
2USEPA1102D |
SMALL PURCHASES |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS PROGRAMMERS & ANALYSTS |
ENVIRONMENTAL CONSULTING & |
TECHNOLOGY INC |
03/07/2012 |
06/30/2012 |
16,640.00 |
16,640.00 |
0.00 |
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
 |