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
 |
| STATE LOTTERY |
2LOT12M1500 |
EXEMPT - LEGAL SERVICES |
PROFESS & ARTISTIC-EXT VENDOR |
LEGAL CONSULTING |
ZWILLGEN PLLC |
|
05/15/2012 |
06/30/2012 |
10,000.00 |
50,000.00 |
9,469.50 |
| REVENUE |
200MHR10334 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
SOCIAL SERVICES NEC |
ZURICH MEADOWS SENIOR APTS LP |
TITLE SERVICES-ATTN K SOMMERS |
07/01/2011 |
06/30/2012 |
2,000,000.00 |
2,000,000.00 |
2,000,000.00 |
| TRANSPORTATION |
200PTB15021 |
METHOD OF SOURCE SELECTION - OTHER (SPECIFY METHOD ON COD) |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS ENGINEERS |
ZROKA ENGINNERING PC |
|
07/01/2011 |
06/30/2012 |
60,569.74 |
60,569.74 |
45,045.67 |
| TRANSPORTATION |
20PTB159017 |
METHOD OF SOURCE SELECTION - OTHER (SPECIFY METHOD ON COD) |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS ENGINEERS |
ZROKA ENGINEERING PC |
|
11/07/2011 |
06/30/2012 |
160,000.00 |
160,000.00 |
106,378.16 |
| TRANSPORTATION |
20PTB145018 |
METHOD OF SOURCE SELECTION - OTHER (SPECIFY METHOD ON COD) |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS ENGINEERS |
ZROKA ENGINEERING PC |
|
07/01/2011 |
06/30/2012 |
806,707.87 |
806,707.87 |
88,386.94 |
| TRANSPORTATION |
20PSB150021 |
METHOD OF SOURCE SELECTION - OTHER (SPECIFY METHOD ON COD) |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS ENGINEERS |
ZROKA ENGINEERING PC |
|
03/14/2012 |
06/30/2012 |
169,608.00 |
169,608.00 |
5,649.07 |
| TRANSPORTATION |
200011TS142 |
SOLE SOURCE PROCUREMENTS |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
ZOOM MEDIA & MARKETING |
|
07/01/2011 |
09/17/2011 |
51,900.00 |
51,900.00 |
51,900.00 |
| CENTRAL MANAGEMENT |
2CIA263037L |
EXEMPT - LEGAL SERVICES |
PROFESS & ARTISTIC-EXT VENDOR |
LEGAL COURT REPRESENTATION |
ZIPP GLENN A |
ARBITRATOR |
07/01/2011 |
06/30/2012 |
15,000.00 |
15,000.00 |
6,438.23 |
| MASTER CONTRACT |
2CMS2620560 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
CONSUMER SERV NEC |
ZIP MAIL SERVICES INC |
|
07/01/2011 |
06/30/2012 |
0.00 |
0.00 |
0.00 |
| STATE BOARD OF EDUCATION |
20000SMG335 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
CONST & IMP LAND, BLDGS, ROADS |
ZION-BENTON THSD 126 |
|
06/12/2012 |
06/30/2012 |
50,000.00 |
50,000.00 |
50,000.00 |
| COMMERCE AND ECONOMIC OPPORTUN |
2000RA12258 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
PROG TO BENEFIT PUBLIC |
ZION PARK DISTRICT |
|
07/01/2011 |
05/31/2012 |
22,725.00 |
22,725.00 |
22,725.00 |
| NATURAL RESOURCES |
2000IYRC166 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
IMPROVE NAT RESOURCES |
ZION PARK DISTRICT |
|
07/05/2011 |
09/15/2011 |
18,904.85 |
18,904.85 |
18,904.85 |
| STATE BOARD OF EDUCATION |
20000SMG077 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
CONST & IMP LAND, BLDGS, ROADS |
ZION ESD 6 |
|
05/09/2012 |
06/30/2012 |
50,000.00 |
50,000.00 |
50,000.00 |
| HUMAN SERVICES |
281XQ283000 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
SOCIAL SERVICES NEC |
ZION DEVELOPMENT CORPORATION |
|
07/01/2011 |
06/30/2012 |
54,076.00 |
54,076.00 |
54,076.00 |
| TRANSPORTATION |
2000CM96140 |
EXEMPT FROM BID |
AWARDS & GRANTS |
CONST & IMP LAND, BLDGS, ROADS |
ZION CITY OF |
CITY HALL BLDG |
07/01/2011 |
06/30/2012 |
64,939.50 |
64,939.50 |
54,006.50 |
| CAPITAL DEVELOPMENT BOARD |
20000EEG134 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
CONST & IMP LAND, BLDGS, ROADS |
ZION BENTON TOWNSHIP HIGH SCHL |
|
07/01/2011 |
06/30/2012 |
0.00 |
0.00 |
0.00 |
| GENERAL ASSEMBLY |
20000061JO2 |
EXEMPT FROM BID |
LEASES FOR RENTAL OF REAL PROP |
OFFICE, LABS O.T. FACILITIES |
ZION BENTON TOWNSHIP HIGH SCHL |
|
07/01/2011 |
06/30/2012 |
1,335.00 |
2,174.75 |
1,335.00 |
| GENERAL ASSEMBLY |
2000000031C |
EXEMPT FROM BID |
LEASES FOR RENTAL OF REAL PROP |
OFFICE, LABS O.T. FACILITIES |
ZION BENTON TOWNSHIP HIGH SCHL |
ONE 2-B WAY |
07/01/2011 |
06/30/2012 |
1,446.00 |
2,259.00 |
1,446.00 |
| SECRETARY OF STATE |
211SL838234 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
LIBRARY SERVICES |
ZION BENTON PUBLIC LIBRARY |
DISTRICT |
07/01/2011 |
05/31/2012 |
0.00 |
0.00 |
0.00 |
| CHILDREN AND FAMILY SERVICES |
23784754012 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
ZINN-JOHNSON KIMBERLY |
ZINN-JOHNSON KIMBERLY |
07/01/2011 |
06/30/2012 |
10,960.00 |
10,960.00 |
10,800.00 |
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
 |