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
 |
| WESTERN IL UNIVERSITY |
3000P436375 |
EXEMPT - COLLECTIVE BARGAINING CONTRACTS |
OTHER CONTRACTS-STATE AGCY |
STATE AGENCY R & M |
ILLINOIS HEARTLAND LIBRARY |
SYSTEM |
07/01/2012 |
06/30/2013 |
54,403.00 |
54,403.00 |
54,403.00 |
| WESTERN IL UNIVERSITY |
3000P436696 |
EXEMPT - COLLECTIVE BARGAINING CONTRACTS |
OTHER CONTRACTS-STATE AGCY |
STATE AGENCY R & M |
UNIVERSITY OF ILLINOIS |
IPHEC PURCHASING DIVISION |
07/01/2012 |
06/30/2013 |
32,585.00 |
32,585.00 |
32,585.00 |
| VETERANS' AFFAIRS |
3000013G378 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
REHABILITATION/COUNSELING |
COUNTY OF KANKAKEE |
VETERANS ASSISTANCE COMMISSION |
02/19/2013 |
06/30/2013 |
60,000.00 |
60,000.00 |
60,000.00 |
| VETERANS' AFFAIRS |
3000013G370 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
REHABILITATION/COUNSELING |
VOLUNTEERS OF AMERICA INC |
|
03/13/2013 |
06/30/2013 |
18,000.00 |
18,000.00 |
18,000.00 |
| VETERANS' AFFAIRS |
300Q1371958 |
COMPETITIVE SEALED BIDDING |
OTHER LEASES-EXT VENDOR |
OFFICE EQUIP/FURNITURE |
XEROX CORPORATION |
PARK PLACE ONE, STE 100-I |
07/01/2012 |
06/30/2013 |
13,257.36 |
39,772.08 |
6,658.07 |
| VETERANS' AFFAIRS |
300M1045102 |
SMALL PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
BLDG AND GROUND MAINT NSE |
J H MEYER ENTERPRISES |
|
07/01/2012 |
06/30/2013 |
595,625.00 |
1,049,975.00 |
433,531.36 |
| VETERANS' AFFAIRS |
300M1151607 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
BLDG AND GROUND MAINT NSE |
AUTOMATIC FIRE SPRINKLER LLC |
|
07/01/2012 |
06/30/2013 |
14,400.00 |
44,400.00 |
10,800.00 |
| VETERANS' AFFAIRS |
30L1369952B |
EXEMPT - PURCHASES |
PROFESS & ARTISTIC-EXT VENDOR |
MEDICAL PRACTITIONERS |
EMERGENCY RESOURCE STAFFING |
ERS INC STAFFING & HEALTHCARE |
07/01/2012 |
06/30/2013 |
35,000.00 |
35,000.00 |
1,534.13 |
| VETERANS' AFFAIRS |
3000013G354 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
REHABILITATION/COUNSELING |
THE THRESHOLDS |
|
07/25/2012 |
06/30/2013 |
68,892.00 |
68,892.00 |
68,892.00 |
| VETERANS' AFFAIRS |
3PSD3552270 |
STATE USE/FACILITIES FOR PERSON WITH SEVERE DISABILITIES |
SUB-ORDER |
SUB |
ENVISION UNLIMITED |
|
07/01/2012 |
06/30/2013 |
667.20 |
667.20 |
0.00 |
| VETERANS' AFFAIRS |
3PSD3546848 |
STATE USE/FACILITIES FOR PERSON WITH SEVERE DISABILITIES |
SUB-ORDER |
SUB |
ENVISION UNLIMITED |
|
07/01/2012 |
05/31/2013 |
667.20 |
667.20 |
667.20 |
| VETERANS' AFFAIRS |
3PSD3546204 |
STATE USE/FACILITIES FOR PERSON WITH SEVERE DISABILITIES |
SUB-ORDER |
SUB |
ENVISION UNLIMITED |
|
07/01/2012 |
05/31/2013 |
1,334.40 |
1,334.40 |
1,334.40 |
| VETERANS' AFFAIRS |
3PSD3542431 |
STATE USE/FACILITIES FOR PERSON WITH SEVERE DISABILITIES |
SUB-ORDER |
SUB |
ENVISION UNLIMITED |
|
07/01/2012 |
05/31/2013 |
733.92 |
733.92 |
667.20 |
| VETERANS' AFFAIRS |
3PSD3540153 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
KOHL WHOLESALE |
|
09/14/2012 |
06/30/2013 |
3,225.00 |
3,225.00 |
3,225.00 |
| VETERANS' AFFAIRS |
3PSD3540152 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
KOHL WHOLESALE |
|
07/23/2012 |
06/30/2013 |
260.20 |
260.20 |
260.20 |
| VETERANS' AFFAIRS |
3PSD3540051 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
KOHL WHOLESALE |
|
07/10/2012 |
06/30/2013 |
9,430.20 |
9,430.20 |
6,655.20 |
| VETERANS' AFFAIRS |
3PSD3540050 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
KOHL WHOLESALE |
|
07/10/2012 |
06/30/2013 |
2,947.20 |
2,947.20 |
2,947.20 |
| VETERANS' AFFAIRS |
3PSD3539964 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
KOHL WHOLESALE |
|
10/30/2012 |
06/30/2013 |
5,729.36 |
5,729.36 |
5,729.36 |
| VETERANS' AFFAIRS |
3PSD3539963 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
KOHL WHOLESALE |
|
07/23/2012 |
06/30/2013 |
138.60 |
138.60 |
138.60 |
| VETERANS' AFFAIRS |
3PSD3545948 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
KOHL WHOLESALE |
|
01/22/2013 |
06/30/2013 |
4,151.29 |
4,151.29 |
4,151.29 |
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
 |