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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
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Current
Contract
Amount
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Planned
Contract
Amount
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Current
Expended
Amount
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ATTORNEY GENERAL 389CR4SE008 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC R-4 SERVICES LLC   07/01/2012 06/30/2013 111,360.00 711,234.00 92,371.43
ATTORNEY GENERAL 398SREDT012 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC REDTAIL TELEMATICS CORPORATION   07/01/2012 06/30/2013 8,159.00 8,159.00 8,159.00
ATTORNEY GENERAL 394ATLAS013 BIDS REQUIRED PURCHASE ORDER PURCHASE ATLAS STATIONERS INC   07/01/2012 06/30/2013 105,000.00 105,000.00 31,703.08
ATTORNEY GENERAL 384SSHIN013 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC SHI INTERNATIONAL CORP   08/22/2012 06/30/2013 19,394.02 19,394.02 19,394.02
ATTORNEY GENERAL 384CSHIN013 BIDS REQUIRED OTHER LEASES-EXT VENDOR COMPUTER & SUBSCRIP TIME SHI INTERNATIONAL CORP   01/25/2013 06/30/2013 20,882.00 24,174.00 20,882.00
ATTORNEY GENERAL 384CSHIC013 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC SHI INTERNATIONAL CORP   07/01/2012 06/30/2013 22,239.00 22,239.00 22,239.00
ATTORNEY GENERAL 315CCELL013 BIDS REQUIRED PURCHASE ORDER PURCHASE CELLEBRITE USA CORP  266 HARRISTOWN ROAD 01/30/2013 06/30/2013 67,088.00 67,088.00 67,088.00
ATTORNEY GENERAL 321CRICO013 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR REPAIR/ADJUST OFF EQUIP/FURN RICOH USA INC   07/01/2012 06/30/2013 18,000.00 18,000.00 11,985.15
ATTORNEY GENERAL 345CCHER013 BIDS REQUIRED PROFESS & ARTISTIC-EXT VENDOR LEGAL CONSULTING CHERRY ALLEN W   08/02/2012 06/30/2013 54,000.00 55,000.00 14,255.07
ATTORNEY GENERAL 389SCAPI007 BIDS REQUIRED OTHER CONTRACTS-EXT VENDOR TECHNICAL SERV NEC CAPITOL FILEKEEPERS LLC   07/01/2012 06/30/2013 22,000.00 88,000.00 14,611.49
ATTORNEY GENERAL 389CLEXI011 BIDS REQUIRED OTHER LEASES-EXT VENDOR COMPUTER & SUBSCRIP TIME LEXIS NEXIS RISK DATA  MANAGEMENT INC 07/01/2012 06/30/2013 29,580.00 29,580.00 24,650.00
ATTORNEY GENERAL 387CDMAR011 BIDS REQUIRED PURCHASE ORDER PURCHASE DELL MARKETING LP  C/O DELL USA LP 07/01/2012 06/30/2013 228,770.00 228,770.00 21,530.00
ATTORNEY GENERAL 394PDMOR013 BIDS REQUIRED PURCHASE ORDER PURCHASE P D MORRISON ENTERPRISES INC  1120 TORO GRAND DRIVE 11/30/2012 06/30/2013 20,000.00 20,000.00 15,561.56
ATTORNEY GENERAL 384CMASB013 BIDS REQUIRED PURCHASE ORDER PURCHASE MSAB INC  5300 SHAWNEE ROAD 01/30/2013 06/30/2013 16,020.00 16,020.00 16,020.00
ATTORNEY GENERAL 315CJTECH13 BIDS REQUIRED PURCHASE ORDER PURCHASE JC TECHNOLOGY INC  DBA ACE COMPUTERS 01/30/2013 06/30/2013 84,113.70 84,113.70 84,113.70
ATTORNEY GENERAL 315CJCTEC13 BIDS REQUIRED PURCHASE ORDER PURCHASE JC TECHNOLOGY INC  DBA ACE COMPUTERS 01/30/2013 06/30/2013 42,648.84 42,648.84 42,648.84
ATTORNEY GENERAL 333CINTE011 BIDS REQUIRED LEASES FOR RENTAL OF REAL PROP PROPERTY AND STORAGE INTERPARK INCORPORATED  200 NORTH LASALLE 07/01/2012 06/30/2013 135,240.00 135,240.00 123,970.00
ATTORNEY GENERAL 331SFIVE011 BIDS REQUIRED OTHER LEASES-EXT VENDOR LEASES NEC FIVE STAR WATER COMPANY INC   07/01/2012 06/30/2013 4,384.68 4,384.68 3,853.41
ATTORNEY GENERAL 321BCRAUTO3 BIDS REQUIRED PURCHASE ORDER PURCHASE BCR AUTOMOTIVE GROUP LLC  DBA ROESCH FORD 04/30/2013 06/30/2013 50,590.00 50,590.00 0.00
ATTORNEY GENERAL 333SCAMI012 BIDS REQUIRED LEASES FOR RENTAL OF REAL PROP OFFICE, LABS O.T. FACILITIES 2901 ELCAMINO LAS VEGAS NV LLC  BUILD-MARR INC 07/01/2012 06/30/2013 286,374.96 2,806,910.35 286,374.96


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
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Current
Contract
Amount
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Planned
Contract
Amount
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Current
Expended
Amount
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First Record Previous Record 1 - 20 of 46192 Next Record Last Record     Download Records