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
 |
| COMPTROLLER |
336001N3007 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
|
GREEN CHEVROLET BUICK |
|
12/27/2012 |
06/30/2013 |
20,125.00 |
20,125.00 |
20,125.00 |
| IL LEGISLATIVE PRINTING UNIT |
3000VIDEO13 |
EXEMPT FROM BID |
PURCHASE ORDER |
|
VIDEOJET TECNOLOGIES INC |
|
01/23/2013 |
06/30/2013 |
85,058.00 |
85,058.00 |
81,529.44 |
| IL STATE TOLL HIGHWAY AUTH |
30000P77648 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
|
ELECTRONIC TRANSACTION |
CONSULTANTS |
07/01/2012 |
06/30/2013 |
6,260,672.59 |
6,260,672.59 |
1,189,067.00 |
| CORRECTIONS |
30004016614 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
SOUTH CENTRAL FS INC |
|
07/01/2012 |
12/02/2012 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
3PSD4015946 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
RELIABLE SOLUTIONS INC |
|
07/01/2012 |
06/30/2013 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
3PSD4015269 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
RELIABLE SOLUTIONS |
|
07/01/2012 |
06/30/2013 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
3PSD4017191 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
ROBINSON WHOLESALE BAIT LLC |
|
07/01/2012 |
06/30/2013 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
3PSD4016644 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
MADISON SERVICE CO |
|
07/01/2012 |
06/30/2013 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
3PSD4016643 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
MADISON SERVICE CO |
|
07/01/2012 |
12/02/2012 |
0.00 |
0.00 |
0.00 |
| MASTER CONTRACT |
3PSD4016642 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
MADISON SERVICE CO |
|
07/01/2012 |
06/30/2013 |
0.00 |
0.00 |
0.00 |
| NATURAL RESOURCES |
3PSD3541970 |
COMPETITIVE SEALED BIDDING |
SUB-ORDER |
VENDOR CORR |
ROBINSON WHOLESALE BAIT LLC |
|
07/01/2012 |
06/30/2013 |
0.00 |
0.00 |
0.00 |
| CORRECTIONS |
30093070001 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
HONEYWELL INTERNATIONAL INC |
ACS-SERVICE |
07/01/2012 |
06/30/2013 |
46,014.00 |
212,874.08 |
46,014.00 |
| STATE POLICE |
300PBC77029 |
SMALL PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
POPLAR GROVE AIRMOTIVE INC |
|
04/30/2013 |
06/30/2013 |
44,000.00 |
44,000.00 |
0.00 |
| STATE POLICE |
300PBC70818 |
SMALL PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
JOLIET AVIONICS INC |
AURORA AIRPORT |
07/21/2012 |
06/30/2013 |
14,000.00 |
28,000.00 |
9,082.71 |
| STATE POLICE |
300PBC61109 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
ACFT REPAIR/MAINTENANCE |
KLEMMENSEN, IRVIN K |
DBA KLEMS AERO REPAIR |
07/01/2012 |
06/30/2013 |
50,000.00 |
50,000.00 |
33,772.21 |
| BOARD OF HIGHER EDUCATION |
3000013GYO9 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
ORGANIZATION OF THE NORTHEAST |
ATTN IMI RASHID ACCOUNTANT |
08/07/2012 |
06/30/2013 |
98,668.00 |
98,668.00 |
98,668.00 |
| BOARD OF HIGHER EDUCATION |
3000013GYO5 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
HANDS THAT HELP INC |
ATTN RUTH PETTIWAY |
08/07/2012 |
06/30/2013 |
70,686.00 |
70,686.00 |
70,686.00 |
| BOARD OF HIGHER EDUCATION |
30013ICWS32 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
LEXINGTON COLLEGE INC |
ATTN BUSINESS OFFICE |
02/05/2013 |
06/30/2013 |
13,603.00 |
13,603.00 |
13,603.00 |
| BOARD OF HIGHER EDUCATION |
3000013DFI1 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
EDUCATION MANAGEMENT LLC |
DBA ARGOSY UNIV ATTN FINANCE |
08/01/2012 |
06/30/2013 |
120,000.00 |
120,000.00 |
120,000.00 |
| BOARD OF HIGHER EDUCATION |
300013ICWS6 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
ALL LEARNING OPP IN EDUCATION |
CHICAGO STATE UNIVERSITY |
SPONSORED PROG RM 303 COOK ADM |
02/05/2013 |
06/30/2013 |
9,522.00 |
9,522.00 |
9,522.00 |
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
 |