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
 |
| IL ARTS COUNCIL |
30000000001 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
PROMOTION OF ART |
LYRIC OPERA OF CHICAGO |
ATTN ANTHONY FREUD |
09/15/2012 |
08/31/2013 |
60,000.00 |
60,000.00 |
60,000.00 |
| JUDICIAL INQUIRY BOARD |
30000000001 |
EXEMPT FROM BID |
OTHER LEASES-EXT VENDOR |
OFFICE EQUIP/FURNITURE |
GE CAPITOL INFO TECHNOLOGY |
SOLUTIONS, INC. RICOH USA, INC |
07/01/2012 |
06/30/2013 |
8,280.00 |
8,280.00 |
5,520.00 |
| LEGISLATIVE INFORMATION SYSTEM |
30000000001 |
EXEMPT FROM BID |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT OF EDP EQUIP |
BURWOOD GROUP INC |
|
07/01/2012 |
06/30/2013 |
63,584.00 |
63,584.00 |
63,584.00 |
| LEGISLATIVE REFERENCE BUREAU |
30000000001 |
EXEMPT FROM BID |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT OF EDP EQUIP |
XEROX CORPORATION |
SUITE 1001 |
07/01/2012 |
06/30/2013 |
25,000.00 |
25,000.00 |
17,099.22 |
| STATE BOARD OF EDUCATION |
30000000001 |
EXEMPT - LEGAL SERVICES |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS NEC |
BLACKBURN, HARRY A |
|
07/01/2012 |
06/30/2013 |
62,000.00 |
62,000.00 |
58,404.60 |
| STATE CHARTER SCHOOL COMM |
30000000001 |
EXEMPT - OTHER GOVERNMENTS |
PROFESS & ARTISTIC-STATE AGCY |
PROFESS NEC |
ILLINOIS STATE BOARD OF |
EDUCATION |
07/01/2012 |
06/30/2013 |
161,871.00 |
161,871.00 |
158,035.60 |
| IL ARTS COUNCIL |
30000000002 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
PROMOTION OF ART |
WINDOW TO THE WORLD |
WTTW COMMUNICATIONS INC |
09/15/2012 |
08/31/2013 |
22,500.00 |
22,500.00 |
22,500.00 |
| LEGISLATIVE INFORMATION SYSTEM |
30000000002 |
COMPETITIVE SEALED PROPOSAL |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT OF EDP EQUIP |
AT&T DATACOMM INC |
DBA AT&T DATACOMM |
07/01/2012 |
06/30/2013 |
82,537.67 |
82,537.67 |
82,537.67 |
| LEGISLATIVE REFERENCE BUREAU |
30000000002 |
EXEMPT FROM BID |
OTHER LEASES-EXT VENDOR |
COMPUTER & SUBSCRIP TIME |
WEST PUBLISHING CORPORATION |
WEST GROUP PAYMENT CTR |
07/01/2012 |
06/30/2013 |
75,636.84 |
75,636.84 |
53,671.92 |
| STATE BOARD OF EDUCATION |
30000000002 |
EXEMPT - LEGAL SERVICES |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS NEC |
BREEN-GRECO, ANN |
|
07/01/2012 |
06/30/2013 |
47,000.00 |
47,000.00 |
43,006.60 |
| STATE CHARTER SCHOOL COMM |
30000000002 |
SMALL PURCHASES |
PROFESS & ARTISTIC-STATE AGCY |
PROFESS NEC |
LIZ BROWN REEVES CONSULTING |
|
11/08/2012 |
02/28/2013 |
8,000.00 |
8,000.00 |
0.00 |
| STATE EMPLOYEES' RETIRE SYSTEM |
30000000002 |
EXEMPT FROM BID |
LEASES FOR RENTAL OF REAL PROP |
PROPERTY AND STORAGE |
STATE EMPLOYEES RETIREMENT |
2101 SOUTH VETERANS PARKWAY |
07/01/2012 |
06/30/2013 |
12,400.00 |
12,400.00 |
6,200.00 |
| JUDICIAL INQUIRY BOARD |
30000000003 |
EXEMPT FROM BID |
PROFESS & ARTISTIC-EXT VENDOR |
LEGAL CONSULTING |
SIDLEY AUSTIN LLP |
|
07/01/2012 |
06/30/2013 |
235,000.00 |
235,000.00 |
161,668.08 |
| LEGISLATIVE INFORMATION SYSTEM |
30000000003 |
COMPETITIVE SEALED BIDDING |
PURCHASE ORDER |
PURCHASE |
DELL MARKETING LP |
C/O DELL USA LP |
07/31/2012 |
08/30/2013 |
55,541.42 |
55,541.42 |
55,541.42 |
| STATE BOARD OF EDUCATION |
30000000003 |
EXEMPT - LEGAL SERVICES |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS NEC |
RISEN, D MICHAEL |
|
07/01/2012 |
06/30/2013 |
42,000.00 |
42,000.00 |
33,530.28 |
| LEGISLATIVE INFORMATION SYSTEM |
30000000004 |
EXEMPT FROM BID |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT OF EDP EQUIP |
SENTINEL TECHNOLOGIES INC |
|
07/01/2012 |
06/30/2013 |
40,244.28 |
40,244.28 |
36,952.09 |
| STATE BOARD OF EDUCATION |
30000000004 |
EXEMPT - LEGAL SERVICES |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS NEC |
SCHWARTZ, MARY E |
|
07/01/2012 |
06/30/2013 |
62,000.00 |
62,000.00 |
53,528.58 |
| LEGISLATIVE INFORMATION SYSTEM |
30000000005 |
EXEMPT FROM BID |
PURCHASE ORDER |
PURCHASE |
MBB OF SPRINGFIELD INC |
DBA S E A GROUP INC |
07/01/2012 |
06/30/2013 |
47,287.95 |
47,287.95 |
47,287.95 |
| STATE BOARD OF EDUCATION |
30000000005 |
EXEMPT - LEGAL SERVICES |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS NEC |
SELBKA, JOSEPH P |
|
07/01/2012 |
06/30/2013 |
42,000.00 |
42,000.00 |
28,388.14 |
| LEGISLATIVE INFORMATION SYSTEM |
30000000006 |
EXEMPT FROM BID |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT OF EDP EQUIP |
GLOBAL PUBLISHING SOLUTION INC |
|
07/01/2012 |
06/30/2013 |
66,000.00 |
66,000.00 |
66,000.00 |
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
 |