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'S ATTYS APPELLATE PROSEC |
3XEROXCOLOR |
EXEMPT FROM BID |
OTHER LEASES-EXT VENDOR |
OFFICE EQUIP/FURNITURE |
XEROX CORPORATION |
800 CARILLON PKWY |
07/01/2012 |
06/30/2013 |
4,538.42 |
4,538.42 |
4,174.35 |
| HISTORIC PRESERVATION AGENCY |
3XER3500022 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
CONSUMER SERV NEC |
XEROX CORPORATION |
|
07/01/2012 |
04/21/2013 |
16,827.84 |
16,827.84 |
3,271.66 |
| HISTORIC PRESERVATION AGENCY |
3XER3500021 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
CONSUMER SERV NEC |
XEROX CORPORATION |
|
07/01/2012 |
04/21/2013 |
28,793.88 |
28,793.88 |
5,439.03 |
| HISTORIC PRESERVATION AGENCY |
3XER3050027 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
CONSUMER SERV NEC |
XEROX CORPORATION |
PARK PLACE ONE , STE 1004 |
07/01/2012 |
04/21/2013 |
29,400.48 |
29,400.48 |
2,786.22 |
| TRANSPORTATION |
3WZSFTYSTAT |
EXEMPT - OTHER GOVERNMENTS |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
STATE POLICE DEPT OF |
|
07/01/2012 |
06/30/2013 |
5,066,000.00 |
7,566,000.00 |
650,000.00 |
| TRANSPORTATION |
3WZSFTYCHIC |
EXEMPT - OTHER GOVERNMENTS |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
STATE POLICE DEPT OF |
|
07/01/2012 |
06/30/2013 |
4,025,000.00 |
4,025,000.00 |
200,000.00 |
| TRANSPORTATION |
3WTLNDMAINT |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
MIDWEST SEEDLING SUPPLY LLC |
|
03/13/2013 |
06/30/2013 |
138,400.40 |
138,400.40 |
0.00 |
| NATURAL RESOURCES |
3WSRCSPARTA |
EXEMPT - OTHER GOVERNMENTS |
CONSTRUCTION CONTRACTS |
CONSTRUCT NEC |
CITY OF SPARTA |
|
07/01/2012 |
06/30/2013 |
404,356.00 |
5,500,505.00 |
0.00 |
| NATURAL RESOURCES |
3WSRCJS0912 |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
BLDG AND GROUND MAINT NSE |
MANDYS CLEANING SERVICE |
|
07/01/2012 |
06/30/2013 |
20,000.00 |
50,000.00 |
18,064.17 |
| TRANSPORTATION |
3WIRECOBRDG |
EMERGENCY PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
WIRECO WORLDGROUP INC |
|
10/15/2012 |
04/10/2013 |
126,077.12 |
126,077.12 |
126,077.04 |
| TRANSPORTATION |
3WINWORLD13 |
SMALL PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
MOVE PASS/FRGHT BY AIR/LAND/RR |
WINDOW WORLD OF JOLIET INC |
|
07/27/2012 |
08/31/2012 |
21,975.00 |
21,975.00 |
21,975.00 |
| NATURAL RESOURCES |
3WHPTS22013 |
SMALL PURCHASES |
PROFESS & ARTISTIC-EXT VENDOR |
PROFESS OTHER |
CAPITOL STRATEGIES CONSULTING |
|
03/04/2013 |
05/31/2013 |
30,000.00 |
30,000.00 |
0.00 |
| STATE'S ATTYS APPELLATE PROSEC |
3WESTONLINE |
EXEMPT FROM BID |
PROFESS & ARTISTIC-EXT VENDOR |
LEGAL CONSULTING |
WEST PUBLISHING CORPORATION |
|
07/01/2012 |
03/31/2013 |
23,859.00 |
23,859.00 |
23,859.00 |
| IL LEGISLATIVE RESEARCH UNIT |
3WESTFY1316 |
COMPETITIVE SEALED BIDDING |
OTHER LEASES-EXT VENDOR |
LEASES NEC |
WEST PUBLISHING CORP |
DBA WEST A THOMSON REUTERS BUS |
03/27/2013 |
06/30/2013 |
3,147.10 |
35,838.22 |
0.00 |
| IL LEGISLATIVE RESEARCH UNIT |
3WESTFY1013 |
EXEMPT FROM BID |
OTHER LEASES-EXT VENDOR |
LEASES NEC |
WEST PUBLISHING CORPORATION |
DBA WEST A THOMSON REUTERS BUS |
07/01/2012 |
02/28/2013 |
7,285.83 |
7,285.83 |
7,285.83 |
| TRANSPORTATION |
3WAUKEGAN09 |
EXEMPT FROM BID |
AWARDS & GRANTS |
CONST & IMP LAND, BLDGS, ROADS |
CITY OF WAUKEGAN |
|
07/01/2012 |
06/30/2013 |
235,442.38 |
235,442.38 |
0.00 |
| IL CRIMINAL JUSTICE INFO AUTH |
3VPPS153001 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
PROG TO BENEFIT PUBLIC |
ILLINOIS DEPT OF HUMAN SVCS |
ATTN DAN MELLIERE |
07/16/2012 |
09/30/2012 |
1,700,000.00 |
1,700,000.00 |
1,700,000.00 |
| GENERAL ASSEMBLY |
3VOCUS02013 |
EXEMPT FROM BID |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
VOCUS INC |
|
05/01/2013 |
06/30/2013 |
27,802.50 |
27,802.50 |
27,802.50 |
| CENTRAL MANAGEMENT |
3VMWAREBLKT |
COMPETITIVE SEALED BIDDING |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/MAINT NEC |
PRESIDIO NETWORKED SLTNS INC |
|
07/01/2012 |
06/30/2013 |
230,000.00 |
690,000.00 |
94,057.82 |
| CENTRAL MANAGEMENT |
3VIDEOBLNKT |
COMPETITIVE SEALED PROPOSAL |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
AT&T DATACOMM INC |
DBA SBC DATACOM |
07/01/2012 |
06/29/2013 |
750,000.00 |
750,000.00 |
239,685.47 |
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
 |