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
 |
| CHILDREN AND FAMILY SERVICES |
33784754013 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
ZINN-JOHNSON KIMBERLY |
ZINN-JOHNSON KIMBERLY |
07/01/2012 |
06/30/2013 |
10,960.00 |
10,960.00 |
8,100.00 |
| CHILDREN AND FAMILY SERVICES |
33504143013 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
ZEDIKER PHILLIP L PHD |
ZEDIKER PHILLIP L |
07/01/2012 |
06/30/2013 |
13,825.70 |
13,825.70 |
10,377.17 |
| CENTRAL MANAGEMENT |
3CIC2633720 |
SOLE SOURCE PROCUREMENTS |
OTHER LEASES-EXT VENDOR |
LEASES NEC |
ZAYO GROUP HOLDINGS INC |
ZAYO GROUP LLC |
07/01/2012 |
06/30/2013 |
47,565.00 |
97,650.00 |
0.00 |
| CHILDREN AND FAMILY SERVICES |
30775751043 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICES NETWORK |
YOUTH SERVICES NETWORK, INC. |
07/01/2012 |
06/30/2013 |
83,000.00 |
83,000.00 |
17,786.02 |
| CHILDREN AND FAMILY SERVICES |
30775751013 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICES NETWORK |
YOUTH SERVICES NETWORK, INC. |
07/01/2012 |
06/30/2013 |
5,000.00 |
5,000.00 |
2,500.00 |
| CHILDREN AND FAMILY SERVICES |
30775759043 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICES NETWORK |
YOUTH SERVICES NETWORK, INC. |
07/01/2012 |
06/30/2013 |
276,672.00 |
276,672.00 |
151,296.25 |
| CHILDREN AND FAMILY SERVICES |
30775751203 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICES NETWORK |
YOUTH SERVICES NETWORK, INC. |
07/01/2012 |
06/30/2013 |
70,000.00 |
70,000.00 |
58,650.00 |
| CHILDREN AND FAMILY SERVICES |
30775751053 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICES NETWORK |
YOUTH SERVICES NETWORK, INC. |
07/01/2012 |
06/30/2013 |
182,641.00 |
182,641.00 |
91,320.50 |
| HUMAN SERVICES |
3FCSRE01835 |
EXEMPT - GRANTS |
AWARDS & GRANTS |
SOCIAL SERVICES NEC |
F U T U R E FOUNDATION INC |
YOUTH SERVICES INC |
07/01/2012 |
06/30/2013 |
111,501.00 |
111,501.00 |
73,587.54 |
| CHILDREN AND FAMILY SERVICES |
32808992143 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
8,596.00 |
8,596.00 |
1,350.81 |
| CHILDREN AND FAMILY SERVICES |
32808992133 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
1,000.00 |
1,000.00 |
0.00 |
| CHILDREN AND FAMILY SERVICES |
32808992123 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
1,455.00 |
1,455.00 |
0.00 |
| CHILDREN AND FAMILY SERVICES |
32808992083 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
58,200.00 |
58,200.00 |
29,900.00 |
| CHILDREN AND FAMILY SERVICES |
32808992053 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
77,715.00 |
77,715.00 |
15,070.42 |
| CHILDREN AND FAMILY SERVICES |
32808991023 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
10/01/2012 |
06/30/2013 |
101,693.00 |
101,693.00 |
87,949.35 |
| CHILDREN AND FAMILY SERVICES |
32808991013 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
63,200.00 |
63,200.00 |
37,231.74 |
| CHILDREN AND FAMILY SERVICES |
32808995013 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
50,000.00 |
50,000.00 |
25,000.00 |
| CHILDREN AND FAMILY SERVICES |
32808993013 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
10/01/2012 |
06/30/2013 |
301,693.00 |
301,693.00 |
83,359.55 |
| CHILDREN AND FAMILY SERVICES |
32808992233 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
251,748.00 |
251,748.00 |
145,430.34 |
| CHILDREN AND FAMILY SERVICES |
32808992183 |
EXEMPT - PURCHASES |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
YOUTH SERVICE BUREAU OF ILL |
YOUTH SERVICE BUREAU OF ILLINO |
07/01/2012 |
06/30/2013 |
24,999.88 |
24,999.88 |
11,310.52 |
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
 |