Return to Ledger

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:       

First Record Previous Record 1 - 20 of 44352 Next Record Last Record     Download Records


Agency
Sort By Agency Name Ascending Order Sort By Agency Name Descending Order

Contract
Number
Sort By Contract Number Ascending Order Sort By Contract Number Descending Order

Award
Description
Sort By Award Description Ascending Order Sort By Award Description Descending Order

Type
Description
Sort By Type Description Ascending Order Sort By Type Description Descending Order

Class
Description
Sort By Class Description Ascending Order Sort By Class Description Descending Order


Vendor
Sort By Vendor Name Ascending Order Sort By Vendor Name Descending Order

Vendor
Line 2
Sort By Vendor Name Line 2 Ascending Order Sort By Vendor Name Line 2 Descending Order

From
Date
Sort By From Date Ascending Order Sort By From Date Descending Order

To
Date
Sort By To Date Ascending Order Sort By To Date Descending Order
Current
Contract
Amount
Sort By Current Contract Amount Ascending Order Sort By Current Contract Amount Descending Order
Planned
Contract
Amount
Sort By Planned Contract Amount Ascending Order Sort By Planned Contract Amount Descending Order
Current
Expended
Amount
Sort By Current Expended Amount Ascending Order Sort By Current Expended Amount Descending Order
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
Sort By Agency Name Ascending Order Sort By Agency Name Descending Order

Contract
Number
Sort By Contract Number Ascending Order Sort By Contract Number Descending Order

Award
Description
Sort By Award Description Ascending Order Sort By Award Description Descending Order

Type
Description
Sort By Type Description Ascending Order Sort By Type Description Descending Order

Class
Description
Sort By Class Description Ascending Order Sort By Class Description Descending Order


Vendor
Sort By Vendor Name Ascending Order Sort By Vendor Name Descending Order

Vendor
Line 2
Sort By Vendor Name Line 2 Ascending Order Sort By Vendor Name Line 2 Descending Order

From
Date
Sort By From Date Ascending Order Sort By From Date Descending Order

To
Date
Sort By To Date Ascending Order Sort By To Date Descending Order
Current
Contract
Amount
Sort By Current Contract Amount Ascending Order Sort By Current Contract Amount Descending Order
Planned
Contract
Amount
Sort By Planned Contract Amount Ascending Order Sort By Planned Contract Amount Descending Order
Current
Expended
Amount
Sort By Current Expended Amount Ascending Order Sort By Current Expended Amount Descending Order
First Record Previous Record 1 - 20 of 44352 Next Record Last Record     Download Records