State Contracts Page State Contracts

The information displayed here is provided by State agencies and compiled by the Comptroller's Office. The live database provides a better understanding of how State tax dollars are spent and which vendors have contracts with the State of Illinois. Effective July 1, 2017, the Contract Transparency Document (CTD) is required to be provided by State agencies for new professional and artistic contracts exceeding $250,000.

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The information displayed here is provided by State agencies and compiled by the Comptroller's Office. The live database provides a better understanding of how State tax dollars are spent and which vendors have contracts with the State of Illinois. Effective July 1, 2017, the Contract Transparency Document (CTD) is required to be provided by State agencies for new professional and artistic contracts exceeding $250,000.

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 Your search returned 36,185 records. The download and sort options are not available for results greater than 5,000 records. Please narrow your search if you wish to use these features.
Vendor Agency Contract Number Current Contract Amount Contract Transparency Document Details Payments
XEROX CORPORATION VETERANS' AFFAIRS 54100141522 $40,824.00 NA Contract Details Payments
AUTOMATIC FIRE SPRINKLER LLC VETERANS' AFFAIRS 54100141833 $22,520.00 NA Contract Details Payments
XEROX CORPORATION VETERANS' AFFAIRS 54100143887 $5,570.76 NA Contract Details Payments
AMERGIS HEALTHCARE STAFFING VETERANS' AFFAIRS 54100144045 $46,500.00 NA Contract Details Payments
OUTCOME SERVICES OF ILLINOIS VETERANS' AFFAIRS 54100145945 $4,764.00 NA Contract Details Payments
PREFERRED PODIATRY GROUP PC VETERANS' AFFAIRS 54100147032 $10,000.00 NA Contract Details Payments
PREFERRED PODIATRY GROUP PC VETERANS' AFFAIRS 54100148944 $5,000.00 NA Contract Details Payments
ONESTAFF MEDICAL LLC VETERANS' AFFAIRS 54100149623 $5,000,000.00         Contract Details Payments
LIONHEART CRITICAL POWER VETERANS' AFFAIRS 54100151949 $4,349.40 NA Contract Details Payments
N KOHL GROCER COMPANY INC VETERANS' AFFAIRS 54100152713 $20,552.25 NA Contract Details Payments
SMART WASH LAUNDRY CENTER INC VETERANS' AFFAIRS 54100152894 $628,155.00 NA Contract Details Payments
XEROX CORPORATION VETERANS' AFFAIRS 54100152973 $8,522.04 NA Contract Details Payments
XEROX CORPORATION VETERANS' AFFAIRS 54100153454 $10,761.72 NA Contract Details Payments
PREFERRED PODIATRY GROUP PC VETERANS' AFFAIRS 54100153830 $34,311.62 NA Contract Details Payments
FAVORITE HEALTHCARE STAFFING VETERANS' AFFAIRS 54100154256 $750,000.00         Contract Details Payments
CHARLES S OVITSKY PC VETERANS' AFFAIRS 54100155070 $9,875.00 NA Contract Details Payments
PRIMARY CARE PROVIDERS VETERANS' AFFAIRS 54100155075 $66,575.64 NA Contract Details Payments
HEALOGICS SPECIALTY PHYSCNS OF VETERANS' AFFAIRS 54100155722 $35,400.00 NA Contract Details Payments
LIFESCAN LABS OF ILLINOIS LLC VETERANS' AFFAIRS 54100156296 $26,547.04 NA Contract Details Payments
EMPOWERME HOLDINGS LLC VETERANS' AFFAIRS 54100156304 $525,000.00 NA Contract Details Payments

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  • Fiscal Year: 2025