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.
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.
Vendor | Agency | Contract Number | Current Contract Amount | Contract Transparency Document | Details | Payments |
---|---|---|---|---|---|---|
SOUTHERN ILL UNIV-CARBONDALE | STATE BOARD OF EDUCATION | 500MY255301 | $2,500,000.00 |
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Contract Details | Payments |
NORTHERN ILLINOIS UNIVERSITY | STATE BOARD OF EDUCATION | 500MY254503 | $1,346,854.00 |
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Contract Details | Payments |
THE CENTER RESOURCES FOR | STATE BOARD OF EDUCATION | 500MY254501 | $2,099,944.00 |
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Contract Details | Payments |
VANDER WEELE GROUP LLC | STATE BOARD OF EDUCATION | 500MY254406 | $1,991,468.61 |
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Contract Details | Payments |
AFTON PARTNERS LLC | STATE BOARD OF EDUCATION | 500MY254405 | $500,000.00 |
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Contract Details | Payments |
ILLINOIS NETWORK OF CHILD CARE | STATE BOARD OF EDUCATION | 500MY254402 | $700,000.00 |
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Contract Details | Payments |
ILLINOIS NETWORK OF CHILD CARE | STATE BOARD OF EDUCATION | 500MY254401 | $18,000,000.00 |
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Contract Details | Payments |
SANGAMON COUNTY ROE | STATE BOARD OF EDUCATION | 500MY252801 | $538,650.00 |
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Contract Details | Payments |
PRESIDIO NETWORKED SOLUTIONS I | STATE BOARD OF EDUCATION | 500MY252307 | $329,546.00 |
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Contract Details | Payments |
PRESIDIO NETWORKED SOLUTIONS I | STATE BOARD OF EDUCATION | 500MY252305 | $1,811,460.00 |
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Contract Details | Payments |
BELL TECHLOGIX INC | STATE BOARD OF EDUCATION | 500MY252303 | $273,838.92 |
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Contract Details | Payments |
PRESIDIO NETWORKED SOLUTIONS I | STATE BOARD OF EDUCATION | 500MY252301 | $936,256.20 |
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Contract Details | Payments |
MARUCCO STODDARD FERENBACH AND | STATE BOARD OF EDUCATION | 500MY252207 | $335,000.00 |
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Contract Details | Payments |
KRASAN CONSULTING SERVICES, IN | STATE BOARD OF EDUCATION | 500MY252206 | $625,125.00 |
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Contract Details | Payments |
KRASAN CONSULTING SERVICES, IN | STATE BOARD OF EDUCATION | 500MY252204 | $800,000.00 |
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Contract Details | Payments |
KRASAN CONSULTING SERVICES, IN | STATE BOARD OF EDUCATION | 500MY252203 | $280,000.00 |
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Contract Details | Payments |
MBB OF SPRINGFIELD INC | STATE BOARD OF EDUCATION | 500MY252202 | $396,000.00 |
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Contract Details | Payments |
REGIONAL OFFICE OF EDUC NO 1 | STATE BOARD OF EDUCATION | 500MY251706 | $773,928.57 |
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Contract Details | Payments |
BOONE WINNEBAGO ROE | STATE BOARD OF EDUCATION | 500MY251705 | $773,928.57 |
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Contract Details | Payments |
ALTERNATIVE EDUCATION GRANT | STATE BOARD OF EDUCATION | 500MY251704 | $773,928.57 |
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Contract Details | Payments |