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 |
---|---|---|---|---|---|---|
H & E EQUIPMENT SERVICES INC | TRANSPORTATION | 5VIBEROLL24 | $437,558.00 | NA | Contract Details | Payments |
VCNA PRAIRIE LLC | TRANSPORTATION | 5VCNAROWE24 | $20,000.00 | NA | Contract Details | Payments |
VCNA PRAIRIE LLC | TRANSPORTATION | 5VCNARM2024 | $54,604.94 | NA | Contract Details | Payments |
VCNA PRAIRIE LLC | TRANSPORTATION | 5VCNAMETZ24 | $20,000.00 | NA | Contract Details | Payments |
VARITECH INDUSTRIES | TRANSPORTATION | 5VARITECH24 | $297,600.00 | NA | Contract Details | Payments |
COE EQUIPMENT INC | TRANSPORTATION | 5VACTOR2024 | $1,163,421.24 | NA | Contract Details | Payments |
NAC PHILOTECHNICS LTD | TRANSPORTATION | 5VACISREMOV | $36,000.00 | NA | Contract Details | Payments |
UNITED READY MIX INC | TRANSPORTATION | 5UNITEDRM24 | $20,000.00 | NA | Contract Details | Payments |
UNITED DOOR AND DOCK LLC | TRANSPORTATION | 5UNITED25D1 | $104,081.00 | NA | Contract Details | Payments |
ILLINOIS STATE UNIVERSITY | BOARD OF HIGHER EDUCATION | 5TUTORCOISU | $1,372,750.98 | NA | Contract Details | Payments |
BRIDGEWAY INC | TRANSPORTATION | 5TURTLCRK22 | $353,325.00 | NA | Contract Details | Payments |
CITY OF JOLIET | TRANSPORTATION | 5TSJOLIET24 | $460,000.00 | NA | Contract Details | Payments |
CITY OF CRYSTAL LAKE | TRANSPORTATION | 5TSCRYSTLAK | $66,400.04 | NA | Contract Details | Payments |
SEILER INSTRUMENT & MFG CO INC | TRANSPORTATION | 5TRMBLEQU25 | $3,458,475.06 | NA | Contract Details | Payments |
TRI CON MATERIALS_INC | TRANSPORTATION | 5TRICON2024 | $85,000.00 | NA | Contract Details | Payments |
WARNING LITES OF SOUTHERN | TRANSPORTATION | 5TRFCNTRI64 | $0.00 | NA | Contract Details | Payments |
SAFETY-BOX CORP | TRANSPORTATION | 5TRENCHBX25 | $26,136.00 | NA | Contract Details | Payments |
LIVE FREE CHICAGO | IL CRIMINAL JUSTICE INFO AUTH | 5TRCC162505 | $3,176,200.00 | NA | Contract Details | Payments |
SAVVY TECHNOLOGY SOLUTIONS LLC | TRANSPORTATION | 5TRANSOFT25 | $61,999.00 | NA | Contract Details | Payments |
SHI INTERNATIONAL CORP | TRANSPORTATION | 5TRAINING24 | $9,900.00 | NA | Contract Details | Payments |