Awarded to:Vendor: American Legion Premier Boys State, Bloomington, IL
Amount: $76,724
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: American Legion Premier Girls State, Bloomington, IL
Amount: $73,242
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Cavaliers, Rosemont, IL
Amount: $51,711
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Cebrin Goodman Teen Institute, Springfield, IL
Amount: $64,990
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: IHSA Track Meets, Bloomington, IL
Amount: $145,770
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Minooka Band, Minooka, IL
Amount: $29,843
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Municipal Clerks of Illinois, Springfield, IL
Amount: $65,975
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Romeoville High School Band, Romeoville, IL
Amount: $20,115
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Smith Walbridge, Seymour, IL
Amount: $114,128
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Cellular One, Danville, IL
Amount: $27,163
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Consolidated Communications, Charleston, IL
Amount: $20,000
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Consolidated Communications, Charleston, IL
Amount: $60,000
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Country Catering, Charleston, IL
Amount: $26,558
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Country Middle Oak, Chicago, IL
Amount: $35,000
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Credit Union One, Charleston, IL
Amount: $30,000
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Sprint, Reston, VA
Amount: $30,210
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Subway, Bloomington, IL
Amount: $82,485
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: The Collegiate Licensing Co, Atlanta, GA
Amount: $58,675
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: T-Mobile, Chicago, IL
Amount: $26,168
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
Vendor: Verizon, Bedminster, NJ
Amount: $29,611
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
