Awarded to:Vendor: American Legion Premier Illini Boys State 2017, Bloomington, IL
Amount: $78,766
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: American Legion Premier Illinois Girls State 2017, Bloomington, IL
Amount: $82,227
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Art Camps, Charleston, IL
Amount: $41,163
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Cavaliers, Rosemont, IL
Amount: $21,605
Terms:
An estimated start date of 7/1/2016 through 7/30/2017
Renewals:
None
Vendor: Cebrin Goodman Teen Institute, Springfield, IL
Amount: $73,145
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: EIU Music Camp 2016, Charleston, IL
Amount: $52,486
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: IHSA Track Meets, Bloomington, IL
Amount: $147,123
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Illinois Council on Continuing Higher Education, Charleston, IL
Amount: $21,888
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: IL Council of Teachers of Math Conference, Charleston, IL
Amount: $86,485
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Illinois Municipal Treasurers' Institute, Charleston, IL
Amount: $32,305
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Verizon, Bedminster, NJ
Amount: $30,647
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Cellular One, Danville, IL
Amount: $28,031
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Consolidated Communication, Charleston, IL
Amount: $60,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Country Catering, Charleston, IL
Amount: $26,203
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: T-Mobile, Chicago, IL
Amount: $26,671
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: The Language Company, Edmond, OK
Amount: $58,418
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: First Mid-Illinois Bank & Trust, Charleston, IL
Amount: $22,200
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Minooka Band, Minooka, IL
Amount: $32,943
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Municipal Clerks of Illinois, Springfield, IL
Amount: $74,178
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Panther Camps, Charleston, IL
Amount: $23,140
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Romeoville High School Band, Romeoville, IL
Amount: $22,271
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Smith Walbridge, Seymour, IL
Amount: $102,351
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Pepsi Cola, Marion, IL
Amount: $303,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Sprint, Reston, VA
Amount: $26,513
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
Vendor: Subway, Bloomington, IL
Amount: $62,064
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
