Awarded to:Vendor: American Legion Premier Illini Boys State, Bloomington, IL
Amount: $71,767
Terms:
An estimated start date of 6/8/2018 through 6/15/2018
Renewals:
None
Vendor: American Legion Premier Illinois Girls State 2018, Bloomington, IL
Amount: $82,438
Terms:
An estimated start date of 6/15/2018 through 6/23/2018
Renewals:
None
Vendor: Cebrin Goodman Teen Institute, Springfield, IL
Amount: $50,615
Terms:
An estimated start date of 7/20/2018 through 7/26/2018
Renewals:
None
Vendor: EIU Music Camp, Charleston, IL
Amount: $53,012
Terms:
An estimated start date of 7/12/2018 through 7/21/2018
Renewals:
None
Vendor: IHSA Track Meets, Bloomington, IL
Amount: $148,251
Terms:
An estimated start date of 5/16/2019 through 5/25/2019
Renewals:
None
Vendor: Monticello Band, Monticello, IL
Amount: $22,160
Terms:
An estimated start date of 7/29/2018 through 8/3/2018
Renewals:
None
Vendor: Panther Camps, Charleston, IL
Amount: $22,299
Terms:
An estimated start date of 6/7/2019 through 6/29/2019
Renewals:
None
Vendor: Romeoville High School Band, Romeoville, IL
Amount: $25,818
Terms:
An estimated start date of 7/22/2010 through 7/27/2018
Renewals:
None
Vendor: Smith Walbridge, Seymour, IL
Amount: $108,930
Terms:
An estimated start date of 7/5/2018 through 7/22/2018
Renewals:
None
Vendor: UDA & Varsity Spirit Corp, Memphis, TN
Amount: $23,151
Terms:
An estimated start date of 6/19/2018 through 6/23/2018
Renewals:
None
Vendor: Golden Apple Summer Institute, Chicago, IL
Amount: $21,108
Terms:
An estimated start date of 6/5/2018 through 7/3/2018
Renewals:
None
Vendor: Academic Challenge Competition, Charleston, IL
Amount: $96,174
Terms:
An estimated start date of 4/1/2019 through 4/30/2019
Renewals:
None
Vendor: Consolidated Communications, Mattoon, IL
Amount: $70,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: First Mid Bank & Trust, Charleston, IL
Amount: $22,200
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Pepsi Cola, Marion, IL
Amount: $480,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Sprint, Reston, VA
Amount: $33,313
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Subway, Bloomington, IL
Amount: $43,092
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: The Language Company, Edmond, IL
Amount: $55,968
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: T-Mobile, Chicago, IL
Amount: $32,640
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Verizon, Bedminster, NJ
Amount: $32,829
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Illinois Realtors Association, Springfield, IL
Amount: $93,937
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
