Vendors over $25,000
Vendor |
Total Amount |
A & R MECHANICAL CONTRACTORS INC |
$437,998.71 |
ALVAREZ INDUSTRIAL |
$65,184.76 |
AMEREN ILLINOIS |
$28,783.61 |
BENNETT ELECTRONIC SERVICE |
$46,325.00 |
BLDD ARCHITECTS |
$656,469.00 |
CDI DALLAS |
$160,872.00 |
CENTRAL ILLINOIS PRODUCE |
$26,956.22 |
CONSTELLATION ENERGY SERV |
$94,159.48 |
CONTRACT PAPER GROUP |
$55,184.40 |
DANVILLE AREA COM COLLEGE |
$35,575.30 |
DANVILLE PAPER COMPANY |
$55,320.04 |
EASTERN ILLINI ELECTRIC |
$81,870.33 |
GORDON FOOD SERVICE, INC |
$219,792.35 |
ILLINI FS |
$72,375.33 |
IRWIN SEATING |
$73,513.28 |
IT SAVVY |
$125,914.08 |
JOHNSON CONTROLS |
$45,784.07 |
LINCICUM HEATING & AIR |
$56,937.38 |
MCGRAW HILL |
$64,231.91 |
PRAIRIE FARMS |
$43,890.20 |
PRAIRIE STATE INS. COOP |
$138,901 |
RELIABLE |
$2,522,113.47 |
SANTANDER LEASING LLC |
$208,164.00 |
SILVEY ELECTRIC |
$27,257.45 |
VASE |
$847,849.29 |
XEROX FINANCIAL SERVICES |
$32,110.12 |