| 5/14/2013 | 5/14/2013 | 494 | DOT - Transportation | 20~D CONSTRUCTION INC | $0.00 | DOT | Construction Change Order | 60M63 | HIGHWAY CONSTRUCTION CONTRACT CHANGE ORDER |
| 5/14/2013 | 5/14/2013 | 494 | DOT - Transportation | 59~FRED WEBER INC | $0.00 | DOT | Construction Change Order | 68620 | HIGHWAY CONSTRUCTION CONTRACT CHANGE ORDER |
| 5/14/2013 | 5/14/2013 | 586 | SBE - State Board of Education | Academic Development Institute | $302,220.00 | CMS | SBE: Academic Development Institute Sole Source | 22030874 | Sole Source |
| 5/14/2013 | 3/14/2013 | 426 | DOC - Corrections | White Sanitation | $88,500.00 | CMS | DOC Vandalia Grease Pumping and Removal Services | 22030405 | Contract Award Notice |
| 5/14/2013 | 4/4/2013 | 416 | CMS - Central Management Services | Triangle Radiator Service | $205,100.55 | CMS | Sublet Vehicle Repair Services | 22030428 | Contract Award Notice |
| 5/14/2013 | 4/4/2013 | 416 | CMS - Central Management Services | Floudas Automotive Inc. | $205,100.55 | CMS | Sublet Vehicle Repair Services | 22030428 | Contract Award Notice |
| 5/14/2013 | 4/4/2013 | 416 | CMS - Central Management Services | J.E.R.R.S., Inc. | $205,100.55 | CMS | Sublet Vehicle Repair Services | 22030428 | Contract Award Notice |
| 5/14/2013 | 4/4/2013 | 416 | CMS - Central Management Services | Koycuus Bay Inc. | $205,100.55 | CMS | Sublet Vehicle Repair Services | 22030428 | Contract Award Notice |
| 5/14/2013 | 4/4/2013 | 416 | CMS - Central Management Services | Fulmers BP Amaco | $839,823.00 | CMS | Sublet Vehicle Repair Services | 22030428 | Contract Award Notice |
| 5/14/2013 | 4/4/2013 | 416 | CMS - Central Management Services | Best Buy Tire & Auto, Inc. | $3,255.00 | CMS | Sublet Vehicle Repair Services | 22030428 | Contract Award Notice |