Contracts Over 25,000,00

 

Vendors > $25,000 Amount:
P A E C $ 814,759.10
EDUCATIONAL BENEFIT COOP $ 785,471.93
PROCARE THERAPY INC $ 96,894.00
MENTA ACADEMY HILLSIDE $ 84,230.23
TWIN SUPPLIES $ 76,534.00
HUDSON ENERGY $ 74,206.35
ROBBINS SCHWARTZ $ 73,344.02
CERES FOOD GROUP INC $ 68,189.48
PRECISION CONTROL SYSTEMS, INC $ 68,067.87
SSCIP $ 67,852.00
CDW GOVERNMENT, INC. $ 54,376.49
APPLE COMPUTER, INC $ 53,094.95
WOZED $ 49,140.00
BRITTEN SCHOOL $ 48,218.52
JOSEPH ACADEMY AT MELROSE PARK $ 46,976.72
ACACIA ACADEMY $ 42,424.88
YATES ENTERPRISES $ 41,147.74
COTG $ 40,792.00
NUTYOYS LEISURE PRODUCTS $ 38,270.00
DELTA DENTAL PLAN OF ILLINOIS $ 37,827.28
FIRST STUDENT $ 33,614.63
COMCAST $ 32,017.56
COM ED $ 31,844.45
SELF $ 27,217.00
WEST 40 RSSP $ 26,565.00
KITCHEN RESTOCK $ 26,165.29
CORRECT DIGITAL DISPLAY, INC $ 25,420.50
Total # of all contracts by the school district: 27
Total value of all contracts awarded: $2,864,661.99

Total # of contracts awarded to minority owned business, female owned businesses, businessess owned by persons with disabilities, and locally owned business: $0

Total value of contracts awarded to minority owned business, female owned businesses, businessess owned by persons with disabilities, and locally owned business: $0

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