| 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