• Business & Operations DepartmentFinance Department

  • Fee Announcement

    Please note: We are experiencing a high volume of calls at this time.  Email questions to pushcoinsupport@sd308.org is our preferred method of contact and may have quicker response times. Please include your student's name/ID if possible to expedite your request.

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Vendor Contracts Exceeding $25,000

  • All school districts, including a school district organized under Article 34 of the code, must list on the district's internet website all contracts over $25,000 and any contract that the school board enters into with an exclusive bargaining representative, each year. (Illinois School Code 105 ILCS5/10-20.44)
     

2020-2021 Vendor Contracts

Contract Name Total Value
GJOVIK AUTO $56,023.39
RICOH USA INC $248,410.09
SANTANDER LEASING LLC $801,448.00
ALARM DETECTION SYSTEMS INC $28,708.68
AMS MECHANICAL SYSTEMS INC $71,531.00
BMF Remodeling, LLC $51,360.00
C. ACITELLI HEATING & PIPING $1,087,158.37
DUDE SOLUTIONS $81,930.38
KLUBER ARCHITECTS AND ENGINEERS $262,628.09
MONTGOMERY LANDSCAPE
MATERIALS INC $55,837.50
R&S LANDSCAPING $63,650.00
VORIS MECHANICAL INC. $82,854.60
FIRST STUDENT $1,852,786.76
BLACKBOARD INC $99,607.82
BES, Inc $60,657.50
ARAMARK SERVICES $1,573,636.44
BRECHT'S DATABASE SOLUTIONS INC $29,785.00
CHERIE DAVIS $46,585.44
SOLIANT HEALTH $128,175.00
FoxHire LLC $268,864.62
HILLMANN PEDIATRIC THERAPY PC $698,855.57
JULIE D BAY $61,120.00
MARK F. LEDBETTER $57,000.00
Page Poehnelt, Ed.S. $52,945.42
Speech Solutions Inc. $49,455.00
THERAPY CONSULTING SERVICES LLC $56,905.00
THERAPY TRAVELERS LLC $89,440.00
HEARTLAND LABEL PRINTERS INC $34,889.84
KANSAS STATE BANK OF MANHATTAN $37,566.99
CALL ONE $51,239.31
FRONTLINE TECHNOLOGIES GROUP
LLC $63,907.50
SEPTRAN INC $1,208,204.48
Total $9,413,167.79
Last Modified Yesterday at 2:26 PM