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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.
Vendor Contracts Exceeding $25,000
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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 |
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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 |
Business & Operations Building
Location: 71 Stonehill Road Oswego, IL 60543
Phone: (630)636-3181
E-Mail: Business & Operations
Last Modified Yesterday at 2:26 PM