Business & Auxiliary Services
Contracts Awarded—2009-10 Vendor List
Only contracts/bids awarded over $25,000 are listed here.
| |
Contracts Awarded |
Amount
Awarded |
Date
Awarded |
1. |
HP Products |
$30,324.00 |
09/09/2009 |
2. |
Midland Paper |
$58,522.00 |
09/09/2009 |
3. |
Amsan |
$50,530.20 |
09/09/2009 |
4. |
Integrated Systems Corporation |
$114,768.00 |
09/09/2009 |
5. |
Sunbelt Staffing |
$68,208.00 |
10/14/2009 |
6. |
Melissa Souden, OTR/L |
$39,585.00 |
10/14/2009 |
7. |
Don Johnston, Inc. |
$85,005.00 |
11/11/2009 |
8. |
Champion Energy Services |
$2,531,410.00 |
11/11/2009 |
9. |
Susan Garcia, PT |
$35,246.92 |
11/11/2009 |
10. |
Northwest Trucks, Inc. |
$61,589.00 |
12/16/2009 |
11. |
Warren Oil Company |
$531,960.00 |
12/16/2009 |
12. |
Comcast Business Communications |
$1,254,000.00 |
12/16/2009 |
13. |
Midwest Transit Equipment |
$1,112,442.00 |
01/13/2010 |
14. |
Troxell |
$43,350.00 |
01/13/2010 |
15. |
United Visual, Inc. |
$44,540.00 |
01/13/2010 |
16. |
Victorian Business Systems |
$1,079,770.00 |
02/10/2010 |
17. |
Dell, Inc. |
$39,605.00 |
02/10/2010 |
18. |
Follett Software Company |
$53,980.00 |
03/10/2010 |
19. |
Tyler School Solutions |
$274,425.00 |
03/10/2010 |
20. |
Baker Tilly Virchow Krause LLP |
$35,000.00 |
03/10/2010 |
21. |
Industrial Appraisal Company |
$25,860.00 |
03/10/2010 |
22. |
American Drapery Cleaners |
$34,390.00 |
04/14/2010 |
23. |
Esscoe, LLC |
$92,767.00 |
04/14/2010 |
24. |
Jeffery Elevator |
$73,224.00 |
04/14/2010 |
25. |
Vortex Enterprises |
$624,437.00 |
04/14/2010 |
26. |
Heartland Business Systems |
$69,615.00 |
04/14/2010 |
27. |
Heartland Business Systems |
$137,546.07 |
04/14/2010 |
28. |
Netrix, LLC |
$34,741.00 |
04/14/2010 |
29. |
Edline |
$81,800.00 |
05/12/2010 |
30. |
Midwest Computer Products |
$210,305.00 |
05/12/2010 |
31. |
Troxell |
$175,440.00 |
05/12/2010 |
32. |
D & H Distributing |
$32,361.55 |
05/12/2010 |
33. |
School Specialty |
$123,435.00 |
05/12/2010 |
34. |
Schweppe and Sons |
$28,270.00 |
05/12/2010 |
35. |
Novell, Inc. |
$26,460.00 |
05/12/2010 |
36. |
Arrow Road Construction |
$233,450.00 |
06/09/2010 |
37. |
Midwest Computer Products |
$177,372.00 |
06/09/2010 |
38. |
Webco Packaging, Inc. |
$50,035.00 |
06/09/2010 |
39. |
Joe & Ross Ice Cream, Inc. |
$32,750.01 |
06/09/2010 |
40. |
Pyramid School Products |
$31,799.01 |
06/09/2010 |
41. |
Reta Security |
$29,740.00 |
06/09/2010 |
42. |
Vortex Enterprises |
$29,062.00 |
06/09/2010 |
2008-09 Contracts Awarded
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