Business & Auxiliary Services
Contracts Awarded—2008-09 Vendor List
| |
Contracts Awarded |
Amount
Awarded |
Date
Awarded |
| 1. |
AT&T |
$243,143.40 |
02/04/2008 |
| 2. |
Alpha Baking Co. |
$48,279.00 |
08/13/2008 |
| 3. |
Custodial Cleaning Supplies (Total) |
$210,700.10 |
09/10/2008 |
| |
AFP Industries |
8,600.80 |
09/10/2008 |
| |
BEK Distributing |
4,140.00 |
09/10/2008 |
| |
Chemcraft Industries |
17,727.50 |
09/10/2008 |
| |
HP Products |
25,155.70 |
09/10/2008 |
| |
Kranz, Inc. |
45,632.90 |
09/10/2008 |
| |
Metro Professional |
23,909.20 |
09/10/2008 |
| |
Midland Paper |
44,860.00 |
09/10/2008 |
| |
Standard Companies |
394.00 |
09/10/2008 |
| |
UniPak Corp. |
40,280.00 |
09/10/2008 |
| 4. |
Elton Corporation |
$73,117.94 |
09/10/2008 |
| 5. |
Conserv FS |
$68,904.00 |
10/15/2008 |
| 6. |
John & Marcela Daugherty |
$50,000.00 |
11/12/2008 |
| 7. |
Misericordia School |
$37,703.75 |
11/12/2008 |
| 8. |
Niles Township District for Special Education |
$44,591.00 |
11/12/2008 |
| 9. |
Avalon Petroleum |
$506,253.00 |
12/10/2008 |
| 10. |
Midland Paper |
$76,280.00 |
12/10/2008 |
| 11. |
Midwest Transit |
$828,773.00 |
12/10/2008 |
| 12. |
Midwest Transit |
$1,506,469.00 |
01/14/2009 |
| 13. |
Canon Business Solutions |
$720,746.00 |
04/15/2009 |
| 14. |
Vortex Enterprises |
$174,875.00 |
04/15/2009 |
| 15. |
Heartland Business Systems |
$1,012,313.00 |
04/15/2009 |
| 16. |
Construct Solutions of Illinois, Inc. |
$1,365,458.00 |
04/15/2009 |
| 17. |
AVID Implementation Agreement |
$45,511.60 |
05/05/2009 |
| 18. |
Peter F. Olesen and Associates, Inc. |
$31,000.00 |
05/05/2009 |
| 19. |
Bergen Construction |
$679,000.00 |
05/05/2009 |
| 20. |
American Roofing & Repair |
$1,930,716.00 |
05/05/2009 |
| 21. |
Fox River Foods |
$26,059.00 |
05/05/2009 |
| 22. |
JAD Treecycle, Inc. |
$150,960.00 |
05/05/2009 |
| 23. |
Terminix |
$29,664.00 |
05/05/2009 |
| 24. |
NICOR Enerchange, LLC |
$565,921.74 |
05/05/2009 |
| 25. |
Veolia Environmental Services |
$213,055.40 |
06/10/2009 |
| 26. |
Novell, Inc. |
$26,460.00 |
06/10/2009 |
| 27. |
Oracle USA, Inc. |
$35,371.57 |
06/10/2009 |
| 28. |
Gallagher Benefit Services |
$163,200.00 |
06/10/2009 |
| 29. |
Skyward, Inc. |
$385,573.00 |
06/10/2009 |
| 30. |
AT & T |
$204,443.00 |
06/10/2009 |
| 31. |
Webco Packaging |
$28,382.70 |
06/10/2009 |
| 32. |
Zonar Systems |
$27,975.38 |
06/10/2009 |
| 33. |
Joe and Ross |
$30,532.68 |
06/10/2009 |
| 34. |
E. Hoffman, Inc. |
$240,882.00 |
06/10/2009 |
| 35. |
Copenhaver |
$43,660.00 |
06/10/2009 |
| 36. |
Midland Paper |
$448,497.07 |
06/10/2009 |
| 37. |
Educational Consortium for Tele. Sav. |
$31,500.00 |
06/10/2009 |
| 38. |
Mitel |
$49,075.19 |
06/10/2009 |
| 39. |
Laidlaw/First Student |
$33,626.00 |
06/10/2009 |
Contracts Awarded 2009-10
Contracts Awarded 2010-11 |
