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Vendors and Contracts Above $25,000

Please review the chart below to obtain the list of vendors with whom Lemont High School District spent $25,000 or more during the 2015-16 fiscal year (July 1, 2015-June 30, 2016).

VENDOR AMOUNT
American Capital Financial Services, Inc. $37,837.11
Ameritas Life Insurance Corporation $160,207.24
Annuity Premium Reserve Account $37,026.00
AP Exams $56, 103.00
AthletiCo, Ltd. $35,778.61
Barnes & Noble $33,884.91
BSN Sports $27,252.80
Brehm Preparatory School, Inc. $77,056.92
Camelot Schools, LLC $65,564.10
Canon Financial Services $40,332.00
Cengage Learning $31,709.61
Cogent Communications $37,870.72
Convergint Technologies LLC $32,984.48
Ebersold, Inc. $33,442.61
Elim Christian Services $297,469.96
First Eagle Bank $31,152.63
Foresters Financial $27,450.00
GHA Technologies, Inc. $55,420.53
Gordon Food Service $214,299.79
Great Lakes Elevator Service, Inc. $41,780.37
Herff Jones $35,789.92
Hinshaw & Culbertson, LLP $55,169.02
Hodges, Loizzi, Eisenhammer, Rodick & Kohn $101,541.30
HP Products $32,394.56
KS StateBank $117,658.11
Landmark School $34,927.64
Lincoln-Way Area Affiliation of Participating School Districts $2,388,124.10
Linear Electric, Inc. $27,090.99
Little Friends, Inc. $51,638.92
Maxim Staffing Solutions $84,123.25
MidAmerican Energy Company $324,886.00
Pepsi-Cola General Bottling, Inc. $51,732.32
School Employee Loss Fund (SELF) $68,419.00
School of Expressive Arts and Learning (S.E.A.L.) South $34,617.03
Skyward $97,145.00
Social Service Contractors Indemnity Pool (SSCIP) $110,524.00
Southwest Cook County Cooperative for Special Education $613,038.84
Speedway $72,189.22
The Cove School $50,163.40
Theo J. Gorski & Sons Bus Company $1,144,691.21
Trane $32,090.86
Vanguard Energy Services, LLC $45,545.52
Village of Lemont $76,170.86
Walch Education $32,625.00
Wilco Area Career Center $66,582.00

Additionally, all Illinois school districts are required to list on their Web sites contracts whose total value is in excess of $25,000 (P.A. 95-707). These contracts - which may be single- or multi-year contracts - must be listed in conjunction with the year in which the school district entered the contract. During the 2015-16 school year, Lemont High School District 210 entered into the following contracts whose total value was at least $25,000 over the life of the contract.

VENDOR CONTRACT'S TOTAL VALUE
American Capital Financial Services, Inc. $56,350.56
Greatline Communications $119,634.00
Midwest Transit Equipment $47,064.00
Olsson Roofing $445,000.00
Synapse Networks $75,200.00
Theo J. Gorski & Sons Bus Company - Regular Transportation $319,986.07
Theo J. Gorski & Sons Bus Company - Special Education Transportation $515,671.20
Wight & Co. $59,560.00
Wight & Co. $39,000.00

This information will be updated annually in December, in conjunction with the district's required submission of its Statement of Affairs to the Illinois State Board of Education (ISBE).
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