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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 2011-12 fiscal year (July 1, 2011-June 30, 2012).
| VENDOR |
AMOUNT |
| Ameritas Life Insurance Corporation |
$142,096.75 |
| Advanced Placement Exams |
$27,175.00 |
| ASI System Integration |
$44,291.00 |
| AthletiCo, Ltd. |
$30,400.02 |
| Barnes & Noble, Inc. |
$50,471.62 |
| CDW Government, Inc. |
$35,985.24 |
| Cogent Communications |
$26,400.00 |
| Easter Seals - Metropolitan Chicago |
$74,362.39 |
| Electrical Solutions Network, Inc. |
$36,365.00 |
| Elim Christian Services |
$191,534.73 |
| Esperanza Community Services |
$39,623.85 |
| Gordon Food Service, Inc. |
$194,601.60 |
| Harris Bank Naperville |
$38,946.00 |
| Hinshaw & Culbertson, LLP |
$37,303.44 |
| Hodges, Loizzi, Eisenhammer, Rodick & Kohn |
$43,110.46 |
| Holt McDougal |
$35,128.15 |
| Leslie Coatings, Inc. |
$39,340.00 |
| Lincoln-Way Area Affiliation of Participating School Districts |
$1,902,147.65 |
| MidAmerican Energy Company |
$142,811.67 |
| Oce |
$65,061.00 |
| PCS Industries |
$32,512.20 |
| School of Expressive Arts and Learning (S.E.A.L.) South |
$96,207.30 |
| Skyward |
$47,253.60 |
| Southwest Cook County Cooperative for Special Education |
$564,407.38 |
| Social Service Contractors Indemnity Pool |
$103,139.00 |
| Techno Consulting, Inc. |
$25,200.00 |
| Theo J. Gorski & Sons Bus Company |
$835,561.54 |
| Vanguard Energy Services, LLC |
$84,050.21 |
| Village of Lemont |
$66,290.27 |
| Wilco Area Career Center |
$68,843.01 |
| Yellowstone Boys and Girls Ranch |
$70,177.88 |
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 2011-12 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 Lease |
$157,051.65 |
| Call One |
$35,431.80 |
| OCE |
$40,332.00 |
| Theo J. Gorski & Sons Bus Company - Regular Transportation |
$287,635.00 |
| Theo J. Gorski & Sons Bus Company - Special Education Transportation |
$396,000.00 |
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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