Vendors and Contracts Above $25,000
This information is updated annually, in conjunction with the district's required submission of its Statement of Affairs to the Illinois State Board of Education (ISBE).
Vendors of $25,000 or more
Please review the chart below to obtain the list of vendors with whom Lemont High School District spent $25,000 or more during the 2023-24 fiscal year (July 1, 2023-June 30, 2024).
| VENDOR | AMOUNT |
| Amazon Capital Services | $91,993 |
| Ameritas Life Insurance Corporation | $191,605 |
| Aramark Uniform Services | $25,005 |
| AthletiCo | $32,703 |
| B. Creative Screen Print Co. | $58,098 |
| Barnes & Noble | $43,161 |
| BMO Financial Group | $415,044 |
| BSN Sports | $115,356 |
| Buckeye Cleaning Center | $35,379 |
| Camelot Therapeutic Schools | $93,192 |
| CDW Government | $27,716 |
| Central States Bus Sales | $25,866 |
| Chicago Metropolitan Fire Prevention | $30,899 |
| College Board | $72,495 |
| Colley Elevator | $177,718 |
| Constellation NewEnergy | $351,705 |
| Ebersold, Inc. | $39,159 |
| ECRA Group Inc. | $26,961 |
| Elim Christian Services | $92,650 |
| Enterprise Fleet Management | $88,806 |
| F.E. Moran, Inc. | $533,415 |
| First Eagle Bank | $59,182 |
| Giant Steps | $77,771 |
| Gordon Food Service | $306,176 |
| H2I Group | $83,194 |
| Heartspring | $265,501 |
| Hopewell Career Academy, Inc. | $117,912 |
| IT Savvy | $205,144 |
| Konica Minolta Premier Finance | $26,389 |
| KS StateBank | $249,459 |
| Lincoln-Way Area Affiliation of Participating School Districts | $3,404,031 |
| Menta Academy Plainfield | $63,321 |
| No Regrets, Inc. | $45,758 |
| Opt2mized Networks, Inc. | $35,905 |
| Optimus Business & Technology Services | $52,930 |
| Outreach, Inc. | $35,000 |
| Parkland Prep Academy | $34,351 |
| PepsiCola General Bottling, Inc. | $64,789 |
| Petrarca, Gleason, Boyle & Izzo | $39,719 |
| Christine Putlak | $56,100 |
| Safeway Transportation Services Corp. | $95,474 |
| School Employee Loss Fund (SELF) | $69,130 |
| School of Expressive Arts and Learning (S.E.A.L.) South | $106,012 |
| Sievert Electric Service and Sales Co. | $109,724 |
| Skyward | $50,735 |
| Social Service Contractors Indemnity Pool (SSCIP) | $214,431 |
| SodexoLive! at Shedd Aquarium | $118,781 |
| Southwest Cook County Cooperative for Special Education | $942,216 |
| Techno Consulting | $146,836 |
| Trane | $33,547 |
| TSA Consulting Group, Inc. | $348,998 |
| Vanguard Energy Services | $46,244 |
| Varsity Spirit Fashions | $29,795 |
| Village of Lemont | $151,548 |
| Waste Management | $37,645 |
| Wex Bank | $67,864 |
| Wilco Area Career Center | $200,176 |
Contracts of $25,000 or more
All Illinois school districts are required to list on their website 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 2023-24 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 |
| No contracts meet the criteria |