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 2022-23 fiscal year (July 1, 2022-June 30, 2023).
| VENDOR | AMOUNT |
| Abbey Paving & Sealcoating | $178,264.75 |
| Amazon Capital Services | $39,926.95 |
| Ameritas Life Insurance Corporation | $184,797.08 |
| Anderson Lock | $38,995.24 |
| Applied Communications Group | $361,300.00 |
| Aramark Uniform Services | $28,389.51 |
| AthletiCo | $26,200.86 |
| Barnes & Noble | $30,575.60 |
| BMO Financial Group | $197,853.63 |
| Camelot Therapeutic Schools | $226,793.84 |
| Constellation NewEnergy | $243,006.22 |
| DLA Architects | $171,651.59 |
| Elim Christian Services | $150,223/01 |
| Endeavor, PLLC | $41,224/75 |
| Enterprise Fleet Management | $84,557.53 |
| EO Sullivan Consulting | $70,750.00 |
| FieldTurf USA, Inc. | $54,795.80 |
| First Eagle Bank | $59,182.26 |
| Shawn Fornek | $53.564.82 |
| Frank Cooney Co. | $35,490.62 |
| Gordon Food Service | $287,427.77 |
| Heartspring | $113,244.68 |
| Herff Jones | $32,277.48 |
| Hopewell Career Academy, Inc. | $43,500.00 |
| Johnson Floor Company, Inc. | $40,034.00 |
| Konica Minolta Premier Finance | $26,389.00 |
| KS StateBank | $167,460.28 |
| Lincoln-Way Area Affiliation of Participating School Districts | $2,815,947.39 |
| NCL Government Capital | $68,399.84 |
| Nexus-Onarga Academy | $64,935.43 |
| Otis Elevator Company | $25,816.64 |
| PepsiCola General Bottling, Inc. | $56,885.56 |
| Petrarca, Gleason, Boyle & Izzo | $56,158.00 |
| School Employee Loss Fund (SELF) | $65,034.00 |
| School of Expressive Arts and Learning (S.E.A.L.) South | $269,034.80 |
| Skyward | $50,805.42 |
| Social Service Contractors Indemnity Pool (SSCIP) | $189,023.00 |
| Southwest Cook County Cooperative for Special Education | $759,778.03 |
| Synapse Networks, Inc. | $25,319.00 |
| Techno Consulting | $178,731.00 |
| TSA Consulting Group, Inc. | $330,429.56 |
| Unique Products | $35,786.70 |
| Vanguard Energy Services | $47,471.31 |
| Village of Lemont | $152,684.79 |
| Waste Management | $30,617.47 |
| Wex Bank | $75,221.45 |
| Wilco Area Career Center | $239,715.24 |
| Wilson Paving & Sealcoat Company | $71,787.50 |
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 2022-23 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 |
| Abbey Paving & Sealcoating | $178,264.00 |
| Skyward | $50,805.00 |
| Techno Consulting | $178,000.00 |