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Public Information: Contracts - Over $25,000

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CONTRACTS - SERVICE OVER $25,000

By Bob Beckwith

           
  Lemont-Bromberek CSD 113A
  Contracts Exceeding $25,000 Annually
           
  In accordance with the Illinois School Code (105 ILCS 5/10-20.40) school boards are required to report on their existing websites all contracts over $25,000.  This report must include:
         
  *    The total number and total value of all contracts awarded by the District      
  *    The total number and total value of all contracts awarded to businesses owned by the following sub groups  
  A.  Minorities        
  B.  Females        
  C.  Individuals with disabilities        
  D.  Locally-owned business        
        N/A - Not Applicable        
           
  This document serves to fulfill the requirements of this law.  Please contact Mr. Bob Beckwith, Business Manager at 630-257-2286 if you have any questions regarding this report.
         
  Vendor Contracted Services Contract Period  Est. Contract Value  Sub Group
1 3 F Corporation Central School Renovation FY '08  $    94,734.00 n/a
2 Allied Benefit Systems Health Insurance On-Going  $2,121,789.99 n/a
3 Ameritas Life Insurance Corp. Dental Insurance On-Going  $   166,917.92 n/a
4 Chartwells Food Service On-Going  $   429,098.78 n/a
5 CIMCO Phone Services On-Going  $     66,037.84 n/a
6 Fleet Services Transportation Repairs On-Going  $     55,190.92 n/a
7 Imagetec, L.P. District Copy Equipment On-Going  $   129,821.51 n/a
8 Integrys Natural Gas / Electricity On-Going  $   339,413.25 n/a
9 Kansas State Bank of Manhattan Communication Equipment Transportation On-Going  $     42,537.00 n/a
10 Netmedic, Inc. Computer Services On-Going  $     63,344.02 n/a
11 OSCO Incorporated Fuel Transportation On-Going  $   178,705.72 D
12 Patten Industries, Inc. Co-Gen services On-Going  $     32,983.34 n/a
13 Peoples Energy Natural Gas / Electricity On-Going  $   108,061.83 n/a
14 PMA Financial Network Investment Services On-Going  $     31,913.44 n/a
15 Rush Day School Residential Special Ed. Services On-Going  $     70,069.50 n/a
16 Southwest Cook County Co-Op Outside Services Special Ed. On-Going  $   627,923.07 n/a
17 Sovereign Leasing, LLC Bus Leases On-Going  $     48,546.58 n/a
18 Sunrise Southwest Transportation Special Ed. On-Going  $   224,064.68 n/a
19 Unicom Group Community Engagement FY '08 '09  $     66,200.83 n/a
20 Waste Management Refuse On-Going  $     31,511.01 n/a
21 Willowglen Academy Residential Special Ed. Services On-Going  $     42,790.75 n/a

 

 
 

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