Search
- EDLINE INFORMATION (Login)
- DEPARTMENTS
- DOCUMENTS AND FORMS
- CREDIT UNIONS
- ISBE
- HELPDESK
- COMMUNITY CONVERSATIONS
Bid Contracts 2011-2012
Back to Purchasing Home| Date Awarded | Bid # | Project Name | Vendor Awarded | Contract $ |
|---|---|---|---|---|
| 4/28/11 | 365U-0411-01 bid tab |
Combination Locks | DGM | $9,562.50 |
| 5/23/11 | 365U-0511-01 bid tab |
Diesel Fuel Contract | Al Warren Oil | $1,029,510.00 |
| 5/23/11 | 365U-0511-03 |
3 Year Bread Products | Alpha Baking Co. | $103,038.25 |
| 5/23/11 | AR# 0511-4184 |
1 Yr Contract Renewal - District Cleaning Services | GCA | $3,293,941.00 |
| 5/23/11 | AR# 0511-4186 |
Copier Maintenance Contract Ext. | Martin Whalen | $200,000.00 |
| 5/23/11 | 365U-0511-02 |
Food Products and Paper Supplies | Fox River Foods | $2,122,873.11 |
| 6/13/11 | AR# 0611-4197 | Lockers - RHS | Lyon Workspace Products | $88,236.00 |
| 6/13/11 | AR# 6011-4198 | Music Lockers - BHS | Lowery McDonnell | $27,515.00 |
| 6/13/11 | AR# 0611-4199 | Concrete Stairs - JRT | Linblad | $49,040.00 |
| 6/13/11 | AR# 0611-4200 | Site Improvements - RCH & IHK | Flexible Pavement | $206,337.00 |
| 7/11/11 | AR# 01711-4211 | Roof Replacement - RCH & RHS | Coleman Roofing | $189,520.00 |
| 10/24/11 | 365U-0911-01 bid tab |
BHS Snow Plow/Salting Services | Beary Landscaping | $64,584.00 |
| 10/24/11 | AR# 1011-4253 | JA Storage Building | Lite Construction | $54,777.00 |
| Total | $7,438,933.86 | |||
