FY19 Vendor Contracts

Vendor Name  2018-2019
EDGENUITY, INC  $          25,000.00
ADVANCED DISPOSAL  $          26,412.04
CLIC/SCHOOL BOARD LEGAL  ISDLAF PLU  $          27,244.70
BOOM ENTERTAINMENT  $          30,445.90
FOCUS ON KIDS, TOO  $          32,247.53
PACIFIC EDUCATIONAL GROUP  $          34,135.00
DECISIONED GROUP, INC  $          34,872.00
CHANDLER DECISION SERVICE, LLC  $          37,950.00
HANOVER RESEARCH  $          38,000.00
MIDLAND PAPER  $          41,891.32
GALLAGHER BENEFIT SERVICES, INC  $          43,999.94
CENTER FOR PSYCHOLOGICAL SERVICES  $          45,237.50
BAKER TILLY VIRCHOW KRAUSE, LLP  $          45,395.00
CONNECT SEARCH, LLC  $          48,580.40
OSA INTEGRATED SOLUTIONS, LLC  $          51,959.11
SECURATEX  $          55,045.18
MS. ROBERTS ACADEMY  $          55,800.00
NATIONWIDE ENVIRONMENTAL & DEMO LLC  $          58,240.00
PILGRIM CONGREGATIONAL CHURCH  $          59,556.50
ADVENT SYSTEMS, INC.  $          60,909.00
MENTA ACADEMY-HILLSIDE  $          63,981.16
HEALTHPRO REHABILITATION  $          65,404.16
ATHLETICO  $          68,699.98
SKYWARD  $          68,764.55
SPEEDLINK  $          69,600.00
POWERSTONE COMMUNICATIONS LLC  $          76,625.00
HYATT REGENCY CHICAGO  $          76,983.00
RIVER FOREST COMMUNITY CENTER  $          78,642.00
PERKINS & WILL INC  $          80,240.28
SPECIAL EDUCATION SYSTEMS  $          82,800.56
METLIFE  $          94,121.94
PRO TRACK AND TENNIS, INC  $        102,364.00
REVTRAK  $        105,392.82
CONFERENCE TECHNOLOGIES, INC  $        132,402.11
VANGUARD ENERGY SERVICES, LLC  $        140,179.21
ROBBINS SCHWARTZ NICHOLAS LIFTON  $        171,077.39
GORDON FLESCH  $        189,384.98
ALL-WAYS TRANSPORTATION SERVICES, I  $        194,696.27
VILLAGE OF OAK PARK  $        247,120.65
LEGAT ARCHITECTS  $        264,251.38
FIELDTURF  $        285,332.11
FIRST STUDENT  $        340,535.51
E2 SERVICES  $        366,379.39
MENTA ACADEMY OAK PARK  $        382,108.88
VILLAGE OF OAK PARK ECC (DIST 200)  $        447,310.00
DELTA DENTAL PLAN OF ILLINOIS  $        538,435.36
CONSTELLATION ENERGY SERVICES  $        550,146.14
CLIC  $        558,574.50
BLUE CROSS BLUE SHIELD  $        601,120.96
GORDON FOOD SERVICE, INC  $        751,580.85
GRAND PRAIRIE TRANSIT WS  $    1,153,973.63
FRONTIER CONSTRUCTION, INC.  $    1,168,204.65
HENRY BROS. CO.  $    1,429,286.54
   $  11,798,641.08