Grant: EDUCATION, ILLINOIS STATE BOARD OF
Primary Recipient
EDUCATION, ILLINOIS STATE BOARD OF
Amount
$506,479,753.00
Award Date
4/01/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.391
CDFA Program Title
Special Education Grants to States, Recovery Act
Description
Assist States in providing special education and related services to children with disabilities in accordance with Part B of IDEA
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| BOARD OF EDUCATION OF CITY OF CHICAGO | Sub-recipient | $115,005,349.00 |
| SPECIAL EDUCATION DISTRICT OF LAKE COUNTY | Sub-recipient | $20,997,259.00 |
| SCHOOL ASSOCIATION FOR SPECIAL EDUCATION IN DU PAGE COUNTY INC | Sub-recipient | $11,337,145.00 |
| SPECIAL EDUCATION DISTRICT OF MC HENRY COUNTY | Sub-recipient | $11,315,450.00 |
| NORTHWEST SUBURBAN SPECIAL EDUCATION ORGANIZATION | Sub-recipient | $11,064,764.00 |
| SCHOOL DISTRICT U-46 | Sub-recipient | $9,499,581.00 |
| SPEED SEJA 802 SCHOOL DISTRICT | Sub-recipient | $9,381,080.00 |
| NORTHERN SUBURBAN SPECIAL EDUCATION DISTRICT #804 | Sub-recipient | $8,607,273.00 |
| SOUTH HOLLAND SCHOOL DISTRICT 150 | Sub-recipient | $8,514,679.00 |
| ROCKFORD SCHOOL DISTRICT NUMBER 205 | Sub-recipient | $8,069,430.00 |
| Federation of District For Special Education | Sub-recipient | $7,894,873.00 |
| Southwest Cook County Coop Association For Special Education | Sub-recipient | $7,415,868.00 |
| LA GRANGE AREA DEPARTMENT OF SPECIAL EDUCATION | Sub-recipient | $7,110,111.00 |
| MID-VALLEY SPECIAL EDUCATION JOINT AGREEMENT | Sub-recipient | $6,915,390.00 |
| BELLEVILLE AREA SPECIAL SERVICES COOPERATIVE | Sub-recipient | $6,809,257.00 |
| EASTERN ILLINOIS AREA OF SPECIAL EDUCATION | Sub-recipient | $6,289,639.00 |
| BLACK HAWK AREA SPECIAL EDUCATION DISTRICT #865 | Sub-recipient | $6,220,231.00 |
| AERO SPECIAL ED CO-OP | Sub-recipient | $5,903,124.00 |
| COOPERATIVE ASSOCIATION FOR SPECIAL ED | Sub-recipient | $5,873,113.00 |
| INDIAN PRAIRIE COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $5,770,357.00 |
| PLAINFIELD COMMUNITY CONSOLIDATED SCHOOL DISTRICT #202 | Sub-recipient | $5,712,713.00 |
| TAZEWELL MASON COUNTIES SPECIAL EDUCATION ASSOCIATION | Sub-recipient | $5,176,359.00 |
| DECATUR SCHOOL DISTRICT 61 INC | Sub-recipient | $5,073,987.00 |
| EISENHOWER COOPERATIVE | Sub-recipient | $4,884,016.00 |
| KENDALL, COUNTY OF | Sub-recipient | $4,726,968.00 |
| LINCOLN WAY AREA SPECIAL EDUCATION DISTRICT | Sub-recipient | $4,722,456.00 |
| PROVISO AREA FOR EXCEPT CHILDREN | Sub-recipient | $4,651,626.00 |
| MAINE TOWNSHIP HIGH SCHOOL DISTRICT 207 | Sub-recipient | $4,554,434.00 |
| SPRINGFIELD SCHOOL DISTRICT #186 | Sub-recipient | $4,331,176.00 |
| DUNDEE COMMUNITY UNIT SCHOOL DISTRICT #300 | Sub-recipient | $4,330,418.00 |
| LASALLEPUTNAM CO EDUCATIONAL ALLIANCE FOR SPECIAL ED | Sub-recipient | $4,220,576.00 |
| WAUKEGAN COMMUNITY UNIT SCHOOL DISTRICT 60 INC | Sub-recipient | $4,204,235.00 |
| PEORIA BOARD OF EDUCATION (INC) | Sub-recipient | $4,180,869.00 |
| MID-STATE SPECIAL EDUCATION JOINT AGREEMENT | Sub-recipient | $3,997,756.00 |
| VALLEY VIEW PUBLIC SCHOOLS COMMUNITY DISTRICT NO. 365-U | Sub-recipient | $3,934,242.00 |
| NAPERVILLE COMMUNITY UNIT SCHOOL DISTRICT #203 | Sub-recipient | $3,822,128.00 |
| Region 3 Special Education Co Op | Sub-recipient | $3,626,983.00 |
| KASKASKIA SPECIAL EDUCATION DISTRICT | Sub-recipient | $3,526,141.00 |
| WABASH & OHIO VALLEY SPECIAL EDUCATION DISTRICT | Sub-recipient | $3,518,770.00 |
| MANNHEIM SCHOOL DISTRICT #83 | Sub-recipient | $3,458,153.00 |
| AURORA PUBLIC SCHOOL EAST SIDE DISTRICT #131 | Sub-recipient | $3,385,595.00 |
| FOUR RIVERS SPECIAL EDUCATION DISTRICT | Sub-recipient | $3,385,423.00 |
| SANGAMON AREA SPECIAL EDUCATION DISTRICT | Sub-recipient | $3,385,323.00 |
| AURORA WEST SCHOOL DISTRICT 129 | Sub-recipient | $3,334,004.00 |
| TRI-CO SPECIAL ED JT AGREEMENT | Sub-recipient | $3,202,138.00 |
| SPECIAL EDUCATION ASSOCIATION OF PEORIA COUNTY | Sub-recipient | $3,201,767.00 |
| WEST CENTRAL IL SPECIALTY EDUCATION COOPERATIVE | Sub-recipient | $3,174,543.00 |
| COMMUNITY UNIT SCHOOL DISTRICT #200 | Sub-recipient | $3,162,578.00 |
| SCHAUMBURG COMMUNITY CONSOLIDATED SCHOOL DISTRICT 54 | Sub-recipient | $3,083,134.00 |
| MC LEAN COUNTY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $3,078,601.00 |
| SOUTHERN WILL COUNTY COOPERATIVE FOR SPECIAL EDUCATION | Sub-recipient | $3,008,114.00 |
| Franklin Jefferson Special Education Coop | Sub-recipient | $2,993,430.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 15 COOK COUNTY | Sub-recipient | $2,978,249.00 |
| JOLIET PUBLIC SCHOOL DISTRICT 86 | Sub-recipient | $2,910,465.00 |
| TRI-COUNTY SPECIAL EDUCATION UNIT NO 7 | Sub-recipient | $2,788,576.00 |
| NORTHWEST SPECIAL EDUCATION COOPERATIVE | Sub-recipient | $2,754,284.00 |
| CLAY-JASPER-RICHLAND EDUCATIONAL SERVICE REGION | Sub-recipient | $2,717,465.00 |
| NORTH DUPAGE SPECIAL EDUCATION COOPERATIVE SCHOOL DISTRICT | Sub-recipient | $2,670,005.00 |
| BI-COUNTY SPECIAL ED CO-OP INC | Sub-recipient | $2,630,506.00 |
| CHAMPAIGN COMMUNITY UNIT SCHOOL DISTRICT #4 | Sub-recipient | $2,517,060.00 |
| OGLE COUNTY EDUCATIONAL COOPERATIVE | Sub-recipient | $2,515,338.00 |
| GRUNDY COUNTY SPECIAL ED CO-OP | Sub-recipient | $2,495,869.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 205 | Sub-recipient | $2,450,471.00 |
| BELVIDERE COMMUNITY UNIT SCHOOL DISTRICT #100 | Sub-recipient | $2,438,693.00 |
| WILLIAMSON COUNTY SPECIAL EDUCATION DISTRICT | Sub-recipient | $2,377,276.00 |
| NILES TOWNSHIP DISTRICT FOR SPECIAL EDUCATION | Sub-recipient | $2,323,728.00 |
| BOARD OF EDUCATION (INC) | Sub-recipient | $2,317,099.00 |
| EAST ST LOUIS SCHOOL DISTRICT 189 | Sub-recipient | $2,307,178.00 |
| RED BUD COMMUNITY SCHOOL DISTRICT 132 | Sub-recipient | $2,280,143.00 |
| ROCKTON SCHOOL DISTRICT 140 | Sub-recipient | $2,213,919.00 |
| GRANITE CITY COMMUNITY UNIT SCHOOL DISTRICT 9 | Sub-recipient | $2,030,234.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 220 (INC) | Sub-recipient | $1,910,900.00 |
| ALTON COMMUNITY UNIT SCHOOL DISTRICT 11 | Sub-recipient | $1,869,715.00 |
| KANKAKEE AREA SPECIAL ED CO-OP | Sub-recipient | $1,732,256.00 |
| Henry-Stark Co Special Education District 801 | Sub-recipient | $1,727,894.00 |
| DANVILLE COMMUNITY CONSOLIDATED SCHOOLS | Sub-recipient | $1,724,303.00 |
| HARLEM CONSOLIDATED SCHOOL DISTRICT #122 | Sub-recipient | $1,694,185.00 |
| VERMILION ASSOCIATION FOR SPECIAL EDUCATION | Sub-recipient | $1,683,639.00 |
| EDWARDSVILLE COMMUNITY SCHOOL DISTRICT #7 | Sub-recipient | $1,683,080.00 |
| COLLINSVILLE COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $1,665,904.00 |
| BMP TRI-CO SPEC ED CO-OP | Sub-recipient | $1,638,017.00 |
| RURAL CHAMPAIGN COUNTY SPECIAL EDUCATION COOPERATIVE | Sub-recipient | $1,607,651.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT #65 | Sub-recipient | $1,605,570.00 |
| KANKAKEE SCHOOL DISTRICT 111 | Sub-recipient | $1,535,748.00 |
| CAHOKIA PUBLIC SCHOOL DISTRICT #187 INC | Sub-recipient | $1,505,076.00 |
| BLOOMINGTON SCHOOL DISTRICT 87 | Sub-recipient | $1,489,753.00 |
| JOLIET TOWNSHIP HIGH SCHOOL DISTRICT #204 | Sub-recipient | $1,438,062.00 |
| WOODFORD COUNTY SPECIAL EDUCATION CO-OP | Sub-recipient | $1,433,995.00 |
| MADISON COUNTY REGION II | Sub-recipient | $1,413,378.00 |
| OAK PARK ELEM SCHL DIST 97 | Sub-recipient | $1,366,138.00 |
| DEKALB COMMUNITY UNIT SCHOOL DISTRICT 428 | Sub-recipient | $1,327,167.00 |
| LIVINGSTON COUNTY SPECIAL SERVICES UNIT | Sub-recipient | $1,294,552.00 |
| ORLAND PARK SCHOOL DISTRICT #135 | Sub-recipient | $1,230,225.00 |
| JAMP SPECIAL ED SERVICES | Sub-recipient | $1,070,954.00 |
| ADDISON SCHOOL DISTRICT #4 | Sub-recipient | $1,058,371.00 |
| KIRBY SCHOOL DISTRICT #140 | Sub-recipient | $1,013,411.00 |
| WILMETTE PUBLIC SCHOOLS #39 | Sub-recipient | $1,011,014.00 |
| NILES TOWNSHIP COMMUNITY HIGH SCHOOL DIST 219 | Sub-recipient | $995,712.00 |
| URBANA SCHOOL DISTRICT #116 | Sub-recipient | $972,908.00 |
| OAK PARK & RIVER FOREST HIGH SCHOOL DIST #200 | Sub-recipient | $935,323.00 |
| IROQUOIS SPECIAL EDUCATION ASSOCIATION | Sub-recipient | $851,962.00 |
| SYCAMORE COMMUNITY UNIT SCHOOL DISTRICT #427 | Sub-recipient | $848,383.00 |
| LOCKPORT SCHOOL DISTRICT #205 | Sub-recipient | $771,038.00 |
| DIXON PUBLIC SCHOOL DISTRICT 170 | Sub-recipient | $770,248.00 |
| Homer Community Consolidated School District 33 C | Sub-recipient | $694,408.00 |
| LOCKPORT AREA SPECIAL ED CO-OP | Sub-recipient | $681,485.00 |
| EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202 | Sub-recipient | $677,639.00 |
| BOURBONNAIS ELEMENTARY SCHOOL DIST #53 | Sub-recipient | $622,000.00 |
| FORD CO SPEC ED CO-OP | Sub-recipient | $585,689.00 |
| MAHOMET-SEYMOUR COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $541,563.00 |
| MASSAC UNIT SCHOOL DISTRICT 1 | Sub-recipient | $524,041.00 |
| BRADLEY-BOURBONNAIS SCHOOL DISTRICT | Sub-recipient | $513,425.00 |
| SANDWICH COMMUNITY UNIT SCHOOL DISTRICT 430 | Sub-recipient | $501,119.00 |
| MANTENO COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $452,218.00 |
| ROCHESTER COMMUNITY UNIT SCHOOL DISTRICT 3A | Sub-recipient | $427,673.00 |
| GENOA KINGSTON SCHOOL DISTRICT #424 | Sub-recipient | $413,320.00 |
| WILL COUNTY SCHOOL DISTRICT 92 | Sub-recipient | $395,141.00 |
| SCHILLER PARK BOARD OF EDUCATION DISTRICT OFFICE #81 | Sub-recipient | $347,394.00 |
| PONTIAC COMMUNITY CONSOLIDATE SCHOOL DISTRICT 429 | Sub-recipient | $322,798.00 |
| BALL CHATHAM COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $212,016.00 |
| SOMONAUK COMMUNITY UNIT SCHOOL DISTRICT 432 | Sub-recipient | $200,603.00 |
| INDIAN CREEK COMMUNITY UNIT SCHOOL DISTRICT 425 | Sub-recipient | $173,928.00 |
| ILLINOIS DEPARTMENT OF JUVENILE JUSTICE | Sub-recipient | $162,219.00 |
| HINCKLEY-BIG ROCK COMMUNITY UNIT SCHOOL DISTRICT 429 | Sub-recipient | $158,010.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 95 | Sub-recipient | $143,426.00 |
| PRAIRIE CROSSING CHARTER SCHOOL DISTRICT 900 | Sub-recipient | $70,303.00 |
| De Kalb County Special Education Association | Sub-recipient | $23,616.00 |
| EDUCATION, ILLINOIS STATE BOARD OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Read Naturally | Sub-vendor | $54,454.00 |
| Houghton Mifflin Harcourt Learning Tech | Sub-vendor | $57,120.00 |
| CHICAGO OFFICE TECHNOLOGIES | Sub-vendor | $86,289.00 |
| CIM TECHNOLOGY SOLUTIONS | Sub-vendor | $30,000.00 |
| SCHOLASTIC INC | Sub-vendor | $48,796.00 |
| SMART ED SERVICES | Sub-vendor | $60,805.00 |
| Tech Upgrade | Sub-vendor | $93,492.00 |
| CHALK, LLC | Sub-vendor | $25,650.00 |
| scholastic book fairs | Sub-vendor | $35,950.00 |
| Troxell Communications | Sub-vendor | $35,190.00 |
| pearson education | Sub-vendor | $31,575.00 |
| Cambium Learning Group | Sub-vendor | $25,938.00 |
| AVID | Sub-vendor | $49,650.00 |
| mcgraw hill co | Sub-vendor | $33,088.00 |
| mcgraw hill co | Sub-vendor | $32,709.00 |
| Don Johnston | Sub-vendor | $85,005.00 |
| dynavox mayer johnson | Sub-vendor | $67,333.00 |
| mcgraw hill company | Sub-vendor | $40,781.00 |
| McGraw-Hill | Sub-vendor | $78,753.00 |
| united visual | Sub-vendor | $37,204.00 |
| victorin business systems | Sub-vendor | $228,180.00 |
| tyler technologies | Sub-vendor | $27,000.00 |
| combium learning voyager | Sub-vendor | $33,831.00 |
| midwest transit | Sub-vendor | $62,400.00 |
| Ombudsman Educational Services | Sub-vendor | $127,312.00 |
| Bilingual Therapies, Inc. | Sub-vendor | $25,794.00 |
| Bilingual Therapies, Inc | Sub-vendor | $30,591.00 |
| Bilingual Therapies, Inc | Sub-vendor | $32,109.00 |
| Bilingual Therapies, Inc | Sub-vendor | $35,117.00 |
| Bilingual Therapies, Inc. | Sub-vendor | $30,930.00 |
| Consortium on Reading Excellence, Inc. | Sub-vendor | $28,132.00 |
| Consortium on Reading Excellence, Inc. | Sub-vendor | $28,132.00 |
| Consortium on Reading Excellence, Inc. | Sub-vendor | $28,132.00 |
| BilingualTherapies, Inc. | Sub-vendor | $32,323.00 |
| Staffing Options & Solutions (SOS) Inc | Sub-vendor | $151,353.00 |
| Bilingual Therapies, Inc. | Sub-vendor | $93,866.00 |
| Ombudsman Educational Services | Sub-vendor | $280,526.00 |
| Reflectxion Resources, Inc | Sub-vendor | $27,829.00 |
| EBS Healthcare Staffing Services | Sub-vendor | $48,353.00 |
| Cambium Learning/Voyager Learning | Sub-vendor | $142,381.00 |
| McGraw-Hill, iNC | Sub-vendor | $72,491.00 |
| Ombudsman Educational Services | Sub-vendor | $381,937.00 |
| EBS Healthcare Staffing Services | Sub-vendor | $219,660.00 |
| Cambium Learning Frederick, CO | Sub-vendor | $31,975.00 |
| CSC Learning - Lexia | Sub-vendor | $27,270.00 |
| Compass Learning | Sub-vendor | $53,520.00 |
| Honda of Lisle | Sub-vendor | $25,421.00 |
| Mobility Works/Currie Motors | Sub-vendor | $35,185.00 |
| Don Johnston | Sub-vendor | $28,519.00 |
| Scholastic Inc | Sub-vendor | $40,877.00 |
| CSC Learning | Sub-vendor | $28,500.00 |
| Audio Visual Systems | Sub-vendor | $32,877.00 |
| HM Receivables | Sub-vendor | $38,621.00 |
| Chicago Office Technology | Sub-vendor | $38,399.00 |
| McGraw Hill School Education Group | Sub-vendor | $57,398.00 |
| Apple | Sub-vendor | $49,343.00 |
| CDW | Sub-vendor | $83,304.00 |
| Apple | Sub-vendor | $102,060.00 |
| CSC Learning | Sub-vendor | $28,000.00 |
| Scholastic Inc | Sub-vendor | $35,854.00 |
| Goldstar Learning | Sub-vendor | $27,593.00 |
| DTS Enterprises | Sub-vendor | $88,403.00 |
| CSC Learning | Sub-vendor | $54,500.00 |
| Wilson Language Training | Sub-vendor | $59,333.00 |
| CDW | Sub-vendor | $74,100.00 |
| MOBILITY WORKS | Sub-vendor | $35,185.00 |
| KENNETH CO., INC. | Sub-vendor | $113,814.00 |
| CHICAGO OFFICE TECHNOLOGY GROUP | Sub-vendor | $36,509.00 |
| SCHOLASTIC INC | Sub-vendor | $141,000.00 |
| CSC LEARNING | Sub-vendor | $69,200.00 |
| CSC LEARNING | Sub-vendor | $69,200.00 |
| GOLDSTAR LEARNING | Sub-vendor | $106,641.00 |
| WRIGHT AUTOMOTIVE | Sub-vendor | $38,030.00 |
| VICTORIN BUSINESS SYSTEMS HEWLETT PACKARD | Sub-vendor | $75,578.00 |
| Hewlett Packard | Sub-vendor | $26,564.00 |
| DTS Enterprises | Sub-vendor | $88,403.00 |
| CSC LEARNING | Sub-vendor | $51,900.00 |
| CDW GOVERNMENT INC | Sub-vendor | $64,553.00 |
| CDW | Sub-vendor | $27,170.00 |
| CyberPro Computers | Sub-vendor | $28,957.00 |
| DELL INC. | Sub-vendor | $26,559.00 |
| DELL INC | Sub-vendor | $27,882.00 |
| CDW | Sub-vendor | $34,116.00 |
| Dell Computer Corporation | Sub-vendor | $242,690.00 |
| Bruce Unterbrink Construction, Inc. | Sub-vendor | $117,965.00 |
| Bruce Unterbrink Construction | Sub-vendor | $28,910.00 |
| Bruce Unterbrink Construction, Inc. | Sub-vendor | $52,933.00 |
| Bruce Unterbrink Construction, Inc. | Sub-vendor | $64,737.00 |
| Windsor Management Group | Sub-vendor | $60,000.00 |
| Rapids Wholesale | Sub-vendor | $25,700.00 |
| Texthelp Systems, Inc. | Sub-vendor | $40,210.00 |
| Premio Business Development Manager | Sub-vendor | $50,500.00 |
| Troxell Communications, Inc. | Sub-vendor | $42,309.00 |
| CHICAGO OFFICE TECHNOLOGY | Sub-vendor | $28,272.00 |
| CHICAGO OFFICE TECHNOLOGY | Sub-vendor | $110,908.00 |
| SPEED SEJA #802 | Sub-vendor | $214,631.00 |
| SPEED SEJA #802 | Sub-vendor | $42,070.00 |
| SCHOLASTIC, INC | Sub-vendor | $67,842.00 |
| Comcast | Sub-vendor | $105,000.00 |
| Scholastic | Sub-vendor | $46,146.00 |
| United Visual | Sub-vendor | $68,684.00 |
| Careerstaff Unlimited-Elgin | Sub-vendor | $31,809.00 |
| Speech Link | Sub-vendor | $32,188.00 |
| MCGRAW-HILL COMPANIES | Sub-vendor | $47,886.00 |
| NCS PEARSON, INC. | Sub-vendor | $38,730.00 |
| Thrive Counseling Center | Sub-vendor | $25,825.00 |
| Thrive Counseling Center | Sub-vendor | $25,582.00 |
| Thrive Counseling Center | Sub-vendor | $29,622.00 |
| Scholastic | Sub-vendor | $46,677.00 |
| Hatch | Sub-vendor | $38,100.00 |
| Apple Computer | Sub-vendor | $117,381.00 |
| Don Johnston | Sub-vendor | $31,376.00 |
| EBS Healthcare | Sub-vendor | $35,108.00 |
| CDW Government | Sub-vendor | $58,721.00 |
| Chicago office Tech group | Sub-vendor | $43,845.00 |
| EBS Healthcare | Sub-vendor | $39,099.00 |
| SOS,Inc | Sub-vendor | $39,873.00 |
| Underwood Distributing | Sub-vendor | $58,500.00 |
| Graph Tech Systems | Sub-vendor | $113,597.00 |
| Staples Advantage | Sub-vendor | $25,834.00 |
| Learning Techniques, LTD | Sub-vendor | $30,300.00 |
| Apple Computer | Sub-vendor | $88,905.00 |
| Imagine Learing | Sub-vendor | $29,404.00 |
| Don Johnston | Sub-vendor | $34,459.00 |
| NCS Paerson | Sub-vendor | $31,278.00 |
| Zaner Bloser | Sub-vendor | $44,033.00 |
| Chicago Office Technology Group | Sub-vendor | $87,292.00 |
| CDW-G | Sub-vendor | $61,807.00 |
| PrimeTime | Sub-vendor | $127,050.00 |
| Part Stock | Sub-vendor | $93,325.00 |
| Servco | Sub-vendor | $31,036.00 |
| L. Wolf Company | Sub-vendor | $77,013.00 |
| L. Wolfe Company | Sub-vendor | $127,480.00 |
| CSC Learning | Sub-vendor | $71,080.00 |
| Insight Investments Corp | Sub-vendor | $66,108.00 |
| Dell Computer Corporation | Sub-vendor | $28,185.00 |
| CSC Learning | Sub-vendor | $25,190.00 |
| Dell Financial Services | Sub-vendor | $29,437.00 |
| Scientific Learning | Sub-vendor | $56,400.00 |
| Haddock Corporation | Sub-vendor | $60,696.00 |
| Chicago Office Technology Group | Sub-vendor | $58,350.00 |
| United Visual | Sub-vendor | $57,070.00 |
| United Visual | Sub-vendor | $44,149.00 |
| United Visual | Sub-vendor | $26,280.00 |
| Midwest Transit Equipment, Inc. | Sub-vendor | $45,427.00 |
| Hewlett-Packard Company | Sub-vendor | $25,028.00 |
| Timm Electric | Sub-vendor | $96,955.00 |
| Riverside Publishing | Sub-vendor | $37,586.00 |
| Plato, Inc. | Sub-vendor | $62,534.00 |
| Scantrol Service Group | Sub-vendor | $38,683.00 |
| Troxell Communications | Sub-vendor | $60,480.00 |
| Scholastic Inc | Sub-vendor | $37,436.00 |
| CDWG | Sub-vendor | $173,001.00 |
| Apple Computers Inc. | Sub-vendor | $25,568.00 |
| CASE | Sub-vendor | $25,215.00 |
| Autism Partnership | Sub-vendor | $25,095.00 |
| Apple Computer Corp | Sub-vendor | $75,000.00 |
| Apple Computers | Sub-vendor | $33,379.00 |
| Scholastic Inc. | Sub-vendor | $44,917.00 |
| APPLE COMPUTERS INC | Sub-vendor | $25,848.00 |
| DELL CORP | Sub-vendor | $77,435.00 |
| APPLE COMPUTERS INC | Sub-vendor | $27,478.00 |
| MIDWEST TRANSIT EQUIPMENT | Sub-vendor | $31,971.00 |
| PRECISION CONTROL | Sub-vendor | $71,400.00 |
| HEWLETT-PACKARD | Sub-vendor | $27,542.00 |
| APPLE COMPUTERS, INC. | Sub-vendor | $50,930.00 |
| CHICAGO OFFICE TECHNOLOGY | Sub-vendor | $37,125.00 |
| CSC Learning | Sub-vendor | $71,000.00 |
| Southern Bus & Mobility | Sub-vendor | $43,980.00 |
| Midwest Transit Equipment | Sub-vendor | $67,226.00 |
| Precision Control | Sub-vendor | $110,884.00 |
| Bill Jacobs Chevrolet | Sub-vendor | $75,087.00 |
| APPLE COMPUTERS INC | Sub-vendor | $28,803.00 |
| JP Harvey Ltd. | Sub-vendor | $27,265.00 |
| DELL MARKETING L.P. | Sub-vendor | $125,942.00 |
| CAREERSTAFF UNLIMITED-ELGIN | Sub-vendor | $29,006.00 |
| Wireless Generation | Sub-vendor | $76,688.00 |
| BILINGUAL THERAPIES, INC. | Sub-vendor | $40,724.00 |
| CAREERSTAFF UNLIMITED-ELGIN | Sub-vendor | $27,825.00 |
| JP HARVEY LTD. | Sub-vendor | $27,510.00 |
| SOLIANT HEALTH | Sub-vendor | $29,333.00 |
| SPEECH LINK | Sub-vendor | $26,261.00 |
| APPLE INC. | Sub-vendor | $87,740.00 |
| CHICAGO OFFICE TECHNOLOGY | Sub-vendor | $31,100.00 |
| NETRIX | Sub-vendor | $126,684.00 |
| CDW Government, Inc | Sub-vendor | $75,367.00 |
| Creative Systems | Sub-vendor | $32,234.00 |
| Haddock Corporation | Sub-vendor | $28,814.00 |
| Apple Computer | Sub-vendor | $39,996.00 |
| Haddock Corporation | Sub-vendor | $26,976.00 |
| Hytek Systems | Sub-vendor | $38,556.00 |
| CDW Government, Inc. | Sub-vendor | $29,046.00 |
| GRAPHTECH | Sub-vendor | $52,230.00 |
| CDW-Government, Inc. | Sub-vendor | $105,550.00 |
| CDW-Government, Inc. | Sub-vendor | $28,900.00 |
| APPLE INC | Sub-vendor | $36,498.00 |
| LITE CONTRUCTION INC | Sub-vendor | $330,596.00 |
| LITE CONSTRUCTION INC | Sub-vendor | $239,637.00 |
| TIERNEY BROTHERS | Sub-vendor | $43,730.00 |
| PEARSON EDUCATION INC | Sub-vendor | $81,904.00 |
| GILFILLAN CALLAHAN NELSON | Sub-vendor | $25,031.00 |
| DELL, INC | Sub-vendor | $51,585.00 |
| SCHOLASTIC INC | Sub-vendor | $30,301.00 |
| MIDWEST ENVIRONMENTAL | Sub-vendor | $27,189.00 |
| Pratt Audio-Visual & Video Corp. | Sub-vendor | $28,025.00 |
| PTC Select | Sub-vendor | $30,140.00 |
| Midwest Transit Equipment, Inc. | Sub-vendor | $57,060.00 |
| Bradfield\'s Inc. | Sub-vendor | $27,817.00 |
| Quality Network Solutions | Sub-vendor | $46,660.00 |
| Custom Home Elevators of St. Louis, inc. | Sub-vendor | $40,980.00 |
| Haddock Education Technologies | Sub-vendor | $43,232.00 |
| Haddock Education Technology | Sub-vendor | $293,985.00 |
| Haddock corporation | Sub-vendor | $29,271.00 |
| CIM | Sub-vendor | $36,048.00 |
| Education Technology Partners | Sub-vendor | $32,425.00 |
| Apple Computer Inc | Sub-vendor | $199,470.00 |
| Dell Computer Corporation | Sub-vendor | $55,360.00 |
| The McGraw-Hill Companies | Sub-vendor | $94,249.00 |
| Dell Computer Corporation | Sub-vendor | $93,757.00 |
| Decision Ed Group Inc. | Sub-vendor | $120,000.00 |
| Pearson Education | Sub-vendor | $92,457.00 |
| SRA/McGraw-Hill Companies | Sub-vendor | $46,696.00 |
| Scholastic Education Group | Sub-vendor | $310,783.00 |
| Apple Inc | Sub-vendor | $83,092.00 |
| On-Site Communications | Sub-vendor | $222,654.00 |
| Lite Construction | Sub-vendor | $134,550.00 |
| Greiter\'s Mechanical Service | Sub-vendor | $136,716.00 |
| R and R Electrical Contractors | Sub-vendor | $152,476.00 |
| Optimal Fire Protection | Sub-vendor | $49,800.00 |
| R and R Electrical Contractors | Sub-vendor | $54,656.00 |
| Greiter\'s Mechanical Service | Sub-vendor | $77,182.00 |
| Lite Construction | Sub-vendor | $52,755.00 |
| Alarm Detection Systems, Inc. | Sub-vendor | $28,707.00 |
| Lite Construction | Sub-vendor | $211,454.00 |
| Cambium Learning Voyager | Sub-vendor | $51,000.00 |
| Cambium Learning Voyager | Sub-vendor | $74,000.00 |
| Cambium Learning Voyager | Sub-vendor | $159,666.00 |
| Cambium Learning Voyager | Sub-vendor | $324,051.00 |
| Cordogan, Clark and Associates | Sub-vendor | $28,875.00 |
| Business Office Systems, Inc. | Sub-vendor | $80,846.00 |
| Cordogan and Clark | Sub-vendor | $113,996.00 |
| Cordogan and Clark | Sub-vendor | $219,241.00 |
| Cordogan and Clark | Sub-vendor | $33,395.00 |
| Altura Communications | Sub-vendor | $65,976.00 |
| Cordogan and Clark | Sub-vendor | $105,147.00 |
| Arrow Plumbing and Heating | Sub-vendor | $29,280.00 |
| Math Teacher\'s Press, Inc. | Sub-vendor | $66,824.00 |
| Business Office Systems | Sub-vendor | $68,800.00 |
| Cambium Learning Voyager | Sub-vendor | $39,780.00 |
| Cambium Learning Voyager | Sub-vendor | $42,763.00 |
| Dell Computer Corp | Sub-vendor | $116,805.00 |
| Dell Computer Corp | Sub-vendor | $287,520.00 |
| MACMILLAN/MCGRAW HILL | Sub-vendor | $48,716.00 |
| SCOTT FORESMAN/PEARSON | Sub-vendor | $98,737.00 |
| Nu Toys Leisure Products | Sub-vendor | $118,548.00 |
| Phonak | Sub-vendor | $127,428.00 |
| Surface America, Inc. | Sub-vendor | $26,006.00 |
| Bytespeed | Sub-vendor | $205,800.00 |
| Apple Computers | Sub-vendor | $27,830.00 |
| Clear Wave Communications | Sub-vendor | $145,618.00 |
| School Specialty Intervention | Sub-vendor | $43,685.00 |
| NCS Pearson | Sub-vendor | $39,715.00 |
| Education Technology Partners | Sub-vendor | $25,853.00 |
| CIM Technology Solutions | Sub-vendor | $31,401.00 |
| Apple Inc. | Sub-vendor | $44,988.00 |
| Quality Network Solutions | Sub-vendor | $40,800.00 |
| CIM Audio Visual | Sub-vendor | $25,080.00 |
| Dell Computer | Sub-vendor | $25,110.00 |
| Scott Brothers Construction | Sub-vendor | $38,361.00 |
| NCS Pearson | Sub-vendor | $43,700.00 |
| Anderson Electric | Sub-vendor | $464,000.00 |
| Union Roofing | Sub-vendor | $398,441.00 |
| CDW Government | Sub-vendor | $205,771.00 |
| Haddock Corporation | Sub-vendor | $69,681.00 |
| BRADFIELD\'S COMPUTER SUPPLY | Sub-vendor | $34,068.00 |
| CAMBIUM LEARNING GROUP | Sub-vendor | $39,013.00 |
| SRA DIVISION-MCGRAW HILL | Sub-vendor | $35,704.00 |
| DEBORAH HARRIS INC | Sub-vendor | $28,345.00 |
| PHONAK | Sub-vendor | $42,760.00 |
| MCGRAW-HILL LEARNING MATERIALS | Sub-vendor | $72,455.00 |
| CHALK, LLC | Sub-vendor | $27,288.00 |
| DELL MARKETING L.P. | Sub-vendor | $1,299,429.00 |
| Dell Marketing | Sub-vendor | $1,299,429.00 |
| Cambium Learning Frederick, CO | Sub-vendor | $29,975.00 |
| Bilingual Therapies, Inc Evanston, IL | Sub-vendor | $30,977.00 |
| Bilingual Therapies, Inc Evanston, IL | Sub-vendor | $32,884.00 |
| Consortium on Reading Excellence Berkely, CA | Sub-vendor | $53,708.00 |
| EBS Healthcare | Sub-vendor | $36,280.00 |
| EBS Healthcare | Sub-vendor | $47,320.00 |
| Ombudsman Educational Services | Sub-vendor | $127,312.00 |
| Apple Computer, Inc | Sub-vendor | $89,050.00 |
| Apple Computer, Inc | Sub-vendor | $179,576.00 |
| TOBII Assistive Technology | Sub-vendor | $33,645.00 |
| Consortium On Reading Excellence, Inc | Sub-vendor | $38,249.00 |
| Consortium On Reading Excellence, Berkeley, CA | Sub-vendor | $34,681.00 |
| Leadership and Learning Center | Sub-vendor | $32,950.00 |
| Compass Learning | Sub-vendor | $60,000.00 |
| SunGard Public Sector | Sub-vendor | $39,000.00 |
| Midwest Transit Equipment | Sub-vendor | $439,000.00 |
| Scholastic | Sub-vendor | $67,000.00 |
| Dell Marketing LP | Sub-vendor | $26,030.00 |
| Cambium Learning Group | Sub-vendor | $38,906.00 |
| McGraw Hill Education | Sub-vendor | $44,234.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $80,250.00 |
| CDW Government | Sub-vendor | $27,266.00 |
| Apple Inc. | Sub-vendor | $30,267.00 |
| Scholastic, Inc. | Sub-vendor | $25,200.00 |
| Scholastic, Inc. | Sub-vendor | $53,114.00 |
| Apple | Sub-vendor | $92,430.00 |
| CDW-G | Sub-vendor | $96,870.00 |
| Signal Perfection, LTD | Sub-vendor | $29,343.00 |
| CDW Berbee | Sub-vendor | $58,074.00 |
| Synesi Associates LLC | Sub-vendor | $28,750.00 |
| Dell | Sub-vendor | $138,256.00 |
| DELL | Sub-vendor | $102,736.00 |
| Follett | Sub-vendor | $38,030.00 |
| Scholastic | Sub-vendor | $44,813.00 |
| National Geographic Society | Sub-vendor | $27,655.00 |
| Apple, Inc | Sub-vendor | $37,380.00 |
| Frostline | Sub-vendor | $70,354.00 |
| Replacement Windows System | Sub-vendor | $68,187.00 |
| Business Machine Agents Inc. | Sub-vendor | $39,929.00 |
| Gorman Construction Company Inc. | Sub-vendor | $48,113.00 |
| Scholastic Classroom & Li | Sub-vendor | $46,530.00 |
| CDW Government Inc | Sub-vendor | $106,941.00 |
| Chicago Office Technology | Sub-vendor | $29,506.00 |
| Skyward Inc | Sub-vendor | $55,000.00 |
| Sungard Public Sector | Sub-vendor | $50,000.00 |
| Maxim Health Care Services | Sub-vendor | $25,630.00 |
| BILL JACOBS CHEVY JOLIET | Sub-vendor | $73,471.00 |
| WIRELESS GENERATION | Sub-vendor | $60,000.00 |
| McGraw-Hill Companies | Sub-vendor | $43,576.00 |
| Datamation Imaging Services | Sub-vendor | $45,172.00 |
| Northwest Evaluation Association | Sub-vendor | $25,075.00 |
| Houghton Mifflin Harcourt Supplemental | Sub-vendor | $25,615.00 |
| Sra McGraw Hill | Sub-vendor | $52,061.00 |
| DELL Computers | Sub-vendor | $26,490.00 |
| Bradfields | Sub-vendor | $364,439.00 |
| Education Development Center | Sub-vendor | $50,000.00 |
| Education Associates | Sub-vendor | $141,033.00 |
| Stronghold Construction, Inc | Sub-vendor | $170,615.00 |
| Midwest Transit Equipment, Inc. | Sub-vendor | $72,551.00 |
| CDW Government | Sub-vendor | $101,041.00 |
| Northwest Evaluation Assoc. | Sub-vendor | $25,000.00 |
| Chicago Concrete and Construction | Sub-vendor | $93,412.00 |
| Nutoys Liesure Products | Sub-vendor | $36,588.00 |
| Garaventa USA, Inc. | Sub-vendor | $40,926.00 |
| WEST CENTRAL ILLINOIS SPECIAL EDUCATION COOP | Sub-vendor | $31,535.00 |
| WEST CENTRAL ILLINOIS SPECIAL EDUCATION COOP | Sub-vendor | $174,865.00 |
| West Central Illinois Special Edcuation Cooperative | Sub-vendor | $43,140.00 |
| West Central Illinois Special Education Cooperative | Sub-vendor | $31,535.00 |
| WEST CENTRAL ILLINOIS SPECIAL EDUCATION COOPERATIVE | Sub-vendor | $88,598.00 |
| PRATT AUDIO VISUAL | Sub-vendor | $28,952.00 |
| APPLE | Sub-vendor | $67,451.00 |
| Troxell | Sub-vendor | $60,480.00 |
| Wight & Co. | Sub-vendor | $125,472.00 |
| McGraw-Hill | Sub-vendor | $88,209.00 |
| McGraw Hill School Publishing | Sub-vendor | $59,808.00 |
| Apple Computer | Sub-vendor | $29,950.00 |
| CH Garmong & Sons | Sub-vendor | $99,542.00 |
| Effingham Unit 40 | Sub-vendor | $30,482.00 |
| Bradfield\'s Inc. | Sub-vendor | $40,246.00 |
| Florida Micro | Sub-vendor | $38,343.00 |
| SRA/Mcgraw Hill Education | Sub-vendor | $34,169.00 |
| Conferende Technologies | Sub-vendor | $28,957.00 |
| CDWG | Sub-vendor | $27,704.00 |
| Bradfields | Sub-vendor | $69,845.00 |
| B;radfields | Sub-vendor | $41,382.00 |
| Dell computers | Sub-vendor | $167,493.00 |
| Regional Office of Education #11 | Sub-vendor | $35,000.00 |
| H P Products | Sub-vendor | $41,197.00 |
| Qualtiy Network Solutions | Sub-vendor | $38,115.00 |
| Bradfields | Sub-vendor | $31,693.00 |
| Midwest Transit Equipment | Sub-vendor | $55,788.00 |
| C.H. Garmong & Sons | Sub-vendor | $98,355.00 |
| Bradfields | Sub-vendor | $60,824.00 |
| Dell Computers | Sub-vendor | $55,229.00 |
| Bradfields, Inc | Sub-vendor | $40,248.00 |
| Florida Micro | Sub-vendor | $38,343.00 |
| Schiller\'s Audio-Visual Presentation | Sub-vendor | $35,178.00 |
| Educational Research Associates, LLC | Sub-vendor | $43,983.00 |
| Graphtech Systems LLC | Sub-vendor | $33,192.00 |
| MNJ Technologies Direct | Sub-vendor | $58,252.00 |
| Wright Automotive | Sub-vendor | $39,668.00 |
| Wight Construction | Sub-vendor | $143,012.00 |
| Expedia Construction | Sub-vendor | $272,200.00 |
| Chicago Office Equipment | Sub-vendor | $59,687.00 |
| Apple Computer | Sub-vendor | $63,451.00 |
| SRA | Sub-vendor | $75,005.00 |
| Cambian Learning | Sub-vendor | $185,562.00 |
| Pratt Audio Visual | Sub-vendor | $55,815.00 |
| Mizuni | Sub-vendor | $33,290.00 |
| PLATO | Sub-vendor | $105,403.00 |
| Northwest Restoration | Sub-vendor | $31,700.00 |
| LinguiSystems | Sub-vendor | $35,236.00 |
| SRA-McGraw-Hill | Sub-vendor | $196,334.00 |
| Skillstutor | Sub-vendor | $26,375.00 |
| Plato Inc. | Sub-vendor | $53,599.00 |
| HEC Reading Horizons | Sub-vendor | $33,648.00 |
| East Moline Glass Company | Sub-vendor | $32,697.00 |
| Larson Equipment | Sub-vendor | $28,751.00 |
| West Maintenance, Inc | Sub-vendor | $53,000.00 |
| Sopris West Cambium Learning | Sub-vendor | $34,500.00 |
| Graphtech Systems, LLC | Sub-vendor | $28,128.00 |
| Jim Giese Commercial Roofing | Sub-vendor | $129,300.00 |
| Jim Giese Commercial Roofing, Inc. | Sub-vendor | $90,000.00 |
| SRA-McGraw Hill | Sub-vendor | $35,721.00 |
| Apple Computer, Inc | Sub-vendor | $48,312.00 |
| Bradfield\'s Inc | Sub-vendor | $72,882.00 |
| Skyward | Sub-vendor | $37,444.00 |
| Sopris West Cambrium Learning | Sub-vendor | $110,923.00 |
| Virco | Sub-vendor | $28,833.00 |
| Horan Construction Inc | Sub-vendor | $25,603.00 |
| Phil Schindler & Sons Inc | Sub-vendor | $35,050.00 |
| Johnson Contracting Co Inc | Sub-vendor | $88,574.00 |
| Computer Automation Systems | Sub-vendor | $69,400.00 |
| Associated Contractors | Sub-vendor | $77,274.00 |
| Triple K Konstruction Co Inc | Sub-vendor | $94,138.00 |
| CDW-G | Sub-vendor | $44,532.00 |
| Triple K Konstruction Co. | Sub-vendor | $248,531.00 |
| CDW-G | Sub-vendor | $29,895.00 |
| Haddock | Sub-vendor | $29,300.00 |
| Scholastic | Sub-vendor | $49,453.00 |
| QNS | Sub-vendor | $63,724.00 |
| Associated Contractors | Sub-vendor | $204,174.00 |
| Associated Constructors | Sub-vendor | $46,013.00 |
| STR Partners LLC | Sub-vendor | $28,500.00 |
| Frederick Quinn Corporation | Sub-vendor | $217,994.00 |
| Frederick Quinn Corporation | Sub-vendor | $587,366.00 |
| Frederick Quinn Corporation | Sub-vendor | $463,887.00 |
| STR Partners LLC | Sub-vendor | $70,908.00 |
| Frederick Quinn Corp. | Sub-vendor | $39,518.00 |
| Midwest Construction Serv. of Illinois LLC | Sub-vendor | $36,675.00 |
| Frederick Quinn Corp. | Sub-vendor | $210,917.00 |
| STR Partners LLC | Sub-vendor | $46,322.00 |
| Midwest Constr. Serv. of Illinois, LLC | Sub-vendor | $49,950.00 |
| Frederick Quinn Corporation | Sub-vendor | $663,173.00 |
| STR Partners LLC | Sub-vendor | $29,665.00 |
| Compass Learning Inc. | Sub-vendor | $41,828.00 |
| Bradfield\'s, Inc. | Sub-vendor | $29,691.00 |
| DynaVox Systems, LLC | Sub-vendor | $26,301.00 |
| Rifton Equipment | Sub-vendor | $33,247.00 |
| Green Construction, Heating, Cooling & Plumbing | Sub-vendor | $25,000.00 |
| Southpaw Enterprises, Inc. | Sub-vendor | $34,382.00 |
| DynaVox | Sub-vendor | $31,137.00 |
| The Conover Company | Sub-vendor | $28,172.00 |
| Smart Ed Services | Sub-vendor | $26,985.00 |
| Apple Computer, Inc. | Sub-vendor | $27,940.00 |
| DynaVox Systems, LLC | Sub-vendor | $25,809.00 |
| TouchBoards.com | Sub-vendor | $40,742.00 |
| Charley, Inc. | Sub-vendor | $42,697.00 |
| Charley, Inc. | Sub-vendor | $36,316.00 |
| School Outfitters | Sub-vendor | $34,570.00 |
| Schilipman Construction | Sub-vendor | $122,075.00 |
| Schlipman Construction Inc | Sub-vendor | $102,704.00 |
| Dell Marketing | Sub-vendor | $30,630.00 |
| Bytespeed | Sub-vendor | $57,540.00 |
| Autoskills Program | Sub-vendor | $26,535.00 |
| Scholastic Education | Sub-vendor | $52,706.00 |
| Farmers State Bank | Sub-vendor | $51,957.00 |
| Carroll Seating Company | Sub-vendor | $67,666.00 |
| Ponder Equipment Company | Sub-vendor | $62,983.00 |
| Pearson Education | Sub-vendor | $30,241.00 |
| Dell | Sub-vendor | $28,162.00 |
| Apple, Inc. | Sub-vendor | $57,836.00 |
| CDW Government | Sub-vendor | $34,321.00 |
| Dell Company | Sub-vendor | $28,869.00 |
| Currie Motors Fleet | Sub-vendor | $31,985.00 |
| Computer Friend | Sub-vendor | $26,071.00 |
| Byte | Sub-vendor | $34,164.00 |
| Dell Computers | Sub-vendor | $87,453.00 |
| Haddock | Sub-vendor | $111,655.00 |
| Dell Computer Corp | Sub-vendor | $43,097.00 |
| Apple Computer Company | Sub-vendor | $53,107.00 |
| Haddock Education | Sub-vendor | $75,427.00 |
| Winchester Banking Center | Sub-vendor | $51,957.00 |
| Skyward Inc | Sub-vendor | $30,945.00 |
| Dell | Sub-vendor | $66,513.00 |
| SB Enterprises | Sub-vendor | $60,000.00 |
| Expedia Construction | Sub-vendor | $462,748.00 |
| Mayer-Johnson Inc. | Sub-vendor | $29,282.00 |
| Scholastic Inc. | Sub-vendor | $36,080.00 |
| PHONAK | Sub-vendor | $29,966.00 |
| Fisher Scientific Co. | Sub-vendor | $33,641.00 |
| Sollitt Construction Co. | Sub-vendor | $126,064.00 |
| Conover Company | Sub-vendor | $25,000.00 |
| Scholastic Inc. | Sub-vendor | $36,080.00 |
| 95 Percent Group | Sub-vendor | $25,500.00 |
| Conover Company | Sub-vendor | $25,000.00 |
| 95 Percent Group | Sub-vendor | $25,500.00 |
| Sollitt Construction Co. | Sub-vendor | $126,064.00 |
| Pearson Education | Sub-vendor | $34,348.00 |
| Dell Marketing | Sub-vendor | $27,893.00 |
| Constellation NewEnergy Gas | Sub-vendor | $37,275.00 |
| Constellation NewEnergy Gas | Sub-vendor | $44,756.00 |
| Compass Learning Inc. | Sub-vendor | $288,000.00 |
| Magik Technology Solutions, Inc. | Sub-vendor | $31,725.00 |
| McGraw-Hill, Inc | Sub-vendor | $97,093.00 |
| Apple Inc. | Sub-vendor | $27,801.00 |
| School Health Corporation | Sub-vendor | $31,192.00 |
| Tom Snyder Productions INC | Sub-vendor | $34,772.00 |
| Prentke Romich Company | Sub-vendor | $27,753.00 |
| CSC Learning | Sub-vendor | $216,480.00 |
| Tom Snyder Productions | Sub-vendor | $167,612.00 |
| VICTORIN BUSINESS MACHINES | Sub-vendor | $25,500.00 |
| GRAPH TECH | Sub-vendor | $36,591.00 |
| Riddiford Roofing | Sub-vendor | $252,000.00 |
| Plato Learning | Sub-vendor | $32,400.00 |
| APPLE COMPUTER EDUCATION | Sub-vendor | $33,332.00 |
| SUNGARD PUBLIC SECTOR INC. | Sub-vendor | $94,500.00 |
| CDW GOVERNMENT INC | Sub-vendor | $25,284.00 |
| LIGHTSPEED TECHNOLOGIES | Sub-vendor | $25,359.00 |
| TIGER DIRECT | Sub-vendor | $35,946.00 |
| VOYAGER EXPANDED LEARNING | Sub-vendor | $39,956.00 |
| Chicago Office Technology Group | Sub-vendor | $51,521.00 |
| CDW Government | Sub-vendor | $36,837.00 |
| Dell | Sub-vendor | $243,860.00 |
| CDW | Sub-vendor | $48,447.00 |
| Signal Perfect LTD | Sub-vendor | $35,209.00 |
| TIGER DIRECT | Sub-vendor | $35,947.00 |
| VOYAGER EXPANDED LEARNING | Sub-vendor | $39,956.00 |
| LIGHTSPEED TECHNOLOGIES | Sub-vendor | $25,387.00 |
| CDW | Sub-vendor | $47,233.00 |
| Learning Techniques, LTD. | Sub-vendor | $25,800.00 |
| Scholastic Inc | Sub-vendor | $39,950.00 |
| Dell | Sub-vendor | $139,371.00 |
| Scholastic | Sub-vendor | $39,556.00 |
| Computer Information Concepts | Sub-vendor | $105,000.00 |
| Hewlett Packard | Sub-vendor | $188,600.00 |
| CSC Learning | Sub-vendor | $90,075.00 |
| CDW | Sub-vendor | $32,685.00 |
| CDW | Sub-vendor | $245,000.00 |
| Elens & Maichion | Sub-vendor | $120,000.00 |
| Chicago Office Technology Group | Sub-vendor | $128,540.00 |
| RENEE H. MATLOCK\'S SPEECH PLUS, P.C. | Sub-vendor | $41,730.00 |
| ATC HEALTH CARE SERVICES, INC | Sub-vendor | $32,721.00 |
| Scientific Learning Corporation | Sub-vendor | $42,886.00 |
| Midwest Transit Equipment | Sub-vendor | $44,496.00 |
| Computeam Service Corporation | Sub-vendor | $100,778.00 |
| Renee H. Matlock\'s Speech Plus, P.C. | Sub-vendor | $28,665.00 |
| ATC Healthcare | Sub-vendor | $56,082.00 |
| Thrive Counseling Center | Sub-vendor | $29,622.00 |
| Thrive Counseling Center | Sub-vendor | $29,622.00 |
| Thrive Counseling Center | Sub-vendor | $29,622.00 |
| Thrive Counseling Center | Sub-vendor | $29,622.00 |
| Thrive Counseling Center | Sub-vendor | $29,622.00 |
| Thrive Counseling Center | Sub-vendor | $29,622.00 |
| Thrive Counseling Center | Sub-vendor | $28,006.00 |
| Pepper Construction | Sub-vendor | $199,085.00 |
| Goldstar Learning Inc. | Sub-vendor | $41,508.00 |
| Don Johnston, Inc. | Sub-vendor | $47,952.00 |
| Pepper Construction | Sub-vendor | $310,413.00 |
| Pepper Construction | Sub-vendor | $90,502.00 |
| Pepper Construction | Sub-vendor | $600,000.00 |
| Dell Computer Corporation | Sub-vendor | $121,663.00 |
| Haddock Education Technologies | Sub-vendor | $124,117.00 |
| Gander Educational Publishing | Sub-vendor | $28,289.00 |
| Mark Dixon | Sub-vendor | $153,180.00 |
| McGraw-Hill | Sub-vendor | $83,179.00 |
| Apple Inc. | Sub-vendor | $161,607.00 |
| Kone, Inc | Sub-vendor | $77,276.00 |
| Midwest Transit | Sub-vendor | $60,901.00 |
| Total Automation Concepts | Sub-vendor | $47,072.00 |
| Apple Computer | Sub-vendor | $37,984.00 |
| EDMAT Company | Sub-vendor | $34,718.00 |
| Bill Jacobs Chevrolet | Sub-vendor | $48,801.00 |
| Apple Computer | Sub-vendor | $28,764.00 |
| World Class Instructional | Sub-vendor | $32,194.00 |
| Garventa USA Inc. | Sub-vendor | $33,160.00 |
| Apple INc. | Sub-vendor | $28,500.00 |
| Mt Vernon Grade School | Sub-vendor | $25,138.00 |
| Woodlawn Grade School | Sub-vendor | $31,370.00 |
| Christopher Unit | Sub-vendor | $69,568.00 |
| Zeigler Royalton | Sub-vendor | $50,052.00 |
| Mt Vernon High School | Sub-vendor | $610,278.00 |
| Dell Marketing | Sub-vendor | $29,640.00 |
| Illinois Counties Risk management Trust | Sub-vendor | $126,454.00 |
| CDI Computer Dealers Ontario Canada | Sub-vendor | $30,800.00 |
| Mt Vernon Grade School Dist 80 | Sub-vendor | $59,246.00 |
| Rend Lake College | Sub-vendor | $27,571.00 |
| Sesser Valier Unit School Dist 196 | Sub-vendor | $59,290.00 |
| Mt Vernon High School | Sub-vendor | $101,439.00 |
| Copiers and More of SI | Sub-vendor | $27,655.00 |
| Scholastic | Sub-vendor | $25,460.00 |
| NCS Pearson | Sub-vendor | $93,204.00 |
| Ross Electric | Sub-vendor | $121,570.00 |
| School Specialty | Sub-vendor | $44,344.00 |
| Haddock Educational Technologies | Sub-vendor | $28,452.00 |
| Apple Inc. | Sub-vendor | $43,453.00 |
| Construction Partner, Inc. | Sub-vendor | $118,806.00 |
| Construction Partners, Inc. | Sub-vendor | $404,079.00 |
| Richard L. Johnson Associates, Inc. | Sub-vendor | $47,901.00 |
| Heart Technologies | Sub-vendor | $68,140.00 |
| Control Technology and Solutions | Sub-vendor | $400,000.00 |
| Control Technology & Solutions | Sub-vendor | $400,000.00 |
| Midwest Transit | Sub-vendor | $39,800.00 |
| Rantoul City Schools | Sub-vendor | $66,128.00 |
| BLDD Architects | Sub-vendor | $29,037.00 |
| CDWG | Sub-vendor | $33,920.00 |
| Dell Marketing | Sub-vendor | $27,926.00 |
| NCS Pearson | Sub-vendor | $43,206.00 |
| Apple, Inc | Sub-vendor | $104,181.00 |
| CSC Learning | Sub-vendor | $135,050.00 |
| CIM Technology Solutions | Sub-vendor | $52,528.00 |
| W. Schiller & Company | Sub-vendor | $57,960.00 |
| Goldstar Learning, Inc. | Sub-vendor | $26,959.00 |
| CSC Learning | Sub-vendor | $32,000.00 |
| Pearson/Powerschool | Sub-vendor | $28,393.00 |
| CSC Learning | Sub-vendor | $30,000.00 |
| Frostline Inc. | Sub-vendor | $108,754.00 |
| Firelight Books | Sub-vendor | $52,588.00 |
| Northeast Evaluation | Sub-vendor | $67,650.00 |
| CSC Learning | Sub-vendor | $54,145.00 |
| AVO-SPL | Sub-vendor | $163,276.00 |
| MNJ Technologies | Sub-vendor | $248,427.00 |
| Northwest Evaluation Association | Sub-vendor | $54,700.00 |
| CSC Learning | Sub-vendor | $28,000.00 |
| CSC Learning | Sub-vendor | $44,700.00 |
| Varitronics | Sub-vendor | $43,030.00 |
| CSC Learning | Sub-vendor | $56,900.00 |
| Don Johnston | Sub-vendor | $33,750.00 |
| Dell Marketing | Sub-vendor | $121,323.00 |
| Dell Marketing | Sub-vendor | $138,600.00 |
| Midwest Transit Equipment | Sub-vendor | $48,931.00 |
| St. Viators High School | Sub-vendor | $31,843.00 |
| Spectrum K12 School Solutions | Sub-vendor | $536,945.00 |
| CSC Learning | Sub-vendor | $30,025.00 |
| Dynavox | Sub-vendor | $41,014.00 |
| LandMark Ford | Sub-vendor | $43,153.00 |
| Nicholas and Associates | Sub-vendor | $42,998.00 |
| Mariner LLC | Sub-vendor | $84,150.00 |
| Scholastic | Sub-vendor | $47,227.00 |
| Hewlett-Packard Company | Sub-vendor | $85,106.00 |
| Tech Equip | Sub-vendor | $75,099.00 |
| Dell | Sub-vendor | $42,858.00 |
| Midwest Transit Equipment | Sub-vendor | $141,000.00 |
| CSC Learning | Sub-vendor | $54,700.00 |
| Apple Computer, INc. | Sub-vendor | $43,625.00 |
| K & S Associates, St. Louis Missouri | Sub-vendor | $427,673.00 |
| MNJ Technology | Sub-vendor | $25,163.00 |
| Apple Computers | Sub-vendor | $69,042.00 |
| MNJ Technologies | Sub-vendor | $25,055.00 |
| Chicago Office Technology | Sub-vendor | $86,594.00 |
| Apple, Inc. | Sub-vendor | $167,867.00 |
| Niles Township District for Special Education | Sub-vendor | $176,240.00 |
| Chicago Office Technology Group | Sub-vendor | $38,268.00 |
| Niles Township District for Special Education #807 | Sub-vendor | $196,453.00 |
| APPLE COMPUTER INCORPORATED | Sub-vendor | $53,543.00 |
| Heartland | Sub-vendor | $34,980.00 |
| Pearson Education, Inc. | Sub-vendor | $25,498.00 |
| Goldstar Learning, Inc. | Sub-vendor | $31,627.00 |
| Agile Mind, Inc. | Sub-vendor | $36,860.00 |
| Scholastic | Sub-vendor | $41,289.00 |
| Apple, Inc. | Sub-vendor | $92,170.00 |
| Pearson Education, Inc. | Sub-vendor | $71,394.00 |
| Pearson Education, Inc. | Sub-vendor | $91,902.00 |
| Scholastic, Inc. | Sub-vendor | $35,625.00 |
| CDW-G | Sub-vendor | $43,278.00 |
| Hewlett Packard Company | Sub-vendor | $70,140.00 |
| Hewlett Packard Company | Sub-vendor | $40,000.00 |
| Hewlett Packard Company | Sub-vendor | $73,755.00 |
| Pearson Education | Sub-vendor | $155,744.00 |
| Cente for Psychological Services | Sub-vendor | $75,125.00 |
| Scholastic, Inc. | Sub-vendor | $34,065.00 |
| Victorin Business Machines | Sub-vendor | $61,796.00 |
| Plato Learning | Sub-vendor | $28,931.00 |
| The Conover Company | Sub-vendor | $30,149.00 |
| Widsom Education | Sub-vendor | $83,000.00 |
| Victorin Business Machines | Sub-vendor | $40,050.00 |
| Scholastic, Inc. | Sub-vendor | $27,777.00 |
| CSC Learning | Sub-vendor | $28,325.00 |
| Scholastic Teaching Resources | Sub-vendor | $33,537.00 |
| Apple, Inc. | Sub-vendor | $25,040.00 |
| Plato Learning | Sub-vendor | $28,331.00 |
| CSC Learning | Sub-vendor | $27,275.00 |
| The Conover Company | Sub-vendor | $30,149.00 |
| Wizdom Systems, Inc. | Sub-vendor | $83,000.00 |
| CSC Learning | Sub-vendor | $27,275.00 |
| Scholastic | Sub-vendor | $47,049.00 |
| Pearson Education Inc. | Sub-vendor | $26,403.00 |
| Scholastic | Sub-vendor | $35,625.00 |
| Dell Marketing, L.P. c/o Dell USA LP | Sub-vendor | $31,098.00 |
| APPLE STORE | Sub-vendor | $261,683.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $29,533.00 |
| SUNGUARD PUBLIC SECTOR | Sub-vendor | $73,579.00 |
| HEWLITT-PACKARD COMPANY | Sub-vendor | $99,617.00 |
| DELL MARKETING LP C/O DELL USA LP | Sub-vendor | $118,486.00 |
| NCS PEARSON | Sub-vendor | $49,372.00 |
| NCS PEARSON | Sub-vendor | $49,372.00 |
| BERGEN CONSTRUCTION CORP. | Sub-vendor | $131,565.00 |
| BERGEN CONSTRUCTION CORP. | Sub-vendor | $57,118.00 |
| GOLDSTAR LEARNING, INC. | Sub-vendor | $31,627.00 |
| AGILE MIND, INC. | Sub-vendor | $36,860.00 |
| PEARSON EDUCATION | Sub-vendor | $25,498.00 |
| BERGEN CONSTRUCTION | Sub-vendor | $80,044.00 |
| Scholastic, Inc. | Sub-vendor | $57,958.00 |
| Scholastic, Inc. | Sub-vendor | $130,817.00 |
| Midwest Acoustics | Sub-vendor | $25,508.00 |
| Oak Brook Mechanical Services, Inc. | Sub-vendor | $48,932.00 |
| Lowery McDonald Company | Sub-vendor | $28,416.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $26,813.00 |
| McGraw Hill Education | Sub-vendor | $27,161.00 |
| esped.com, Inc. | Sub-vendor | $36,936.00 |
| Apple Financial Services | Sub-vendor | $366,000.00 |
| CDS-G | Sub-vendor | $110,700.00 |
| CDW | Sub-vendor | $32,758.00 |
| Xerox Capital Services | Sub-vendor | $37,574.00 |
| Xerox Captial Services | Sub-vendor | $35,470.00 |
| CDW-G | Sub-vendor | $30,482.00 |
| Signal Perfection, Ltd./SPL Integrated Solutions | Sub-vendor | $73,042.00 |
| CDW-G | Sub-vendor | $48,046.00 |
| Midco | Sub-vendor | $33,303.00 |
| CDW-G | Sub-vendor | $33,808.00 |
| MNJ Technologies Direct | Sub-vendor | $64,359.00 |
| esped.com, Inc. | Sub-vendor | $36,936.00 |
| Apple Inc. | Sub-vendor | $53,331.00 |
| InfoCor | Sub-vendor | $29,530.00 |
| United Visual | Sub-vendor | $37,213.00 |
| Dell Marketing LP | Sub-vendor | $28,877.00 |
| CDW-G | Sub-vendor | $65,150.00 |
| Safari Montage | Sub-vendor | $39,798.00 |
| Sentinel Technologies | Sub-vendor | $57,036.00 |
| Meridian Group | Sub-vendor | $39,270.00 |
| Signal Perfection Ltd./SPL Integrated Solutions | Sub-vendor | $68,102.00 |
| Compass Learning | Sub-vendor | $26,835.00 |
| esped.com, Inc. | Sub-vendor | $32,832.00 |
| Scholastic, Inc. | Sub-vendor | $44,691.00 |
| Apple Inc. | Sub-vendor | $37,765.00 |
| MidCo Inc. | Sub-vendor | $26,739.00 |
| MidCo Inc. | Sub-vendor | $29,542.00 |
| Audio Visual Systems, Inc. | Sub-vendor | $30,654.00 |
| Apple Inc. | Sub-vendor | $29,950.00 |
| Apple Inc. | Sub-vendor | $26,838.00 |
| Apple Inc. | Sub-vendor | $63,720.00 |
| Apple Inc. | Sub-vendor | $25,948.00 |
| McGraw Hill | Sub-vendor | $32,834.00 |
| McGraw Hill | Sub-vendor | $34,988.00 |
| Lowery McDonnell Company | Sub-vendor | $118,160.00 |
| Ridgeview Electric Inc. | Sub-vendor | $36,900.00 |
| Oad Brook Mechanical Services, Inc. | Sub-vendor | $99,815.00 |
| Phonak LLC | Sub-vendor | $67,353.00 |
| Apple Inc. | Sub-vendor | $86,037.00 |
| Apple Inc. | Sub-vendor | $40,450.00 |
| Apple Inc. | Sub-vendor | $36,663.00 |
| Sunguard | Sub-vendor | $171,425.00 |
| Dell | Sub-vendor | $50,965.00 |
| Bradfield\'s, Inc. | Sub-vendor | $56,190.00 |
| Scholastic | Sub-vendor | $174,454.00 |
| All Kinds of Minds | Sub-vendor | $56,700.00 |
| Evans Newton, Inc | Sub-vendor | $447,377.00 |
| Pearson | Sub-vendor | $163,192.00 |
| EBS Healthcare | Sub-vendor | $47,771.00 |
| Therapy Care, Ltd | Sub-vendor | $32,935.00 |
| Four Point O | Sub-vendor | $32,888.00 |
| Bilingual Therapies, | Sub-vendor | $31,308.00 |
| CDW-G | Sub-vendor | $59,539.00 |
| Dell Marketing | Sub-vendor | $45,523.00 |
| AVI SPL | Sub-vendor | $41,216.00 |
| CDW-G | Sub-vendor | $25,000.00 |
| Frostline | Sub-vendor | $25,000.00 |
| Dyna Vox Systems, Inc. | Sub-vendor | $33,495.00 |
| ComCapital, Inc. | Sub-vendor | $61,515.00 |
| Kreykes Electric, Inc. | Sub-vendor | $29,920.00 |
| Education Technology Partners | Sub-vendor | $31,902.00 |
| Apple Computers | Sub-vendor | $38,318.00 |
| Chicago Office Technological Group | Sub-vendor | $32,342.00 |
| Audio Visual Systems, Inc. | Sub-vendor | $63,247.00 |
| Partstock Computers | Sub-vendor | $27,638.00 |
| Dell Marketing | Sub-vendor | $45,524.00 |
| Chicago Office Technology Group | Sub-vendor | $97,545.00 |
| Nicolson Construction | Sub-vendor | $272,504.00 |
| Ablenet Access Ability | Sub-vendor | $29,788.00 |
| 3F Corporation | Sub-vendor | $250,000.00 |
| Construction Solutions of Illinois | Sub-vendor | $639,259.00 |
| OEC Business Interiors | Sub-vendor | $129,588.00 |
| CDW-G | Sub-vendor | $46,239.00 |
| Specialities Direct INc. | Sub-vendor | $42,916.00 |
| Allied Health Professionals | Sub-vendor | $27,030.00 |
| Bilingual Therapies | Sub-vendor | $29,609.00 |
| CSC Learning | Sub-vendor | $202,350.00 |
| Maxim Health Care | Sub-vendor | $45,900.00 |
| Scientific Learning | Sub-vendor | $26,511.00 |
| McPc | Sub-vendor | $104,296.00 |
| CDW Government, Inc. | Sub-vendor | $42,779.00 |
| Dell, Inc. | Sub-vendor | $40,832.00 |
| Henry Brothers General Contractor | Sub-vendor | $343,655.00 |
| CSC Learning | Sub-vendor | $57,100.00 |
| Texthelp Systems | Sub-vendor | $39,950.00 |
| Biligual Therapies | Sub-vendor | $36,633.00 |
| Staffing Options and Solutions | Sub-vendor | $34,272.00 |
| Graphtec | Sub-vendor | $34,182.00 |
| Larson & Larson Builders Inc. | Sub-vendor | $40,946.00 |
| Professional Developement Institute | Sub-vendor | $80,520.00 |
| Education Technology Partner | Sub-vendor | $34,552.00 |
| ROCKFORD BOARD OF EDUCATION | Sub-vendor | $172,367.00 |
| Education Technology Partners | Sub-vendor | $65,470.00 |
| ByteSpeed | Sub-vendor | $26,254.00 |
| Skyward Software | Sub-vendor | $50,720.00 |
| Dell Marketing | Sub-vendor | $403,437.00 |
| Education Development | Sub-vendor | $30,510.00 |
| ETZ Cuisenaire | Sub-vendor | $331,650.00 |
| Scholastic Inc. | Sub-vendor | $32,000.00 |
| Virco Inc. | Sub-vendor | $104,518.00 |
| Education Devlopment Center Inc. | Sub-vendor | $61,000.00 |
| Rockford College | Sub-vendor | $40,070.00 |
| Troxell Communications Inc. | Sub-vendor | $46,656.00 |
| Pearson Education | Sub-vendor | $54,670.00 |
| Evans Newton Incorporated | Sub-vendor | $240,798.00 |
| Evans Newton Incorporated | Sub-vendor | $132,000.00 |
| Evans Newton Incorporated | Sub-vendor | $182,885.00 |
| Evans Newton Incorporated | Sub-vendor | $303,149.00 |
| Evans Newton Incorporated | Sub-vendor | $303,149.00 |
| Evans Newton Incorporated | Sub-vendor | $303,149.00 |
| STR Partner | Sub-vendor | $42,176.00 |
| STR Partners | Sub-vendor | $37,250.00 |
| Environ International | Sub-vendor | $33,212.00 |
| Dynavox Systems LLC | Sub-vendor | $34,650.00 |
| Mayer-Johnson LLC | Sub-vendor | $29,600.00 |
| Dynavox Systems LLC | Sub-vendor | $44,715.00 |
| Dynavox Systems LLC | Sub-vendor | $40,540.00 |
| Apple Computer Inc | Sub-vendor | $32,880.00 |
| Metro Design Assoc., Inc. | Sub-vendor | $38,000.00 |
| Nicholas and Associates | Sub-vendor | $63,400.00 |
| Nicholas and Associates | Sub-vendor | $178,226.00 |
| Dell Marketing L.P. | Sub-vendor | $72,895.00 |
| Nicholas & Associates | Sub-vendor | $640,258.00 |
| Dynavox | Sub-vendor | $38,694.00 |
| Apple Computers | Sub-vendor | $42,450.00 |
| Prentke Romich Co | Sub-vendor | $31,865.00 |
| Heartland | Sub-vendor | $80,080.00 |
| Dell Marketing | Sub-vendor | $29,603.00 |
| Nicholas & Associates | Sub-vendor | $41,866.00 |
| Nicholas & Associates | Sub-vendor | $33,500.00 |
| Dynavox Systems Inc. | Sub-vendor | $33,500.00 |
| Best Buy Advantage | Sub-vendor | $30,643.00 |
| DON JOHNSTON | Sub-vendor | $29,000.00 |
| Dell Marketing LT | Sub-vendor | $28,859.00 |
| Gretchen Courtney & Associates | Sub-vendor | $35,924.00 |
| VH Builders | Sub-vendor | $122,955.00 |
| Apple Inc. | Sub-vendor | $35,802.00 |
| Bradfields | Sub-vendor | $56,355.00 |
| ByteSpeed, LLC | Sub-vendor | $36,021.00 |
| Conference Technologies | Sub-vendor | $52,545.00 |
| CDW-G Government Inc. | Sub-vendor | $121,152.00 |
| Apple Inc | Sub-vendor | $110,600.00 |
| Gretchen Courtney & Associates | Sub-vendor | $34,200.00 |
| Dell Marketing LLC | Sub-vendor | $32,074.00 |
| Dell Marketing | Sub-vendor | $62,955.00 |
| EAI Education | Sub-vendor | $47,630.00 |
| DBQ Company | Sub-vendor | $39,420.00 |
| Cambium Learning | Sub-vendor | $26,005.00 |
| Gold Star | Sub-vendor | $34,394.00 |
| Apple Computers | Sub-vendor | $28,704.00 |
| School Wide Inc. | Sub-vendor | $53,239.00 |
| Onion Mountain Tech. | Sub-vendor | $126,407.00 |
| Sentinel Technology | Sub-vendor | $231,005.00 |
| Vision Construction | Sub-vendor | $96,125.00 |
| Central States Bus Service, Inc. | Sub-vendor | $90,705.00 |
| School Wide | Sub-vendor | $30,906.00 |
| Onion Mountain Technologies | Sub-vendor | $97,200.00 |
| Dell Marketing | Sub-vendor | $108,711.00 |
| School Health | Sub-vendor | $129,764.00 |
| Technology Solutions | Sub-vendor | $261,620.00 |
| Haddock Corporation | Sub-vendor | $37,500.00 |
| Apple | Sub-vendor | $83,465.00 |
| Haddock | Sub-vendor | $35,613.00 |
| CDW-G | Sub-vendor | $27,103.00 |
| HEC SOFTWARE, INC. DBA H E C READING HORIZONS | Sub-vendor | $41,000.00 |
| texthelp systems | Sub-vendor | $41,250.00 |
| lj morse construction | Sub-vendor | $111,773.00 |
| Austin Tyler Construction | Sub-vendor | $40,811.00 |
| Armor Const. Inc. | Sub-vendor | $45,443.00 |
| C.R. Leonard Plumbing | Sub-vendor | $28,300.00 |
| Dell USA LP | Sub-vendor | $47,218.00 |
| CDW Government | Sub-vendor | $82,745.00 |
| Compliant Access Products, LLC | Sub-vendor | $26,352.00 |
| Istation.com | Sub-vendor | $26,000.00 |
| Bradfields Inc | Sub-vendor | $26,766.00 |
| Bradfields Inc | Sub-vendor | $26,732.00 |
| Bi County Special Education | Sub-vendor | $28,315.00 |
| Bi County Special Education Coop | Sub-vendor | $33,266.00 |
| Apple Inc | Sub-vendor | $66,429.00 |
| DJ Sickley Construction Co | Sub-vendor | $49,530.00 |
| Hargrave Builders Inc | Sub-vendor | $30,000.00 |
| Hargrave Builders Inc | Sub-vendor | $30,000.00 |
| AVI Systems Inc | Sub-vendor | $35,200.00 |
| CDW-G | Sub-vendor | $111,340.00 |
| Mobilease Modular Space Inc | Sub-vendor | $365,712.00 |
| Education Technology Partners | Sub-vendor | $63,300.00 |
| Dell | Sub-vendor | $33,039.00 |
| Apple Inc | Sub-vendor | $46,645.00 |
| Apple Inc | Sub-vendor | $75,826.00 |
| Frontier Construction, Inc. | Sub-vendor | $31,773.00 |
| Vengar\'s Construction | Sub-vendor | $190,000.00 |
| Bergen Construction | Sub-vendor | $198,005.00 |
| Ameresco, Inc. | Sub-vendor | $133,110.00 |
| ARAMARK | Sub-vendor | $300,000.00 |
| Aramark | Sub-vendor | $100,000.00 |
| Aramark Services | Sub-vendor | $75,000.00 |
| ARAMARK | Sub-vendor | $100,000.00 |
| ARAMARK | Sub-vendor | $112,500.00 |
| ARAMARK | Sub-vendor | $300,000.00 |
| Scholastic Inc. | Sub-vendor | $50,024.00 |
| ByteSpeed, LLC | Sub-vendor | $35,666.00 |
| Southern Bus & Mobility | Sub-vendor | $49,389.00 |
| NetCom, Inc. | Sub-vendor | $44,325.00 |
| Gleeson Asphalt Paving and Construction | Sub-vendor | $58,455.00 |
| Rooter\'s American Maintenance, Inc. | Sub-vendor | $143,735.00 |
| W. Schiller & Co. | Sub-vendor | $40,800.00 |
| Central State Bus Sales, Inc. | Sub-vendor | $46,135.00 |
| Sopris West Educational | Sub-vendor | $30,506.00 |
| W. Schillers & Company, Inc. | Sub-vendor | $28,359.00 |
| Color-Art Integrated Interiors, LLC | Sub-vendor | $74,102.00 |
| Haddock, Inc. | Sub-vendor | $110,643.00 |
| Computype | Sub-vendor | $34,276.00 |
| Gleeson Asphalt Paving & Construction | Sub-vendor | $98,865.00 |
| Rooter\'s American Maintenance, Inc. | Sub-vendor | $46,315.00 |
| McGras-Hill, Inc. | Sub-vendor | $56,215.00 |
| The Conover Company | Sub-vendor | $31,912.00 |
| CompuType Computer Services | Sub-vendor | $63,560.00 |
| Central States Bus | Sub-vendor | $37,900.00 |
| Central States Bus Services | Sub-vendor | $81,453.00 |
| CSC Learning | Sub-vendor | $213,855.00 |
| Hewlett-Packard | Sub-vendor | $616,854.00 |
| The Professional group | Sub-vendor | $215,377.00 |
| Cambium Education Inc | Sub-vendor | $133,303.00 |
| Imagine Learning | Sub-vendor | $69,250.00 |
| CSC Learning | Sub-vendor | $38,500.00 |
| CSC Learning | Sub-vendor | $31,250.00 |
| Wright Automotive | Sub-vendor | $36,828.00 |
| CDW Government Inc | Sub-vendor | $45,709.00 |
| CSC Learning | Sub-vendor | $31,625.00 |
| MIDWEST TRANSIT EQUIPMENT | Sub-vendor | $160,500.00 |
| MIDWEST TRANSIT EQUIPMENT | Sub-vendor | $72,640.00 |
| SASED | Sub-vendor | $26,342.00 |
| NDSEC | Sub-vendor | $61,482.00 |
| SRA/Mcgraw | Sub-vendor | $48,365.00 |
| CDW | Sub-vendor | $49,119.00 |
| Legat Architects, Inc | Sub-vendor | $32,106.00 |
| Robert Yiu Construction | Sub-vendor | $41,187.00 |
| Robert Yiu Construction, Inc | Sub-vendor | $352,741.00 |
| Education Technology Partners | Sub-vendor | $60,925.00 |
| Americom Imaging, Inc. | Sub-vendor | $34,335.00 |
| CSC Learning | Sub-vendor | $36,200.00 |
| CDW-G | Sub-vendor | $112,658.00 |
| Don Johnston | Sub-vendor | $47,515.00 |
| EdOptions | Sub-vendor | $41,000.00 |
| EdOptions | Sub-vendor | $39,000.00 |
| Victorin Business Systems | Sub-vendor | $67,540.00 |
| Hewlett Packard/ Victorin-Heartland Business Systems | Sub-vendor | $72,926.00 |
| Hewlett Packard Company | Sub-vendor | $92,206.00 |
| CSC Learning (Lexia Learning Systems, Inc.) | Sub-vendor | $149,400.00 |
| Dell Marketing L.P. | Sub-vendor | $83,151.00 |
| CDW Corporation | Sub-vendor | $45,300.00 |
| Dimensional Enterprises | Sub-vendor | $700,000.00 |
| Dell Computers | Sub-vendor | $32,160.00 |
| Gellar Edcuational Resources, Inc. | Sub-vendor | $29,685.00 |
| Kurzweil Educational Services | Sub-vendor | $40,676.00 |
| Cambium Learning Technologies | Sub-vendor | $27,250.00 |
| Arlington Computer Porducts | Sub-vendor | $270,209.00 |
| Lowery McDonnell Company | Sub-vendor | $34,650.00 |
| Hendricksen & Company | Sub-vendor | $27,006.00 |
| Fuerte Systems | Sub-vendor | $68,605.00 |
| Novanis | Sub-vendor | $165,083.00 |
| Abraxas -Cornell | Sub-vendor | $109,505.00 |
| Don Johnston | Sub-vendor | $40,309.00 |
| Scholastic | Sub-vendor | $35,333.00 |
| Dan Peterson Ltd. | Sub-vendor | $51,866.00 |
| Frank Conney Company | Sub-vendor | $31,229.00 |
| Hewlett-Packard Col | Sub-vendor | $283,676.00 |
| PTC Select | Sub-vendor | $28,194.00 |
| Toys for Special Children Inc | Sub-vendor | $36,328.00 |
| Wireless Generation | Sub-vendor | $26,073.00 |
| Bradfield\'s Computer Supply | Sub-vendor | $194,962.00 |
| Texthelp Systems Inc. | Sub-vendor | $30,980.00 |
| Apple Computer Incorp | Sub-vendor | $60,044.00 |
| Carnegie Learning | Sub-vendor | $28,536.00 |
| Apple Computer Incorp | Sub-vendor | $420,354.00 |
| Rosemont Masonry Corp | Sub-vendor | $140,490.00 |
| Excel Electric Inc | Sub-vendor | $59,156.00 |
| Eagle Concrete Inc | Sub-vendor | $41,778.00 |
| Lite Construction | Sub-vendor | $172,350.00 |
| Concept 3 | Sub-vendor | $64,901.00 |
| Tuscany Construction | Sub-vendor | $259,202.00 |
| Tuscany Construction | Sub-vendor | $222,795.00 |
| Netrix, LLC | Sub-vendor | $91,288.00 |
| Tetra Data | Sub-vendor | $95,500.00 |
| Apple Computers | Sub-vendor | $107,531.00 |
| Chicago Office Technology Group | Sub-vendor | $50,424.00 |
| FGM Architects | Sub-vendor | $96,883.00 |
| Lite Construction | Sub-vendor | $36,900.00 |
| Filemaker | Sub-vendor | $29,250.00 |
| Netrix, LLC | Sub-vendor | $91,288.00 |
| PLASCO | Sub-vendor | $67,771.00 |
| Lite Construction | Sub-vendor | $64,901.00 |
| Coleman Roofing Inc | Sub-vendor | $130,000.00 |
| Tetra Data | Sub-vendor | $120,000.00 |
| Coleman Roofing | Sub-vendor | $25,215.00 |
| Coleman Roofing | Sub-vendor | $33,214.00 |
| Tuscany Construction | Sub-vendor | $28,038.00 |
| Tuscany Construction | Sub-vendor | $100,961.00 |
| Tuscany Construction | Sub-vendor | $143,797.00 |
| Northwest Contractors | Sub-vendor | $116,188.00 |
| CDK Electric, Inc. | Sub-vendor | $29,500.00 |
| Chicago Office Technology Group | Sub-vendor | $49,746.00 |
| Scholastic, Inc. | Sub-vendor | $90,305.00 |
| CDK Electric, Inc. | Sub-vendor | $29,500.00 |
| Chicago Office Technology Group | Sub-vendor | $49,746.00 |
| Scholastic, Inc. | Sub-vendor | $90,305.00 |
| Dell Marketing Computer Corp | Sub-vendor | $132,564.00 |
| Rockford College | Sub-vendor | $72,746.00 |
| Don Johnston | Sub-vendor | $161,989.00 |
| ETA/Cuisenaire | Sub-vendor | $56,102.00 |
| NCS PEARSON INC. | Sub-vendor | $114,148.00 |
| TEXTHELP UNLIMITED | Sub-vendor | $59,930.00 |
| DISCOVERY EDUCATION | Sub-vendor | $45,000.00 |
| ROCKFORD COLLEGE | Sub-vendor | $69,600.00 |
| DELL MARKETING | Sub-vendor | $109,182.00 |
| Dell Marketing Computer Corp | Sub-vendor | $41,032.00 |
| Bradfields Computer Supply | Sub-vendor | $50,890.00 |
| Dell Marketing Computer Corp | Sub-vendor | $31,230.00 |
| Scholastic Inc. | Sub-vendor | $174,331.00 |
| Dell Marketing | Sub-vendor | $89,547.00 |
| ETA Cuisenaire | Sub-vendor | $32,058.00 |
| Scholastic Inc. | Sub-vendor | $211,910.00 |
| Super Duper Publication | Sub-vendor | $28,308.00 |
| Virco Inc. | Sub-vendor | $112,978.00 |
| CDW-G Corporation | Sub-vendor | $39,960.00 |
| Chicago Office | Sub-vendor | $254,556.00 |
| CAHOKIA UNIT SCHOOL DISTRICT 187 | Sub-vendor | $113,131.00 |
| CAHOKIA SCHOOL DISTRICT 187 | Sub-vendor | $844,669.00 |
| CAHOKIA UNIT SCHOOL DISTRICT 187 | Sub-vendor | $96,262.00 |
| CAHOKIA UNIT SCHOOL DISTRICT 187 | Sub-vendor | $150,000.00 |
| DUPO COMMUNITY UNIT DISTRICT 196 | Sub-vendor | $37,884.00 |
| DUPO COMMUNITY UNIT DISTRICT 196 | Sub-vendor | $113,130.00 |
| DUPO COMMUNITY UNIT DISTRICT 196 | Sub-vendor | $150,000.00 |
| Bradfields | Sub-vendor | $199,850.00 |
| Dell Marketing | Sub-vendor | $177,235.00 |
| Reclaiming Youth Inernational | Sub-vendor | $30,709.00 |
| Midwest Education | Sub-vendor | $47,320.00 |
| Scholastic Education | Sub-vendor | $41,811.00 |
| CSC Learning | Sub-vendor | $40,000.00 |
| MacMillan/McGraw Hill | Sub-vendor | $37,555.00 |
| Dell Education | Sub-vendor | $36,000.00 |
| Don Johnston, Inc. | Sub-vendor | $29,768.00 |
| Blue Cross Blue Shield of Illinois | Sub-vendor | $199,511.00 |
| CDWG | Sub-vendor | $33,656.00 |
| Clary | Sub-vendor | $32,625.00 |
| Hewlett Packard | Sub-vendor | $532,387.00 |
| Scholastic | Sub-vendor | $68,572.00 |
| Pearson | Sub-vendor | $25,687.00 |
| Dell | Sub-vendor | $29,642.00 |
| A.E.R.O. Special Education Cooperative | Sub-vendor | $50,000.00 |
| Dell Computers | Sub-vendor | $34,127.00 |
| Peters & Associates | Sub-vendor | $25,000.00 |
| AERO Special Education Cooperative | Sub-vendor | $26,549.00 |
| SRA McGraw Hill | Sub-vendor | $28,415.00 |
| SRA McGraw Hill | Sub-vendor | $37,389.00 |
| Midwest Educational Support Services | Sub-vendor | $35,490.00 |
| Tiger Direct.com | Sub-vendor | $97,849.00 |
| Opt2mized Networks, Inc. | Sub-vendor | $87,500.00 |
| Peters & Associates, Oak Brook Terrace | Sub-vendor | $185,415.00 |
| Apple Inc. | Sub-vendor | $67,120.00 |
| Heineman Workshops | Sub-vendor | $30,525.00 |
| Scholastic Inc. | Sub-vendor | $51,257.00 |
| Dell Marketing LP | Sub-vendor | $38,292.00 |
| Audio Visual Systems Inc. | Sub-vendor | $176,585.00 |
| United Visual, Inc. | Sub-vendor | $53,355.00 |
| Merchants Data Processing Center | Sub-vendor | $37,116.00 |
| AERO Special Education Cooperative | Sub-vendor | $36,993.00 |
| CDWG | Sub-vendor | $152,091.00 |
| CDWG | Sub-vendor | $88,393.00 |
| DELL MARKETING L.P. C/O DELL USA L.P. | Sub-vendor | $34,127.00 |
| MNJ TECHNOLOGIES | Sub-vendor | $46,529.00 |
| Apple Computer | Sub-vendor | $82,254.00 |
| Pekin Public Schools | Sub-vendor | $27,351.00 |
| Bradfields computer | Sub-vendor | $248,598.00 |
| Bradfield\'s Inc. | Sub-vendor | $25,581.00 |
| Star Autism | Sub-vendor | $26,704.00 |
| Office Specialists | Sub-vendor | $43,689.00 |
| Office Specialists | Sub-vendor | $25,906.00 |
| Dell Computer | Sub-vendor | $31,039.00 |
| Dell Computers | Sub-vendor | $92,642.00 |
| Two Rivers | Sub-vendor | $105,425.00 |
| Two Rivers, PDC | Sub-vendor | $110,349.00 |
| Softchoice Corp. | Sub-vendor | $46,357.00 |
| RL Sohol | Sub-vendor | $79,800.00 |
| STR Partners LLC | Sub-vendor | $28,000.00 |
| STR Partners LLC | Sub-vendor | $26,000.00 |
| Henry Bros. Construction Management Services, L.L.C. | Sub-vendor | $56,565.00 |
| Henry Bros. Construction Management Services, L.L.C. | Sub-vendor | $25,683.00 |
| Henry Bros. Co. | Sub-vendor | $30,587.00 |
| Ketelaar Brothers Concrete Construction Company, Inc. | Sub-vendor | $54,450.00 |
| J and E Duff, Inc. | Sub-vendor | $97,020.00 |
| International Piping Systems, Inc. | Sub-vendor | $46,665.00 |
| International Piping Systems, Inc. | Sub-vendor | $28,701.00 |
| Anthony Roofing A Tecta America Company | Sub-vendor | $28,269.00 |
| CW Burns Co, Inc. | Sub-vendor | $28,437.00 |
| Henry Bros. Co. | Sub-vendor | $35,693.00 |
| Scholastic, Inc | Sub-vendor | $38,208.00 |
| Henry Bros. Construction Management Services L.L.C | Sub-vendor | $27,215.00 |
| Henry Bros. Co. | Sub-vendor | $87,940.00 |
| International Piping Systems, Inc. | Sub-vendor | $55,819.00 |
| Indicom Electric Co, L.L.C. | Sub-vendor | $58,944.00 |
| Henry Bros. Co. | Sub-vendor | $30,532.00 |
| Apple, Inc | Sub-vendor | $25,549.00 |
| Construction Solutions | Sub-vendor | $40,140.00 |
| Construction Solutions | Sub-vendor | $103,724.00 |
| Pyzik Masonry | Sub-vendor | $41,000.00 |
| B.E.S.T. | Sub-vendor | $25,600.00 |
| Apple, Inc | Sub-vendor | $40,368.00 |
| Bradfield\'s Inc. | Sub-vendor | $83,400.00 |
| Houghton Mifflin Company | Sub-vendor | $40,274.00 |
| Bureau County Behavior Disorder Program Cooperative | Sub-vendor | $39,150.00 |
| Education Technologies | Sub-vendor | $31,252.00 |
| Wilson Languare Traing Corporation | Sub-vendor | $36,403.00 |
| Education Tech Partners | Sub-vendor | $59,093.00 |
| BMP Tri-County Special Education | Sub-vendor | $46,535.00 |
| BMP Tri-County Special Education | Sub-vendor | $84,186.00 |
| HADDOCK CORP | Sub-vendor | $52,628.00 |
| MORRISSEY CONSTRUCTION | Sub-vendor | $400,000.00 |
| Illinois Center for Autism | Sub-vendor | $45,284.00 |
| REGION III SPECIAL EDUCATION COOP | Sub-vendor | $100,572.00 |
| haddock corp | Sub-vendor | $66,363.00 |
| CENTRAL STATES BUS SALES | Sub-vendor | $53,266.00 |
| HADDOCK CORP | Sub-vendor | $179,050.00 |
| CATHOLIC CHILDRENS HOME | Sub-vendor | $25,470.00 |
| SOUTHREN BUS & MOBILITY | Sub-vendor | $57,062.00 |
| PONDER EQUIPMENT CO INC | Sub-vendor | $91,212.00 |
| ILLINOIS CENTER FOR AUTISM | Sub-vendor | $39,590.00 |
| REGION III SPECIAL EDUCATION COOP | Sub-vendor | $79,915.00 |
| Personal Mobility | Sub-vendor | $65,588.00 |
| CUSTOM HOME ELEVATORS OF ST. LOUIS | Sub-vendor | $33,595.00 |
| Haddock Corporation | Sub-vendor | $30,000.00 |
| Bruce Unterbrink Construction | Sub-vendor | $45,926.00 |
| Pearson Publishing | Sub-vendor | $35,239.00 |
| Pearson Publishing | Sub-vendor | $59,797.00 |
| Midwest Transit | Sub-vendor | $36,905.00 |
| Scholastic Inc. | Sub-vendor | $38,900.00 |
| Bradfield Inc | Sub-vendor | $26,000.00 |
| CDW Government Inc. | Sub-vendor | $44,555.00 |
| Bradfields Incorporated | Sub-vendor | $51,972.00 |
| Apple, Inc | Sub-vendor | $31,080.00 |
| Lightspeed Technologies | Sub-vendor | $25,489.00 |
| Bradfield Computers | Sub-vendor | $27,472.00 |
| Byte Speed Computers | Sub-vendor | $37,047.00 |
| Midwest Bus Sales | Sub-vendor | $123,459.00 |
| Frank Cooney Co | Sub-vendor | $203,825.00 |
| CDW-G | Sub-vendor | $30,678.00 |
| OEC Business Interiors | Sub-vendor | $38,022.00 |
| Interiors for Business | Sub-vendor | $29,804.00 |
| Don Johnston, Inc. | Sub-vendor | $185,986.00 |
| Plasco, Inc. | Sub-vendor | $66,101.00 |
| Wilson Language Training | Sub-vendor | $33,259.00 |
| Plato Inc DBA Plato Learning | Sub-vendor | $52,443.00 |
| CDW Government, Inc. | Sub-vendor | $40,538.00 |
| Wilson Language Training Corp | Sub-vendor | $33,794.00 |
| Data Management Inc | Sub-vendor | $79,258.00 |
| Alarm Detection Systems Inc | Sub-vendor | $43,719.00 |
| American Building Services | Sub-vendor | $25,256.00 |
| Bright Solutions for Dyslexia | Sub-vendor | $59,513.00 |
| Bullzi Network Inc | Sub-vendor | $120,000.00 |
| cdw government inc | Sub-vendor | $29,021.00 |
| Don Johnston Inc | Sub-vendor | $65,506.00 |
| Dynavox System LLC | Sub-vendor | $57,876.00 |
| Wilson Language Training Corp | Sub-vendor | $68,733.00 |
| Scholastic Inc | Sub-vendor | $145,217.00 |
| Scholastic | Sub-vendor | $88,996.00 |
| Accu Paving | Sub-vendor | $178,232.00 |
| Nedrow Decorating Inc | Sub-vendor | $48,060.00 |
| Nedrow Decorating Inc | Sub-vendor | $27,310.00 |
| Education Development Center Inc | Sub-vendor | $36,250.00 |
| Education Development Center Inc | Sub-vendor | $36,250.00 |
| American Capital | Sub-vendor | $89,868.00 |
| 95 Percent Group Inc. | Sub-vendor | $40,887.00 |
| Heinemann | Sub-vendor | $50,022.00 |
| American Capital | Sub-vendor | $101,844.00 |
| DELL COMPUTERS | Sub-vendor | $43,566.00 |
| Computeam | Sub-vendor | $44,874.00 |
| Scholastic | Sub-vendor | $34,626.00 |
| CDW | Sub-vendor | $41,989.00 |
| Dell | Sub-vendor | $39,920.00 |
| Dell | Sub-vendor | $72,826.00 |
| CSC Learning | Sub-vendor | $58,000.00 |
| Cambium Learning | Sub-vendor | $37,329.00 |
| Graphtech | Sub-vendor | $70,891.00 |
| CDW-G | Sub-vendor | $36,020.00 |
| XIRRUS | Sub-vendor | $97,826.00 |
| CAREER STAFF UNLIMITED - CHICAGO | Sub-vendor | $28,934.00 |
| CDW Government | Sub-vendor | $41,207.00 |
| Frostline Company | Sub-vendor | $80,974.00 |
| Heinemann | Sub-vendor | $31,680.00 |
| Scholastic Inc. | Sub-vendor | $111,014.00 |
| ATC Healthcare | Sub-vendor | $45,894.00 |
| GraphTechSystems, LLC. | Sub-vendor | $54,123.00 |
| Dell | Sub-vendor | $31,620.00 |
| Hewlett Packard Computer Corporation | Sub-vendor | $158,406.00 |
| Compu Team | Sub-vendor | $131,230.00 |
| Bosscotech | Sub-vendor | $29,250.00 |
| McGraw-Hill | Sub-vendor | $146,529.00 |
| Global Equipment | Sub-vendor | $82,331.00 |
| Failure Free Reading | Sub-vendor | $27,021.00 |
| Houghton-MIfflin | Sub-vendor | $28,037.00 |
| Education Technology Partners | Sub-vendor | $31,642.00 |
| CSC Learning | Sub-vendor | $25,175.00 |
| Bradfields Computer | Sub-vendor | $26,115.00 |
| CSC Learning | Sub-vendor | $93,375.00 |
| McGraw Hill Companies | Sub-vendor | $127,606.00 |
| Apple, Inc. | Sub-vendor | $34,679.00 |
| McGraw Hill | Sub-vendor | $28,479.00 |
| Quality Concepts LLC | Sub-vendor | $119,441.00 |
| CDW | Sub-vendor | $25,371.00 |
| Haddock Corporation | Sub-vendor | $30,440.00 |
| CDW-G | Sub-vendor | $25,443.00 |
| Graph Tech Systems | Sub-vendor | $84,626.00 |
| Scholastic | Sub-vendor | $101,985.00 |
| GraphTechSystems,LLC | Sub-vendor | $54,123.00 |
| Apple, Inc. | Sub-vendor | $47,596.00 |
| CompuTeam | Sub-vendor | $85,386.00 |
| CompuTeam | Sub-vendor | $85,386.00 |
| Graphtech Systems, LLC | Sub-vendor | $55,592.00 |
| Dell Marketing L P | Sub-vendor | $68,774.00 |
| The Dubs Company | Sub-vendor | $61,875.00 |
| The Dubs Company | Sub-vendor | $201,416.00 |
| The Dubs Company | Sub-vendor | $97,415.00 |
| Nicholas & Associates | Sub-vendor | $265,677.00 |
| Champion Environmental Services | Sub-vendor | $52,151.00 |
| Scholastic Education | Sub-vendor | $36,197.00 |
| ITG Solutions/Schneider Electric | Sub-vendor | $48,604.00 |
| ITG Solutions/Schneider Electric | Sub-vendor | $26,250.00 |
| CSC Learning | Sub-vendor | $34,730.00 |
| Voyager Learning | Sub-vendor | $34,214.00 |
| Pepper Construction Co. | Sub-vendor | $242,802.00 |
| Pepper Construction Co. | Sub-vendor | $105,599.00 |
| Pepper Construction Co. | Sub-vendor | $187,796.00 |
| Pepper Construction Co | Sub-vendor | $220,583.00 |
| Pepper Construction Co | Sub-vendor | $155,238.00 |
| CDW | Sub-vendor | $42,384.00 |
| Kinsale Contracting | Sub-vendor | $44,290.00 |
| STR Partner | Sub-vendor | $41,647.00 |
| Dell Marketing LP | Sub-vendor | $37,536.00 |
| Dell Marketing | Sub-vendor | $55,406.00 |
| CSC Learning | Sub-vendor | $44,725.00 |
| Heinemann | Sub-vendor | $35,453.00 |
| Handwriting Without Tears | Sub-vendor | $78,783.00 |
| Nicholas & Associates | Sub-vendor | $347,000.00 |
| SCHOLASTIC | Sub-vendor | $33,999.00 |
| OFFICE DEPOT | Sub-vendor | $49,015.00 |
| APPLE COMPUTER | Sub-vendor | $263,179.00 |
| APPLE INC. | Sub-vendor | $91,297.00 |
| Apple Computer | Sub-vendor | $487,629.00 |
| CIM Audio Visual, INC | Sub-vendor | $35,550.00 |
| L WOLF CONSTRUCTION | Sub-vendor | $171,181.00 |
| L WOLF CONSTRUCTION | Sub-vendor | $99,085.00 |
| L WOLF CONSTRUCTION | Sub-vendor | $98,194.00 |
| UNITED TECHNOLOGIES | Sub-vendor | $25,985.00 |
| IGNITE LEARNING | Sub-vendor | $150,000.00 |
| DELL MAKETING LP | Sub-vendor | $45,744.00 |
| ACE IT CONSULTING LLC | Sub-vendor | $28,800.00 |
| UNITED TECHOLOGIES CORP | Sub-vendor | $30,240.00 |
| WM B ITTNER INC. | Sub-vendor | $84,032.00 |
| SKYWARD INC | Sub-vendor | $78,955.00 |
| DELL MARKETING | Sub-vendor | $57,955.00 |
| L WOLF CONSTRUCTION | Sub-vendor | $463,190.00 |
| Skyward, Inc | Sub-vendor | $78,955.00 |
| Wm. B. Ittner Architects | Sub-vendor | $91,199.00 |
| CDW Government, Inc. | Sub-vendor | $35,066.00 |
| ODELL GRADE SCHOOL DIST. #435 | Sub-vendor | $25,777.00 |
| PARTSTOCK COMPUTERS | Sub-vendor | $224,980.00 |
| CDW Government, Inc. | Sub-vendor | $47,264.00 |
| Bradfield\'s Inc. | Sub-vendor | $86,692.00 |
| CDW Government, Inc. | Sub-vendor | $47,952.00 |
| CSC Learning | Sub-vendor | $118,325.00 |
| Lincoln Office | Sub-vendor | $30,426.00 |
| CSC LEARNING | Sub-vendor | $85,085.00 |
| Apple Computers Inc | Sub-vendor | $46,249.00 |
| NCS Pearson Inc. | Sub-vendor | $50,789.00 |
| Frostline Inc. | Sub-vendor | $301,903.00 |
| MTM Technologies | Sub-vendor | $80,701.00 |
| Pepper Construction, General Contractor | Sub-vendor | $355,131.00 |
| Pepper Construction | Sub-vendor | $692,511.00 |
| Pepper Construction | Sub-vendor | $936,718.00 |
| Ruck Pate Architecture | Sub-vendor | $31,711.00 |
| MTM Technologies | Sub-vendor | $46,892.00 |
| Pepper Construction | Sub-vendor | $594,519.00 |
| Apple Education | Sub-vendor | $31,719.00 |
| NCS Pearson, Inc. | Sub-vendor | $29,400.00 |
| Pepper Construction, 411 Lake Zurich Road, Barrington, | Sub-vendor | $1,106,031.00 |
| Apple Computer, Inc. | Sub-vendor | $32,437.00 |
| Wright Automotive | Sub-vendor | $70,736.00 |
| Ruck Pate Architecture, 22102 N. Pepper Road, #201, Bar | Sub-vendor | $54,764.00 |
| Ruck Pate Architecture, 22102 N. Pepper Road, #201, Bar | Sub-vendor | $36,626.00 |
| Ruck Pate Architecture, 22102 N. Pepper Road, #201, Bar | Sub-vendor | $32,424.00 |
| Pepper Construction- General Contractors, 411 Lake Zuri | Sub-vendor | $1,020,473.00 |
| McGraw Hill | Sub-vendor | $29,966.00 |
| Apple Education | Sub-vendor | $91,403.00 |
| McGraw Hill | Sub-vendor | $599,483.00 |
| Pepper Construction, General Contractor | Sub-vendor | $490,924.00 |
| Pepper Construction, General Contractor | Sub-vendor | $758,567.00 |
| Pepper Construction, 411 Lake Zurich Road, Barrington, | Sub-vendor | $652,008.00 |
| Developmental Studies Center | Sub-vendor | $36,697.00 |
| Dell Marketing | Sub-vendor | $79,300.00 |
| Compass Learning Inc. | Sub-vendor | $33,605.00 |
| NCS Pearson, Inc. | Sub-vendor | $47,815.00 |
| Dell Marketing, L.P. | Sub-vendor | $39,650.00 |
| Dell Marketing, L.P. | Sub-vendor | $39,650.00 |
| Compass Learning | Sub-vendor | $33,605.00 |
| GeKL Technologies, Inc. DBA: Luman Software | Sub-vendor | $35,325.00 |
| Chicago Office Technology Group | Sub-vendor | $41,661.00 |
| CDW-G | Sub-vendor | $31,305.00 |
| Weatherguard Roofing | Sub-vendor | $61,600.00 |
| Mechanical, Inc. | Sub-vendor | $104,720.00 |
| Benchmark | Sub-vendor | $31,110.00 |
| Global Gov/Ed | Sub-vendor | $34,182.00 |
| Houghton Mifflin | Sub-vendor | $28,525.00 |
| McGraw Hill Company | Sub-vendor | $60,912.00 |
| Apple, Inc | Sub-vendor | $65,895.00 |
| Apple Computer Inc. | Sub-vendor | $136,380.00 |
| Silver Strong & Associates | Sub-vendor | $108,300.00 |
| CDWG | Sub-vendor | $68,395.00 |