Vendors
The Purchasing Department provides a centralized system for the acquisition of goods, services and construction and ensures that all goods and services are of appropriate quality and are acquired in a timely and cost effective manner.
Activities and procedures of the Purchasing Department are regulated by, and must comply with The Illinois School Code and Rockford Board of Education Policy.
Rockford Public Schools partners with Bonfire to advertise and collect bids electronically.
Please click the button below to register for bid opportunities, download bid documents, and submit electronic bids.
Bids & RFPs
2023-24
2022-23
Number | Title | Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
23-61 | Lewis Lemon E.S. Track Renovations | 6/15/2023 2:00 PM | |||
23-60 | Advanced Network Clock/PA Installation | 6/1/2023 2:00 PM | |||
23-59 | Smart Board Installation at Four High Schools | 6/8/2023 2:00 PM | |||
23-58 | LED Lights at Spring Creek ES | 5/11/2023 2:00 PM | Steiner Electric for $35,894.46 | ||
23-57 | Security Vestibule Asbestos Abatement at Six Schools | 5/11/2023 2:00 PM | Abel Plus Services, Inc. for $260,00.00 | ||
23-56 | Planning Consultant - Facilities Master Plan | 5/18/2023 2:00 PM | |||
23-55 | Student Transportation Services | 4/20/2023 2:00 PM | 4/25/2023 | First Student Inc. for $5,612,880.00 | |
23-54 | Device Repair Services | 4/6/2023 2:00 PM | 4/25/2023 | Gophermods for $231,564.00 | |
23-53 | Security Vestibule Asbestos Abatement at Six Schools | 4/13/2023 2:00 PM | Cancelled | ||
23-52 | Johnson E.S. Playground & Parking | 5/2/2023 2:00 PM | 5/9/2023 | N-TRAK Group for $426,663.45 | |
23-50 | OSC West Parking Lot Replacement | 5/11/2023 2:00 PM | AA Construction Concrete for $349,900.00 | ||
23-47 | Lincoln M.S. Parking Lot Replacement | 5/18/2023 2:00 PM | Cancelled | ||
23-46 | Kennedy M.S. Hard Surface Courts | 4/13/2023 2:00 PM | 4/25/2023 | Stenstrom Excavation for $138,145.00 | |
23-45 | Barbour E.S. Hard Surface Playground | 4/6/2023 2:00 PM | 4/11/2023 | M2 Service Co. for $111,376.00 | |
23-44 | Academy Video Production | 3/9/2023 2:00 PM | Cancelled | ||
23-43 | E-Rate 2023 Infrastructure | 3/9/2023 2:00 PM | 3/28/2023 | Code Red Security for $342,390.70 | |
23-42 | Door Replacement at East, Jefferson, RESA & Conklin Schools | 3/16/2023 2:00 PM | 3/28/2023 | Stenstrom Construction for $252,000.00 | |
23-41 | Architectural Services | 3/16/2023 2:00 PM | 5/9/2023 | Belles Firm of Architecture, Hagney Architects, Larson & Darby, Richard L Johnson Associates, Ollmann, Ernest, and Martin, and Saavedra Group Architects | |
23-40 | Kennedy M.S. Roofing | 3/21/2023 2:00 PM | Cancelled | ||
23-39 | Exterior Door Replacement at Bloom E.S. | 3/7/2023 2:00 PM | 3/28/2023 | Stenstrom Construction for $279,000.00 | |
23-38 | Field House Lights | 2/2/2023 2:00 PM | 2/14/2023 | Springfield Electric for $162,500.00 | |
23-37 | Security Vestibules at Flinn, Guilford, Lincoln, Nashold & Summerdale Schools | 2/14/2023 2:00 PM | 2/28/2023 | Scandroli Construction Co. for $2,277,772.00 | |
23-36 | Security Vestibules at Kennedy, Marshall, Eisenhower & West Schools | 12/13/2022 2:00 PM | 1/10/2023 | Scandroli Construction Co. for $1,805,805.00 | |
23-35 | Banking Services | 2/16/2023 2:00 PM | 4/25/2023 | Rockford Community Bank (Wintrust) | |
23-34 | Substitute Management | 1/5/2023 2:00 PM | 2/28/2023 | Edustaff for $3,100,000.00 | |
23-33 | Advanced Network Clock/PA Installation | 11/10/2022 2:00 PM | 11/15/2022 | P&H electric for $580,670.00 | |
23-32 | Security Vestibules at Ellis, Lewis Lemon, RESA & Marshall Schools | 11/10/2022 2:00 PM | 11/29/2022 | Rockford Structures for $859,000.00 | |
23-31 | Grounds & Lawn Mowing Services | 2/16/2023 2:00 PM | 3/14/2023 | G&O Landscaping for $573,506.88 and LCU Properties for $308,904.88 | |
23-30 | Wellness Center | 2/16/2023 2:00 PM | 3/14/2023 | UW Health for $2,260,800.00 | |
23-29 | Asbestos Abatement at Froberg, Auburn, West View & Fairview Schools | 12/22/2022 2:00 PM | 1/10/2023 | Abel Plus Services for $23,700.00 and Husar Abatement for $425,000.00 | |
23-28 | Asbestos Abatement at Lathrop, Spring Creek, Bloom & Guilford Schools | 10/13/2022 2:00 PM | 10/25/2022 | Husar Abatement for $414,700.00 and Luse Environmental for $209,700.00 | |
23-27 | Asbestos Abatement at Washington, Flinn & East Schools | 10/4/2022 2:00 PM | 10/11/2022 | Colfax Corp. for $289,000.00, Husar Abatement for $124,000.00 and Kinsale Contracting for $56,922.00 | |
23-26 | Asbestos Abatement at West M.S. | 10/4/2022 2:00 PM | 10/11/2022 | Husar Abatement, Ltd. for $129,000.00 | |
23-25 | Auburn & Guilford H.S. Tennis Court Resurfacing | 10/11/2022 2:00 PM | 10/25/2022 | Scandroli Construction Co. for $495,000.00 | |
23-24 | Ellis School Roof Replacement | 9/29/2022 2:00 PM | 10/11/2022 | Weatherguard Roofing for $1,489,000.00 | |
23-23 | Kennedy M.S. Roof Replacement | 10/27/2022 2:00 PM | Cancelled | ||
23-22 | Door Replacement at Kennedy & Haskell Schools | 10/6/2022 2:00 PM | 10/25/2022 | Larson & Larson Builders for $33,000.00 & Stenstrom Construction for $78,200.00 | |
23-21 | Barbour School Roof Replacement | 10/6/2022 2:00 PM | 10/25/2022 | Sterling Commercial Roofing for $540,025.00 | |
23-20 | Administration Building Water Infiltration Project | 9/29/2022 2:00 PM | Cancelled | ||
23-19 | Sterling Holley Garage Renovations | 10/18/2022 2:00 PM | 10/25/2022 | Rockford Structures Construction Co., for $2,260,300.00 | |
23-18 | West M.S. Roof Replacement | 11/17/2022 2:00 PM | 11/29/2022 | Distinctive Roofing for $3,486,612.00 | |
23-17 | Administration Building 2nd Floor Renovation | 9/1/2022 2:00 PM | 9/13/2022 | Rockford Structures Construction Co. for $1,439,000.00 | |
23-16 | HVAC Upgrades at Whitehead, Welsh, Montessori, Brookview, Jefferson, Rolling Green & Summerdale Schools | 1/12/2023 2:00 PM | 1/24/2023 | Stenstrom Construction for $14,097,000.00 |
|
23-15 | HVAC Upgrades at Hillman, McIntosh, Gregory, & Nashold Schools | 12/15/2022 2:00 PM | 1/10/2023 | Stenstrom Construction for $6,554,000.00 | |
23-14 | HVAC Upgrades at Johnson, Conklin, Froberg, Auburn, West View & Fairview Schools | 10/11/2022 2:00 PM | 11/15/2022 | Hartwig Mechanical for $15,726,390.00 | |
23-13 | Security Alarm Monitoring and Response | 8/30/2022 2:00 PM | 10/11/2022 | Montel Technologies for $32,250.00 | |
23-12 | HVAC Upgrades at Lathrop, Bloom, Spring Creek & Guilford Schools |
8/25/2022 2:00 PM |
9/13/2022 | Stenstrom Construction Group for $23,335,000.00 | |
23-11 | Administration Building Elevator Upgrades | 7/12/2022 2:00 PM | 7/19/2022 | Sjostrom & Sons, Inc. for $1,246,758.00 | |
23-10 | Audit Services | 12/15/2022 2:00 PM | 2/14/2023 | Baker Tilly for $94,000.00 | |
23-09 | Grounds & Lawn Mowing Services | 12/8/2022 2:00 PM | Cancelled | ||
23-08 | Digital Fingerprinting Equipment | 11/29/2022 2:00 PM | 1/10/2023 | FIRM Systems for $16,250.00 | |
23-07 | Rubber Mulch | 11/3/2022 2:00 PM | Cancelled | ||
23-06 | Pest Control Services | 11/1/2022 2:00 PM | 11/15/2022 | Vector Stomp for $64,128.00 | |
23-05 | Roofing Maintenance and Repair | 10/13/2022 2:00 PM | 10/25/2022 | Distinctive Roofing for $127,652.00 | |
23-04 | Kennedy M.S. Pointing & Repairs | 10/25/2022 2:00 PM | 11/15/2022 | Berglund Construction Co. for $88,000.00 | |
23-03 | Pizza | 9/29/2022 2:00 PM | 10/11/2022 | Brew City Pizza, Inc. for $159,300.00 | |
23-02 | Administration Building A/V Equipment |
7/5/2022 2:00 PM |
7/19/2022 | Tiles in Style for $96,401.00 | |
23-01 | Travel Agency Services | 6/30/2022 2:00 PM | 7/19/2022 | Illinois International Travel for $7,020.00 |
2021-22
Number
|
Title
|
Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
22-54 | Fire Alarm System Maintenance and Testing | 5/26/2022 2:00 PM | 6/14/2022 | SMG Security Holdings for $222,335.00 | |
22-53 | Athletic Trainer Services | 5/26/2022 2:00 PM | 6/14/2022 | OSF Healthcare for $192,000.00 | |
22-52 | Bread and Buns | 5/19/2022 2:00 PM | Cancelled | ||
22-51 | Construction Testing Services | 5/19/2022 2:00 PM | 6/14/2022 | Geocon for $95,000.00 | |
22-50 | Door Replacement & Masonry Repairs at Haskell & Kennedy Schools | 5/24/2022 2:00 PM | Cancelled | ||
22-49 | Administration Building Lower-Level Renovations | 5/12/2022 2:00 PM | 5/24/2022 | Sjostrom & Sons for $738,225.00 | |
22-48 | OSC Electrical Buildout of Print Shop | 5/17/2022 2:00 PM | 5/24/2022 | Engel Electric Co. for $177,175.00 | |
22-47 | Door Replacement, Masonry Repairs & Vestibule at Spring Creek E.S. | 5/26/2022 2:00 PM | 6/14/2022 | Stenstrom Corp. for $157,000.00 | |
22-46 | Electronic Messaging Ground Signs @ Seven (7) Schools | 4/21/2022 2:00 PM | 5/10/2022 | Correct Digital Displays, Inc. for $301,249.00 | |
22-45 | West M.S. Roofing Project | 5/19/2022 2:00 PM | 5/24/2022 | McDermaid Roofing Co. for $359,542.00 | |
22-44 | Kennedy M.S. Parking Lot Improvements | 4/26/2022 2:00 PM | 5/10/2022 | Stenstrom Excavation & Blacktop Group for $176,944.00 | |
22-43 | RESA M.S. Parking Lot Improvements | 4/26/2022 2:00 PM | 5/10/2022 | Stenstrom Excavation & Blacktop Group for $883,460.00 | |
22-42 | Jefferson H.S. Tennis Court Improvements | 4/27/2022 2:00 PM | 5/10/2022 | Stenstrom Excavation & Blacktop Group for $1,289,328.00 | |
22-41 | Bloom & Marshall Schools Hard Surface Playground Improvement | 4/28/2022 2:00 PM | 5/10/2022 | Northern Illinois Service Co. for $343,705.00 | |
22-40 | East H.S. Student Parking Lot Improvements | 4/28/2022 2:00 PM | 5/10/2022 | Stenstrom Excavation & Blacktop Group for $177,228.00 | |
22-39 | Online Registration Software | 5/19/2022 2:00 PM | 6/14/2022 | Power School for $110,339.00 | |
22-38 | Tennis Court Resurfacing at Guilford & Auburn High Schools | 4/21/2022 2:00 PM | Cancelled | ||
22-37 | Acoustical Panels at RESA M.S. & Marshall M.S. | 4/7/2022 2:00 PM | 4/26/2022 | Larson & Larson Builders Inc. for $248,200.00 | |
22-36 | Kennedy & Barbour Schools Roof Replacement | 4/5/2022 2:00 PM | Cancelled | ||
22-35 | Ellis & Lewis Lemon Schools Roof Replacement | 4/7/2022 2:00 PM | Cancelled | ||
22-34 | Multifunction Copiers | 3/24/2022 2:00 PM | 4/12/2022 | Marco Technologies for $1,961,872.85 | |
22-33 | Pickup Trucks | 3/1/2022 2:00 PM | Cancelled | ||
22-32 | Guilford H.S. HVAC Upgrades | 4/5/2022 2:00 PM | Cancelled | ||
22-31 | E-Rate 2022 Infrastructure | 2/17/2022 2:00 PM | 2/22/2022 | CDW-G for $1,964,886.00 | |
22-30 | Asbestos Abatement at Lathrop, Spring Creek, Bloom & Guilford Schools | 3/24/2022 2:00 PM | Cancelled | ||
22-29 | Asbestos Abatement at West M.S. & Riverdahl E.S. | 3/15/2022 2:00 PM | 3/29/2022 | Abel Plus Services Inc. for $315,000.00 for Riverdahl ES only. | |
22-28 | Asbestos Abatement at East, Washington & Flinn Schools | 3/10/2022 2:00 PM | Cancelled | ||
22-27 | Westview E.S. Roof Replacement | 3/1/2022 2:00 PM | 3/8/2022 | Distinctive Roofing, Inc. for $555,193.00 | |
22-26 | Security Vestibule Renovations at Carlson, Beyer, Rolling Green & Fairview Schools | 3/1/2022 2:00 PM | 3/29/2022 | Rockford Structures Construction Co. for $1,524,000.00 | |
22-25 | Lincoln M.S. Chimney Demolition | 3/24/2022 2:00 PM | 4/12/2022 | Mike Harris Mason Contractors for $204,000.00 | |
22-24 | HVAC Upgrades @ Lathrop, Spring Creek & Bloom Schools | 3/29/2022 2:00 PM | Cancelled | ||
22-23 | HVAC & Roofing Projects at Lincoln, East, Washington and Flinn Schools |
3/17/2022 2:00 PM |
3/29/2022 | Helm Mechanical for $65,100,000.00, Stenstrom Construction for $5,736,000.00 |
|
22-22 | HVAC & Roofing Projects at Riverdahl E.S. and West M.S. | 2/15/2022 2:00 PM | 3/9/2022 |
Helm Mechanical for $3,273,000.00 Miller Engineering for $5,077,700.00 |
|
22-21 | Custom T-Shirts | 12/14/2021 2:00 PM | Cancelled | ||
22-20 | Collection Agency Services | 12/14/2021 2:00 PM | 1/25/2022 | Pro-Com Services of Illinois for $10,000.00 | |
22-19 | Kitchen Ovens & Stands | 11/23/2021 2:00 PM | 12/14/2021 | Boelter Co. for $67,807.56 | |
22-18 | Wide Format Printer | 11/23/2021 2:00 PM | 12/14/2021 | Einstein Graphic Services for $49,395.00 | |
22-17 | Asbestos Consulting & Design Services | 10/26/2021 2:00 PM | 11/16/2021 | Carnow Conibear for $400,000.00 | |
22-16 | Student Record Conversion & Software | 10/14/2021 2:00 PM | 11/9/2021 | Scribbles Software for $300,905.00 | |
22-15 | Full Service Vending | 11/18/2021 2:00 PM | 12/14/2021 | Taylored Treats, LLC for 10% commission rate | |
22-14 | Demolition of Stiles & Page Park Schools | 10/26/2021 2:00 PM | 11/9/2021 | Northern Illinois Service Co. for $329,790.00 | |
22-13 | Stiles School Asbestos Abatement Project | 9/30/2021 2:00 PM | 10/12/2021 | Husar Abatement, Ltd. for $112,350.00 | |
22-12 | Civil Engineering Services | 10/5/2021 2:00 PM | 11/9/2021 | Chastain & Associates, Fehr-Graham, and IMEG Corp. for $600,000.00 | |
22-11 | Strategic Planning - Rebid | 9/16/2021 2:00 PM | 10/12/2021 | Insight Education Group for $62,500.00 | |
22-10 | Page Park School Asbestos Abatement Project | 9/30/2021 2:00 PM | 10/12/2021 | Husar Abatement, Ltd. for $88,000.00 | |
22-09 | 457 and 403(b) Administrator | 9/21/2021 2:00 PM | 10/26/2021 | TSA Consulting Group at no cost to the District | |
22-08 | Demographer Services | 10/7/2021 2:00 PM | 11/9/2021 | RSP & Associates for $60,000.00 | |
22-07 | Program Management Services | 8/24/2021 2:00 PM | 9/14/2021 | Integrated Facilities Solutions for $3,425,903.25 | |
22-06 | Lincoln M.S. Chimney Demolition | 8/19/2021 2:00 PM | Cancelled | ||
22-05 | Marsh School Playground Grading - Rebid | 7/6/2021 2:00 PM | 7/13/2021 | Stenstrom Excavating & Blacktop Group for $90,990.00 | |
22-04 | Strategic Planning | 7/13/2021 2:00 PM | Cancelled | ||
22-03 | Custom Performance Uniforms | 6/29/2021 2:00 PM | 7/23/2021 | DeMoulin Bros. & Co. for $43,170.00 | |
22-02 | CNA/DSP/BT/RN Staffing Coverage | 7/20/2021 2:00 PM | 11/16/2021 | Maxim Healthcare for $1,399,800.00 | |
22-01 | Student Transportation Services | 6/17/2021 2:00 PM | Cancelled |
2020-21
Number
|
Title
|
Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
21-48 | Cleaning & Sanitization Services for Student Chromebooks & iPads | 6/8/2021 2:00 PM | 6/22/2021 | Diverzify Holdings for $53,426.00 | |
21-47 | Marsh School Playground Grading | 6/10/2021 2:00 PM | Cancelled | ||
21-46 | Kitchen Equipment - Rebid | 6/3/2021 2:00 PM | 6/22/2021 |
Boelter for $125,208.00 Stafford-Smith for $267,615.39 Douglas Equipment for $1,912.68 Culinary Depot for $3,202.82 |
|
21-45 | Haskell School Security Vestibule Addition | 6/1/2021 2:00 PM | 6/22/2021 | Rockford Structures Construction Co. for $686,000.00 | |
21-44 | Marshall School Parking Lot Renovation | 6/1/2021 2:00 PM | 6/8/2021 | William Charles Construction for $444,500.00 | |
21-43 | Snow Removal | 6/1/2021 2:00 PM | 6/22/2021 | AA Construction Concrete for $114,335.00 and Arctic Snow & Ice for $139,344.00 | |
21-42 | HVAC Water Treatment Chemicals & Service | 6/1/2021 2:00 PM | 6/22/2021 | HOH Water Technology, Inc. for $51,685.39 | |
21-41 | Fairview E.C.C. Roof Replacement | 6/1/2021 2:00 PM | 6/22/2021 | McDermaid Roofing Co. for $714,344.00 | |
21-40 | Sterling Holley Parking Lot Sealing & Striping | 5/4/2021 2:00 PM | 5/11/2021 | Herbig Blacktop Construction Co. for $131,250.00 | |
21-39 | Worker's Compensation Administration | 5/4/2021 2:00 PM | 6/8/2021 | Underwriters Safety & Claims for $50,000.00 | |
21-38 | Kitchen Equipment | 5/4/2021 2:00 PM | Cancelled | ||
21-37 | Refrigeration Service | 5/4/2021 2:00 PM | 5/11/2021 | Geostar Mechanical for $41,165.00 | |
21-36 | Milk & Dairy Products | 5/4/2021 2:00 PM | 5/11/2021 | Prairie Farms for $957,292.56 | |
21-35 | Printing of Student Handbook and Code of Conduct | 5/4/2021 2:00 PM | 5/25/2021 | 11th Street Express Printing, Inc. for $33,023.98 | |
21-34 | Smartboards | 3/25/2021 2:00 PM | 4/13/2021 | Tierney Bros. for $2,497,899.69 | |
21-33 | School Buses | 3/23/2021 2:00 PM | 3/30/2021 | Central States Bus Sales for $1,279,386.00 | |
21-32 | Propane Fuel - Rebid | 3/23/2021 2:00 PM | 4/13/2021 | Ferrellgas for $54,498.50 | |
21-31 | Athletic Trainer Services - REBID | 3/25/2021 2:00 PM | 4/13/2021 | OSF Healthcare for $292,200.00 | |
21-30 | Multi-Carrier Cellular/Public Safety Antenna System | 4/1/2021 2:00 PM | 4/13/2021 | Bearcom for $137,169.22 | |
21-29 | Electronic Message Boards at 6 Schools | 4/6/2021 2:00 PM | 4/13/2021 | Parvin-Clauss Sign Co. for $238,835.00 | |
21-28 | West M.S. Asbestos Abatement Project | 3/11/2021 2:00 PM | 3/30/2021 | Kinsale Contracting Group for $72,265.00 | |
21-27 | E-rate 2021 Infrastructure | 3/10/2021 2:00 PM | 3/30/2021 | CDW for $824,897.95 | |
21-26 | Jefferson H.S. Track Renovations | 3/23/2021 2:00 PM | 3/30/2021 | Stenstrom Excavation for $371,969.00 | |
21-25 | Roosevelt H.S. Switchgear Replacement | 4/20/2021 2:00 PM | 4/27/2021 | Special Power Inc. for $300,950.00 | |
21-24 | Haskell School Parking Lot Replacement | 4/20/2021 2:00 PM | 5/11/2021 | Stenstrom for $324,978.00 | |
21-23 | Wellness Program Administrator | 2/25/2021 2:00 PM | 3/30/2021 | Empower Health Services for $285,600 | |
21-22 | Engineering Services | 2/18/2021 2:00 PM | 5/11/2021 | IMEG and Keith Engineering | |
21-21 | Athletic Trainer Services | 2/23/2021 2:00 PM | Cancelled | ||
21-20 | Propane Fuel | 2/25/2021 2:00 PM | Cancelled | ||
21-19 | Diesel Fuel | 2/23/2021 2:00 PM | 3/9/2021 | Mansfield Oil for $1,574,848.00 | |
21-18 | OSC Walk-In Cooler/Freezer - Rebid | 2/18/2021 2:00 PM | 2/23/2021 | Stafford Smith Inc for $80,286.27 | |
21-17 | Custodial Services | 3/4/2021 2:00 PM | 3/30/2021 | GSF USA for $7,767954.45 | |
21-16 | Summerdale E.C. Asbestos Abatement Project | 2/18/2021 2:00 PM | 3/9/2021 | NES Environmental for $220,905.00 | |
21-15 | Rolling Green School Asbestos Abatement Project | 2/18/2021 2:00 PM | 3/9/2021 | NES Environmental for $244,146.00 | |
21-14 | West M.S. HVAC Upgrades & Interior Finishes | 2/18/2021 2:00 PM | 3/9/2021 | Miller Engineering for $1,632,100.00 |
|
21-13 | West M.S. Pool Renovations | 3/2/2021 2:00 PM | 3/9/2021 | Empire Construction Co. for $146,794.00 | |
21-12 | Administration Building 1st Floor Renovations | 3/23/2021 2:00 PM | Rockford Structures Construction Co. for $215,000.00 | ||
21-11 | Masonry Restoration & Repointing at 10 Schools | 3/23/2021 2:00 PM |
Berglund Construction Co. for $710,000.00 Mike Harris Mason Contractor for $303,280.00 |
||
21-10 | Interior Renovations at Lincoln M.S. & Summerdale E.C.C. | 3/11/2021 2:00 PM |
Benchmark Flooring for $199,250.00 Boss Carpet One for $249,500.00 Tiles In Style for $110,483.00 |
||
21-09 | Interior Renovations at Rolling Green School & Beyer E.C.C. | 3/2/2021 2:00 PM |
Boss Carpet One for $460,00.00 Nova Painting for $151,320.00 Painting 4U for $9,500.00 |
||
21-08 | Interior Renovations at Ellis School and RESA M.S. |
2/11/2021 2:00 PM
|
Boss Carpet One for $283,200.00 Painting 4U for $52,200.00 Capital Painting & Decorating for $27,340.00 |
||
21-07 | OSC Walk-In Cooler/Freezer | 1/19/2021 2:00 PM | Cancelled | ||
21-06 | McIntosh School Asbestos Abatement Project | 1/7/2021 2:00 PM | 1/26/2021 | Midwest Service Group for $51,970.00 | |
21-05 | Administration Building AV Upgrades |
11/19/2020 2:00 PM |
11/24/2020 | Pentegra Systems for $57,200.00 | |
21-04 | McIntosh School Window Replacement Project |
11/12/2020 2:00 PM
|
12/8/2020 | Cardinal Glass Co. for $249,764.00 | |
21-03 |
Special Needs and Early Childhood Transportation |
11/24/2020 2:00 PM |
1/12/2021 | Sunrise Southwest for $9,047,670.77 | |
21-02 | Electronic Message Boards | 10/1/2020 2:00 PM | 11/10/2020 | Correct Digital Displays, Inc. for $96,357.00 | |
21-01 | Printing of Student Handbook and Code of Conduct | 6/30/2020 2:00 PM | 7/14/2020 | NPC Integrated Print for $35,524.54 |
2019-20
Number
|
Title
|
Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
20-61 | Cherry Valley School North Parking Lot Reconstruction | 6/30/2020 2:00 PM | |||
20-60 | Special Needs Transportation | 6/16/2020 2:00 PM | Canceled | ||
20-59 | Fire Alarm System Maintenance and Testing | 6/11/2020 2:00 PM | |||
20-58 | HVAC Inspection, Analysis & Preventative Maintenance | 6/11/2020 2:00 PM | |||
20-56 | Athletic Field Startup and Maintenance | 6/4/2020 2:00 PM | Canceled | ||
20-55 | Synthetic Turf Maintenance & Repair | 6/4/2020 2:00 PM | 6/9/2020 | Turfix for $42,799.00 | |
20-54 | Kiln Inspections and Maintenance Services | 6/2/2020 2:00 PM | Canceled | ||
20-53 | Elevator-Lift Chair Inspection and Maintenance Services | 6/2/2020 2:00 PM | 6/9/2020 | American Hoist & Manlift for $47,280.00 | |
20-52 | Energy Management System Services | 6/2/2020 2:00 PM | 6/9/2020 | Mechanical, Inc. for $648,456.00 | |
20-51 | Window Repair, Replacement, and Installation Services | 5/28/2020 2:00 PM | Canceled | ||
20-50 | Vehicle Maintenance Services | 5/28/2020 2:00 PM | Canceled | ||
20-49 | Tree Trimming and Removal Services | 5/26/2020 2:00 PM | Canceled | ||
20-48 | Boiler Maintenance and Repair | 5/26/2020 2:00 PM | Canceled | ||
20-47 | Interior Renovations at Barbour, Brookview, Gregory and Haskell Schools | 4/30/2020 2:00 PM | 5/12/2020 |
Benchmark Flooring, Inc. for $376,466.00 Larson & Larson Builders, Inc. for $51,853.00 Painting 4 U for $141,260.00 |
|
20-46 | Hillman Elementary School Boiler Upgrades | 5/12/2020 2:00 PM | 5/26/2020 | Miller Engineering for $195,000.00 | |
20-45 | Operations Support Center Building Remodel - Phase 1 | 4/30/2020 10:00 AM | 5/12/2020 | Stenstrom Construction Group for $274,000.00 | |
20-44 | Asbestos Abatement at Brookview, Eisenhower, Gregory & Haskell Schools | 4/30/2020 2:00 PM | 5/12/2020 | Husar Abatement, Ltd. for $118,105.00 | |
20-43 | Administration Building Clerestory Project | 4/29/2020 2:00 PM | 5/12/2020 | Ringland Johnson, Inc. for $1,733,600.00 | |
20-42 | Auburn H.S. Security Vestibule Project | 5/12/2020 | Stenstrom Construction Group for $104,870.00 |
|
|
20-41 | Asbestos Abatement at Brookview, Eisenhower, Gregory & Haskell Schools | 4/14/2020 2:00 PM | Canceled | ||
20-40 | Stage Curtains & Rigging at Five Schools | 4/30/2020 2:00 PM | 5/12/2020 | IWEISS Holdings, LLC for $188,610.00 | |
20-39 | Lincoln M.S. ADA Sidewalk Renovation | 4/28/2020 2:00 PM | 5/12/2020 | Stenstrom Construction Group for $47,725.00 | |
20-37 | Auburn H.S. Security Vestibule Project | 4/7/2020 2:00 PM | Canceled | ||
20-36 | Lathrop Elementary School Drainage Improvements Project | 4/28/2020 2:00 PM | 5/12/2020 | Northern Illinois Service Co. for $94,931.00 | |
20-35 | Interior Renovations at Flinn and Kennedy Middle Schools | 4/28/2020 2:00 PM | 5/12/2020 | Tiles In Style, LLC for $1,334,581.00 | |
20-34 | Security Technician for Alarm System, Camera, and Keyless (STACK) Access | 4/30/2020 2:00 PM | 5/12/2020 | Montel Technologies for $200,000.00 | |
20-33 | Lincoln M.S. ADA Sidewalk Renovation | 4/7/2020 2:00 PM | Canceled | ||
20-32 | Wellness Program Administrator | 3/19/2020 2:00 PM | 4/28/2020 | Interactive Health for $394,740.00 | |
20-31 | Uniformed Security Officers | 3/19/2020 2:00 PM | 4/28/2020 | Securatex for $885,875.00 | |
20-30 | Interactive Whiteboard Equipment and Installation | 3/19/2020 2:00 PM | Canceled | ||
20-29 | Asbestos Abatement Project at Lathrop Elementary School | 3/17/2020 2:00 PM | 3/24/2020 | Husar Abatement, Ltd. for $144,000.00 | |
20-28 | Interior Renovations at Flinn & Kennedy Middle Schools | 3/26/2020 2:00 PM | Canceled | ||
20-27 | Kitchen Consultant | 3/5/2020 2:00 PM | |||
20-26 | Marshall M.S. Parking Lot Drainage Improvements Project | 3/10/2020 2:00 PM | Canceled | ||
20-25 | Fairview Early Childhood Parking Lot Improvements Project | 3/10/2020 2:00 PM | 3/24/2020 | Herbig Blacktop Construction Co. for $287,203.00 | |
20-24 | Interior Renovations at Bloom, Carlson, Fairview and Lewis Lemon Schools | 2/25/2020 2:00 PM | 3/10/2020 |
|
|
20-23 | Carlson Elementary School Asbestos Abatement Project | 3/3/2020 2:00 PM | 3/10/2020 | Colfax Corp. for $71,900.00 | |
20-22 | Fairview Early Childhood Center Asbestos Abatement Project | 2/27/2020 2:00 PM | 3/10/2020 | Husar Abatement, Ltd. for $148,400.00 | |
20-21 | Bloom Elementary School Asbestos Abatement Project | 2/24/2020 2:00 PM | 3/10/2020 | Cove Remediation, LLC for $218,000.00 |
|
20-20 | Washington Elementary School Chimney Stack Removal | 3/3/2020 2:00 PM | 3/10/2020 | Miller Engineering Co. for $127,400.00 | |
20-19 | New School Buses | 2/20/2020 2:00 PM | 3/10/2020 | ||
20-18 | E-Rate 2020 Infrastructure | 2/24/2020 2:00 PM | 3/10/2020 | CDW-G for $1,835,345.93 | |
20-17 | Waste Disposal & Recycling Services | 2/20/2020 2:00 PM | 3/10/2020 | Rock River Disposal Services, Inc. for $221,490.00 |
|
20-16 | Tire Services | 2/4/2020 2:00 PM | 2/25/2020 | Jack's Tire Sales & Service for $61,438.23 |
|
20-15 | Armored Car Services | 1/30/2020 2:00 PM | Canceled | ||
20-14 | Benefits Consulting Services | 2/6/2020 2:00 PM | |||
20-13 | Auburn H.S. Box Culvert Project | 2/11/2020 2:00 PM | 2/25/2020 | Sjostrom & Sons, Inc. for $79,996.19 |
|
20-12 | Lincoln M.S. Water Main Project | 2/11/2020 2:00 PM | 2/25/2020 | Stenstrom Excavation and Blacktop for $62,870.00 | |
20-11 | Flinn M.S. Asbestos Abatement | 1/16/2020 2:00 PM | 1/28/2020 | NES Environmental for $365,000.00 | |
20-10 | Kennedy M.S./Wilson ASPIRE Asbestos Abatement | 1/16/2020 2:00 PM | 1/28/2020 | NES Environmental for $360,000.00 | |
20-09 | Website Redesign Services | 1/7/2020 2:00 PM | |||
20-08 | Facilities Condition Assessment | 10/29/2019 2:00 PM | 1/28/2020 | Accruent for $374,967.00 | |
20-07 | Computers | 10/1/2019 2:00 PM | 10/22/2019 | CDW-G for $3,114.251.72 |
|
20-06 | Facilities Condition Assessment | 10/17/2019 2:00 PM | Canceled | ||
20-05 | Operations Support Center Parking Lot | 9/3/2019 2:00 PM | 9/10/2019 | Stenstrom Excavating & Blacktop Group for $293,074.00 | |
20-04 | Administration Building Roofing Project | 9/3/2019 2:00 PM | 9/10/2019 | McDermaid Roofing & Insulating Co. for $248,690.00 | |
20-03 | Athletic Turf Maintenance and Weed Control | 8/6/2019 2:00 PM | 8/13/2019 | Spring-Green Lawn Care for $73,755.00 | |
20-02 | Hail Damage Roof Replacement at Froberg School | 8/15/2019 2:00 PM | 8/27/2019 | Distinctive Roofing Inc. for $385,835.00 | |
20-01 (RFQ) | Diploma Covers, Inserts, Envelopes | 10/22/2019 1:00 PM | 10/23/2019 | Josten's for $10,855.00 | |
20-01 | Security Cameras at Auburn H.S. and Guilford H.S. | 8/1/2019 2:00 PM | 8/13/2019 | Montel Technologies, LLC for $325,735.53 |
2018-19
Number
|
Title
|
Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
19-40 | Asbestos Abatement at Nelson, King, Dennis and New Milford Schools | 6/25/2019 2:00 PM | 7/9/2019 | Husar Abatement for $492,690.00 | |
19-39 | Electricity Supply - Districtwide | 5/13/2019 2:00 PM | 6/25/2019 | Constellation, NewEnergy, Inc. for $3,933,976 | |
19-38 | Drug Testing and Medical Services | 5/28/2019 2:00 PM | 6/11/2019 | Physicians Immediate Care for $67,850.00 |
|
19-37 | Bread & Buns - Nutrition Services | 5/23/2019 2:00 PM | 6/11/2019 | Alpha Baking Co. for $204,131.80 | |
19-36 | Chiller Replacement at Barbour School | 5/14/2019 2:00 PM | 5/28/2019 | Core Mechanical Inc. for $191,960.00 |
|
19-35 | Filter Service - Rebid | 5/7/2019 2:00 PM | 6/11/2019 | Freedom Air Filtration for $106,520.36 | |
19-34 | Walk-In Freezer Replacement at Flinn M.S. | 4/16/2019 2:00 PM | 4/23/2019 | Mechanical, Inc. for $76,480.00 | |
19-33 | Asbestos Abatement at Haskell School | 4/25/2019 2:00 PM | 5/14/2019 | Colfax Corp. for $29,880.00 | |
19-32 | Asbestos Abatement at Eisenhower M.S. | 4/30/2019 2:00 PM | 5/14/2019 | Abel Plus Services, Inc. for $65,000.00 | |
19-31 | Asbestos Abatement at West M.S. | 4/25/2019 2:00 PM | 5/14/2019 | Colfax Corp. for $111,800.00 | |
19-30 | Flinn M.S. Asbestos Abatement | 4/18/2019 2:00 PM | Canceled | ||
19-29 | Asbestos Consulting & Design Services | 4/16/2019 2:00 PM | 6/25/2019 | Carnow Conibear & Associates for $125,000 |
|
19-28 | Filter Service | 4/11/2019 2:00 PM | Canceled | ||
19-27 | Interactive Whiteboard and Projection Equipment | 4/9/2019 2:00 PM | 4/23/2019 | Tierney Brothers for $1,720,212.25 |
|
19-26 | Student Transportation Services - Rebid | 3/22/2019 2:00 PM | Canceled | ||
19-25 | Oil for School Buses - Rebid | 3/19/2019 2:00 PM | 4/23/2019 | Rainbo Oil Co. for $31,350.00 |
|
19-24 | New School Buses - Rebid | 3/21/2019 2:00 PM | 4/23/2019 | Midwest Transit Equipment for $2,063.964.00 and Central States Bus Sales, Inc. for $426,368.00 |
|
19-23 | E-Rate 2019 Infrastructure | 3/14/2019 2:00 PM | 3/21/2019 | CDW-G for $1,459,035.61 | |
19-22 | Masonry Restoration at Brookview, Nashold, Beyer and Carlson Schools | 3/19/2019 2:00 PM | 4/9/2019 | Mike Harris Mason Contractor for $265,150.00 | |
19-21 | Masonry Restoration at Jefferson, Guilford and Eisenhower Schools | 3/19/2019 2:00 PM | 4/9/2019 | Mike Harris Mason Contractor for $758,770.00 | |
19-20 | Demolition of Nelson, King, Dennis and New Milford Schools | 2/21/2019 2:00 PM | 3/12/2019 | N-TRAK Group for $850,673.07 | |
19-19 | McIntosh School Reroofing and Mechanical Upgrades | 2/14/2019 2:00 PM | 3/12/2019 | Stenstrom Construction Group for $1,250,000.00 | |
19-18 | Financial and Compliance Audit Services | 2/7/2019 2:00 PM | 3/12/2019 | Baker Tilly Virchow Krause, LLP for $79,577.00 | |
19-17 | West M.S. Piping Upgrades - Phase 2 | 1/22/2019 2:00 PM | 2/13/2019 | Nelson Carlson Mechanical for $482,500.00 | |
19-16 | Student Transportation Services - Rebid | 2/21/2019 2:00 PM | Canceled | ||
19-15 | Asbestos Abatement Program at Kishwaukee Elementary School | 1/3/2019 2:00 PM | 1/22/2019 | Husar Abatement Ltd. for $27,000.00 | |
19-14 | Demolition of Kishwaukee Elementary School | 1/3/2019 2:00 PM | 1/22/2019 | Northern Illinois Service Co. for $271,856.00 | |
19-13 | Asbestos Abatement at Froberg and Hillman Elementary Schools | 1/10/2019 2:00 PM | 1/22/2019 | Colfax Corp. for $92,300.00 | |
19-12 | Chronic Care Management | 12/18/2018 2:00 PM | 2/12/2019 | ActiveHealth Management, Inc. for $168,000.00 | |
19-11 | Student Transportation Services | 1/22/2019 2:00 PM | Canceled | ||
19-10 | Procurement Card Program | 12/4/2018 2:00 PM | 1/22/2019 | PNC Bank | |
19-09 | Asbestos Abatement Project at Cherry Valley, Thompson and White Swan Elementary Schools | 11/15/2018 2:00 PM | 11/27/2018 | Husar Abatement, Ltd., for $288,000.00 | |
19-08 | Demolition of Cherry Valley, Thompson and White Swan Elementary Schools | 11/13/2018 2:00 PM | 11/27/2018 | Northern Illinois Service Co. for $307,200.00 and N-TRAK Group, LLC for $229,731.90 | |
19-07 | Window Replacement Project at Froberg & Hillman Elementary Schools | 10/30/2018 2:00 PM | 11/13/2018 | Rock Valley Glass for $113,960.00 and Larson & Larson Builders for $186,172.00 | |
19-06 | Banking Services | 11/20/2018 2:00 PM | 1/8/2019 | Associated Bank | |
19-05 | New School Buses | 10/20/2018 2:00 PM | Canceled | ||
19-04 | Exclusive Pouring Rights - Rebid | 9/11/2018 2:00 PM | 10/23/2018 | Pepsi for 30% Commission | |
19-03 | Oil for School Buses | 7/31/2018 2:00 PM | 8/14/2018 | Rilco for $89,700.00 | |
19-02 | Pizza | 7/31/2018 2:00 PM | 8/14/2018 | Papa John's Pizza for $131,075.00 and Brew City Pizza dba Domino's for $140,000.00 | |
19-01 | Exclusive Pouring Rights | 7/24/2018 2:00 PM | Canceled |
2017-18
Number
|
Title
|
Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
18-62 | Washington Pavement Improvements | 6/29/2018 2:00 PM | 7/10/2018 | Stenstrom for $118,500.00 | |
18-61 | Third Party Purchasing Services - Rebid | 6/28/2018 2:00 PM | 7/10/2018 | HPS for $3,150.00 | |
18-60 | Technology Services Compensation Analysis | 7/5/2018 2:00 PM |
8/14/2018 | Gallagher Benefits Services for $22,000.00 | |
18-59 | Install of Modular Classroom at Hillman Elementary School | 6/19/2018 2:00 PM |
Canceled | ||
18-58 | Towel and/or Aprons | 6/14/2018 2:00 PM | 6/26/2018 | Aramark for $24,660.00 | |
18-57 | Roofing Inspection, Maintenance & Repairs | 6/14/2018 2:00 PM | 6/26/2018 | Distinctive Roofing for $147,575.00 | |
18-56 | Elevator/Lift Chair Inspections and Maintenance | 6/5/2018 2:00 PM | 6/12/2018 | Great Lakes Elevator Service, Inc. for $73,500.00 | |
18-55 | Grease Trap Cleaning & Speciality Plumbing Services | 5/31/2018 2:00 PM | Canceled | ||
18-54 | Third Party Purchasing Services | 5/24/2018 2:00 PM | Canceled | ||
18-53 | Pest Control Services | 5/17/2018 2:00 PM | 6/12/2018 | Vector Stomp for $78,128.00 | |
18-52 | West M.S. Asbestos Abatement | 5/10/2018 2:00 PM | 5/22/2018 | Colfax Corp. - $45,000.00 | |
18-51 | Auburn H.S. & Guilford H.S. Interior Painting | 5/15/2018 2:00 PM | 6/12/2018 | Midwest Painting for $305,574.00 | |
18-50 | McIntosh School Boiler Replacement - Rebid | 4/26/2018 2:00 PM | 5/8/2018 | Nelson Carlson Mechanical for $293,835.00 | |
18-49 | West M.S. Piping Upgrades | 4/19/2018 2:00 PM | 5/8/2018 | Mechanical, Inc. for $397,000.00 | |
18-48 | Eisenhower & Riverdahl Schools Asbestos Abatement | 4/24/2018 2:00 PM | 5/8/2018 | Abel Plus Services for $153,700.00 and Husar Abatement for $36,776.00 |
|
18-47 | Interactive Whiteboard Equipment | 4/19/2018 2:00 PM | 4/24/2018 | COTG - $180,315.00 |
|
18-46 | Athletic Trainer Services - Rebid | 4/17/2018 2:00 PM | 4/24/2018 | OSF Healthcare - $829,200.00 | |
18-45 | Marshall M.S. HVAC & Flooring Asbestos Abatement | 4/19/2018 2:00 PM | 4/24/2018 | Colfax Corp. - $97,000.00 | |
18-44 | Flinn M.S. Asbestos Abatement | 4/17/2018 2:00 PM | 4/24/2018 | Holian Asbestos - $89,800.00 | |
18-43 | Bloom & Brookview School Windows Asbestos Abatement | 4/12/2018 2:00 PM | 4/24/2018 | Holian Asbestos - $141,000.00 | |
18-42 | Rubber Mulch for District-Wide Playgrounds | 4/4/2018 2:00 PM | 5/22/2018 | Recycled Rubber Products - $190,750.00 | |
18-41 | Guilford H.S. Pole Barn | 4/18/2018 2:00 PM | 6/12/2018 | Larson & Larson Builders, Inc. for $80,500.00 |
|
18-40 | Auburn H.S. Softball Field Project | 4/17/2018 2:00 PM | Canceled | ||
18-39 | East H.S. Exterior Lighting & Security Cameras | 4/10/2018 2:00 PM | 6/12/2018 | Jasco Electric for $175,671.00 |
|
18-38 | Flooring at Eisenhower, Riverdahl and Marshall Schools | 4/5/2018 2:00 PM | 4/24/2018 | Rockford Carpetland - $300,000.00 | |
18-37 | New Milford Elementary School - Asbestos Abatement | 4/3/2018 2:00 PM | Canceled | ||
18-36 | Flooring at Auburn, East and Guilford High Schools | 3/20/2018 2:00 PM | 4/24/2018 | Mr. David's Carpet, LLC - $352,738.00 | |
18-35 | Window Replacement - Rebid | 3/21/2018 2:00 PM | Canceled | ||
18-34 | Marshall M.S. HVAC Controls Upgrade Project - Rebid | 3/28/2018 2:00 PM | 4/24/2018 | Miller Engineering Co. - $274,300.00 |
|
18-33 | Eisenhower M.S. Roof Access Renovations | 3/29/2018 2:00 PM | Canceled | ||
18-32 | New Milford School - Building Demolition | 3/20/2018 2:00 PM | Canceled | ||
18-31 | Lincoln Vertical Lift Platform | 3/14/2018 2:00 PM | Canceled | ||
18-30 | Athletic Trainer Services | 3/13/2018 2:00 PM | Canceled | ||
18-29 | McIntosh Reroofing, Mechanical Upgrades and Boiler Replacement | 3/8/2018 2:00 PM | Canceled | ||
18-28 | Flinn HVAC, Lighting and ADA Renovations | 2/27/2018 2:00 PM | 3/13/2018 | Kelso Burnett for $1,498,000.00 and Mechanical, Inc. for $1,544,000.00. |
|
18-27 | Digital Fingerprinting Equipment | 3/27/2018 2:00 PM | 4/24/2018 | FIRM Systems - $130,650.00 |
|
18-26 | Windows | 2/28/2018 2:00 PM | Canceled | ||
18-25 | Stage Curtains & Rigging | 3/12/2018 2:00 PM | 4/24/2018 | Flyhouse, Inc. - $174,903.00 | |
18-24 | Walker Abatement | 2/20/2018 2:00 PM | 2/27/2018 | Husar Abatement for $43,750.00 |
|
18-23 | Repointing at Brookview, Nashold, Guilford and Flinn | 3/6/2018 2:00 PM | 3/13/2018 | Evans-Mason, Inc. for $301,223.00. | |
18-22 | Pool Chemicals | 2/16/2018 2:00 PM | Canceled | ||
18-21 | Marshall HVAC Controls Upgrade | 2/13/2018 2:00 PM | Canceled | ||
18-20 | Walker Demolition | 1/30/2018 3:00 PM | 2/13/2018 | Martin & Co. for $259,500.00 | |
18-19 | Jefferson High School Natatorium Upgrades | 2/15/2018 2:00 PM | 2/27/2018 | Schmeling Construction Co. for $937,200.00 | |
18-18 | Roosevelt & Marshall Reroofing | 2/7/2018 2:00 PM | 2/13/2018 | HC Anderson Roofing Co., Inc. for $458,261.00 | |
18-17 | Bloom & Brookview Window Replacement | 2/1/2018 2:00 PM | 2/13/2018 | Rockford Structures for $550,000.00 and Rock Valley Glass for $187,764.00 | |
18-16 | Certified Nursing Assistants | 3/29/2018 2:00 PM | 4/10/2018 | Maxim Healthcare Services for $2,944,812.00 | |
18-15 | Wellness Program Administrator RFP | 1/29/2018 2:00 PM | 3/20/2018 | Viverae for $869,000.00 | |
18-14 | New School Buses | 1/16/2018 2:00 PM | 2/13/2018 | Midwest Transit Equipment for $2,596,480.00 |
|
18-13 | Install of Modular Classroom at Haskell Elementary School | 12/4/2017 2:00 PM | 2/13/2017 | Aries Building Systems for $27,692.82 | |
18-12 | Snow and Ice Removal | 10/12/2017 3:00 PM | 11/14/2017 |
Tovar Enterprises for $87,652.00 |
|
18-11 | Administrative Building Main Boardroom Tables and Podium | 10/12/2017 2:00 PM | 10/24/2017 | Sjostrom and Sons Inc for $50,800.00 | |
18-10 | Electronic Message Board at Five (5) Schools - Rebid | 10/11/2017 2:00 PM |
10/24/2017 |
Correct Digital Displays Inc for $134,268.00 | |
18-09 | Roosevelt New Gym Floor and Renovations | 10/10/2017 10:00 AM | 10/24/2017 | Sjostrom & Sons Inc for $147,815.00 |
|
18-07 | Replacement School Bus Engines | 9/18/2017 2:00 PM | 10/10/2017 | Lakeside International LLC for $530,197.78 |
|
18-06 | Administrative Building Main Boardroom Tables and Podium | 9/18/2017 3:00 PM | Canceled | ||
18-05 | Lincoln Middle School Athletic Field and Housing Demolition | 9/18/2017 2:00 PM | 9/26/2017 | Northern Illinois Service Co. for $448,976.00 |
|
18-04 | Demolition of Fourteen Parcels for New Kishwaukee Area School | 9/1/2017 11:00 AM | 9/12/2017 | N-Trak Group for $197,244.20 |
|
18-03 | Tire Service - Transportation/Operations | 9/18/2017 9:30 AM | 10/10/2017 | Jack's Tire Sales and Service Inc for $100,928.50 | |
18-02 | Interactive Whiteboard Equipment | 8/8/2017 2:00 PM | Chicago Office Technology for $429,300.00 | ||
18-01 | Nursing Staffing Coverage Services | 8/15/2017 11:00 AM | Canceled |
2016-17
Tabs
17-63 to 17-32
Number
|
Title
|
Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
17-63 | Carlson Elementary School Gym Addition and Renovations | 7/18/2017 2:00 PM | 8/8/2017 | Stenstrom General Contractor for $2,728,000.00 | |
17-62 | Nashold Elementary Roof Replacement | 6/28/2017 2:00 PM | 7/11/2017 | Distinctive Roofing for $390,166.00 |
|
17-61 | Bloom Elementary Site Improvements | 6/14/2017 2:30 PM | 6/27/2017 | Rockford Structures Construction Company for $276,000.00 |
|
17-60 | Nashold Elementary School Site Improvements | 6/13/2017 2:30 PM |
6/27/2017 | Stenstrom Excavation and Blacktop Group for $427,800.00 | |
17-58 | Electronic Message Boards at Five (5) Schools | 6/7/2017 2:00 PM | Canceled | ||
17-57 | Dishroom Remodel and Dishwasher Replacements at Four (4) Schools | 6/6/2017 3:00 PM | Canceled | ||
17-56 | Thurgood Marshall Middle School HVAC Control System | 6/1/2017 2:00 PM | Canceled | ||
17-55 | Pre-Demo Asbestos Abatement of Houses for the New Kishwaukee Area School | 5/15/2017 1:30 PM | 5/23/2017 | Husar Abatement for $18,800.00 | |
17-54 | Lewis Lemon Elementary Cafeteria Addition and Kitchen Renovation Rebid | 5/15/2017 2:00 PM | 5/23/2017 | Rockford Structures Construction Company for $1,310,200.00 |
|
17-53 | Demolition of Thirty-Nine Houses for New Kishwaukee Area School | 5/4/2017 2:00 PM | 5/23/2017 | N-Trak Group for $387,204.89 | |
17-52 | Nashold Elementary Asbestos Abatement of HVAC Upgrades, Interior Renovation and Window Removal | 4/28/2017 1:30 PM | 5/9/2017 | Husar Abatement Ltd. for $156,600.00 | |
17-51 | Gregory Elementary Flooring Renovations | 4/27/2017 2:00 PM | 5/9/2017 | Swanson Floor Coverings for $82,500.00 | |
17-50 | Marshall Elementary Gym Addition and Renovations | 5/2/2017 2:30 PM | 5/9/2017 | Scandroli Construction for $1,918,218.00 | |
17-49 | Riverdahl Elementary Asbestos | 4/26/2017 2:30 PM | 5/9/2017 | Environmental Assurance for $77,975.00 | |
17-48 | Rolling Green Elementary Asbestos Abatement for HVAC Upgrades, Flooring, and Window Removal | 4/26/2017 2:00 PM | 5/9/2017 | Husar Abatement Ltd. for $168,700.00 | |
17-47 | Gregory Elementary Asbestos Abatement for Interior Renovations | 4/25/2017 1:00 PM | 5/9/2017 | Husar Abatement Ltd. for $51,330.00 | |
17-46 | Fairview Early Childhood Asbestos Abatement for HVAC and Window Removal Project | 4/13/2017 2:00 PM | 4/25/2017 | Husar Abatement for $146,400.00 | |
17-45 | Lewis Lemon Elementary School Additions and Renovations | 4/25/2017 2:00 PM | Canceled | ||
17-43 | Custodial Services | 5/8/2017 2:00 PM | 6/17/2017 | Aramark for $7,004,634.00 |
|
17-41 | General Grounds and Lawn Mowing Services | 4/10/2017 2:00 PM | 4/25/2017 |
G & O Landscaping for $230,152.00 and LCU Properties for $110,226.00 |
|
17-40 | Rockford Public Schools District 205 School B, Zone 1 | 6/20/2017 2:00 PM | 6/27/2017 | Stenstrom General Contractors-Design/Build Group for $17,706,375.00 | |
17-39 | Riverdahl Elementary School Window Replacement Project | 3/29/2017 3:00 PM | 4/25/2017 | Cardinal Glass Company for $381,700.00 | |
17-38 | Food Service Management | 5/5/2017 | Canceled | ||
17-37 | RESA Middle School Pool Repair - REBID | 4/13/2017 2:00 PM | 4/25/2017 | Stenstrom General Contractor for $391,400.00 | |
17-36 | Flinn Middle School HVAC, Lighting and Ramp Renovations | 3/22/2017 2:00 PM | Canceled | ||
17-35 | Spring Creek Elementary School Asbestos Abatement | 3/2/2017 2:00 PM | Canceled | ||
17-34 | Washington Academy Asbestos Abatement Project | 3/2/2017 1:00 PM | 3/14/2017 | Husar Abatement for $28,444.00 | |
17-33 | Fairview, Rolling Green and Nashold Elementary School Renovations | 3/3/2017 2:00 PM | 3/28/2017 |
Larson & Larson for $523,480.00 Rock Valley Glass for $741,450.00 Commercial Mechanical for $867,700.00 Miller Engineering (HVAC) for $799,000.00 Miller Engineering (Electrical) for $1,060,000.00 |
|
17-32 | Beyer Elementary School Pavement and Sidewalk Improvements | 3/1/2017 1:00 PM | 3/14/2017 | Northern Illinois Service Co. for $549,871.85 |
17-31 to 17-01
Number | Title | Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
17-31 | Brookview and Bloom Elementary Schools Window Replacement | 2/28/2017 2:00 PM | Canceled | ||
17-30 | Guilford High School Tennis Court Project | 2/21/2017 2:00 PM | 3/14/2017 | Scandroli Construction Co. for $618,574.00 | |
17-29 | Exclusive Pouring Rights | 3/1/2017 2:00 PM | Canceled | ||
17-28 | Summerdale ECC and Haskell Elementary School Asbestos Abatements | 2/8/2017 1:00 PM | 2/14/2017 | Colfax Corporation for $86,000.00 | |
17-27 | Lincoln Middle School Vertical Platform Lift | 2/22/2017 2:00 PM | Canceled | ||
17-26 | Eisenhower Middle School HVAC and Roof Access Renovations | 2/10/2017 2:00 PM | 3/14/2017 | Miller Engineering Company for $493,100.00 | |
17-25 | Rockford Public School District 205 School A, Zone 2 | 2/17/2017 2:00 PM | 2/28/2017 | Cord Construction for $15,736,285.00 | |
17-24 | East High School Scene Shop and Theater Support Remodeling | 2/3/2017 2:00 PM | |||
17-23 | Washington Academy Window Replacement | 2/2/2017 2:00 PM | 2/14/2017 | Rock Valley Glass of Rockford for $273,773.00 | |
17-22 | Lewis Lemon Elementary School Addition and Renovations | 2/1/2017 2:00 PM | Canceled | ||
17-21 | Mechanical and Electrical Upgrades for Thurgood Marshall MS | 1/10/2017 2:00 PM | 1/24/2017 |
Kelso-Burnett for $90,790.00 Nelson Carlson for $469,186.00 |
|
17-20 | Summerdale ECC & Haskell Elementary School Window Replacements | 12/22/2016 2:00 PM | 1/10/2017 | Rock Valley Glass of Rockford for $624,584.00 | |
17-19 | New School Buses | 1/13/2017 1:30 PM | 2/14/2017 | Midwest Transit Equipment for $2,231,584.00 | |
17-18 | Exclusive Pouring Rights | 11/22/2016 12:00 PM | Canceled | ||
17-17 | Sterling Holley Renovations | 11/20/2016 2:00 PM | 2/13/2016 | Rockford Structures Construction Company for $699,900.00. | |
17-16 | RFP Compensation Analysis | 11/10/2016 1:00 PM | 1/10/2017 | Gallagher Benefits Services for $24,000.00 | |
17-15 | Auburn High School Softball Field | 10/18/2016 2:00 PM | Canceled | ||
17-14 | Auburn High School Auditorium Lighting System Upgrades | 10/5/2016 1:00 PM | 10/11/2016 | Kelso-Burnett Company for $209,881.00 | |
17-13 | RESA Middle School Pool Repair | 10/5/2016 2:00 PM | Canceled | ||
17-12 | Student Transportation Services | 4/7/2017 2:00 PM | |||
17-11 | Bloom Elementary School Cafeteria Addition and Renovation | 9/21/2016 2:00 PM | 9/27/2016 | Rockford Structures for $1,861,600.00 | |
17-10 | Beyer Elementary School Roof Replacement - REBID | 9/20/2016 2:00 PM | 9/27/2016 | Weatherguard Roofing Company for $596,900.00 | |
17-09 | P.E. Assessment Equipment | 9/14/2016 11:30 AM | Canceled | ||
17-08 | East and Jefferson High School Dust Collections | 9/7/2016 2:00 PM | 11/8/2016 | Mechanical Inc. for $216,200.00 | |
17-07 | Exclusive Pouring Rights | 8/22/2016 2:00 PM | Canceled | ||
17-06 | HVAC Water Treatment Chemicals and Service | 10/21/2016 10:00 AM | 11/8/2016 | Geen Industries for $48,300.00. | |
17-05 | Tree Removal Services | 7/27/2016 2:00 PM | 8/9/2016 | Arborworks, LLC for $138,008.00 | |
17-04 | Beyer Elementary School Roof Replacement | 7/28/2016 2:00 PM | Canceled | ||
17-03 | East High School Academy and Receiving Renovations | 7/21/2016 2:00 PM | 8/9/2016 | Larson & Larson Builders for $77,900.00 | |
17-02 | Refrigeration Services - Rebid | 9/22/2016 1:00 PM | 9/27/2016 | Area Mechanical for $32,538.00 | |
17-01 | AHERA Asbestos Inspections | 7/7/2016 2:00 PM | 7/12/2016 | PSI for $22,950.00 |
2015-16
16-38 to 16-31
Number |
Title |
Due Date/Time |
Award Date |
Company |
Attachments |
---|---|---|---|---|---|
16-68 |
Multifunction Copier Equipment |
7/6/2016 2:00 PM |
8/23/2016 |
Marco Technologies for $1,707,116.96 | |
16-67 |
Commissioning Agent Services | 6/23/2016 11:00 AM | 9/13/2016 | Smith Seckman Reid, Inc for $104,398 | |
16-66 |
Milk/Dairy Products | 6/29/2016 11:00 AM | 7/12/2016 | Muller Pinehurst for $934,764.23 | |
16-65 |
Refrigeration Services | 6/21/2016 1:00 PM | |||
16-64 |
Washington Academy Asbestos Abatement Project | 6/22/2016 1:00 PM | 6/28/2016 | Environmental Assurance for $296,875.00 |
|
16-63 |
Johnson Elementary School Modular Classroom Building | 6/22/2016 2:00 PM | 6/28/2016 | ModSpace for $101,224.00 | |
16-62 |
Washington Academy Renovations - Rebid | 6/16/2016 2:00 PM | 6/28/2016 |
McDermaid Roofing and Insulating Company for $688,810.00 Miller Engineering Company for $937,000.00 |
|
16-60 |
Auburn High School Tennis Court Project - Rebid |
6/8/2016 1:00 PM |
6/14/2016 | Scandroli Construction Co. for $369,236.00 | |
16-59 |
East High School Pool Renovations and Upgrades |
6/9/2016 2:00 PM |
6/14/2016 | Cord Construction for $237,700.00 | |
16-58 |
Hydraulic Paper Cutter | 5/18/2016 1:00 PM | 5/24/2016 | Impact Networking, LLC for $30,375.00 | |
16-57 |
Riverdahl Elementary School Site Work | 6/1/2016 2:00 PM | 6/14/2016 | Northern Illinois Service Co. for $439,766.65 | |
16-56 |
Nashold Elementary School Site Access and Paving Renovation | 5/26/2016 2:00 PM | 6/14/2016 | Stenstrom Excavation and Blacktop Group for $483,000.00 | |
16-55 |
Musical Instruments | 5/16/2016 11:00 AM | 6/28/2016 |
K&S Music for $22,101.00 Interstate Music for $22,029.76 Washington Music Center for $4,882.30 and Universal Melody Service for $256.00 |
|
16-54 |
Manual Lathes | 5/5/2016 1:00 PM | 5/10/2016 | Alternative Machine Tools for $99,448.56 | |
16-53 |
Media Production Equipment | 5/4/2016 11:00 AM | 5/10/2016 | Troxell Communications for $610.00, Valiant National AV Supply for $5,465.02, and Adorama for $27,989.08. | |
16-52 |
West Middle School Fire Alarm Updates | 5/4/2016 1:00 PM | Canceled | ||
16-51 |
Marsh Elementary School Site Renovations | 5/4/2016 2:00 PM | 5/10/2016 | Stenstrom Excavation and Blacktop Group for $100,920.00 | |
16-50 |
Marsh Elementary School Reroofing | 5/4/2016 3:00 PM | 5/10/2016 | Distinctive Roofing for $698,766.00 | |
16-49 |
Washington Academy Renovations | 4/19/2016 3:00 PM | Canceled | ||
16-48 |
Brookview Elementary School Additions and Renovation | 4/18/2016 3:00 PM | 4/26/2016 | Larson & Larson Builder for $2,303,210.00. | |
16-47 |
Montessori Furniture | 4/6/2016 1:00 PM | 5/10/2016 | Community Playthings for $30,870.00 and SBD Commercial Interiors for $21,178.00 | |
16-46 |
Kitchen Equipment | 4/5/2016 11:00 AM | 4/26/2016 |
Central Restaurant Products for $23,206.00 Sam Tell & Son for $4,000.04 Douglas Equipment for $14,383.78 and Stafford-Smith for $10,452.42 |
|
16-45 |
Kennedy Middle School Boiler Replacement | 4/14/2016 2:00 PM | 4/26/2016 | Mechanical Inc. for $825,000.000 and Kelso-Burnett for $254,556.00 | |
16-44 |
Roosevelt Community Education Center Boiler Replacement | 4/12/2016 2:00 PM | 4/26/2016 | Commercial Mechanical Inc. for $498,700.00 | |
16-43 |
Propane Fuel Tank and Propane Fuel Supplier | 5/25/2016 2:00 PM | 6/14/2016 | Conserv FS for $56,918.00 | |
16-42 |
Diesel Fuel | 5/25/2016 1:00 PM | 6/14/2016 | Petroleum Traders for $966,044.50 | |
16-41 |
Auburn and Guilford High School Stadium Storage | 4/11/2016 2:00 PM | 4/26/2016 | Stenstrom General Contractor-Design/Build Group for $98,600.00 and Larson & Larson Builders for $128,250.00 | |
16-40 |
Barbour Elementary School Improvement Project | 4/4/2016 2:00 PM | 4/12/2016 | Stenstrom Excavation and Blacktop Group for $84,730.30 | |
16-39 |
West Middle School HVAC and Electrical Renovations | 4/5/2016 2:00 PM | 4/26/2016 | Mechanical Inc for $1,211,600.00 and Rockford Structures for $616,800.00 | |
16-38 |
Auburn and Guilford High School Tennis Court Projects | 4/5/2016 10:00 AM | Canceled | ||
16-37 |
Lincoln Middle School Mechanical and Electrical Renovations - Rebid | 3/16/2016 2:00 PM | 3/22/2016 | Mechanical for $702,450.00 and Special Power for $1,258,473.00 | |
16-36 |
Delivery Truck with Dry Box and Lift | 3/10/2016 1:00 PM | Canceled | ||
16-35 |
Data Warehouse Solution | 5/9/2016 12:00 PM | |||
16-34 |
Flinn Middle School Asbestos Abatement Project | 3/7/2016 1:00 PM | 3/22/2016 | Abel Plus Services for $201,000.00 | |
16-33 |
Re-pointing at Roosevelt Community Education Center | 3/9/2016 2:00 PM | 4/12/2016 | Evan Mason Incorporated for $425,850.00 | |
16-32 |
Kennedy Middle School Asbestos Abatement Project | 2/24/2016 1:00 PM | 3/8/2016 | Husar Abatement for $183,750.00 | |
16-31 |
Workers Compensation | 2/29/2016 1:00 PM | 9/13/2016 | Underwriters Safety and Claims for $65,000. |
16-30 to 16-01
Number | Title | Due Date/Time | Award Date | Company | Attachments |
---|---|---|---|---|---|
16-30 |
Gregory Elementary School Asbestos Abatement Project | 2/16/2016 1:00 PM | 2/23/2016 | Colfax Corporation for $73,800.00 | |
16-29 |
West View Elementary School Asbestos Abatement Project | 2/11/2016 1:00 PM | 2/23/2016 | Valor Technologies for $124,470.00 | |
16-28 |
Marsh Elementary School Asbestos Abatement Project | 2/8/2016 1:00 PM | 2/23/2016 | Husar Abatement for $177,000.00 | |
16-27 |
Maintenance, Repair and Operations Supplies | 4/4/2016 1:00 PM | 4/26/2016 | Industrial Controls, LLC, Columbia Pipe & Supply, Nicholson, Brook Electrical Supply and Johnstone Supply. | |
16-26 |
New School Buses | 2/2/2016 11:30 PM | 3/8/2016 | Central States Bus Sales for $2,296,016.00 | |
16-25 |
Lincoln Middle School Mechanical and Electrical Renovations | 2/2/2016 2:00 PM | Canceled | ||
16-24 |
Whitehead Elementary School Asbestos Project | 1/15/2016 11:30 AM | 1/26/2016 | Universal Asbestos Removal for $187,000.00 | |
16-23 |
Welsh Elementary School Asbestos Abatement Project | 1/15/2016 12:00 PM | 1/26/2016 | Kinsale Contracting Group for $231,500.00 | |
16-22 |
Riverdahl Elementary School Additions | 1/19/2016 2:00 PM | 1/26/2016 | Schmeling Construction Company for $2,597,000.00 | |
16-20 |
Special Needs Transportation | 12/15/2015 11:00 AM | 1/12/2016 | Sunrise Southwest LLC for $5,441,283.64 | |
16-19 |
Gregory Elementary School Additions | 12/11/2015 2:00 PM | 1/12/2016 | Stenstrom General Contractor- Design Build for $5,479,000.00 | |
16-18 |
Architectural Services | 11/24/2015 11:00 AM | 2/9/2016 | CannonDesign for $1,752,202.00 | |
16-17 |
Chemical Procurement | 11/23/2015 12:30 PM | Canceled | ||
16-16 |
Kennedy Middle School Window Replacement | 11/4/2015 2:00 PM | 11/10/2015 | Rock Valley Glass for $800,000.00 | |
16-15 |
Managed Print Analysis | 10/30/2015 11:30 AM | RK Dixon | ||
16-14 |
Auburn High School Gym Lift and ADA Toilet Rooms | 9/29/2015 2:00 PM | 10/13/2015 | Larson & Larson Builders, Inc. for $193,349.00. |
|
16-13 |
Low-Voltage Electrical & Generator Maintenance and Repairs | 2/17/2016 12:00 PM | 2/23/2016 | CFS Systems for Option D and Renaissance Communication Systems for Options A, B, and C | |
16-12 |
Boiler Maintenance and Repairs | 10/1/2015 1:00 PM | 11/10/2015 | Rockford Steam Boiler for $65,000.00 | |
16-11 |
General Grounds and Lawn Mowing Services | 9/10/2015 10:30 AM | 9/22/2015 | ADV Enterprises for $215,254.00 and LCU Properties for $28,600.00 | |
16-10 |
Flinn Middle School Window Replacement | 9/15/2105 982-507-01501 | 9/22/2015 | Rock Valley Glass for $1,091,000.00 | |
16-09 |
Pharmacy Benefit Management Services | 8/21/2015 11:00 AM | |||
16-08 |
Armored Car Services - Rebid | 8/7/2015 | 8/11/2015 | Garda World Cash Services for $47,736.00 | |
16-07 |
Administration Building Renovations - Rebid | 8/6/2015 2:00 PM | 8/11/2015 | Rockford Structures Construction Company for $149,500.00 | |
16-06 |
Boiler and Chiller Analysis Service | 9/15/2015 12:00 PM | 9/22/2015 | Mechanical Inc. for $189,712.00 | |
16-05 |
Armored Car Services - Rebid | 7/23/2015 11:30 AM | Canceled | ||
16-04 |
Athletic Trainer Services | 8/5/2015 1:00 PM | 8/11/2015 | OSF Saint Anthony Medical Center for $90,000.00 | |
16-03 |
Administration Building Renovations | 7/9/2015 2:00 PM | Canceled | ||
16-02 |
Oil for School Buses | 7/7/2015 12:00 PM | 7/14/2015 | Rainbo Oil Company for $112,800.00 | |
16-01 | Energy Management Services | 10/19/2015 12:00 PM | 10/28/2015 | Mechanical Inc for $306,432.00 |
Request for Quotations
2019-20
Number
|
Title
|
Due Date/Time | Award Date | Company |
---|---|---|---|---|
RFQ 20-01 | Playground Surfacing Work at Beyer School | 7/30/2019 1:00 PM | 7/31/2019 | LCU Properties - $4,990.00 |
RFQ 20-02 | Installation of New Playground at Lewis Lemon Elementary School | 7/31/2019 1:00 PM |
8/1/2019 | Custom Playgrounds, Inc. - $24,750.00 |
RFQ No. 20-02 | Actuarial Services | 12/17/2019 2:00 PM |
2018-19
Number
|
Title
|
Due Date/Time | Award Date | Company |
---|---|---|---|---|
RFQ 19-01 | Ellis Playground Site Work | 4/23/2019 1:00 PM | 4/24/2019 | Cooling Land Concepts - $19,440.00 |
RFQ 19-02 | McIntosh Playground Site Work | 5/2/2019 1:00 PM | 5/3/2019 | Cooling Land Concepts - $9,930.00 |
RFQ 19-03 | Froberg School Playground Installation | 5/24/2019 1:00 PM | 5/25/2019 | Custom Playgrounds - $28,750.00 |
RFQ 19-04 | Landscape Work at Stiles School | 6/5/2019 1:00 PM | 6/6/2019 | Foss Landscapes, Inc. - $5,800.00 |