Vendors

2023-24

Number	Title	Due Date/Time	Award Date	Company	Attachments
24-01	Asbestos Abatement at Auburn & Guilford High Schools - Smartboard Project	6/22/2023 2:00 P.M.			24-01 Bid Pt. One 24-01 Bid Pt. Two

Number

Title

Due Date/Time

Award Date

Company

Attachments

24-01

Asbestos Abatement at Auburn & Guilford High Schools - Smartboard Project

6/22/2023

2:00 P.M.

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			23-61 Bid Pt. One 23-61 Bid Pt. Two
23-60	Advanced Network Clock/PA Installation	6/1/2023 2:00 PM			23-60 Bid 23-60 Add. No. 1 23-60 Add. No. 2 23-60 Add. No. 3
23-59	Smart Board Installation at Four High Schools	6/8/2023 2:00 PM			23-59 Bid Pt. One 23-59 Bid Pt. Two 23-59 Bid Pt. Three
23-58	LED Lights at Spring Creek ES	5/11/2023 2:00 PM		Steiner Electric for $35,894.46	23-58 Bid 23-58 Bid Tab Results
23-57	Security Vestibule Asbestos Abatement at Six Schools	5/11/2023 2:00 PM		Abel Plus Services, Inc. for $260,00.00	23-57 Bid Pt. One 23-57 Bid Pt. Two 23-57 Add. No. 1 23-57 Bid Tab Results
23-56	Planning Consultant - Facilities Master Plan	5/18/2023 2:00 PM			RFQ No. 23-56 23-56 Add. No. 1 23-56 Add. No. 2
23-55	Student Transportation Services	4/20/2023 2:00 PM	4/25/2023	First Student Inc. for $5,612,880.00	RFP No. 23-55 23-55 Add. No. 1 23-55 Bid Tab Results
23-54	Device Repair Services	4/6/2023 2:00 PM	4/25/2023	Gophermods for $231,564.00	23-54 Bid 23-54 Add. No. 1 23-54 Bid Tab Results
23-53	Security Vestibule Asbestos Abatement at Six Schools	4/13/2023 2:00 PM		Cancelled	23-53 Bid Pt. One 23-53 Bid Pt. Two 23-53 Bid Tab Results
23-52	Johnson E.S. Playground & Parking	5/2/2023 2:00 PM	5/9/2023	N-TRAK Group for $426,663.45	23-52 Bid Pt. One 23-52 Bid Pt. Two 23-52 Add. No. 1 23-52 Bid Tab Results
23-50	OSC West Parking Lot Replacement	5/11/2023 2:00 PM		AA Construction Concrete for $349,900.00	23-50 Bid Pt. One 23-50 Bid Pt. Two 23-50 Add. No. 1 23-50 Bid Tab Results
23-47	Lincoln M.S. Parking Lot Replacement	5/18/2023 2:00 PM		Cancelled	23-47 Bid Pt. One 23-47 Bid Pt. Two
23-46	Kennedy M.S. Hard Surface Courts	4/13/2023 2:00 PM	4/25/2023	Stenstrom Excavation for $138,145.00	23-46 Bid Pt. One 23-46 Bid Pt. Two 23-46 Add. No. 1 23-46 Bid Tab Results
23-45	Barbour E.S. Hard Surface Playground	4/6/2023 2:00 PM	4/11/2023	M2 Service Co. for $111,376.00	23-45 Bid Pt. One 23-45 Bid Pt. Two 23-45 Add. No. 1 23-45 Bid Tab Results
23-44	Academy Video Production	3/9/2023 2:00 PM		Cancelled	RFP No. 23-44 23-44 Add. No. 1 23-44 Add. No. 2
23-43	E-Rate 2023 Infrastructure	3/9/2023 2:00 PM	3/28/2023	Code Red Security for $342,390.70	23-43 Bid 23-43 Add. No. 1 23-43 Bid Tab Results
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	23-42 Bid Pt. One 23-42 Bid Pt. Two 23-42 Bid Pt. Three 23-42 Bid Tab Results
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	RFQ No. 23-41
23-40	Kennedy M.S. Roofing	3/21/2023 2:00 PM		Cancelled	23-40 Bid Pt. One 23-40 Bid Pt. Two 23-40 Bid Pt. Three 23-40 Bid Tab Results
23-39	Exterior Door Replacement at Bloom E.S.	3/7/2023 2:00 PM	3/28/2023	Stenstrom Construction for $279,000.00	23-39 Bid Pt. One 23-39 Bid Pt. Two 23-39 Bid Pt. Three 23-39 Add. No. 1 23-39 Bid Tab Results
23-38	Field House Lights	2/2/2023 2:00 PM	2/14/2023	Springfield Electric for $162,500.00	23-38 Bid 23-38 Bid Tab Results
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	23-37 Bid Pt. One 23-37 Bid Pt. Two 23-37 Bid Pt. Three 23-37 Add. No. 1 23-37 Add. No. 2 23-37 Bid Tab Results
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	23-36 Bid Pt. One 23-36 Bid Pt. Two 23-36 Bid Pt. Three 23-36 Add. No. 1 23-36 Bid Tab Results
23-35	Banking Services	2/16/2023 2:00 PM	4/25/2023	Rockford Community Bank (Wintrust)	RFP No. 23-35 23-35 Add. No. 1 23-35 Bid Tab Results
23-34	Substitute Management	1/5/2023 2:00 PM	2/28/2023	Edustaff for $3,100,000.00	RFP No. 23-34 23-34 Add. No. 1 23-34 Add. No. 2 23-34 Bid Tab Results
23-33	Advanced Network Clock/PA Installation	11/10/2022 2:00 PM	11/15/2022	P&H electric for $580,670.00	23-33 Bid 23-33 Bid Tab Results
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	23-32 Bid Pt. One 23-32 Bid Pt. Two 23-32 Bid Pt. Three 23-32 Add. No. 1 23-32 Add. No. 2 23-32 Bid Tab Results
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	23-31 Bid Pt. One 23-31 Drawings 23-31 Add. No. 1 23-31 Add. No. 2
23-30	Wellness Center	2/16/2023 2:00 PM	3/14/2023	UW Health for $2,260,800.00	RFP No. 23-30 23-30 Add. No. 1 23-30 Add. No. 2
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	23-29 Bid Pt. One 23-29 Bid Pt. Two 23-29 Add. No. 1 23-29 Add. No. 2 23-29 Bid Tab Results
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	23-28 Bid Pt. One 23-28 Bid Pt. Two 23-28 Add. No. 1 23-28 Bid Tab Results
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	23-27 Bid Pt. One 23-27 Bid Pt. Two 23-27 Add. No. 1 23-27 Bid Tab Results
23-26	Asbestos Abatement at West M.S.	10/4/2022 2:00 PM	10/11/2022	Husar Abatement, Ltd. for $129,000.00	23-26 Bid Pt. One 23-26 Bid Pt. Two 23-26 Add. No. 1 23-26 Bid Tab Results
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	23-25 Bid Pt. One 23-25 Bid Pt. Two 23-25 Bid Pt. Three 23-25 Add. No. 1 23-25 Bid Tab Results
23-24	Ellis School Roof Replacement	9/29/2022 2:00 PM	10/11/2022	Weatherguard Roofing for $1,489,000.00	23-24 Bid Pt. One 23-24 Bid Pt. Two 23-24 Bid Pt. Three 23-24 Add. No. 1 23-24 Add. No. 2 23-24 Bid Tab Results
23-23	Kennedy M.S. Roof Replacement	10/27/2022 2:00 PM		Cancelled	23-23 Bid Pt. One 23-23 Bid Pt. Two 23-23 Bid Pt. Three 23-23 Add. No. 1 23-23 Add. No. 2 23-23 Add. No. 3 23-23 Bid Tab Results
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	23-22 Pt. One 23-22 Pt. Two 23-22 Add. No. 2 23-22 Bid Tab Results
23-21	Barbour School Roof Replacement	10/6/2022 2:00 PM	10/25/2022	Sterling Commercial Roofing for $540,025.00	23-21 Pt. One 23-21 Pt. Two 23-21 Pt. Three 23-21 Add. No. 1 23-21 Bid Tab Results
23-20	Administration Building Water Infiltration Project	9/29/2022 2:00 PM		Cancelled	23-20 Bid Pt. One 23-20 Bid Pt. Two 23-20 Bid Pt. Three
23-19	Sterling Holley Garage Renovations	10/18/2022 2:00 PM	10/25/2022	Rockford Structures Construction Co., for $2,260,300.00	23-19 Pt. One 23-19 Pt. Two 23-19 Pt. Three 23-19 Add. No. 1 23-19 Add. No. 2 23-19 Add. No. 3 23-29 Bid Tab Results
23-18	West M.S. Roof Replacement	11/17/2022 2:00 PM	11/29/2022	Distinctive Roofing for $3,486,612.00	23-18 Pt. One 23-18 Pt. Two 23-18 Pt. Three 23-18 Add. No. 1 23-18 Add. No. 2 23-18 Bid Tab Results
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	23-17 Bid Pt. One 23-17 Bid Pt. Two 23-17 Bid Pt. Three 23-17 Add. No. 1 23-17 Add. No. 2 23-17 Bid Tab Results
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	23-16 Bid Pt. One 23-16 Bid Pt. Two 23-16 Bid Pt. Three 23-16 Bid Pt. Four 23-16 Bid Pt. Five 23-16 Bid Pt. Six 23-16 Bid Pt. Seven 23-16 Bid Pt. Eight 23-16 Bid Pt. Nine 23-16 Bid Pt. Ten 23-16 Bid Pt. Eleven 23-16 Bid Pt. Twelve 23-16 Add. No. 1 23-16 Add. No. 2 23-16 Add. No. 3 23-16 Bid Tab Results
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	23-15 Bid Pt. One 23-15 Bid Pt. Two 23-15 Bid Pt. Three 23-15 Bid Pt. Four 23-15 Bid Pt. Five 23-15 Bid Pt. Six 23-15 Add. No. 1 23-15 Add. No. 2 23-15 Add. No. 3 23-15 Bid Tab Results
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	23-14 Bid Pt. One 23-14 Bid Pt. Two 23-14 Bid Pt. Three 23-14 Bid Pt. Four 23-14 Bid Pt. Five 23-14 Bid Pt. Six 23-14 Bid Pt. Seven 23-14 Bid Pt. Eight 23-14 Add. No. 1 23-14 Add. No. 2 23-14 Bid Tab Results
23-13	Security Alarm Monitoring and Response	8/30/2022 2:00 PM	10/11/2022	Montel Technologies for $32,250.00	RFP No. 23-13 23-13 Add. No. 1 23-13 Add. No. 2 23-13 Bid Tab Results
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	23-12 Bid Pt. One 23-12 Bid Pt. Two 23-12 Bid Pt. Three 23-12 Bid Pt. Four 23-12 Bid Pt. Five 23-12 Bid Pt. Six 23-12 Add. No. 1 23-12 Add. No. 2 23-12 Add. No. 3 23-12 Add. No. 4 23-12 Bid Tab Results
23-11	Administration Building Elevator Upgrades	7/12/2022 2:00 PM	7/19/2022	Sjostrom & Sons, Inc. for $1,246,758.00	23-11 Bid Pt. One 23-11 Bid Pt. Two 23-11 Bid Pt. Three 23-11 Add. No. 1 23-11 Add. No. 2 23-11 Bid Tab Results
23-10	Audit Services	12/15/2022 2:00 PM	2/14/2023	Baker Tilly for $94,000.00	RFP No. 23-10 23-10 Bid Tab Results
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	RFP No. 23-08 23-08 Add. No. 1 23-08 Bid Tab Results
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	23-06 Bid 23-06 Bid Tab Results
23-05	Roofing Maintenance and Repair	10/13/2022 2:00 PM	10/25/2022	Distinctive Roofing for $127,652.00	23-05 Bid 23-05 Bid Tab Results
23-04	Kennedy M.S. Pointing & Repairs	10/25/2022 2:00 PM	11/15/2022	Berglund Construction Co. for $88,000.00	23-04 Bid Pt. One 23-04 Bid Pt. Two 23-04 Add. No. 1 23-04 Bid Tab Results
23-03	Pizza	9/29/2022 2:00 PM	10/11/2022	Brew City Pizza, Inc. for $159,300.00	23-03 Bid 23-03 Add. No. 1 23-03 Bid Tab Results
23-02	Administration Building A/V Equipment	7/5/2022 2:00 PM	7/19/2022	Tiles in Style for $96,401.00	23-02 Bid 23-02 Add. No. 1 23-02 Add. No. 2 23-02 Bid Tab Results
23-01	Travel Agency Services	6/30/2022 2:00 PM	7/19/2022	Illinois International Travel for $7,020.00	RFP No. 23-01 23-01 Add. No. 1 23-01 Bid Tab Results

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	RFP No. 22-54 22-54 Add. No. 1 22-54 Add. No. 2 22-54 Bid Tab
22-53	Athletic Trainer Services	5/26/2022 2:00 PM	6/14/2022	OSF Healthcare for $192,000.00	22-53 Bid 22-53 Bid Tab
22-52	Bread and Buns	5/19/2022 2:00 PM		Cancelled	22-52 Bid
22-51	Construction Testing Services	5/19/2022 2:00 PM	6/14/2022	Geocon for $95,000.00	RFP No. 22-51 22-51 Bid Tab
22-50	Door Replacement & Masonry Repairs at Haskell & Kennedy Schools	5/24/2022 2:00 PM		Cancelled	22-50 Bid Part One 22-50 Bid Part Two 22-50 Add. No. 1 22-50 Bid Tab
22-49	Administration Building Lower-Level Renovations	5/12/2022 2:00 PM	5/24/2022	Sjostrom & Sons for $738,225.00	22-49 Bid Part One 22-49 Bid Part Two 22-49 Bid Part Three 22-49 Add. No. 1 22-49 Add. No. 2 22-49 Add. No. 3 22-49 Bid Tab
22-48	OSC Electrical Buildout of Print Shop	5/17/2022 2:00 PM	5/24/2022	Engel Electric Co. for $177,175.00	22-48 Bid Part One 22-48 Bid Part Two 22-48 Bid Part Three 22-48 Add. No. 1 22-48 Bid Tab
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	22-47 Bid Part One 22-47 Bid Part Two 22-47 Bid Part Three 22-47 Add. No. 1 22-47 Bid Tab
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	22-46 Bid Part One 22-46 Bid Part Two 22-46 Bid Part Three 22-46 Add. No. 1 22-46 Bid Tab
22-45	West M.S. Roofing Project	5/19/2022 2:00 PM	5/24/2022	McDermaid Roofing Co. for $359,542.00	22-45 Bid Part One 22-45 Bid Part Two 22-45 Bid Part Three 22-45 Add. No. 1 22-45 Bid Tab
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	22-44 Bid Part One 22-44 Bid Part Two 22-44 Add. No. 1 22-44 Bid Tab
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	22-43 Bid Part One 22-43 Bid Part Two 22-43 Add. No. 1 22-43 Bid Tab
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	22-42 Bid Part One 22-42 Bid Part Two 22-42 Bid Part Three 22-42 Add. No. 1 22-42 Bid Tab
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	22-41 Bid Part One 22-41 Bid Part Two 22-41 Bid Part Three 22-41 Add. No. 1 22-41 Bid Tab
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	22-40 Bid Part One 22-40 Bid Part Two 22-40 Add. No. 1 22-40 Bid Tab
22-39	Online Registration Software	5/19/2022 2:00 PM	6/14/2022	Power School for $110,339.00	RFP No. 22-39 22-39 Add. No. 1 22-39 Add. No. 2 22-39 Add. No. 3 22-39 Add. No. 4 22-39 Bid Tab
22-38	Tennis Court Resurfacing at Guilford & Auburn High Schools	4/21/2022 2:00 PM		Cancelled	22-38 Bid Part One 22-38 Bid Part Two 22-38 Bid Part Three 22-38 Add. No. 1
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	22-37 Bid Part One 22-37 Bid Part Two 22-37 Add. No. 1 22-37 Bid Tab
22-36	Kennedy & Barbour Schools Roof Replacement	4/5/2022 2:00 PM		Cancelled	22-36 Bid Part One 22-36 Bid Part Two 22-36 Bid Part Three 22-36 Add. No. 1
22-35	Ellis & Lewis Lemon Schools Roof Replacement	4/7/2022 2:00 PM		Cancelled	22-35 Bid Part One 22-35 Bid Part Two 22-35 Bid Part Three 22-35 Add. No. 1
22-34	Multifunction Copiers	3/24/2022 2:00 PM	4/12/2022	Marco Technologies for $1,961,872.85	RFP No. 22-34 22-34 Add. No. 1 22-34 Add. No. 2 22-34 Bid Tab
22-33	Pickup Trucks	3/1/2022 2:00 PM		Cancelled	22-33 Bid
22-32	Guilford H.S. HVAC Upgrades	4/5/2022 2:00 PM		Cancelled	22-32 Bid Part One 22-32 Bid Part Two 22-32 Bid Part Three 22-32 Add. No. 1 22-32 Add. No. 2 22-32 Add. No. 3 22-32 Bid Tab
22-31	E-Rate 2022 Infrastructure	2/17/2022 2:00 PM	2/22/2022	CDW-G for $1,964,886.00	22-31 Bid 22-31 Add. No. 1 22-31 Bid Tab
22-30	Asbestos Abatement at Lathrop, Spring Creek, Bloom & Guilford Schools	3/24/2022 2:00 PM		Cancelled	22-30 Bid Part One 22-30 Bid Part Two 22-30 Add. No. 1 22-30 Add. No. 2 22-30 Bid Tab
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.	22-29 Bid Part One 22-29 Bid Part Two 22-29 Add. No. 1 22-29 Add. No. 2 22-29 Add. No. 3 22-29 Bid Tab
22-28	Asbestos Abatement at East, Washington & Flinn Schools	3/10/2022 2:00 PM		Cancelled	22-28 Bid Part One 22-28 Bid Part Two 22-28 Add. No. 1 22-28 Bid Tab
22-27	Westview E.S. Roof Replacement	3/1/2022 2:00 PM	3/8/2022	Distinctive Roofing, Inc. for $555,193.00	22-27 Bid Part One 22-27 Bid Part Two 22-27 Bid Part Three 22-27 Add. No. 1 22-27 Add. No. 2 22-27 Add. No. 3 22-27 Bid Tab
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	22-26 Bid Part One 22-26 Bid Part Two 22-26 Bid Part Three 22-26 Add. No. 1 22-26 Add. No. 2 22-26 Bid Tab
22-25	Lincoln M.S. Chimney Demolition	3/24/2022 2:00 PM	4/12/2022	Mike Harris Mason Contractors for $204,000.00	22-25 Bid Part One 22-25 Bid Part Two 22-25 Bid Part Three 22-25 Add. No. 1 22-25 Bid Tab
22-24	HVAC Upgrades @ Lathrop, Spring Creek & Bloom Schools	3/29/2022 2:00 PM		Cancelled	22-24 Bid Part One 22-24 Bid Part Two 22-24 Bid Part Three 22-24 Bid Part Four 22-24 Bid Part Five 22-24 Add. No. 1 22-24 Add. No. 2 22-24 Add. No. 3 22-24 Add. No. 4 22-24 Bid Tab
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	22-23 Bid Part One 22-23 Bid Part Two 22-23 Bid Part Three 22-23 Bid Part Four 22-23 Bid Part Five 22-23 Bid Part Six 22-23 Bid Part Seven 22-23 Bid Part Eight 22-23 Add. No. 1 22-23 Add. No. 2 22-23 Add. No. 3 22-23 Add. No. 4 22-23 Add. No. 5 22-23 Add. No. 6 22-23 Add. No. 7 22-23 Add. No. 8 22-23 Add. No. 9 22-23 Bid Tab
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	22-22 Bid Part One 22-22 Bid Part Two 22-22 Bid Part Three 22-22 Bid Part Four 22-22 Bid Part Five 22-22 Bid Part Six 22-22 Add. No. 1 22-22 Add. No. 2 22-22 Add. No. 3 22-22 Add. No. 4 22-22 Add. No. 5 22-22 Add. No. 6 22-22 Add. No. 7 22-22 Bid Tab
22-21	Custom T-Shirts	12/14/2021 2:00 PM		Cancelled	RFP No. 22-21
22-20	Collection Agency Services	12/14/2021 2:00 PM	1/25/2022	Pro-Com Services of Illinois for $10,000.00	RFP No. 22-20 22-20 Add. No. 1 22-20 Bid Tab
22-19	Kitchen Ovens & Stands	11/23/2021 2:00 PM	12/14/2021	Boelter Co. for $67,807.56	22-19 Bid 22-19 Add. No. 1 22-19 Add. No. 2 22-19 Bid Results
22-18	Wide Format Printer	11/23/2021 2:00 PM	12/14/2021	Einstein Graphic Services for $49,395.00	22-18 Bid 22-18 Add. No. 1 22-18 Add. No. 2 22-18 Bid Results
22-17	Asbestos Consulting & Design Services	10/26/2021 2:00 PM	11/16/2021	Carnow Conibear for $400,000.00	RFP No. 22-17 RFP No. 22-17 Bid Tab
22-16	Student Record Conversion & Software	10/14/2021 2:00 PM	11/9/2021	Scribbles Software for $300,905.00	RFP No. 22-16 22-16 Add. No. 1 22-16 Bid Tab
22-15	Full Service Vending	11/18/2021 2:00 PM	12/14/2021	Taylored Treats, LLC for 10% commission rate	RFP No. 22-15 22-15 Bid Tab
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	22-14 Bid Part One 22-14 Bid Part Two 22-14 Bid Part Three 22-14 Bid Part Four 22-14 Add. No. 1 22-14 Add. No. 2 22-14 Bid Results
22-13	Stiles School Asbestos Abatement Project	9/30/2021 2:00 PM	10/12/2021	Husar Abatement, Ltd. for $112,350.00	22-13 Bid 22-13 Bid Results
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	RFQ No. 22-12 22-12 Bid Tab
22-11	Strategic Planning - Rebid	9/16/2021 2:00 PM	10/12/2021	Insight Education Group for $62,500.00	RFP No. 22-11 22-11 Add. No. 1 22-11 Bid Tab
22-10	Page Park School Asbestos Abatement Project	9/30/2021 2:00 PM	10/12/2021	Husar Abatement, Ltd. for $88,000.00	22-10 Bid 22-10 Bid Results
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	RFP No. 22-09 22-09 Add. No. 1 22-09 Bid Tab
22-08	Demographer Services	10/7/2021 2:00 PM	11/9/2021	RSP & Associates for $60,000.00	RFP No. 22-08 22-08 Bid Tab
22-07	Program Management Services	8/24/2021 2:00 PM	9/14/2021	Integrated Facilities Solutions for $3,425,903.25	RFP No. 22-07 22-07 Add. No. 1 22-07 Add. No. 2 22-07 Bid Tab
22-06	Lincoln M.S. Chimney Demolition	8/19/2021 2:00 PM		Cancelled	22-06 Bid Pt. One 22-06 Bid Pt. Two 22-06 Bid Pt. Three Drawings 22-06 Complete Specifications - Updated 22-06 Add. No. 1 22-06 Add. No. 2 22-06 Bid Results
22-05	Marsh School Playground Grading - Rebid	7/6/2021 2:00 PM	7/13/2021	Stenstrom Excavating & Blacktop Group for $90,990.00	22-05 Bid Pt. One 22-05 Bid Pt. Two 22-05 Add. No. 1 22-05 Bid Results
22-04	Strategic Planning	7/13/2021 2:00 PM		Cancelled	RFP No. 22-04 22-04 Add. No. 1
22-03	Custom Performance Uniforms	6/29/2021 2:00 PM	7/23/2021	DeMoulin Bros. & Co. for $43,170.00	RFP No. 22-03 22-03 Add. No. 1 22-03 Bid Tab
22-02	CNA/DSP/BT/RN Staffing Coverage	7/20/2021 2:00 PM	11/16/2021	Maxim Healthcare for $1,399,800.00	22-02 Bid 22-02 Add. No. 1 22-02 Add. No. 2 22-02 Bid Tab
22-01	Student Transportation Services	6/17/2021 2:00 PM		Cancelled	22-01 Bid 22-01 Add. No. 1

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	21-48 Bid 21-48 Add. No. 1 21-48 Bid Results
21-47	Marsh School Playground Grading	6/10/2021 2:00 PM		Cancelled	21-47 Bid Pt. One 21-47 Bid Pt. Two 21-47 Add. No. 1 21-47 Bid Results
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	21-46 Bid 21-46 Add. No. 1 Bid Results Part 1 Bid Results Part 2 Bid Results Part 3 Bid Results Part 4
21-45	Haskell School Security Vestibule Addition	6/1/2021 2:00 PM	6/22/2021	Rockford Structures Construction Co. for $686,000.00	21-45 Bid Pt. One 21-45 Bid Pt. Two 21-45 Bid Pt. Three 21-45 Add. No. 1 21-45 Add. No. 2 21-45 Bid Results
21-44	Marshall School Parking Lot Renovation	6/1/2021 2:00 PM	6/8/2021	William Charles Construction for $444,500.00	21-44 Bid Pt. One 21-44 Bid Pt. Two 21-44 Add. No. 1 21-44 Bid Results
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	21-43 Bid 21-43 Maps 21-43 Add. No. 1 Bid Results Part 1 Bid Results Part 2
21-42	HVAC Water Treatment Chemicals & Service	6/1/2021 2:00 PM	6/22/2021	HOH Water Technology, Inc. for $51,685.39	21-42 Bid 21-42 Add. No. 1
21-41	Fairview E.C.C. Roof Replacement	6/1/2021 2:00 PM	6/22/2021	McDermaid Roofing Co. for $714,344.00	21-41 Bid Pt. One 21-41 Bid Pt. Two 21-41 Bid Part Three 21-41 Add. No. 1 21-41 Add. No. 2 21-41 Add. No. 3 21-41 Add. No. 4 21-41 Add. No. 5 21-41 Bid Results
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	21-40 Bid 21-40 Add. No. 1 21-40 Bid Results
21-39	Worker's Compensation Administration	5/4/2021 2:00 PM	6/8/2021	Underwriters Safety & Claims for $50,000.00	21-39 Bid 21-39 Add. No. 1
21-38	Kitchen Equipment	5/4/2021 2:00 PM		Cancelled	21-38 Bid 21-38 Add. No. 1 21-38 Add. No. 2
21-37	Refrigeration Service	5/4/2021 2:00 PM	5/11/2021	Geostar Mechanical for $41,165.00	21-37 Bid 21-37 Add. No. 1 21-37 Bid Results
21-36	Milk & Dairy Products	5/4/2021 2:00 PM	5/11/2021	Prairie Farms for $957,292.56	21-36 Bid
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	21-35 Bid 21-35 Add. No. 1 21-35 Bid Results
21-34	Smartboards	3/25/2021 2:00 PM	4/13/2021	Tierney Bros. for $2,497,899.69	21-34 Bid 21-34 Add. No. 1 21-34 Add. No. 2
21-33	School Buses	3/23/2021 2:00 PM	3/30/2021	Central States Bus Sales for $1,279,386.00	21-33 Bid 21-33 Add. No. 1
21-32	Propane Fuel - Rebid	3/23/2021 2:00 PM	4/13/2021	Ferrellgas for $54,498.50	21-32 Bid 21-32 Add. No. 1 21-32 Bid Tab Results
21-31	Athletic Trainer Services - REBID	3/25/2021 2:00 PM	4/13/2021	OSF Healthcare for $292,200.00	21-31 Bid 21-31 Bid Results
21-30	Multi-Carrier Cellular/Public Safety Antenna System	4/1/2021 2:00 PM	4/13/2021	Bearcom for $137,169.22	21-30 Bid 21-30 Add. No. 1 21-30 Bid Results
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	21-29 Bid Pt. One 21-29 Bid Pt. Two 21-29 Add. No. 1 21-29 Add No. 1 Drawings 21-29 Bid Results
21-28	West M.S. Asbestos Abatement Project	3/11/2021 2:00 PM	3/30/2021	Kinsale Contracting Group for $72,265.00	21-28 Bid Pt. One 21-28 Bid Pt. Two 21-28 Add. No. 1 21-28 Bid Results
21-27	E-rate 2021 Infrastructure	3/10/2021 2:00 PM	3/30/2021	CDW for $824,897.95	21-27 Bid 21-27 Add. No. 1 21-27 Bid Results
21-26	Jefferson H.S. Track Renovations	3/23/2021 2:00 PM	3/30/2021	Stenstrom Excavation for $371,969.00	21-26 Bid Pt. One 21-26 Bid Pt. Two 21-26 Add. No. 1 21-26 Bid Results
21-25	Roosevelt H.S. Switchgear Replacement	4/20/2021 2:00 PM	4/27/2021	Special Power Inc. for $300,950.00	21-25 Bid Pt. One 21-25 Bid Pt. Two 21-25 Bid Pt. Three 21-25 Add. No. 1 21-25 Bid Results
21-24	Haskell School Parking Lot Replacement	4/20/2021 2:00 PM	5/11/2021	Stenstrom for $324,978.00	21-24 Bid Pt. One 21-24 Bid Pt. Two 21-24 Add. No. 1 21-24 Add. No. 1 Drawings 21-24 Add. No. 2 21-24 Add. No. 3 21-24 Add. No. 4 21-24 Bid Results
21-23	Wellness Program Administrator	2/25/2021 2:00 PM	3/30/2021	Empower Health Services for $285,600	21-23 Bid 21-23 Add. No. 1 21-23 Bid Tab Results
21-22	Engineering Services	2/18/2021 2:00 PM	5/11/2021	IMEG and Keith Engineering	21-22 21-22 Add. No. 1 21-22 Bid Tab Results
21-21	Athletic Trainer Services	2/23/2021 2:00 PM		Cancelled	21-21 Bid 21-21 Bid Tab Results
21-20	Propane Fuel	2/25/2021 2:00 PM		Cancelled	21-20 Bid
21-19	Diesel Fuel	2/23/2021 2:00 PM	3/9/2021	Mansfield Oil for $1,574,848.00	21-19 Bid 21-19 Add. No. 1 21-19 Add. No. 2 21-19 Bid Tab Results
21-18	OSC Walk-In Cooler/Freezer - Rebid	2/18/2021 2:00 PM	2/23/2021	Stafford Smith Inc for $80,286.27	21-18 21-18 Add. No. 1 21-18 Bid Tab Results
21-17	Custodial Services	3/4/2021 2:00 PM	3/30/2021	GSF USA for $7,767954.45	21-17 21-17 Floorplans Block A 21-17 Floorplans Block B 21-17 Add. No. 1 21-17 Add. No. 2 21-17 Add. No. 3 21-17 Add. No. 4 21-17 Add. No. 5 21-17 Bid Tab Results
21-16	Summerdale E.C. Asbestos Abatement Project	2/18/2021 2:00 PM	3/9/2021	NES Environmental for $220,905.00	21-16 Bid 21-16 Add. No. 1 21-16 Bid Tab Results
21-15	Rolling Green School Asbestos Abatement Project	2/18/2021 2:00 PM	3/9/2021	NES Environmental for $244,146.00	21-15 Bid 21-15 Add. No. 1 21-15 Bid Tab Results
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	21-14 Bid Part One 21-14 Bid Part Two Project Manual 21-14 Bid Part Three Drawings 21-14 Add. No. 1 21-14 Add. No. 2 21-14 Bid Tab Results
21-13	West M.S. Pool Renovations	3/2/2021 2:00 PM	3/9/2021	Empire Construction Co. for $146,794.00	21-13 Bid Pt. One 21-13 Bid Pt. Two 21-13 Bid Pt. Three 21-13 Add. No. 1 21-13 Bid Results
21-12	Administration Building 1st Floor Renovations	3/23/2021 2:00 PM		Rockford Structures Construction Co. for $215,000.00	21-12 Bid Pt. One 21-12 Bid Pt. Two 21-12 Bid Pt. Three 21-12 Add. No. 1 21-12 Bid Results
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	21-11 Bid Pt. One 21-11 Bid Pt. Two 21-11 Bid Pt. Three 21-11 Bid Pt. Four 21-11 Bid Pt. Five 21-11 Add No. 1 & No. 2 21-11 Add. No. 3 21-11 Bid Results
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	21-10 Bid Pt. One 21-10 Bid Pt. Two 21-10 Bid Pt. Three 21-10 Add. No. 1 21-10 Bid Results
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	21-09 Bid Pt. One 21-09 Bid Pt. Two 21-09 Bid Pt. Three 21-09 Add. No. 1 21-09 Bid Results
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	21-08 Bid Pt. 1 21-08 Bid Pt. 2 21-08 Bid Pt. 3 21-08 Add. No. 1 21-08 Bid Tab Results
21-07	OSC Walk-In Cooler/Freezer	1/19/2021 2:00 PM		Cancelled	21-07 21-07 Add. No. 1
21-06	McIntosh School Asbestos Abatement Project	1/7/2021 2:00 PM	1/26/2021	Midwest Service Group for $51,970.00	21-06 21-06 Add. No. 1 21-06 Bid Tab Results
21-05	Administration Building AV Upgrades	11/19/2020 2:00 PM	11/24/2020	Pentegra Systems for $57,200.00	21-05 21-05 Add. No. 1 21-05 Add. No. 2 21-05 Add. No. 3 21-05 Add. No. 4 21-05 Add. No. 5 21-05 Bid Tab Results
21-04	McIntosh School Window Replacement Project	11/12/2020 2:00 PM	12/8/2020	Cardinal Glass Co. for $249,764.00	21-04 Pt. One 21-04 Pt. Two 21-04 Pt. Three 21-04 Add. No. 1 21-04 Add. No. 2 21-04 Bid Tab Results
21-03	Special Needs and Early Childhood Transportation	11/24/2020 2:00 PM	1/12/2021	Sunrise Southwest for $9,047,670.77	21-03 21-03 Add. No. 1 21-03 Add. No. 2 21-03 Add. No. 2 21-03 Add. No. 2 21-03 Add. No. 2 21-03 Add. No. 3 21-03 Add. No. 4 21-03 Bid Tab Results
21-02	Electronic Message Boards	10/1/2020 2:00 PM	11/10/2020	Correct Digital Displays, Inc. for $96,357.00	21-02 Pt. One 21-02 Pt. Two 21-02 Pt. Three 21-02 Pt. Four 21-02 Bid Tab Results
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	21-01 Pt. One 21-01 Pt. Two 21-01 Bid Tab Results

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			20-61 One 20-61 Two 20-61 Three 20-61 Four
20-60	Special Needs Transportation	6/16/2020 2:00 PM		Canceled	20-60 One 20-60 Two 20-60 Three 20-60 Four 20-60 Five
20-59	Fire Alarm System Maintenance and Testing	6/11/2020 2:00 PM			20-59 One 20-59 Two 20-59 Three
20-58	HVAC Inspection, Analysis & Preventative Maintenance	6/11/2020 2:00 PM			20-58 One 20-58 Two
20-56	Athletic Field Startup and Maintenance	6/4/2020 2:00 PM		Canceled	20-56 One
20-55	Synthetic Turf Maintenance & Repair	6/4/2020 2:00 PM	6/9/2020	Turfix for $42,799.00	20-55 One 20-55 Two
20-54	Kiln Inspections and Maintenance Services	6/2/2020 2:00 PM		Canceled	20-54 One
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	20-53 One 20-53 Two 20-53 Three
20-52	Energy Management System Services	6/2/2020 2:00 PM	6/9/2020	Mechanical, Inc. for $648,456.00	20-52 One 20-52 Two 20-52 Three 20-52 Four
20-51	Window Repair, Replacement, and Installation Services	5/28/2020 2:00 PM		Canceled	20-51 One
20-50	Vehicle Maintenance Services	5/28/2020 2:00 PM		Canceled	20-50 One 20-50 Two
20-49	Tree Trimming and Removal Services	5/26/2020 2:00 PM		Canceled	20-49 One 20-49 Two 20-49 Three 20-49 Four
20-48	Boiler Maintenance and Repair	5/26/2020 2:00 PM		Canceled	20-48 One 20-48 Two 20-48 Three
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	20-47 One 20-47 Two 20-47 Three 20-47 Four 20-47 Five 20-47 Six 20-47 Seven
20-46	Hillman Elementary School Boiler Upgrades	5/12/2020 2:00 PM	5/26/2020	Miller Engineering for $195,000.00	20-46 One 20-46 Two 20-46 Three 20-46 Four 20-46 Five 20-46 Six 20-46 Seven
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	20-45 One 20-45 Two 20-45 Three 20-45 Four 20-45 Five 20-45 Six 20-45 Seven
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	20-44 One 20-44 Two 20-44 Three 20-44 Four 20-44 Five
20-43	Administration Building Clerestory Project	4/29/2020 2:00 PM	5/12/2020	Ringland Johnson, Inc. for $1,733,600.00	20-43 One 20-43 Two 20-43 Three 20-43 Four 20-43 Five 20-43 Six 20-43 Seven
20-42	Auburn H.S. Security Vestibule Project		5/12/2020	Stenstrom Construction Group for $104,870.00	20-42 One 20-42 Two 20-42 Three 20-42 Four 20-42 Five 20-42 Six
20-41	Asbestos Abatement at Brookview, Eisenhower, Gregory & Haskell Schools	4/14/2020 2:00 PM		Canceled	20-41 One 20-41 Two
20-40	Stage Curtains & Rigging at Five Schools	4/30/2020 2:00 PM	5/12/2020	IWEISS Holdings, LLC for $188,610.00	20-40 One 20-40 Two 20-40 Three 20-40 Four 20-40 Five 20-40 Six 20-40 Seven
20-39	Lincoln M.S. ADA Sidewalk Renovation	4/28/2020 2:00 PM	5/12/2020	Stenstrom Construction Group for $47,725.00	20-39 One 20-39 Two 20-39 Three 20-39 Four
20-37	Auburn H.S. Security Vestibule Project	4/7/2020 2:00 PM		Canceled	20-37 One 20-37 Two 20-37 Three
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	20-36 One 20-36 Two 20-36 Three 20-36 Four 20-36 Five
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	20-35 One 20-35 Two 20-35 Three 20-35 Four 20-35 Five 20-35 Six 20-35 Seven
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	20-34 One 20-34 Two
20-33	Lincoln M.S. ADA Sidewalk Renovation	4/7/2020 2:00 PM		Canceled	20-33 One 20-33 Two
20-32	Wellness Program Administrator	3/19/2020 2:00 PM	4/28/2020	Interactive Health for $394,740.00	20-32 One 20-32 Two 20-32 Three 20-32 Four
20-31	Uniformed Security Officers	3/19/2020 2:00 PM	4/28/2020	Securatex for $885,875.00	20-31 One 20-31 Two 20-31 Three 20-31 Four 20-31 Five
20-30	Interactive Whiteboard Equipment and Installation	3/19/2020 2:00 PM		Canceled	20-30 One 20-30 Two 20-30 Three 20-30 Four
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	20-29 One
20-28	Interior Renovations at Flinn & Kennedy Middle Schools	3/26/2020 2:00 PM		Canceled	20-28 One 20-28 Two 20-28 Three 20-28 Four 20-28 Five
20-27	Kitchen Consultant	3/5/2020 2:00 PM			20-27 One 20-27 Two
20-26	Marshall M.S. Parking Lot Drainage Improvements Project	3/10/2020 2:00 PM		Canceled	20-26 One 20-26 Two 20-26 Three
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	20-25 One 20-25 Two 20-25 Three 20-25 Four
20-24	Interior Renovations at Bloom, Carlson, Fairview and Lewis Lemon Schools	2/25/2020 2:00 PM	3/10/2020	Capital Painting & decorating for $134,710.00 Rockford Carpetland & U.S.A., Inc. for $543,900.00 Sjostrom & Sons, Inc. for $75,000.00	20-24 One 20-24 Two 20-24 Three 20-24 Four 20-24 Five
20-23	Carlson Elementary School Asbestos Abatement Project	3/3/2020 2:00 PM	3/10/2020	Colfax Corp. for $71,900.00	20-23 One 20-23 Two 20-23 Three
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	20-22 One 20-22 Two 20-22 Three
20-21	Bloom Elementary School Asbestos Abatement Project	2/24/2020 2:00 PM	3/10/2020	Cove Remediation, LLC for $218,000.00	20-21 One 20-21 Two 20-21 Three
20-20	Washington Elementary School Chimney Stack Removal	3/3/2020 2:00 PM	3/10/2020	Miller Engineering Co. for $127,400.00	20-20 One 20-20 Two 20-20 Three
20-19	New School Buses	2/20/2020 2:00 PM	3/10/2020		20-19 One 20-19 Two 20-19 Three
20-18	E-Rate 2020 Infrastructure	2/24/2020 2:00 PM	3/10/2020	CDW-G for $1,835,345.93	20-18 One 20-18 Two 20-18 Three
20-17	Waste Disposal & Recycling Services	2/20/2020 2:00 PM	3/10/2020	Rock River Disposal Services, Inc. for $221,490.00	20-17 One 20-17 Two 20-17 Three 20-17 Four 20-17 Five
20-16	Tire Services	2/4/2020 2:00 PM	2/25/2020	Jack's Tire Sales & Service for $61,438.23	20-16 One 20-16 Two 20-16 Three
20-15	Armored Car Services	1/30/2020 2:00 PM		Canceled	20-15 One 20-15 Two
20-14	Benefits Consulting Services	2/6/2020 2:00 PM			20-14 One
20-13	Auburn H.S. Box Culvert Project	2/11/2020 2:00 PM	2/25/2020	Sjostrom & Sons, Inc. for $79,996.19	20-13 One 20-13 Two 20-13 Three
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	20-12 One 20-12 Two 20-12 Three 20-12 Four
20-11	Flinn M.S. Asbestos Abatement	1/16/2020 2:00 PM	1/28/2020	NES Environmental for $365,000.00	20-11 One 20-11 Two 20-11 Three
20-10	Kennedy M.S./Wilson ASPIRE Asbestos Abatement	1/16/2020 2:00 PM	1/28/2020	NES Environmental for $360,000.00	20-10 One 20-10 Two 20-10 Three
20-09	Website Redesign Services	1/7/2020 2:00 PM			20-09 One 20-09 Two
20-08	Facilities Condition Assessment	10/29/2019 2:00 PM	1/28/2020	Accruent for $374,967.00	20-08 One 20-08 Two 20-08 Three 20-08 Four
20-07	Computers	10/1/2019 2:00 PM	10/22/2019	CDW-G for $3,114.251.72	20-07 One 20-07 Two 20-07 Three
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	20-05 One 20-05 Two 20-05 Three
20-04	Administration Building Roofing Project	9/3/2019 2:00 PM	9/10/2019	McDermaid Roofing & Insulating Co. for $248,690.00	20-04 One 20-04 Two 20-04 Three 20-04 Four 20-04 Five 20-04 Six
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	20-03 One 20-03 Two
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	20-02 One 20-02 Two
20-01 (RFQ)	Diploma Covers, Inserts, Envelopes	10/22/2019 1:00 PM	10/23/2019	Josten's for $10,855.00	20-01 (RFQ) One
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	20-01 One 20-01 Two

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	19-40 One 19-40 Two
19-39	Electricity Supply - Districtwide	5/13/2019 2:00 PM	6/25/2019	Constellation, NewEnergy, Inc. for $3,933,976	19-39 One 19-39 Two
19-38	Drug Testing and Medical Services	5/28/2019 2:00 PM	6/11/2019	Physicians Immediate Care for $67,850.00	19-38 One
19-37	Bread & Buns - Nutrition Services	5/23/2019 2:00 PM	6/11/2019	Alpha Baking Co. for $204,131.80	19-37 One
19-36	Chiller Replacement at Barbour School	5/14/2019 2:00 PM	5/28/2019	Core Mechanical Inc. for $191,960.00	19-36 One 19-36 Two 19-36 Three
19-35	Filter Service - Rebid	5/7/2019 2:00 PM	6/11/2019	Freedom Air Filtration for $106,520.36	19-35 One 19-35 Two
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	19-34 One 19-34 Two
19-33	Asbestos Abatement at Haskell School	4/25/2019 2:00 PM	5/14/2019	Colfax Corp. for $29,880.00	19-33 One 19-33 Two
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	19-32 One 19-32 Two 19-32 Three 19-32 Four
19-31	Asbestos Abatement at West M.S.	4/25/2019 2:00 PM	5/14/2019	Colfax Corp. for $111,800.00	19-31 One 19-31 Two
19-30	Flinn M.S. Asbestos Abatement	4/18/2019 2:00 PM		Canceled	19-30 One 19-30 Two
19-29	Asbestos Consulting & Design Services	4/16/2019 2:00 PM	6/25/2019	Carnow Conibear & Associates for $125,000	19-29 One
19-28	Filter Service	4/11/2019 2:00 PM		Canceled	19-28 One
19-27	Interactive Whiteboard and Projection Equipment	4/9/2019 2:00 PM	4/23/2019	Tierney Brothers for $1,720,212.25	19-27 One 19-27 Two
19-26	Student Transportation Services - Rebid	3/22/2019 2:00 PM		Canceled	19-26 One 19-26 Two
19-25	Oil for School Buses - Rebid	3/19/2019 2:00 PM	4/23/2019	Rainbo Oil Co. for $31,350.00	19-25 One
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	19-24 One 19-24 Two 19-24 Three 19-24 Four 19-24 Five 19-24 Six
19-23	E-Rate 2019 Infrastructure	3/14/2019 2:00 PM	3/21/2019	CDW-G for $1,459,035.61	19-23 One
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	19-22 One 19-22 Two 19-22 Three 19-22 Four 19-22 Five 19-22 Six
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	19-21 One 19-21 Two 19-21 Three 19-21 Four 19-21 Five 19-21 Six 19-21 Seven
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	19-20 One 19-20 Two 19-20 Three 19-20 Four 19-20 Five
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	19-19 One 19-19 Two 19-19 Three 19-19 Four 19-19 Five 19-19 Six 19-19 Seven 19-19 Eight
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	19-18 One 19-18 Two 19-18 Three
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	19-17 One 19-17 Two 19-17 Three
19-16	Student Transportation Services - Rebid	2/21/2019 2:00 PM		Canceled	19-16 One 19-16 Two 19-16 Three 19-16 Four
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	19-15 One 19-15 Two 19-15 Three
19-14	Demolition of Kishwaukee Elementary School	1/3/2019 2:00 PM	1/22/2019	Northern Illinois Service Co. for $271,856.00	19-14 One 19-14 Two 19-14 Three
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	19-13 One 19-13 Two
19-12	Chronic Care Management	12/18/2018 2:00 PM	2/12/2019	ActiveHealth Management, Inc. for $168,000.00	19-12 One
19-11	Student Transportation Services	1/22/2019 2:00 PM		Canceled	19-11 One 19-11 Two
19-10	Procurement Card Program	12/4/2018 2:00 PM	1/22/2019	PNC Bank	19-10 One 19-10 Two
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	19-09 One 19-09 Two 19-09 Three 19-09 Four 19-09 Five
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	19-08 One 19-08 Two 19-08 Three 19-08 Four 19-08 Five
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	19-07 One 19-07 Two 19-07 Three 19-07 Four
19-06	Banking Services	11/20/2018 2:00 PM	1/8/2019	Associated Bank	19-06 One 19-06 Two 19-06 Three 19-06 Four 19-06 Five 19-06 Six
19-05	New School Buses	10/20/2018 2:00 PM		Canceled	19-05 One 19-05 Two 19-05 Three
19-04	Exclusive Pouring Rights - Rebid	9/11/2018 2:00 PM	10/23/2018	Pepsi for 30% Commission	19-04 One 19-04 Two 19-04 Three 19-04 Four 19-04 Five 19-04 Six 19-04 Seven
19-03	Oil for School Buses	7/31/2018 2:00 PM	8/14/2018	Rilco for $89,700.00	19-03 One 19-03 Two 19-03 Three
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	19-02 One 19-02 Two 19-02 Three
19-01	Exclusive Pouring Rights	7/24/2018 2:00 PM		Canceled	19-01 One 19-01 Two 19-01 Three

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	18-62 One 18-62 Two 18-62 Three 18-62 Four 18-62 Five
18-61	Third Party Purchasing Services - Rebid	6/28/2018 2:00 PM	7/10/2018	HPS for $3,150.00	18-61 One
18-60	Technology Services Compensation Analysis	7/5/2018 2:00 PM	8/14/2018	Gallagher Benefits Services for $22,000.00	18-60 One 18-60 Two 18-60 Three 18-60 Four
18-59	Install of Modular Classroom at Hillman Elementary School	6/19/2018 2:00 PM		Canceled	18-59 One 18-59 Two 18-59 Three 18-59 Four 18-59 Five 18-59 Six
18-58	Towel and/or Aprons	6/14/2018 2:00 PM	6/26/2018	Aramark for $24,660.00	18-58 One
18-57	Roofing Inspection, Maintenance & Repairs	6/14/2018 2:00 PM	6/26/2018	Distinctive Roofing for $147,575.00	18-57 One 18-57 Two 18-57 Three
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	18-56 One 18-56 Two
18-55	Grease Trap Cleaning & Speciality Plumbing Services	5/31/2018 2:00 PM		Canceled	18-55 One
18-54	Third Party Purchasing Services	5/24/2018 2:00 PM		Canceled	18-54 One 18-54 Two
18-53	Pest Control Services	5/17/2018 2:00 PM	6/12/2018	Vector Stomp for $78,128.00	18-53 One 18-53 Two 18-53 Three
18-52	West M.S. Asbestos Abatement	5/10/2018 2:00 PM	5/22/2018	Colfax Corp. - $45,000.00	18-52 One
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	18-51 One 18-51 Two 18-51 Three 18-51 Four 18-51 Five
18-50	McIntosh School Boiler Replacement - Rebid	4/26/2018 2:00 PM	5/8/2018	Nelson Carlson Mechanical for $293,835.00	18-50 One 18-50 Two 18-50 Three 18-50 Four 18-50 Five
18-49	West M.S. Piping Upgrades	4/19/2018 2:00 PM	5/8/2018	Mechanical, Inc. for $397,000.00	18-49 One 18-49 Two 18-49 Three 18-49 Four
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	18-48 One 18-48 Two 18-48 Three 18-48 Four 18-48 Five
18-47	Interactive Whiteboard Equipment	4/19/2018 2:00 PM	4/24/2018	COTG - $180,315.00	18-47 One 18-47 Two
18-46	Athletic Trainer Services - Rebid	4/17/2018 2:00 PM	4/24/2018	OSF Healthcare - $829,200.00	18-46 One
18-45	Marshall M.S. HVAC & Flooring Asbestos Abatement	4/19/2018 2:00 PM	4/24/2018	Colfax Corp. - $97,000.00	18-45 One 18-45 Two
18-44	Flinn M.S. Asbestos Abatement	4/17/2018 2:00 PM	4/24/2018	Holian Asbestos - $89,800.00	18-44 One 18-44 Two 18-44 Three
18-43	Bloom & Brookview School Windows Asbestos Abatement	4/12/2018 2:00 PM	4/24/2018	Holian Asbestos - $141,000.00	18-43 One 18-43 Two
18-42	Rubber Mulch for District-Wide Playgrounds	4/4/2018 2:00 PM	5/22/2018	Recycled Rubber Products - $190,750.00	18-42 One 18-42 Two
18-41	Guilford H.S. Pole Barn	4/18/2018 2:00 PM	6/12/2018	Larson & Larson Builders, Inc. for $80,500.00	18-41 One 18-41 Two 18-41 Three 18-41 Four
18-40	Auburn H.S. Softball Field Project	4/17/2018 2:00 PM		Canceled	18-40 One
18-39	East H.S. Exterior Lighting & Security Cameras	4/10/2018 2:00 PM	6/12/2018	Jasco Electric for $175,671.00	18-39 One 18-39 Two
18-38	Flooring at Eisenhower, Riverdahl and Marshall Schools	4/5/2018 2:00 PM	4/24/2018	Rockford Carpetland - $300,000.00	18-38 One 18-38 Two 18-38 Three 18-38 Four 18-38 Five
18-37	New Milford Elementary School - Asbestos Abatement	4/3/2018 2:00 PM		Canceled	18-37 One 18-37 Two
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	18-36 One 18-36 Two 18-36 Three 18-36 Four 18-36 Five
18-35	Window Replacement - Rebid	3/21/2018 2:00 PM		Canceled	18-35 One
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	18-34 One 18-34 Two 18-34 Three 18-34 Four 18-34 Five
18-33	Eisenhower M.S. Roof Access Renovations	3/29/2018 2:00 PM		Canceled	18-33 One 18-33 Two 18-33 Three 18-33 Four 18-33 Five
18-32	New Milford School - Building Demolition	3/20/2018 2:00 PM		Canceled	18-32 One 18-32 Two 18-32 Three 18-32 Four
18-31	Lincoln Vertical Lift Platform	3/14/2018 2:00 PM		Canceled	18-31 One 18-31 Two 18-31 Three 18-31 Four 18-31 Five
18-30	Athletic Trainer Services	3/13/2018 2:00 PM		Canceled	18-30 One
18-29	McIntosh Reroofing, Mechanical Upgrades and Boiler Replacement	3/8/2018 2:00 PM		Canceled	18-29 One 18-29 Two 18-29 Three 18-29 Four 18-29 Five 18-29 Six
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.	18-28 One 18-28 Two 18-28 Three 18-28 Four 18-28 Five 18-28 Six 18-28 Seven 18-28 Eight
18-27	Digital Fingerprinting Equipment	3/27/2018 2:00 PM	4/24/2018	FIRM Systems - $130,650.00	18-27 One
18-26	Windows	2/28/2018 2:00 PM		Canceled	18-26 One
18-25	Stage Curtains & Rigging	3/12/2018 2:00 PM	4/24/2018	Flyhouse, Inc. - $174,903.00	18-25 One 18-25 Two 18-25 Three 18-25 Four 18-25 Five 18-25 Six 18-25 Seven
18-24	Walker Abatement	2/20/2018 2:00 PM	2/27/2018	Husar Abatement for $43,750.00	18-24 One 18-24 Two 18-24 Three 18-24 Four 18-24 Five
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.	18-23 One 18-23 Two 18-23 Three 18-23 Four 18-23 Five
18-22	Pool Chemicals	2/16/2018 2:00 PM		Canceled	18-22 One
18-21	Marshall HVAC Controls Upgrade	2/13/2018 2:00 PM		Canceled	18-21 One 18-21 Two 18-21 Three 18-21 Four
18-20	Walker Demolition	1/30/2018 3:00 PM	2/13/2018	Martin & Co. for $259,500.00	18-20 One 18-20 Two 18-20 Three 18-20 Four 18-20 Five 18-20 Six 18-20 Seven
18-19	Jefferson High School Natatorium Upgrades	2/15/2018 2:00 PM	2/27/2018	Schmeling Construction Co. for $937,200.00	18-19 One 18-19 Two 18-19 Three 18-19 Four 18-19 Five 18-19 Six
18-18	Roosevelt & Marshall Reroofing	2/7/2018 2:00 PM	2/13/2018	HC Anderson Roofing Co., Inc. for $458,261.00	18-18 One 18-18 Two 18-18 Three 18-18 Four 18-18 Five
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	18-17 One 18-17 Two 18-17 Three 18-17 Four 18-17 Five 18-17 Six 18-17 Seven
18-16	Certified Nursing Assistants	3/29/2018 2:00 PM	4/10/2018	Maxim Healthcare Services for $2,944,812.00	18-16 One 18-16 Two
18-15	Wellness Program Administrator RFP	1/29/2018 2:00 PM	3/20/2018	Viverae for $869,000.00	18-15 One 18-15 Two 18-15 Three
18-14	New School Buses	1/16/2018 2:00 PM	2/13/2018	Midwest Transit Equipment for $2,596,480.00	18-14 One 18-14 Two
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	18-13 One 18-13 Two 18-13 Three 18-13 Four
18-12	Snow and Ice Removal	10/12/2017 3:00 PM	11/14/2017	AA Construction for $82,237.00 and Tovar Enterprises for $87,652.00	18-12 One 18-12 Two 18-12 Three 18-12 Four 18-12 Five
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	18-11 One 18-11 Two 18-11 Three 18-11 Four 18-11 Five
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	18-10 One 18-10 Two 18-10 Three 18-10 Four 18-10 Five
18-09	Roosevelt New Gym Floor and Renovations	10/10/2017 10:00 AM	10/24/2017	Sjostrom & Sons Inc for $147,815.00	18-09 One 18-09 Two 18-09 Three
18-07	Replacement School Bus Engines	9/18/2017 2:00 PM	10/10/2017	Lakeside International LLC for $530,197.78	18-07 One 18-07 Two
18-06	Administrative Building Main Boardroom Tables and Podium	9/18/2017 3:00 PM		Canceled	18-06 One
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	18-05 One 18-05 Two 18-05 Three
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	18-04 One 18-04 Two 18-04 Three 18-04 Four 18-04 Five
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	18-03 One 18-03 Two 18-03 Three
18-02	Interactive Whiteboard Equipment	8/8/2017 2:00 PM		Chicago Office Technology for $429,300.00	18-02 One 18-02 Two 18-02 Three 18-02 Four
18-01	Nursing Staffing Coverage Services	8/15/2017 11:00 AM		Canceled	18-01 One 18-01 Two

2016-17

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	17-63 One 17-63 Two 17-63 Three 17-63 Four 17-63 Five 17-63 Six 17-63 Seven
17-62	Nashold Elementary Roof Replacement	6/28/2017 2:00 PM	7/11/2017	Distinctive Roofing for $390,166.00	17-62 One 17-62 Two 17-62 Three
17-61	Bloom Elementary Site Improvements	6/14/2017 2:30 PM	6/27/2017	Rockford Structures Construction Company for $276,000.00	17-61 One 17-61 Two 17-61 Three 17-61 Four 17-61 Five
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	17-60 One 17-60 Two 17-60 Three 17-60 Four
17-58	Electronic Message Boards at Five (5) Schools	6/7/2017 2:00 PM		Canceled	17-58 One 17-58 Two 17-58 Three 17-58 Four
17-57	Dishroom Remodel and Dishwasher Replacements at Four (4) Schools	6/6/2017 3:00 PM		Canceled	17-57 One 17-57 Two 17-57 Three
17-56	Thurgood Marshall Middle School HVAC Control System	6/1/2017 2:00 PM		Canceled	17-56 One 17-56 Two 17-56 Three 17-56 Four 17-56 Five 17-56 Six
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	17-55 One 17-55 Two 17-55 Three 17-55 Four 17-55 Five 17-55 Six
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	17-54 One 17-54 Two 17-54 Three 17-54 Four 17-54 Five 17-54 Six 17-54 Seven 17-54 Eight
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	17-53 One 17-53 Two 17-53 Three 17-53 Four 17-53 Five 17-53 Six
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	17-52 One 17-52 Two 17-52 Three 17-52 Four 17-52 Five 17-52 Six
17-51	Gregory Elementary Flooring Renovations	4/27/2017 2:00 PM	5/9/2017	Swanson Floor Coverings for $82,500.00	17-51 One 17-51 Two 17-51 Three 17-51 Four
17-50	Marshall Elementary Gym Addition and Renovations	5/2/2017 2:30 PM	5/9/2017	Scandroli Construction for $1,918,218.00	17-50 One 17-50 Two 17-50 Three 17-50 Four 17-50 Five 17-50 Six
17-49	Riverdahl Elementary Asbestos	4/26/2017 2:30 PM	5/9/2017	Environmental Assurance for $77,975.00	17-49 One 17-49 Two 17-49 Three 17-49 Four
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	17-48 One 17-48 Two 17-48 Three 17-48 Four
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	17-47 One 17-47 Two 17-47 Three 17-47 Four
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	17-46 One 17-46 Two 17-46 Three 17-46 Four
17-45	Lewis Lemon Elementary School Additions and Renovations	4/25/2017 2:00 PM		Canceled	17-45 One 17-45 Two 17-45 Three
17-43	Custodial Services	5/8/2017 2:00 PM	6/17/2017	Aramark for $7,004,634.00	17-43 One 17-43 Two 17-43 Three 17-43 Four 17-43 Five 17-43 Six 17-43 Seven 17-43 Eight 17-43 Nine 17-43 Ten 17-43 Eleven
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	17-41 One 17-41 Two 17-41 Three 17-41 Four 17-41 Five 17-41 Six
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	17-40 One 17-40 Two 17-40 Three 17-40 Four 17-40 Five 17-40 Six 17-40 Seven 17-40 Eight 17-40 Nine 17-40 Ten 17-40 Eleven 17-40 Twelve 17-40 Thirteen 17-40 Fourteen
17-39	Riverdahl Elementary School Window Replacement Project	3/29/2017 3:00 PM	4/25/2017	Cardinal Glass Company for $381,700.00	17-39 One 17-39 Two 17-39 Three 17-39 Four 17-39 Five
17-38	Food Service Management	5/5/2017		Canceled	17-38 One 17-38 Two 17-38 Three 17-38 Four 17-38 Five 17-38 Six
17-37	RESA Middle School Pool Repair - REBID	4/13/2017 2:00 PM	4/25/2017	Stenstrom General Contractor for $391,400.00	17-37 One 17-37 Two 17-37 Three 17-37 Four 17-37 Five 17-37 Six
17-36	Flinn Middle School HVAC, Lighting and Ramp Renovations	3/22/2017 2:00 PM		Canceled	17-36 One 17-36 Two 17-36 Three 17-36 Four 17-36 Five 17-36 Six 17-36 Seven
17-35	Spring Creek Elementary School Asbestos Abatement	3/2/2017 2:00 PM		Canceled	17-35 One 17-35 Two 17-35 Three 17-35 Four
17-34	Washington Academy Asbestos Abatement Project	3/2/2017 1:00 PM	3/14/2017	Husar Abatement for $28,444.00	17-34 One 17-34 Two 17-34 Three 17-34 Four 17-34 Five
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	17-33 One 17-33 Two 17-33 Three 17-33 Four 17-33 Five 17-33 Six 17-33 Seven 17-33 Eight 17-33 Nine 17-33 Ten 17-33 Eleven
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	17-32 One 17-32 Two 17-32 Three 17-32 Four 17-32 Five 17-32 Six

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	17-31 One 17-31 Two 17-31 Three 17-31 Four 17-31 Five 17-31 Six
17-30	Guilford High School Tennis Court Project	2/21/2017 2:00 PM	3/14/2017	Scandroli Construction Co. for $618,574.00	17-30 One 17-30 Two 17-30 Three 17-30 Four 17-30 Five
17-29	Exclusive Pouring Rights	3/1/2017 2:00 PM		Canceled	17-29 One 17-29 Two 17-29 Three 17-29 Four
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	17-28 One 17-28 Two 17-28 Three 17-28 Four 17-28 Five
17-27	Lincoln Middle School Vertical Platform Lift	2/22/2017 2:00 PM		Canceled	17-27 One 17-27 Two 17-27 Three 17-27 Four 17-27 Five 17-27 Six
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	17-26 One 17-26 Two 17-26 Three 17-26 Four 17-26 Five
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	17-25 One 17-25 Two 17-25 Three 17-25 Four 17-25 Five 17-25 Six 17-25 Seven 17-25 Eight 17-25 Nine 17-25 Ten 17-25 Eleven 17-25 Twelve 17-25 Thirteen 17-25 Fourteen 17-25 Fifteen 17-25 Sixteen 17-25 Seventeen
17-24	East High School Scene Shop and Theater Support Remodeling	2/3/2017 2:00 PM			17-24 One 17-24 Two 17-24 Three 17-24 Four 17-24 Five
17-23	Washington Academy Window Replacement	2/2/2017 2:00 PM	2/14/2017	Rock Valley Glass of Rockford for $273,773.00	17-23 One 17-23 Two 17-23 Three 17-23 Four 17-23 Five 17-23 Six
17-22	Lewis Lemon Elementary School Addition and Renovations	2/1/2017 2:00 PM		Canceled	17-22 One 17-22 Two 17-22 Three 17-22 Four 17-22 Five 17-22 Six 17-22 Seven 17-22 Eight
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	17-21 One 17-21 Two 17-21 Three 17-21 Four 17-21 Five 17-21 Six
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	17-20 One 17-20 Two 17-20 Three 17-20 Four 17-20 Five 17-20 Six
17-19	New School Buses	1/13/2017 1:30 PM	2/14/2017	Midwest Transit Equipment for $2,231,584.00	17-19 One 17-19 Two 17-19 Three
17-18	Exclusive Pouring Rights	11/22/2016 12:00 PM		Canceled	17-18 One
17-17	Sterling Holley Renovations	11/20/2016 2:00 PM	2/13/2016	Rockford Structures Construction Company for $699,900.00.	17-17 One 17-17 Two 17-17 Three 17-17 Four 17-17 Five 17-17 Six 17-17 Seven 17-17 Eight
17-16	RFP Compensation Analysis	11/10/2016 1:00 PM	1/10/2017	Gallagher Benefits Services for $24,000.00	17-16 One 17-16 Two
17-15	Auburn High School Softball Field	10/18/2016 2:00 PM		Canceled	17-15 One 17-15 Two 17-15 Three 17-15 Four 17-15 Five
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	17-14 One 17-14 Two 17-14 Three 17-14 Four
17-13	RESA Middle School Pool Repair	10/5/2016 2:00 PM		Canceled	17-13 One 17-13 Two 17-13 Three
17-12	Student Transportation Services	4/7/2017 2:00 PM			17-12 One 17-12 Two 17-12 Three 17-12 Four 17-12 Five
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	17-11 One 17-11 Two 17-11 Three 17-11 Four 17-11 Five 17-11 Six 17-11 Seven 17-11 Eight 17-11 Nine 17-11 Ten 17-11 Eleven
17-10	Beyer Elementary School Roof Replacement - REBID	9/20/2016 2:00 PM	9/27/2016	Weatherguard Roofing Company for $596,900.00	17-10 One 17-10 Two 17-10 Three 17-10 Four 17-10 Five 17-10 Six 17-10 Seven
17-09	P.E. Assessment Equipment	9/14/2016 11:30 AM		Canceled	17-09 One
17-08	East and Jefferson High School Dust Collections	9/7/2016 2:00 PM	11/8/2016	Mechanical Inc. for $216,200.00	17-08 One 17-08 Two 17-08 Three 17-08 Four 17-08 Five
17-07	Exclusive Pouring Rights	8/22/2016 2:00 PM		Canceled	17-07 One 17-07 Two
17-06	HVAC Water Treatment Chemicals and Service	10/21/2016 10:00 AM	11/8/2016	Geen Industries for $48,300.00.	17-06 One 17-06 Two 17-06 Three 17-06 Four 17-06 Five 17-06 Six 17-06 Seven
17-05	Tree Removal Services	7/27/2016 2:00 PM	8/9/2016	Arborworks, LLC for $138,008.00	17-05 One 17-05 Two 17-05 Three
17-04	Beyer Elementary School Roof Replacement	7/28/2016 2:00 PM		Canceled	17-04 One 17-04 Two 17-04 Three 17-04 Four 17-04 Five
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	17-03 One 17-03 Two 17-03 Three 17-03 Four 17-03 Five
17-02	Refrigeration Services - Rebid	9/22/2016 1:00 PM	9/27/2016	Area Mechanical for $32,538.00	17-02 One 17-02 Two
17-01	AHERA Asbestos Inspections	7/7/2016 2:00 PM	7/12/2016	PSI for $22,950.00	17-01 One 17-01 Two

2015-16

16-38 to 16-31
16-30 to 16-01

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	16-68 One 16-68 Two 16-68 Three 16-68 Four 16-68 Five
16-67	Commissioning Agent Services	6/23/2016 11:00 AM	9/13/2016	Smith Seckman Reid, Inc for $104,398	16-67 One 16-67 Two 16-67 Three 16-67 Four
16-66	Milk/Dairy Products	6/29/2016 11:00 AM	7/12/2016	Muller Pinehurst for $934,764.23	16-66 One
16-65	Refrigeration Services	6/21/2016 1:00 PM			16-65 One
16-64	Washington Academy Asbestos Abatement Project	6/22/2016 1:00 PM	6/28/2016	Environmental Assurance for $296,875.00	16-64 One 16-64 Two 16-64 Three
16-63	Johnson Elementary School Modular Classroom Building	6/22/2016 2:00 PM	6/28/2016	ModSpace for $101,224.00	16-63 One 16-63 Two 16-63 Three 16-63 Four
16-62	Washington Academy Renovations - Rebid	6/16/2016 2:00 PM	6/28/2016	Larson & Larson Builders for $667,100.00 McDermaid Roofing and Insulating Company for $688,810.00 Miller Engineering Company for $937,000.00 and Special Power for $262,565.00	16-62 One 16-62 Two 16-62 Three 16-62 Four 16-62 Five
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	16-60 One 16-60 Two 16-60 Three 16-60 Four
16-59	East High School Pool Renovations and Upgrades	6/9/2016 2:00 PM	6/14/2016	Cord Construction for $237,700.00	16-59 One 16-59 Two 16-59 Three 16-59 Four 16-59 Five 16-59 Six 16-59 Seven
16-58	Hydraulic Paper Cutter	5/18/2016 1:00 PM	5/24/2016	Impact Networking, LLC for $30,375.00	16-58 One
16-57	Riverdahl Elementary School Site Work	6/1/2016 2:00 PM	6/14/2016	Northern Illinois Service Co. for $439,766.65	16-57 One 16-57 Two 16-57 Three 16-57 Four
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	16-56 One 16-56 Two 16-56 Three 16-56 Four 16-56 Five
16-55	Musical Instruments	5/16/2016 11:00 AM	6/28/2016	Music & Arts Center for $35,284.63 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	16-55 One 16-55 Two 16-55 Three
16-54	Manual Lathes	5/5/2016 1:00 PM	5/10/2016	Alternative Machine Tools for $99,448.56	16-54 One 16-54 Two 16-54 Three
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.	16-53 One 16-53 Two
16-52	West Middle School Fire Alarm Updates	5/4/2016 1:00 PM		Canceled	16-52 One 16-52 Two 16-52 Three 16-52 Four
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	16-51 One 16-51 Two 16-51 Three 16-51 Four 16-51 Five 16-51 Six
16-50	Marsh Elementary School Reroofing	5/4/2016 3:00 PM	5/10/2016	Distinctive Roofing for $698,766.00	16-50 One 16-50 Two 16-50 Three 16-50 Four
16-49	Washington Academy Renovations	4/19/2016 3:00 PM		Canceled	16-49 One 16-49 Two 16-49 Three 16-49 Four 16-49 Five
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.	16-48 One 16-48 Two 16-48 Three 16-48 Four 16-48 Five 16-48 Six 16-48 Seven 16-48 Eight 16-48 Nine 16-48 Ten 16-48 Eleven 16-48 Twelve
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	16-47 One 16-47 Two 16-47 Three
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	16-46 One 16-46 Two 16-46 Three
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	16-45 One 16-45 Two 16-45 Three 16-45 Four 16-45 Five
16-44	Roosevelt Community Education Center Boiler Replacement	4/12/2016 2:00 PM	4/26/2016	Commercial Mechanical Inc. for $498,700.00	16-44 One 16-44 Two 16-44 Three 16-44 Four 16-44 Five 16-44 Six 16-44 Seven
16-43	Propane Fuel Tank and Propane Fuel Supplier	5/25/2016 2:00 PM	6/14/2016	Conserv FS for $56,918.00	16-43 One 16-43 Two
16-42	Diesel Fuel	5/25/2016 1:00 PM	6/14/2016	Petroleum Traders for $966,044.50	16-42 One 16-42 Two 16-42 Three 16-42 Four
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	16-41 One 16-41 Two 16-41 Three 16-41 Four
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	16-40 One 16-40 Two 16-40 Three
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	16-39 One 16-39 Two 16-39 Three 16-39 Four 16-39 Five 16-39 Six 16-39 Seven
16-38	Auburn and Guilford High School Tennis Court Projects	4/5/2016 10:00 AM		Canceled	16-38 One 16-38 Two
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	16-37 One 16-37 Two 16-37 Three 16-37 Four
16-36	Delivery Truck with Dry Box and Lift	3/10/2016 1:00 PM		Canceled	16-36 One 16-36 Two
16-35	Data Warehouse Solution	5/9/2016 12:00 PM			16-35 One 16-35 Two 16-35 Three 16-35 Four
16-34	Flinn Middle School Asbestos Abatement Project	3/7/2016 1:00 PM	3/22/2016	Abel Plus Services for $201,000.00	16-34 One 16-34 Two 16-34 Three 16-34 Four 16-34 Five
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	16-33 One 16-33 Two 16-33 Three 16-33 Four
16-32	Kennedy Middle School Asbestos Abatement Project	2/24/2016 1:00 PM	3/8/2016	Husar Abatement for $183,750.00	16-32 One 16-32 Two 16-32 Three 16-32 Four 16-32 Five
16-31	Workers Compensation	2/29/2016 1:00 PM	9/13/2016	Underwriters Safety and Claims for $65,000.	16-31 One 16-31 Two 16-31 Three 16-31 Four 16-31 Five

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	16-30 One 16-30 Two 16-30 Three 16-30 Four
16-29	West View Elementary School Asbestos Abatement Project	2/11/2016 1:00 PM	2/23/2016	Valor Technologies for $124,470.00	16-29 One 16-29 Two 16-29 Three 16-29 Four
16-28	Marsh Elementary School Asbestos Abatement Project	2/8/2016 1:00 PM	2/23/2016	Husar Abatement for $177,000.00	16-28 One 16-28 Two 16-28 Three 16-28 Four 16-28 Five
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.	16-27 One 16-27 Two 16-27 Three 16-27 Four
16-26	New School Buses	2/2/2016 11:30 PM	3/8/2016	Central States Bus Sales for $2,296,016.00	16-26 One 16-26 Two 16-26 Three 16-26 Four
16-25	Lincoln Middle School Mechanical and Electrical Renovations	2/2/2016 2:00 PM		Canceled	16-25 One 16-25 Two 16-25 Three 16-25 Four
16-24	Whitehead Elementary School Asbestos Project	1/15/2016 11:30 AM	1/26/2016	Universal Asbestos Removal for $187,000.00	16-24 One 16-24 Two 16-24 Three 16-24 Four
16-23	Welsh Elementary School Asbestos Abatement Project	1/15/2016 12:00 PM	1/26/2016	Kinsale Contracting Group for $231,500.00	16-23 One 16-23 Two
16-22	Riverdahl Elementary School Additions	1/19/2016 2:00 PM	1/26/2016	Schmeling Construction Company for $2,597,000.00	16-22 One 16-22 Two 16-22 Three 16-22 Four 16-22 Five 16-22 Six 16-22 Seven 16-22 Eight
16-20	Special Needs Transportation	12/15/2015 11:00 AM	1/12/2016	Sunrise Southwest LLC for $5,441,283.64	16-20 One 16-20 Two 16-20 Three 16-20 Four 16-20 Five 16-20 Six
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	16-19 One 16-19 Two 16-19 Three 16-19 Four 16-19 Five 16-19 Six 16-19 Seven 16-19 Eight
16-18	Architectural Services	11/24/2015 11:00 AM	2/9/2016	CannonDesign for $1,752,202.00	16-18 One 16-18 Two 16-18 Three 16-18 Four 16-18 Five 16-18 Six 16-18 Seven 16-18 Eight 16-18 Nine
16-17	Chemical Procurement	11/23/2015 12:30 PM		Canceled	16-17 One 16-17 Two 16-17 Three
16-16	Kennedy Middle School Window Replacement	11/4/2015 2:00 PM	11/10/2015	Rock Valley Glass for $800,000.00	16-16 One 16-16 Two 16-16 Three 16-16 Four 16-16 Five 16-16 Six 16-16 Seven
16-15	Managed Print Analysis	10/30/2015 11:30 AM		RK Dixon	16-15 One 16-15 Two 16-15 Three 16-15 Four 16-15 Five
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.	16-14 One 16-14 Two 16-14 Three 16-14 Four
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	16-13 One 16-13 Two 16-13 Three
16-12	Boiler Maintenance and Repairs	10/1/2015 1:00 PM	11/10/2015	Rockford Steam Boiler for $65,000.00	16-12 One 16-12 Two 16-12 Three
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	16-11 One 16-11 Two 16-11 Three 16-11 Four 16-11 Five
16-10	Flinn Middle School Window Replacement	9/15/2105 982-507-01501	9/22/2015	Rock Valley Glass for $1,091,000.00	16-10 One 16-10 Two 16-10 Three 16-10 Four 16-10 Five 16-10 Six
16-09	Pharmacy Benefit Management Services	8/21/2015 11:00 AM			16-09 One 16-09 Two 16-09 Three
16-08	Armored Car Services - Rebid	8/7/2015	8/11/2015	Garda World Cash Services for $47,736.00	16-08 One 16-08 Two 16-08 Three
16-07	Administration Building Renovations - Rebid	8/6/2015 2:00 PM	8/11/2015	Rockford Structures Construction Company for $149,500.00	16-07 One 16-07 Two 16-07 Three 16-07 Four
16-06	Boiler and Chiller Analysis Service	9/15/2015 12:00 PM	9/22/2015	Mechanical Inc. for $189,712.00	16-06 One 16-06 Two 16-06 Three
16-05	Armored Car Services - Rebid	7/23/2015 11:30 AM		Canceled	16-05 One
16-04	Athletic Trainer Services	8/5/2015 1:00 PM	8/11/2015	OSF Saint Anthony Medical Center for $90,000.00	16-04 One 16-04 Two
16-03	Administration Building Renovations	7/9/2015 2:00 PM		Canceled	16-03 One 16-03 Two 16-03 Three 16-03 Four
16-02	Oil for School Buses	7/7/2015 12:00 PM	7/14/2015	Rainbo Oil Company for $112,800.00	16-02 One 16-02 Two 16-02 Three 16-02 Four
16-01	Energy Management Services	10/19/2015 12:00 PM	10/28/2015	Mechanical Inc for $306,432.00	16-01 One 16-01 Two 16-01 Three 16-01 Four

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

Rockford Public Schools partners with Bonfire to advertise and collect bids electronically.

Bids & RFPs

2023-24

2022-23

2021-22

2020-21

2019-20

2018-19

2017-18

2016-17

Tabs

17-63 to 17-32

17-31 to 17-01

2015-16

16-38 to 16-31

16-30 to 16-01

Request for Quotations

2019-20

2018-19