CONTACT CCSD21

999 West Dundee Road
Wheeling, Illinois 60090

Phone: 847-537-8270

Superintendent: Dr. Michael Connolly

School Board & Administration


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CCSD21 is a school district comprised of 13 schools across 6 different communities in the northwest suburbs of Chicago.

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BECOME A MEMBER OF THE SCHOOL DISTRICT 21 TEAM

School District 21 prides itself on its Professional Learning Community and its rich tradition of professional collaboration, high levels of professional development, and family-like atmosphere. If you see the opportunity to work with colleagues in making a difference in the lives of students and families in a truly diverse setting, School District 21 seeks your application.

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Annual Contracts over $25,000

Public Reporting on District Contracts

Below is an excerpt from the Guidance Reporting Requirements on Contracts Exceeding $25,000:

The School Code was amended in January of 2008 to add requirements concerning reports on contracts exceeding $25,000, beginning with FY 08, in conjunction with submission of the Annual Statement of Affairs (105 ILCS 5/10-17).

The new provisions, effective for FY 08, include the following requirements:

A school board must list on the district’s Internet website, if any, all contracts over $25,000 and any contract that the school board enters into with an exclusive bargaining representative.

Compliance with this requirement can be achieved if all contracts exceeding $25,000, including personal service contracts and agreements with an exclusive bargaining representative, are posted in a list on the district website. Subsequent to the initial posting, as such contracts exceeding $25,000 are awarded by the school board, they should be added to the list.

Contracts to be excluded from the report submitted to ISBE would include: (1) collective bargaining agreements with district employee groups; and (2) personal services contracts with individual district employees.

Listed below are the vendors and corresponding contract amounts for all contracts that are valued at over $25,000 and that have been awarded during the Fiscal Year 2017.

Vendor

ALLSTAR ASPHALT, INC.
AMERICAN CAPITAL FINANCIAL SVCS
ANZY SUPPLY
APRIL BUILDING SVCS INC
ARDOR HEALTH SOLUTIONS
BLUE CROSS BLUE SHIELD & RX BENEFITS
CONSTELLATION NEWENERGY – GAS DIV L
CROCKER, GREGG
FIRST STUDENT INC
FRANK COONEY
GRAHAM C-STORES CO
HAPP BUILDERS INC
HEALTHPRO REHABILITATION
HP PRODUCTS
IPRF
KANSAS STATE BANK
LARSON EQUIPMENT
METLIFE (DENTAL)
NET56 ERATE SERVICE AGREEMENT
ORGANIC LIFE
POWERSCHOOL GROUP LLC
PRO-VISION
SCHOOL SPECIALTY
SUPPLY WORKS
VERITIV

Grand Total

Amount Awarded

$86,000.00
$3,066,843.64
$76,806.93
$262,525.00
$79,586.00
$18,158,789.00
$733,708.00
$51,200.00
$2,958,209.00
$103,209.40
$97,823.00
$310,000.00
$38,418.00
$83,291.94
$285,054.00
$876,740.00
$59,112.00
$838,438.00
$616,428.60
$1,568,776.00
$34,300.00
$123,120.00
$50,410.36
$51,629.00
$139,732.96

$37,578,426.83