PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500 EXCLUDING WAGES AND SALARIES This listing must include expenditures from any revolving fund maintained by the school district. Person, Firm, or Corporation Aggregate Amount KOMRO SUPPLY CO INC 1,634.56 AARON WERTHS 1402.92 KONA ICE OF UNIVERSITY CITY 1,043.28 ABSOPURE WATER COMPANY 1291.86 KONE, INC. 2,379.45 ADAM GARRETT 1480.17 KRANZ AUTOMOTIVE BODY CO. 1,710.60 ADOBE SYSTEMS INC. 2496 KRUEGER POTTERY SUPPLY 1,964.80 AIDEX WILLIAMS CROW, INC. 1923.9 KUTA SOFTWARE LLC 1,248.00 ALEX MENDEZ 1,300.00 LAWSON PRODUCTS, INC. 1,936.87 ALLIANCE HOME SOLUTIONS 2,460.00 LENNOX INDUSTRIES 2,361.54 Alton High School 1,130.00 Levey-Woodson LLC 1,118.80 ANN WILSON 1,622.23 LILYROSE COCKRUM 1,300.00 ARBOR SCIENTIFIC 1,911.20 LiveSchool 2,373.30 ARROW SIGNS & OUTDOOR 1,890.00 LORI WICKS 1,955.48 AT & T- 1,473.60 MAD SCIENCE OF ST. LOUIS 2,270.00 AUDREY WHITEHEAD 2,000.00 MADISON COUNTY - FINGERPRINTING 1,215.00 BARCOM INC 2,474.63 MADISON COUNTY ROE #41 1,060.00 Batteries Plus Bulbs 1,828.80 MARC PRESTON MOSS 2,000.00 BEFOUR SCALE COMPANY 1,380.00 MARCELLA SWEET 2,104.70 BENDLER BOILER & MECHANICAL CO. 1,163.00 MARK’S APPLIANCE 1,497.02 BENJAMIN THOMAS 1,000.00 MARK’S PLUMBING PARTS & COMMERCIAL 1,053.39 BEST WESTERN PARADISE INN 1,295.56 MELANIE LOHMAN 1,355.63 BLUEPRINT PAGEANTRY DESIGNS 2,250.00 MICK’S GARAGE 1,048.00 BOWL HAVEN 1,600.30 MICROTECH 1,809.95 BRANDON SMITH-VOGLER 1,500.00 MIKE FUTHEY 1,502.03 BRIAN BRITTON 1,370.00 MILLER & ASSOCIATES TESTING & BALANCING 1,200.00 Brian Haerr 1,298.15 MITCHELL PUBLIC WATER DIST. 1,906.00 BUSHUE BACKGROUND SCREENING 1,324.50 Modular Robotics 2,481.00 CALEB HARRIS 1,000.00 Music First 2,420.00 CANNON HOLT 1,000.00 Music Theatre International 2,236.53 CARA EMBICK 1,052.68 NAOMI NICHOLS-SIEDHOFF 1,113.64 CAREERSAFE 1,398.00 National Academic Quiz Tournament 1,432.00 CAROLINA BIOLOGICAL SUPPLY CO 1,197.74 NATIONAL OUTDOOR FURNITURE, INC 2,382.00 CAROLYN RENEE MEYER 2,400.00 NATIONAL SPEECH & DEBATE ASSOC. 1,311.11 Cengage Learning Inc - Gale 2,270.98 NIKKI PETRILLO 1,006.35 CHAMPIONSHIP TIMING 1,600.00 NOAH VICKERY 2,000.00 CHARLES NOUD 1,289.63 NOELLE RICHEY 1,500.00 College Board 1,168.47 O’BRIEN TIRE & SERVICE 1,086.53 COLLINSVILLE H.S. 1,440.00 O’FALLON HIGH SCHOOL 1,480.00 COMM SQUAD 2,369.00 PAMELA WALK 2,400.00 CONGERIEM INC. 2,110.98 PARENT AS TEACHERS 2,420.00 ContinuED 1,049.00 PARK GRILL 1,008.00 CORE & MAIN 1,256.61 PATRICK CURRY 1,760.23 DE ATHLETIC 1,400.02 PATTERSON BRAKE & FRONT SERVICE, INC. 1,826.91 DECKER EQUIPMENT 1,006.26 PERMA BOUND 2,373.50 DEMPSEY ADAMS 1,158.80 Pizza World 1,972.41 DENISE RANSOM 1,548.40 PLS 3RD LEARNING 1,890.00 DONALD J. HARRIS 1,248.00 PRESTIGE PRINTING 2,109.00 DONALD STRATTON 1,600.00 Quadient, Inc. 2,161.95 DRAFTBACK LLC 2,100.00 REVELATION FABRICATION LLC 1,000.00 DUTCH HOLLOW SUPPLIES 2,322.43 ROCHESTER 100 INC. 1,719.30 EBSCO INFORMATION SERVICES 1,977.04 RUSSELL HALBROOK 1,290.00 ECON-O-JOHN 1,015.00 Ryan Hayes 1,300.00 EMMA WING 1,507.36 RYAN REEVES 1,338.51 ERIC S. SMITH 1,712.43 SAMANTHA PACHECO 1,000.00 EZ FUND.COM 1,260.00 SARAH CORZINE 1,944.36 FALCON TECHNOLOGIES, INC. 2,043.59 SCHILLER’S 1,853.83 FLOWER EMPORIUM 1,245.99 SCOTT’S AUTO SERVICE 1,354.83 Gillan Graphics 1,997.30 SEAN SAWYERS 1,175.00 GO EARN IT 2,274.00 SHELBY LEMONS 1,929.60 GOBILDA 1,864.88 SHIRLEY LAKE 1,000.00 GRANITE CITY POLICE DEPARTMENT 2,260.00 Skateway 1,000.00 H&E EQUIPMENT SERVICES, INC 2,133.40 SMARTY EARS 1,666.00 IESA 1,595.00 SOFTDOCS 1,967.87 IGSMA SOUTHERN DIVISION 1,074.00 SOUNDTRAP US INC. 1,086.00 IGSMA. 1,146.00 SOUTHWEST BINDING AND LAMINATING 1,952.40 ILLINOIS ASSOCIATION OF SCHOOL ADMINISTR 1,493.45 Spaghetti Factory 2,149.67 ILMEA 1,690.00 ST. LOUIS UNIVERSITY SCHOOL OF MEDICINE 1,065.00 IN THE PIT PRODUCTIONS 1,500.00 STEVE ROUSTIO 1,554.22 INTEGRA THERAPY SERVICES LLC 1,430.90 SUSAN WARREN 1,000.00 J & L WOODWORKING 1,960.00 TATE MERTEN 1,480.00 JEANETTE TITCHENAL 1,857.65 TERRY SUTHERLAND 1,555.00 JENNIFER A. CONNOLLY 2,490.50 THE NEFF COMPANY 1,974.00 JILL RELLEKE 1,067.90 TIFFANY KIMMEL 1,000.00 JO ELLEN WILKINSON 2,200.00 TIM MORAN 2,475.65 Junior Library Guild- 2,380.66 TRESONA MULTIMEDIA LLC 1,575.00 KANE FIRE PROTECTION, INC. 1,125.00 TROY BOWMAN 1,200.00 KAREN SIGITE 2,400.00 VANDEVANTER ENGINEERING 1,895.00 KELLIE HUTCHINGS 1,879.62 WALTCO TOOLS, INC 1,270.18 KEN ATKINS 1,235.00 ZOOM VIDEO COMMUNICATIONS INC (‘ZOOM’) 2,198.90 KENNETH PRAZMA 1,435.36 REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2025 In conformity with sub-section (c) of Section 10-20.44 of the School Code [105 ILCS 5/10-20.44], the following information is required to be submitted in conjunction with publication of the Annual Statement of Affairs [105 ILCS 5/10-17]. INSTRUCTIONS: Double click attached document “Contracts Exceeding $25,000 Guidance” (pdf) below for additional guidance and definitions. Contract Guidance The schedule below (Items 1-4) must be completed for contracts exceeding $25,000. If school district/joint agreement does not have any contracts exceeding $25,000, please add zeros (0) to cells “D24”-”D29”. ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2025 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2025; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees. ITEM 2. – Aggregate the value of consideration of all contracts included in Item 1 and record the dollar amount below in the space provided. ITEM 3. – Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2025 to minority, female, disabled or local contractors and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2025; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees. ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided. 1. Total number of all contracts awarded by the school district: 11 2. Total value of all contracts awarded: $8,796,150.00 3. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses: *If there are no contracts of this nature, please enter “0” in box to the right. 2 4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: *If there are no contracts of this nature, please enter “0” in box to the right. $161,900.00