Department Staff
Jaime Tiesenga
Business Office Specialist:
Accounts Payable/Accounting
jtiesenga@district106.net
708-485-3564
Business Office Specialist:
Accounts Payable/Accounting
jtiesenga@district106.net
708-485-3564
Department of Finance & Operations
Vendor Contracts:Illinois law requires that school districts post a listing of vendors whose contracts exceed $25,000 in any given school year. In an effort to provide an additional level of transparency, District 106 lists all vendors who received $25,000 or more during the preceding school year, even if a formal contract was not in place.
The most recent year's posting lists such vendors from the 2019-2020 school year. Please click this 2020-2021 Vendors Exceeding $25K file to access the information.
Previous Year Vendor Contracts Exceeding $25,000:
- 2019-2020 Vendors Exceeding $25K
- 2018-2019 Vendors Exceeding $25K
- 2017-2018 Vendors Exceeding $25K
- 2016-2017 Vendors Exceeding $25K
- 2015-2016 Vendors Exceeding $25K
- 2014-2015 Vendors Exceeding $25K
- 2013-2014 Vendors Exceeding $25K
- 2012-2013 Vendors Exceeding $25K
- 2011-2012 Vendors Exceeding $25K
- 2010-2011 Vendors Exceeding $25K
Department Staff
Jaime Tiesenga
Business Office Specialist:
Accounts Payable/Accounting
jtiesenga@district106.net
708-485-3564
Business Office Specialist:
Accounts Payable/Accounting
jtiesenga@district106.net
708-485-3564