School districts are required to complete a report on Awarded Contracts Exceeding $25,000 to conform with sub-section (c) of Section 10-20.44 of the School Code (105 ILCS 5/10-20.44) (added by PA 95-707). This page provides information about the vendors we have partnered with to deliver goods and services that support our schools, staff, and students. These contracts are awarded through a fair and competitive procurement process to ensure the best value for our community.

Current Approved Vendor Contracts

• 2023-24 Vendor Contracts

• Previous Vendor Contracts

How Vendors Are Selected

Approved vendors are chosen through a rigorous procurement process that includes:

• Analysis of cost, quality, and service delivery.

• Adherence to all state and federal procurement laws.

Contracts are reviewed periodically to ensure vendors meet performance standards and comply with contract terms.

Vendor Opportunities

If you are interested in becoming an approved vendor for Plano CUSD #88, please visit our Formal Bids & RFPs page for information.

Questions or Feedback?

We are committed to ensuring clarity and accessibility of our financial information. If you have any questions about the reports or require additional details, please contact:

Luke Baughman, CSBO
lbaughman@plano88.org

Thank you for your interest in the financial health and accountability of Plano CUSD #88. Together, we can continue to support a strong foundation for student success.