Department of Purchasing Services
The Department of Purchasing Services provides Bid Specifications and requests Proposals and oversees the purchasing of services for the district.
Prevailing Wage
All services provided by laborers, mechanics, and other workers engaged in construction of public works are prevailing wage; as determined by the Illinois Department of Labor.
Please See Below Link to IDOL's revised rates, Current Prevailing Wage Rates
Illinois School Code (105 ILCS 5/10-17), mandates specified taxing districts, including both home rule and non-home rule municipalities, to make a good faith effort to collect and publish certain demographic information provided by vendors and subcontractors doing business with the taxing district.
Fact Sheet
Vendor Request Form
Uncashed Checks
If you believe that you may have an uncashed check from the Waukegan Public Schools District, please see the links below. Search the list of payments here (need to add link) (Unclaimed Checks updated periodically) to determine if your check is uncashed. If the check is has not been cashed and you would like to investigate if it can be reissued. Email Requests must have "Unclaimed Checks" in the subject line, sent to this email: unclaimedchecks@wps60org Questions about unclaimed checks can also be sent to this e-mail. Unclaimed checks are sent to the State of Illinois Treasurer's Office in late spring each year.
Purchasing Documents
Staff
Purchasing Manager
(224) 303-1158
Anisha Barber
Procurement and Contract Manager
[email protected]
(224) 303-1151
Brenda Hernandez
Purchasing Specialist
[email protected]
(224) 303-1155