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CONSTRUCTIONAPPROVED

Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-22

Construction Management Payment to Nicholas & Associates, Inc.

$597,455.00Aptakisic-Tripp CCSD 102NICHOLAS & ASSOCIATES INCJune 20, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The District approved a $597,455 payment to Nicholas & Associates, Inc. for construction management and renovation projects across several schools for April 2026. This covers work on the 2026 building renovation and multiple 2025 projects.

Contract Details

Contract Amount

$597,455.00

Vendor

NICHOLAS & ASSOCIATES INC

Agency

Aptakisic-Tripp CCSD 102, IL

Contract Type

CONSTRUCTION

Document Date

June 20, 2026

Contract Term

April 2026 (Const Mgr Fee); covers 2025-2026 projects

Renewal Date

2026-04-30

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