DUPAGE CO SCHL DIST 25 AP Check Register March 2026
ARCON paid for professional facilities services
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Description
DuPage County School District 25 issued a $5,692.84 payment to ARCON for professional services rendered between August 1, 2025 and February 28, 2026. The architectural or facilities-related services are documented on AP check 10726 dated April 9, 2026.
Contract Details
Contract Amount
$5,692.84
Vendor
ARCON
Agency
Benjamin SD 25, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 13, 2026
Contract Term
August 1, 2025 – February 28, 2026
Renewal Date
2026-02-28
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