Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-22
Architectural Services Payment to Arcon Associates, Inc.
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Description
Arcon Associates, Inc. was approved for a $27,884.46 payment for architectural and safety survey work related to building renovation and improvements for the period February to May 2026.
Contract Details
Contract Amount
$27,884.46
Vendor
ARCON ASSOCIATES INC
Agency
Aptakisic-Tripp CCSD 102, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 20, 2026
Contract Term
02/01/26-05/31/26; for 2025 Bldg Reno & 2026 Summer Impr.
Renewal Date
2026-05-31
Renewal Info
Annual or project-based architectural reviews; not specified as renewed.
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