Woodlawn Unit School District #209 Board of Education Meeting Minutes January 2026
Purcell Receives Construction Payment Approval
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Description
The Board of Education approved payment application #6 for Purcell totaling $82,657.40, supporting ongoing construction or facility improvements.
Contract Details
Contract Amount
$82,657.40
Vendor
PURCELL
Agency
Woodlawn Unit School District 209, IL
Contract Type
CONSTRUCTION
Document Date
January 15, 2026
Renewal Info
Approved payment within existing contract; no explicit renewal, term may continue based on project needs or further board action.
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