ramsey_community_unit_school_district_204_board_me.pdf
Board Approves Fourth Payment to Grunloh Construction
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Description
Ramsey CUSD #204 is set to approve Pay Request #4 to Grunloh Construction, Inc. for $21,946.15 as part of an ongoing construction project. The payment represents a progress installment under the existing contract.
Contract Details
Contract Amount
$21,946.15
Vendor
GRUNLOH CONSTRUCTION INC
Agency
Ramsey CUSD 204, IL
Contract Type
CONSTRUCTION
Document Date
December 18, 2025
Renewal Info
This is a progress payment (#4) under an existing construction contract; no renewal terms discussed in the agenda.
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