J.A. Fritch & Sons, Inc. Invoice 46167
HVAC RTU-3 replacement progress billing issued
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Description
Rankin School District 98 is billed $41,476.66 on Application for Payment No. 1 under a $146,700.00 contract with J.A. Fritch & Sons, Inc. for HVAC RTU-3 replacement. The work began under a contract dated January 29, 2026, with retainage of 10% held on current billings.
Contract Details
Contract Amount
$146,700.00
Vendor
J.A. FRITCH & SONS INC
Agency
Rankin CSD 98, IL
Contract Type
CONSTRUCTION
Document Date
April 14, 2026
Contract Term
Contract date January 29, 2026; Application period through April 30, 2026
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