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CONSTRUCTIONAPPROVED

Chester Community Unit School District No. 139 Board of Education Meeting Minutes March 2026

Board Approves $240,988.71 Payment to Samron for CECC Renovations

$240,988.71Chester CUSD 139SAMRON MIDWEST CONTRACTING INCMarch 19, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Board approved Pay Application #8 to Samron Midwest Contracting, Inc. for $240,988.71 related to Chester Early Childhood Center renovations. The payment represents a progress draw under the ongoing construction contract.

Contract Details

Contract Amount

$240,988.71

Vendor

SAMRON MIDWEST CONTRACTING INC

Agency

Chester CUSD 139, IL

Contract Type

CONSTRUCTION

Document Date

March 19, 2026

Renewal Info

Progress payment against an existing construction contract for Chester Early Childhood renovations; contract term and completion date not specified, and this action does not modify renewal terms.

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