Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
Major Payment For Ramona Enclosure To Hausmann Constr
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Description
The board approved a $349,774.45 payment to Hausmann Constr for the ORR enclosure project at Ramona. This represents a major construction expenditure from the Capital Outlay Fund.
Contract Details
Contract Amount
$349,774.45
Vendor
HAUSMANN CONSTRUCTION
Agency
Oldham-Ramona-Rutland 39-6, SD
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Part of an existing construction contract; change orders or total contract value not detailed in these minutes.
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