Board of Education Meeting Agenda April 2026
ARCON Architectural Services Included in Capital Spending
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Description
The Board of Education approved a $1,332.00 capital projects payment in March 2026 to ARCON Associates Inc for architectural and engineering construction services. This professional services invoice was part of the March List of Bills.
Contract Details
Contract Amount
$1,332.00
Vendor
ARCON ASSOCIATES INC
Agency
DuPage HSD 88, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 12, 2026
Contract Term
March 2026 (single capital project invoice)
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