Board of Education Meeting Agenda April 2026
ARCON Associates Paid for A&E Construction Services
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Description
The Board of Education approved a $1,332.00 payment in March 2026 to ARCON Associates Inc for architectural and engineering construction services. This capital projects expenditure was included in 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 invoice)
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