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CONSTRUCTIONAPPROVED

Glen Ellyn School District 41 Board Meeting Agenda April 2026

FQC Receives Construction Management Payment #22

$12,061.00Glen Ellyn SD 41FQCApril 20, 2026

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Derivita logo
Comcate logo
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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
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Description

The Board approved a $12,061 payment to FQC as Payment #22 under contract #576 for construction management services on the full-day kindergarten center project.

Contract Details

Contract Amount

$12,061.00

Vendor

FQC

Agency

Glen Ellyn SD 41, IL

Contract Type

CONSTRUCTION

Document Date

April 20, 2026

Contract Term

Payment #22 tied to FQC #576 dated 04/06/2026

Renewal Info

Part of extended construction management arrangement; project continues until completion.

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