FQC Receives Construction Management Payment #22
Trusted by teams at
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.
More from FQC
More from Glen Ellyn SD 41
Glen Ellyn School District 41 Board Report Auditor Contract Renewal 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.