Payment Approved for RTU-3 Replacement Project
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Description
The Board approved Application for Payment #1 to J.A. Fritch & sons, Inc. for the RTU-3 rooftop unit replacement project. The payment was authorized unanimously, though the specific amount was not recorded in the minutes.
Contract Details
Vendor
J.A. FRITCH & SONS INC
Agency
Dalzell SD 98, IL
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
Renewal Info
This appears to be progress payment #1 under an existing construction contract; amendment or renewal terms were not discussed.
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