Board Approves Final Payment to Reed Construction
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Description
The Crete-Monee Board of Education approved a final payment of $77,128.54 to Reed Construction for work completed at the Early Learning Center and Talala Elementary during Summer 2024. This action closes out the construction work performed under the project.
Contract Details
Contract Amount
$77,128.54
Vendor
REED CONSTRUCTION
Agency
Crete Monee CUSD 201U, IL
Contract Type
CONSTRUCTION
Document Date
April 21, 2026
Renewal Info
Final payment indicates project closeout; no renewals specified.
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