Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Tenth Construction Payment to F.H. Paschen Approved
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Description
The Board approved a $71,912.02 tenth regular payment to F.H. Paschen, S.N. Nielsen & Associates LLC for ongoing Phase II construction work. This payment continues funding under the district’s existing construction contract.
Contract Details
Contract Amount
$71,912.02
Vendor
F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES LLC
Agency
Pennoyer SD 79, IL
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
Renewal Info
Tenth progress payment under an existing Phase II construction contract; indicates ongoing multi-payment schedule.
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