FQC Kindergarten Interior Modifications Payment Adjusted
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Description
District 41 processed and then reversed a $7,500 payment to FQC tied to invoice #576 for full-day kindergarten interior modifications. The adjustment corrects the construction payment ledger for the project.
Contract Details
Contract Amount
$7,500.00
Vendor
FQC
Agency
Glen Ellyn SD 41, IL
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
Contract Term
Single payment (later reversed) dated 03/12/2026 and 03/30/2026
Renewal Info
Part of an ongoing construction management relationship for FDK interior work; this entry reflects an amendment rather than a new term.
More from FQC
More from Glen Ellyn SD 41
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
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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