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CONSTRUCTIONAMENDED

Glen Ellyn School District 41 Board Meeting Agenda April 2026

FQC Kindergarten Interior Modifications Payment Adjusted

$7,500.00Glen Ellyn SD 41FQCApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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