Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Eleventh payment approved for Phase II construction
Trusted by teams at
Description
The Board approved an eleventh regular payment of $306,381.29 to F.H. Paschen, S.N. Nielsen & Associates LLC for Phase II construction work. This maintains financial support for the district’s Phase II facilities project.
Contract Details
Contract Amount
$306,381.29
Vendor
F.H. PASCHEN S.N. NIELSEN & ASSOCIATES LLC
Agency
Pennoyer SD 79, IL
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
Renewal Info
Progress payment under existing Phase II construction contract; this is the eleventh regular payment.
More from F.H. PASCHEN S.N. NIELSEN & ASSOCIATES LLC
Related Contracts
U.T. System Board of Regents Consent Agenda May 2026
APPROVEDDallas County Commissioners Court Meeting Agenda April 21, 2026
PENDINGCity of Dallas Council Meeting Agenda April 8, 2026
AWARDEDPennoyer School District 79 Board Meeting Briefs 2026-04-08
APPROVEDGallia County Board of Commissioners Meeting Minutes March 26 2026
APPROVEDMore from Pennoyer SD 79
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.