Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Eleventh Payment for Phase II Construction Approved
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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 action funds continued progress on the district’s major 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
Eleventh progress payment under the existing Phase II construction contract; part of a series of scheduled payments.
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