Board Approves $240K Payment to Contractor for ECC Renovations
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Description
The Board approved a payment of $240,988.71 to Samron Midwest Contracting Inc. for Chester Early Childhood renovations (Pay Application #8).
Contract Details
Contract Amount
$240,988.71
Vendor
SAMRON MIDWEST CONTRACTING INC
Agency
Chester CUSD 139, IL
Contract Type
CONSTRUCTION
Document Date
March 19, 2026
Renewal Info
Ongoing progress payments; next certificate/payment subject to future approval.
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