FQC receives project payment #23
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Description
Glen Ellyn School District 41 paid $11,369 to FQC as Payment #23 under project #576, continuing disbursements for construction management services.
Contract Details
Contract Amount
$11,369.00
Vendor
FQC
Agency
Glen Ellyn SD 41, IL
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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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