2026 Roof Replacement Balance Payment Recommended
- Disclosed value
- $33,780.70
- From report
- Document date
- Nov 7, 2026
- Term
- 2026
The 30-second brief
Skokie School District 73.5’s Finance Committee recommended approval of a $33,780.70 balance payment to GREEN ASSO CIATES for the 2026 roof replacement project. The invoice covered Project 1373-2026001.
Green Asso Ciates holds this construction contract with Skokie SD 73-5.
Term as filed: 2026.
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Contract details
- Contract type
- Construction
- Amount
- $33,780.70
- Document date
- November 7, 2026
- Term
- 2026
- Vendor
- Green Asso Ciates
- Agency
- Skokie SD 73-5
- Source document
- Skokie School District 73.5 Report Invoices over $20,000 for October 2026 2026-11-10 (Report)
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Questions about this contract
Who was awarded the construction contract by Skokie SD 73-5?
Green Asso Ciates was awarded this construction contract by Skokie SD 73-5, as recorded on November 7, 2026. The contract value is $33,780.70.
How much is the Green Asso Ciates contract with Skokie SD 73-5 worth?
The Green Asso Ciates contract with Skokie SD 73-5 is valued at $33,780.70, covering construction work.
What type of contract is this?
This is a Construction contract, documented as a report record.
Where was this contract approved?
This contract appears in Skokie School District 73.5 Report Invoices over $20,000 for October 2026 2026-11-10 (Report), dated November 7, 2026 from Skokie SD 73-5. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Skokie SD 73-5 currently buying?
Explore Skokie SD 73-5's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.