Site work and new construction of an educational facility in Saint Jacob, Illinois. Completed plans call for the construction of a educational facility; and for site work for a educational facility.

The Board of Education of Triad CUSD #2 will receive sealed bids for Bid Packages; 4 Masonry, 6 General Trades, 7 Roofing/Sheet Metal/Metal Wall Panels, 8 Aluminum Storefront/Curtainwall/ Glass and Glazing, 9.1 Metal Studs/Drywall/ACT, 9.5 Wood Athletic Flooring, 9.6 Resilient Flooring, 9.7 Epoxy Flooring/Polished Concrete, 9.9 Painting, 10.5 Lockers/ Benches, 11.4 Food Service Equipment, 11.48 Athletic Equipment, 12 Bleachers, 14 Elevator, 21 Fire Suppression, 22 Plumbing, 23 HVAC, 26 Electrical, 32 Asphalt Pavement/Pavement Markings, 32.1 Track for the New Middle School. Bid Security is required in the amount of five (5%) percent of Proposal, made payable unconditionally to the Owner. Security shall be either by certified check, cashier's check or bid bond issued by surety licensed to conduct business in the State of Illinois. **As of November 7, 2025*** The awarded contractors for each bid package are as follows: Approval of Contract Awards for the new Triad Middle School for: Bid Package #04 Masonry to Toenjes Brick Contracting Inc in the amount of $3,060,000.00. Bid Package #06 General Trades and Carpentry to Titan Carpentry, LLC in the amount of $3,618,500.00. Bid Package #07 Roofing, Sheet Metal, and Metal Panels to Lakeside Roofing Co., Inc. in the amount of $3,390,951.00 Bid Package #08 Aluminum Storefront, Curtainwall, and Glass/Glazing to St. Jacob Glass Inc. in the amount of $1,453,432.00. Bid Package #9.1 Metal Studs, Drywall, Insulation, Weather Barrier, and ACT Ceilings to George Weis Company in the amount of $3,596,390.00. Bid Package #9.5 Wood Athletic Flooring to Missouri Floor Company in the amount of $422,250.00. Bid Package #9.6 Flooring to Flooring Systems Inc. in the amount of $908,200.00 Bid Package #9.7 Resinous Flooring and Polished Concrete to Desco Coatings, Inc. in the amount of $383,483.00. Bid Package #10.5 Lockers and Benches to Warehouse Design Inc. in the amount of $463,085.00 Bid Package #11.40 Food Services Equipment to Ford Hotel Supply Co. Inc. in the amount of $615,174.00. Bid Package #11.48 Athletic Equipment to SportsCon in the amount of $177,614.00. Bid Package #12 Bleachers to Irwin Seating Company in the amount of $273,710.21. Bid Package #14 Elevator to KONE Inc. in the amount of $169,344.00 Bid Package #21 Fire Suppression to Rapid Fire Safety & Security LLC in the amount of $746,177.00. Bid Package #22 Plumbing to Bel-O Sales & Service Co., Inc. in the amount of $1,330,555.45. Bid Package #23 HVAC to Hock, Inc. in the amount of $4,512,240.00 Bid Package #26 Electrical to GRP Mechanical Company, Inc. DBA Lowry Electric Company in the amount of $5,281,664.28. Bid Package #32 Asphalt Paving to Gleeson Asphalt Inc. in the amount of $863,300.00.