Legislation Details

File #: 26-1398    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 6/10/2026 In control: Public Facilities Authority
On agenda: 6/15/2026 Final action: 6/15/2026
Title: Discussion and possible action regarding - Payment to AE (American elevator Solutions, LLC) Invoice No. INV-68880-G8H4 in the amount of $692.00 for Maintenance for the month of June.
Attachments: 1. AE -Elevator Maintenance

Title

Discussion and possible action regarding - Payment to AE (American elevator Solutions, LLC) Invoice No. INV-68880-G8H4 in the amount of $692.00 for Maintenance for the month of June.

Body

Approve