Board Approves Schumacher Elevator Labor Payments
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Description
The Library Board authorized payment of two Schumacher Elevator invoices totaling $52,661 for elevator labor. The expenditures will be paid from the Memorial Fund Bass Estate, line 6727.
Contract Details
Contract Amount
$42,090 for 65% of labor plus $10,571 for 10% of labor (total $52,661)
Vendor
SCHUMACHER ELEVATOR
Agency
City of Oskaloosa, IA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
Renewal Info
Payments appear to be progress billings against an existing elevator project; no renewal or extension terms noted.
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