Alps Elevator Service Invoice Approved and Paid
Trusted by teams at
Description
The district approved a $58.00 payment to Alps Elevator for elevator-related services after securing the required internal authorization. The auditor’s exception was resolved and the invoice paid.
Contract Details
Contract Amount
$58.00
Vendor
ALPS ELEVATOR
Agency
Canisteo-Greenwood Csd, NY
Contract Type
MAINTENANCE
Document Date
April 22, 2026
More from ALPS ELEVATOR
More from Canisteo-Greenwood Csd
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood Central School Board of Education Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.