MAINTENANCEAPPROVED
City of Keokuk Agenda Packet 2026-06-18
KONE Elevator Service Invoice Approved
$6,329.52City of KeokukKONE INCJune 18, 2026
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Description
The City of Keokuk approved a $6,329.52 payment to KONE INC. for elevator-related service as part of its June 18, 2026 claims register.
Contract Details
Contract Amount
$6,329.52
Vendor
KONE INC
Agency
City of Keokuk, IA
Contract Type
MAINTENANCE
Document Date
June 18, 2026
Renewal Info
Service billed per work performed; no explicit maintenance contract term specified in the register.
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