Hamilton-Wenham Regional School District School Committee Meeting Minutes 2026-05-07
Approval of Elevator Engineering LLC Prior Year Maintenance Invoice
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Description
The School Committee approved payment of a prior year maintenance invoice from Elevator Engineering LLC in the amount of $150.00. The expense is related to elevator maintenance services provided in June 2025.
Contract Details
Contract Amount
$150.00
Vendor
ELEVATOR ENGINEERING LLC
Agency
Hamilton-Wenham School District, MA
Contract Type
MAINTENANCE
Document Date
May 7, 2026
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