City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
Elevator Maintenance Services Paid to TK Elevator
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Description
La Center approved an ACH payment of $2,139.28 to TK Elevator Corp for elevator maintenance or repair services at city facilities. This expenditure was part of the May 27, 2026 accounts payable.
Contract Details
Contract Amount
$2,139.28
Vendor
TK ELEVATOR CORP
Agency
City of La Center, KY
Contract Type
MAINTENANCE
Document Date
May 27, 2026
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