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City of Artesia Agenda Packet 2026-05-26

Elevator Service Invoice Paid to Thyssenkrupp

$5,443.11City of ArtesiaTHYSSENKRUPP ELEVATORMay 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Artesia paid $5,443.11 to Thyssenkrupp Elevator for elevator service covering a period beginning February 1, 2026. The contract provides maintenance for city elevators.

Contract Details

Contract Amount

$5,443.11

Vendor

THYSSENKRUPP ELEVATOR

Agency

City of Artesia, NM

Contract Type

MAINTENANCE

Document Date

May 26, 2026

Contract Term

Service period 02/01/2026 to (end date not specified)

Renewal Info

Ongoing elevator maintenance agreement with periodic service billing.

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