St. Louis Park Economic Development Authority and City Council Meeting Agenda May 2026
City approves elevator maintenance payment to All City Elevator
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Description
The city council approved a $741.33 payment to All City Elevator Inc for elevator repairs and maintenance under facilities management. This expense was part of the March 31–April 28, 2026 city disbursement approvals.
Contract Details
Contract Amount
$741.33
Vendor
ALL CITY ELEVATOR INC
Agency
City of St. Louis Park, MN
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
Disbursements for period March 31–April 28, 2026
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