MORRIS COMM HIGH SCHOOL Paid Accounts Payable Report April 2026
Lift maintenance and chairlift repair by Garaventa USA
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Description
Morris Community High School paid GARAVENTA USA INC $3,691.01 for preventive maintenance on a lift and a hallway chairlift repair. The accessibility equipment services were funded via check #35564 on March 23, 2026.
Contract Details
Contract Amount
$3,691.01
Vendor
GARAVENTA USA INC
Agency
Morris CHSD 101, IL
Contract Type
MAINTENANCE
Document Date
April 1, 2026
Renewal Info
Ongoing preventive maintenance contract plus as-needed repair services.
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