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MAINTENANCEAPPROVED

Town of Liberty Grove Agenda Packet 2026-07-01

Elevator Maintenance Invoice Paid to Otis

$3,016.44Town of Liberty GroveOTIS ELEVATOR COMPANYJuly 1, 2026

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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
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Description

Liberty Grove authorized a $3,016.44 payment to Otis Elevator Company for elevator services billed to customer account 294845. The maintenance payment was processed via voucher 2485 dated July 1, 2026.

Contract Details

Contract Amount

$3,016.44

Vendor

OTIS ELEVATOR COMPANY

Agency

Town of Liberty Grove, ND

Contract Type

MAINTENANCE

Document Date

July 1, 2026

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