Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Otis Elevator maintenance invoice approved
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Description
The Board authorized a $1,048.92 General Fund payment to OTIS ELEVATOR COMPANY for elevator maintenance. This recurring facilities service was included in the consent agenda.
Contract Details
Contract Amount
$1,048.92
Vendor
OTIS ELEVATOR COMPANY
Agency
Harrisburg School District 41-2, SD
Contract Type
MAINTENANCE
Document Date
May 26, 2026
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Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
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