26-1398
Discussion and possible action regarding - Payment to AE (American elevator Solutions, LLC) Invoice No. INV-68880-G8H4 in the amount of $692.00 for Maintenance for the month of June.
- Committee
- Public Facilities Authority
- Requested by
- County Clerk
- Introduced
- June 10, 2026
- On agenda
- June 15, 2026
- Passed
- June 15, 2026