# Holmes County School District 9102700045

Elevator Maintenance

**Recipient:** ELEVATOR TEL SRV MOWREY ELEVATOR CO OF FL INC

**Award Amount:** $695.52
**Ceiling:** $695.52

**Awarded:** November 04, 2026

**Identifier:** 9102700045

Holmes County School District awarded purchase order 9102700045 to ELEVATOR TEL SRV MOWREY ELEVATOR CO OF FL INC for elevator maintenance. The source lists four line items, each described as “Elevator Maintenance,” with no quantities or part numbers provided. Each line has an extended price of $173.88, for a listed total of $695.52. Invoice numbers are 1038653, 1043745, 1048818, and 1054026; the associated check numbers are 24036, 24218, 24361, and 24547. No additional contract requirements are stated.

### Description

Elevator Maintenance