Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
AIP-43 Reimbursements to EKM Scheduled for Action
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Description
AIP-43 FAA and State reimbursements to EKM of $298,348.97 and a $7,649.98 local share payment are scheduled for consideration by the Board as part of ongoing airport improvement financing.
Contract Details
Contract Amount
$298,348.97 FAA & State reimbursements; $7,649.98 local share payment
Vendor
EKM
Agency
City of Elkhart, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
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