Board Considers AIP-40 Reimbursements to EKM
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Description
The Board of Aviation Commissioners will consider processing AIP-40 FAA and State reimbursements to EKM totaling $96,372.17 and a local share payment of $5,071.35. These payments relate to funding for an airport improvement project at Elkhart Municipal Airport.
Contract Details
Contract Amount
$96,372.17 FAA & State reimbursements; $5,071.35 local share payment
Vendor
EKM
Agency
City of Elkhart, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
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Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
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