BF&S AIP-42 Invoice for $22,396.50 Considered
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Description
The Board of Aviation Commissioners will consider an AIP-42 invoice from BF&S totaling $22,396.50 for professional services tied to the airport improvement program.
Contract Details
Contract Amount
$22,396.50
Vendor
BF&S
Agency
City of Elkhart, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
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