Elkhart Urban Enterprise Association Board Meeting Agenda April 2026
Board to consider Warrick & Boyn invoice payment
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Description
The Elkhart Urban Enterprise Association Board is scheduled to review and likely approve payment of Warrick & Boyn Invoice #200315 in the amount of $88.00 at its April 20, 2026 meeting. The invoice appears as part of the board’s financial agenda items.
Contract Details
Contract Amount
$88.00
Vendor
WARRICK & BOYN
Agency
City of Elkhart, IN
Contract Type
LEGAL
Document Date
April 20, 2026
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