City of Elkhart Board of Aviation Commissioners Meeting Agenda 2026-05-27
BF&S inspection invoice for runway project
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Description
The Board of Aviation Commissioners will consider payment of a $10,214.93 invoice to BF&S for inspection services under AIP-42 for the Runway 18/36 pavement project. This action relates to professional inspection support for airport runway improvements.
Contract Details
Contract Amount
$10,214.93
Vendor
BF&S
Agency
City of Elkhart, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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