Elkhart Urban Enterprise Association Agenda Board Meeting 2026-06-01
EUEA Board Approves Warrick & Boyn Invoice for Legal Services
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Description
The Elkhart Urban Enterprise Association Board approved payment of invoice #200315 from Warrick & Boyn in the amount of $88.00 at their April 20, 2026 meeting. This action authorized payment for legal services rendered.
Contract Details
Contract Amount
$88.00
Vendor
WARRICK & BOYN
Agency
City of Elkhart, IN
Contract Type
LEGAL
Document Date
June 1, 2026
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