Board of Aviation Commissioners Meeting Agenda
AIP-41 Pay Request to EKM for INDOT Reimbursement
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Description
The board will review a pay request under the AIP-41 grant for INDOT to reimburse $6,656.33 to EKM. Details of services rendered are not provided.
Contract Details
Contract Amount
$6,656.33
Vendor
EKM
Agency
City of Elkhart, IN
Contract Type
OTHER
Document Date
January 28, 2026
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