Board of Public Works and Safety Minutes 2026-04-14
Board Approves Indiana Landmarks Invoice Payment
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Description
The Board authorized payment of $4,175.00 to Indiana Landmarks for professional services and memberships under the prior-approved 2025 contract. The payment was approved unanimously.
Contract Details
Contract Amount
$4,175.00
Vendor
INDIANA LANDMARKS
Agency
City of Kendallville, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
2025 contract (prior-approved)
Renewal Info
Payment made under an existing 2025 contract for professional services and memberships; no renewal action stated.
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