City of Elkhart Board of Public Safety Agenda May 12 2026
Payment approved to Acme Sports for ammunition
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Description
The Board of Public Safety authorized payment of $7,999.35 to Acme Sports, Inc. for ammunition and related police supplies as part of the May 12, 2026 claims register. The purchase supports firearms training and operations.
Contract Details
Contract Amount
$7,999.35
Vendor
ACME SPORTS INC
Agency
City of Elkhart, IN
Contract Type
SUPPLIES
Document Date
May 9, 2026
Renewal Info
One-time supplies purchase via claims register; future orders will be separately authorized.
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