City of East Chicago Board of Public Works Regular Meeting Minutes 2026-05-28
Outstanding Media Invoices Approved for Payment
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Description
The Board authorized payment of two delayed invoices totaling $29,135.69 to Multi Media Department (Sounds & Graphics) for prior media and graphics services. The invoices, from January and March 2026, had remained unpaid due to competing priorities.
Contract Details
Contract Amount
$29,135.69
Vendor
MULTI MEDIA DEPARTMENT (SOUNDS & GRAPHICS)
Agency
City of East Chicago, IN
Contract Type
OTHER
Document Date
May 28, 2026
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