Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
BF&S AIP-40 Invoice for $3,200 on Agenda
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Description
The Board of Aviation Commissioners will review an AIP-40 invoice from BF&S in the amount of $3,200.00 for professional services related to an airport improvement project. Action would authorize payment of this project invoice.
Contract Details
Contract Amount
$3,200.00
Vendor
BF&S
Agency
City of Elkhart, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
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