Elkhart Redevelopment Commission Meeting Agenda April 2025
Electrical Repair Invoice Approved for Herrman & Goetz
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Description
The Commission approved the Herrman & Goetz, Inc. invoice for $2,092.08 for electrical repairs at 420 South Second St.
Contract Details
Contract Amount
$2,092.08
Vendor
HERRMAN & GOETZ INC
Agency
City of Elkhart, IN
Contract Type
MAINTENANCE
Document Date
April 8, 2025
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