Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
AIP-41 Reimbursements to EKM on Meeting Agenda
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Description
The agenda includes AIP-41 FAA and State reimbursements to EKM of $29,824.72 along with a $764.39 local share payment for an airport improvement project at Elkhart Municipal Airport.
Contract Details
Contract Amount
$29,824.72 FAA & State reimbursements; $764.39 local share payment
Vendor
EKM
Agency
City of Elkhart, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
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