City of Elkhart Lerner Board Meeting Agenda March 2026
Kruggel Lawton & Co. Receives Payment for Financial Services
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Description
The Lerner Theatre Board approved a $2,380.19 payment to Kruggel, Lawton & Co. for accounting and financial services for January 2026.
Contract Details
Contract Amount
$2,380.19
Vendor
KRUGGEL LAWTON & COMPANY
Agency
City of Elkhart, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
Contract Term
For services rendered January 2026
Renewal Date
2026-02-28
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