City of Batesville AgendaPacket June 8, 2026
Dan Lukac Web Development Invoice For Kiwanis
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Description
Dan Lukac submitted a $3,000.00 invoice to Batesville Kiwanis for website development and digital media services for a new organizational site. The engagement would be supported by Belterra Funds if approved by the City.
Contract Details
Contract Amount
$3,000.00
Vendor
LUKAC, DAN
Agency
City of Batesville, IN
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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