City of East Chicago Board of Sanitary Commissioners Minutes April 2026
Board Approves Payment to Morrison Construction
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Description
The Board authorized payment of a past-due $9,850 invoice to Morrison Construction after confirming the invoice was received on March 23, 2026. This action clears an outstanding construction-related obligation.
Contract Details
Contract Amount
$9,850.00
Vendor
MORRISON CONSTRUCTION
Agency
Housing Authority of the city of East Chicago, IN
Contract Type
CONSTRUCTION
Document Date
April 2, 2026
Renewal Info
One-time payment of an existing construction invoice; no renewal or extension discussed.
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APPROVEDIssuing Agency
Housing Authority of the city of East Chicago
Local Housing Authority
East Chicago, IN
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