Elkhart Board of Aviation Commissioners Meeting Agenda 2026-06-24
Large AIP-42 Reimbursement Package to EKM Listed
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Description
AIP-42 FAA and State reimbursements to EKM of $546,325.35, along with a $14,088.65 local share payment, are on the agenda for Board consideration related to major airport improvements.
Contract Details
Contract Amount
$546,325.35 FAA & State reimbursements; $14,088.65 local share payment
Vendor
EKM
Agency
City of Elkhart, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
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