City of Westfield Redevelopment Commission Meeting Agenda April 2026
CSO Architects Reimbursed for Parking Garage Printing
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Description
An additional CSO Architects invoice for $45.61 covered printing and reproduction costs related to the Grand Park Parking Garage N8 design work. These reimbursable expenses are funded through the Keystone BOT project.
Contract Details
Contract Amount
$45.61
Vendor
CSO ARCHITECTS
Agency
City of Westfield city, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Contract Term
Services through March 31, 2026 (Invoice 66036)
Renewal Info
Reimbursable cost component under ongoing design contract; such charges will continue as design progresses.
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