City of Westfield City Council Meeting Agenda Packet 2026-06-08
Additional funds paid under concrete street change order
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Description
Westfield made a further $35,876.96 payment to Midwest Paving LLC associated with Change Order #01 on the 2026 Concrete Street project. The change order adjusts project funding upward.
Contract Details
Contract Amount
$35,876.96
Vendor
MIDWEST PAVING LLC
Agency
City of Westfield city, IN
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
Contract Term
Change Order #01
Renewal Info
Represents another component of Change Order #01 to an existing construction contract.
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