City of Westfield Redevelopment Commission Agenda 2026-06-15
Anova paid for OTR project management services
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Description
The City of Westfield included a $1,225.00 payment to Anova, LLC for OTR project management services in its Grand Park project disbursement request. The invoice covers seven hours of project management by Shaun Barcelow under Contract 870-WESTFIELD RDC.
Contract Details
Contract Amount
$1,225.00
Vendor
ANOVA LLC
Agency
City of Westfield city, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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