City of Westfield Redevelopment Commission Agenda 2026-06-15
JS Held paid for May program management services
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Description
The Redevelopment Commission approved $9,790.74 in payments to JS Held for May 2026 program management and non-Grand Park project support services, as detailed in invoices INV-01US-0381321 and INV-01US-0381221. Work includes project coordination for Market Court, ice rink, garages, and Grand Park infrastructure.
Contract Details
Contract Amount
$9,790.74
Vendor
JS HELD
Agency
City of Westfield city, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
Invoices APP138915 and APP138917 dated 6/11/2026, bill-through dates 5/18/2026 and 5/29/2026
Renewal Info
Professional services engagement billed monthly for project management and owner’s representative work; renewal terms not specified.
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