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PROFESSIONAL_SERVICESAPPROVED

Goshen Redevelopment Commission Agenda Packet April 2026

Jones Petrie Rafinski Paid for Restaurant Row Services (First Invoice)

$12,400.00City of GoshenJONES PETRIE RAFINSKI CORPApril 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Goshen Redevelopment Commission authorized a $12,400.00 payment to Jones Petrie Rafinski Corp. for design and consulting services on the Restaurant Row project. The expense is charged to CONS RR/US33 contractual services.

Contract Details

Contract Amount

$12,400.00

Vendor

JONES PETRIE RAFINSKI CORP

Agency

City of Goshen, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 14, 2026

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