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