Goshen Redevelopment Commission Agenda Packet April 2026
Second Restaurant Row Invoice Paid to Jones Petrie Rafinski
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Description
The Register of Claims records an additional $11,970.00 payment to Jones Petrie Rafinski Corp. for continued work on the Restaurant Row project. Funding again comes from CONS RR/US33 contractual services.
Contract Details
Contract Amount
$11,970.00
Vendor
JONES PETRIE RAFINSKI CORP
Agency
City of Goshen, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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