Charlestown Sanitary Sewer Board Agenda Packet March 2026
SRF Disbursement to Pace Contracting Approved by Board
Trusted by teams at
Description
Charlestown Sanitary Sewer Board approved a payment of $447,153.00 to Pace Contracting as part of SRF Disbursement Request 29L. The motion was unanimously approved during the March 5, 2026 meeting.
Contract Details
Contract Amount
$447,153.00
Vendor
PACE CONTRACTING
Agency
City of Charlestown, IN
Contract Type
CONSTRUCTION
Document Date
March 19, 2026
More from PACE CONTRACTING
Related Contracts
City of Charlestown Sanitary Sewer Board Agenda Packet 2026-06-18
APPROVEDCity of Charlestown Sanitary Sewer Board Agenda Packet May 2026
APPROVEDCity of Charlestown Sanitary Board Minutes 2026-04-16
APPROVEDCharlestown Sanitary Sewer Board Agenda Packet March 2026
APPROVEDCity of Charlestown Sanitary Sewer Board Agenda March 5 2026
APPROVEDMore from City of Charlestown
City of Charlestown Board of Public Works Agenda Packet 2026-06-18
City of Charlestown Sanitary Sewer Board Agenda Packet 2026-06-18
City of Charlestown Sanitary Sewer Board Agenda Packet 2026-06-18
City of Charlestown Sanitary Sewer Board Agenda Packet 2026-06-18
City of Charlestown Advisory Plan Commission Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.