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PROFESSIONAL_SERVICESAPPROVED

City of Charlestown Sanitary Sewer Board Agenda Packet 2026-05-21

SRF Disbursement Approved for Jacobi, Toombs, and Lanz

$33,500.00City of CharlestownJACOBI, TOOMBS, & LANZMay 21, 2026

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Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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TerraCycle logo
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Description

The Charlestown Sanitary Sewer Board approved SRF disbursement request 32L for a $33,500 payment to Jacobi, Toombs, and Lanz for ongoing project services funded through the State Revolving Fund. This action authorizes reimbursement for professional work performed on the sewer project.

Contract Details

Contract Amount

$33,500.00

Vendor

JACOBI, TOOMBS, & LANZ

Agency

City of Charlestown, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 21, 2026

Renewal Info

Disbursement under an existing SRF-funded professional services agreement; no explicit renewal or extension discussed.

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