Civic IQ
SUPPLIESAPPROVED

City of Charlestown Board of Public Works Agenda Packet 2026-06-04

Invoice for Playground Inflatables Approved by Board

City of CharlestownPLAYGROUND INFLATABLESJune 4, 2026

Trusted by teams at

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
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 City of Charlestown Board of Public Works approved an invoice for The Playground Inflatables, supporting Parks Department programming. The invoice is likely for the rental or purchase of inflatable equipment for city-sponsored events.

Contract Details

Vendor

PLAYGROUND INFLATABLES

Agency

City of Charlestown, IN

Contract Type

SUPPLIES

Document Date

June 4, 2026

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.

Try Civic IQ for free