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Charlestown Sanitary Board approves $554,900 SRF disbursement for Pace Contracting
Summary
The Charlestown Sanitary Board voted 2-0 to approve SRF Disbursement Request 31L, authorizing $554,900 to Pace Contracting. The board also approved routine agenda items and payroll/claims during the April 16 meeting.
Mayor Treva Hodges moved that the Sanitary Board approve SRF Disbursement Request 31L for Pace Contracting in the amount of $554,900.00; Michael Grayson seconded. The board approved the motion by a 2-0 vote.
The vote came during a short meeting at City Hall that also included routine approvals: the board approved the meeting agenda and a package of minutes, payroll dockets covering March 29 to April 11, and claims, each by a 2-0 vote. No public comments were recorded.
The disbursement was identified in the meeting as "SRF Disbursement Request 31L for Pace Contracting in the amount of $554,900.00." The transcript does not specify the precise work covered by the payment or the SRF program details beyond the disbursement request label.
The board adjourned after the action. Documents signed at the meeting were attested by Clerk Treasurer Donna Coomer and Mayor Treva Hodges.
