NSF check buybacks paid to First National Bank
Trusted by teams at
Description
Phillipsburg authorized $196.02 in petty cash reimbursements to First National Bank & Trust to buy back returned checks and ACH items. The transactions handle non-sufficient funds issues on utility accounts.
Contract Details
Contract Amount
$196.02
Vendor
FIRST NATIONAL BANK & TRUST
Agency
Phillipsburg Housing Authority, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Transactions on 05/14/2026
Renewal Info
Ongoing banking relationship involving handling of returned items.
More from FIRST NATIONAL BANK & TRUST
Issuing Agency
Local Housing Authority
Phillipsburg, KS
More from Phillipsburg Housing Authority
Phillipsburg City Council AgendaPacket 2026-05-18
Phillipsburg City Council AgendaPacket 2026-05-18
Phillipsburg City Council AgendaPacket 2026-05-18
Phillipsburg City Council AgendaPacket 2026-05-18
Phillipsburg City Council AgendaPacket 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.