Town of Silver City Regular Meeting Agenda May 2026
Debt Service Payment to Bank of Albuquerque
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Description
The Town of Silver City approved a $29,447.92 debt service payment to Bank of Albuquerque for its 2015 municipal bonds. The payment is scheduled as part of the May 2026 bond obligations.
Contract Details
Contract Amount
$29,447.92
Vendor
BANK OF ALBUQUERQUE
Agency
City of Silver, NM
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Debt service due May 2026
Renewal Info
Ongoing bond debt service under existing 2015 bond issuance; renews according to bond amortization schedule until final maturity.
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