City of Goose Creek Vendor Publication Report 2025-10-27
City issues payments to BANK OF AMERICA N A
Trusted by teams at
Description
The City of Goose Creek issued payments totaling $99,940.90 to BANK OF AMERICA N A during the week of October 27–31, 2025. The report summarizes disbursements but does not specify individual invoice purposes.
Contract Details
Contract Amount
$99,940.90
Vendor
BANK OF AMERICA N a
Agency
City of Goose Creek, KY
Contract Type
FINANCIAL_SERVICES
Document Date
October 27, 2025
Contract Term
Payment date range 10/27/2025 - 10/31/2025
More from BANK OF AMERICA N a
Related Contracts
City of Goose Creek Vendor Publication Report 2025-12-29
ONGOINGfenton-chsd-100report-2024-12-31_3b9.pdf
APPROVEDlisle_community_school_district_202_collateral_rep.pdf
ONGOINGelmwood-park-cusd-401report2024-01-31_79e.pdf
ONGOINGtwp-hsd-113-report-2024-01-31_e68.pdf
ONGOINGMore from City of Goose Creek
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.