Walker City Council Minutes 2026-06-15
Bank of America Purchasing Charges Approved
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Description
Walker City Council approved a $953.90 payment to Bank of America covering subscriptions, supplies, and cell phone expenses for public works. The transaction reflects ongoing use of a purchasing or credit account.
Contract Details
Contract Amount
$953.90
Vendor
BANK OF AMERICA
Agency
City of Walker, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Represents charges on an existing financial account; no contract term or renewal details provided.
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