Approval of check listings with US Bank
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Description
Approval of check listings for February 2025, totaling $395,129, to U.S. Bank General Operations/ACH
Contract Details
Contract Amount
$395,129
Vendor
U.S. BANK EQUIPMENT FINANCE
Agency
Franklin county Public Housing Agency, AR
Contract Type
Financial Services
Document Date
April 10, 2025
Contract Term
NA
More from U.S. BANK EQUIPMENT FINANCE
Issuing Agency
Local Housing Authority
Ozark, AR
More from Franklin county Public Housing Agency
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