City of Van Meter Council Meeting Minutes February 2026
Additional ACH Fee Payment to Earlham Savings Bank Approved
Trusted by teams at
Description
Van Meter approved an additional $25 payment to Earlham Savings Bank for ACH fee services. The banking fee was part of the January 2026 claims list.
Contract Details
Contract Amount
$25
Vendor
EARLHAM SAVINGS BANK
Agency
City of Van Meter, IA
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
More from EARLHAM SAVINGS BANK
Related Contracts
City of Van Meter Council Meeting Agenda March 2026
APPROVEDCity of Van Meter Council Meeting Agenda March 2026
APPROVEDCity of Van Meter Council Meeting Minutes February 2026
APPROVEDdallas_center_city_council_minutes_december_2025.pdf
APPROVEDadair_county_board_of_supervisors_minutes_november.pdf
approvedMore from City of Van Meter
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
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.