Centennial Public School Board of Education Regular Meeting Agenda Packet May 2026
Bond Interest Payment to BOK Financial
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Description
Centennial Public Schools scheduled a $186,386.96 bond payment to BOK Financial, NA, covering long-term debt interest and related fees due June 15, 2026. The invoice is associated with bond Seward567S15.
Contract Details
Contract Amount
$186,386.96
Vendor
BOK FINANCIAL NA
Agency
Centennial Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Invoice dated 05/01/2026, due 06/15/2026
Renewal Info
Ongoing bond debt service until bond maturity; periodic payments required.
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