Banklowa I-Net and ACH Fees Approved
Trusted by teams at
Description
Lamont City Council approved a $12.75 payment to Banklowa for I-Net/ACH fees. This expenditure covers electronic banking services.
Contract Details
Contract Amount
$12.75
Vendor
BANKLOWA
Agency
City of Lamont, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
More from BANKLOWA
More from City of Lamont
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.