City of Fishers Board of Public Works and Safety Agenda Packet 2026-06-09
KS Statebank Capital Lease Payment Processed
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Description
Fishers made an $11,388.00 capital lease payment to KS Statebank under purchase order 22600025. The EFT was processed on June 2, 2026.
Contract Details
Contract Amount
$11,388.00
Vendor
KS STATEBANK
Agency
City of Fishers, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Renewal Info
Periodic lease payment under an existing capital lease; specific maturity date or renewal options not stated.
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