Ipswich City Council Minutes 2026-05-18
U.S. Bank National CW #2 loan payment recorded
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Description
Ipswich City Council acknowledged a $9,192.38 CW #2 loan payment to U.S. Bank National. This payment services existing municipal debt.
Contract Details
Contract Amount
$9,192.38
Vendor
US BANK NATIONAL
Agency
City of Ipswich, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Renewal Info
Part of loan amortization with recurring payments under existing agreement.
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