Independent School District No. 284 Resolution $32,470,000 General Obligation Bonds Series 2026A
Zions Bancorporation selected as refunding escrow agent
Trusted by teams at
Description
Independent School District No. 284 approved an Escrow Agreement with Zions Bancorporation, National Association, to hold $35,359,892.76 of Series 2026A bond proceeds in escrow. These funds will be used to advance refund portions of the District’s outstanding Series 2021A bonds.
Contract Details
Contract Amount
$35,359,892.76
Vendor
ZIONS BANCORPORATION NATIONAL ASSOCIATION
Agency
Wayzata Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Escrow period from April 30, 2026 until Refunded Bonds are paid or redeemed
Renewal Info
Escrow Agreement remains in effect until all refunded obligations covered by the escrow are paid or redeemed in accordance with its terms; no renewal beyond escrow termination is contemplated.
More from ZIONS BANCORPORATION NATIONAL ASSOCIATION
Related Contracts
Utah Housing Corporation Annual Board Meeting Agenda Packet 2026-06-10
APPROVEDUtah Housing Corporation Annual Board Meeting Agenda Packet 2026-06-10
APPROVEDFort Bend County Agreement Paying Agent/Registrar Agreement 2026-06-09
APPROVEDNew Prague Utilities Commission Agenda Packet 2026-05-26
APPROVEDUtah Housing Corporation Monthly Board Meeting Agenda Packet April 2026
APPROVEDMore from Wayzata Public School District
wayzata_public_schools_board_of_education_special.pdf
wayzata_public_schools_board_of_education_special.pdf
wayzata_public_schools_board_of_education_special.pdf
wayzata_public_schools_board_of_education_special.pdf
wayzata_public_schools_board_of_education_special.pdf
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.