Avalon City Council Agenda Packet 2026-06-16
Council Approves $3.6M Disbursements via US Bank
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Description
Avalon City Council approved disbursements processed via US Bank totaling $3,626,351.29, covering warrants, payroll, and electronic payments through May 29, 2026. The action authorizes the City to meet its financial obligations from the General, LMI, and other funds.
Contract Details
Contract Amount
$3,626,351.29
Vendor
US BANK
Agency
City of Avalon, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
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