Water Tower SRF Debt Service Paid to US Bank Trust
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Description
Brandon City Council authorized a $64,337.09 principal and interest payment to US Bank Trust for the Water Tower SRF financing, continuing the City’s debt service obligations for its water infrastructure.
Contract Details
Contract Amount
$64,337.09
Vendor
US BANK TRUST
Agency
Town of Brandon, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Ongoing SRF debt service per established repayment schedule.
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