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FINANCIAL_SERVICESAPPROVED

City of High Shoals Budget Proposal Fiscal Year 2026-2027

JD Financial Receives Powell Bill Lease Payments

$11,688.60City of High ShoalsJD FINANCIALMay 30, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

High Shoals budgeted $11,688.60 in FY 2026-2027 for Powell Bill equipment lease payments to JD FINANCIAL. The funds support existing financing arrangements for street-related equipment.

Contract Details

Contract Amount

$11,688.60

Vendor

JD FINANCIAL

Agency

City of High Shoals, NC

Contract Type

FINANCIAL_SERVICES

Document Date

May 30, 2026

Contract Term

Fiscal Year 2026-2027

Renewal Date

2027-06-30

Renewal Info

Represents scheduled lease payments under an existing agreement with JD Financial; remaining lease term is not detailed in the budget.

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