JD Financial Receives Powell Bill Lease Payments
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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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