City of Norton Agenda Packet 2026-05-05
City Processes Commercial Monthly Payment to Powell Valley
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Description
Norton processed an invoice to Powell Valley for $63,586.78 described as 'COMM W/I MO PYMT' as part of Check #174401 dated March 27, 2026. This reflects a component of the city's monthly commercial debt service with the bank.
Contract Details
Contract Amount
$63,586.78
Vendor
POWELL VALLEY
Agency
City of Norton, VA
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
COMM W/I MO PYMT; invoice dated 3/17/2026, check dated 3/27/2026
Renewal Info
Appears to be a recurring commercial loan payment to Powell Valley; loan term and renewal provisions are not specified.
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