Hill City Common Council Agenda 2026-06-08
Bank Transactions Approved for City Purchases
Trusted by teams at
Description
First Interstate Bank processed $429,644.83 in transactions for city purchases, software licensing, and supplies in June 2026.
Contract Details
Contract Amount
$429,644.83
Vendor
FIRST INTERSTATE BANK
Agency
Hill City Water District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
Renewal Info
Ongoing banking account relationship; fees charged monthly/annually.
More from FIRST INTERSTATE BANK
Related Contracts
Sioux Falls School Board Agenda Packet 2026-06-03
APPROVEDSoutheast Technical College Agenda Authorizations/Ratification 2026-06-03
ONGOINGCity of Laramie Minutes Regular Meeting 2026-06-02
APPROVEDDes Moines County Board of Supervisors Agenda Packet 2026-05-26
APPROVEDCity of Lexington Minutes May 26, 2026
APPROVEDMore from Hill City Water District
Hill City Common Council Agenda 2026-06-08
Hill City Common Council Agenda 2026-06-08
Hill City Common Council Agenda 2026-06-08
Hill City Common Council Agenda 2026-06-08
Hill City Common Council Agenda 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.