City of Arapahoe Minutes of City Council Meeting 2026-05-19
Large BOKF Financial Payments Approved by Council
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Description
The council authorized two payments totaling $118,765.00 to BOKF for financial expenses as part of the May 6–19, 2026 claims.
Contract Details
Contract Amount
$93,308.75, $25,456.25
Vendor
BOKF
Agency
City of Arapahoe, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing financial obligations to BOKF; payments recur per underlying debt or financial agreements.
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