Civic IQ
FINANCIAL_SERVICESAPPROVED

City of Hutchinson Agenda 2026-05-19

Debt Service Payment for Fire Engine #5

$43,465.55City of HutchinsonCOMMUNITY NATIONAL BANK & TRUSTMay 19, 2026

Trusted by teams at

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

Description

The City of Hutchinson paid Community National Bank & Trust $43,465.55 as a financing payment for Fire Engine #5 under invoice 3900000022#1, covering the term May 21, 2026 through November 21, 2037. The payment reflects long-term equipment financing.

Contract Details

Contract Amount

$43,465.55

Vendor

COMMUNITY NATIONAL BANK & TRUST

Agency

City of Hutchinson, KS

Contract Type

FINANCIAL_SERVICES

Document Date

May 19, 2026

Contract Term

05/21/2026 – 11/21/2037

Renewal Date

2037-11-21

Renewal Info

Long-term financing schedule for Engine #5 through November 21, 2037.

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.

Try Civic IQ for free