Somers Makes Scheduled Loan Payment to Tri-City
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Description
The Village of Somers remitted a $16,021.49 ACH payment to TRI-CITY on April 22, 2026 toward its 2022AGO loan. The transaction continues scheduled debt service under an existing borrowing agreement.
Contract Details
Contract Amount
$16,021.49
Vendor
TRI-CITY
Agency
Town of Somers, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Loan payment on 2022AGO as of April 22, 2026
Renewal Info
Repayment continues per the loan’s amortization schedule; renewal would occur only upon refinancing or restructuring.
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Town of Somers Town Work Session Meeting Agenda 2026-06-02
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Village of Somers Agenda Village Work Session Meeting 2026-06-02
Village of Somers Agenda Village Work Session Meeting 2026-06-02
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