Broadway Bank Receives Payment for Series 2021 Notes
Trusted by teams at
Description
A payment of $19,610.70 was made by South San Antonio ISD to Broadway Bank for Tax Maintenance Notes Series 2021 in February 2026.
Contract Details
Contract Amount
$19,610.70
Vendor
BROADWAY BANK
Agency
South San Antonio Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
February 28, 2026
Contract Term
February 15, 2026 (single payment)
Renewal Date
2026-02-15
More from BROADWAY BANK
More from South San Antonio Isd
South San Antonio ISD Agreement Family Service 2026-2027
South San Antonio ISD MOU with Superior HealthPlan May 2026
South San Antonio ISD Agenda Item Summary May 18 2026
South San Antonio ISD MOU with Brident Dental May 2026
South San Antonio ISD MOU with DYS Group LLC May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.