Veneta City Council Meeting Agenda Packet February 2026
Banner Bank-CC Receives Payment for Financial Services
Trusted by teams at
Description
Banner Bank-CC was paid $2,096.13 as reflected in the City’s January 2026 check register for financial or banking-related services.
Contract Details
Contract Amount
$2,096.13
Vendor
BANNER BANK-CC
Agency
City of Veneta, OR
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
Contract Term
Check issued 01/09/2026
Renewal Date
2026-02-09
Renewal Info
Ongoing banking relationship; payments reflect monthly recurring financial services.
More from BANNER BANK-CC
Related Contracts
Veneta City Council Agenda Packet 2026-06-08
APPROVEDCity of Veneta Council Regular Session Agenda Packet May 2026
ONGOINGVeneta City Council Meeting Agenda Packet February 9 2026
APPROVEDVeneta City Council Agenda Packet February 9 2026
APPROVEDVeneta City Council Meeting Agenda Packet February 9 2026
APPROVEDMore from City of Veneta
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 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.