Town of Silver City Regular Meeting Agenda April 2026
Town Makes 2015 Bond Debt Service Payment
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Description
The Town of Silver City made a $29,447.92 debt service payment to Bank of Albuquerque on its 2015 bonds. This payment was processed from the Bond Fund as scheduled debt financing.
Contract Details
Contract Amount
$29,447.92
Vendor
BANK OF ALBUQUERQUE
Agency
City of Silver, NM
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
2015 Bond debt service payment for March 2026
Renewal Info
Ongoing debt service under existing 2015 bond issuance; amortization schedule determines future payments.
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