Susquehanna Township SD Board Meeting Agenda May 4, 2026
General Fund Disbursements Approved Through First National
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Description
The board authorized $3,801,637.98 in General Fund disbursements through the First National General Fund Checking account for April 15–24, 2026. These transactions reflect continued use of First National’s banking services.
Contract Details
Contract Amount
$3,801,637.98
Vendor
FIRST NATIONAL
Agency
Susquehanna Township SD, PA
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
4/15/26 – 4/24/26
Renewal Info
Represents ongoing use of general fund checking services; no explicit contract term or renewal specified.
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