Britton City Council Meeting Minutes April 2026
Final Loader Payment to Capfirst Equipment Finance
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Description
The council approved a final $78,000.00 payment to Capfirst Equipment Finance for the 2020 loader. This payment completes the city’s financing obligation for the equipment.
Contract Details
Contract Amount
$78,000.00
Vendor
CAPFIRST EQUIPMENT FINANCE
Agency
City of Britton, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
Renewal Info
Financing agreement for 2020 loader now paid in full; no further renewals expected.
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