City of Palm Springs Council Meeting Agenda April 2026
City Approves $11.6M Warrant Payments via Bank
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Description
The City Council authorized payment of $11.63 million in payroll and accounts payable warrants drawn on Bank of America for late February 2026. The action consolidates payroll disbursements and vendor payments into a single approval resolution.
Contract Details
Contract Amount
$11,631,190.75
Vendor
BANK OF AMERICA
Agency
City of De Queen, AR
Contract Type
FINANCIAL_SERVICES
Document Date
April 22, 2026
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City of Palm Springs Council Meeting Agenda April 2026
City of Palm Springs Council Meeting Agenda April 2026
City of Palm Springs Council Meeting Agenda April 2026
City of Palm Springs Council Meeting Agenda April 2026
City of Palm Springs Council Meeting Agenda April 2026
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