Town approves banking services payment to Bank First
Trusted by teams at
Description
The Town of Arlington Board authorized payment of a $1,149.00 voucher to Bank First for banking or related financial services. The disbursement was included in the approved voucher list.
Contract Details
Contract Amount
$1,149.00
Vendor
BANK FIRST
Agency
Town of Arlington, WI
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Renewal Info
Routine payment tied to existing banking relationship; no new contract or renewal terms specified.
More from BANK FIRST
More from Town of Arlington
Town of Arlington Board Meeting Minutes 2026-06-10
Town of Arlington Board Meeting Minutes 2026-06-10
Town of Arlington Board Meeting Minutes 2026-06-10
Town of Arlington Board Meeting Minutes 2026-06-10
Town of Arlington Board Meeting Minutes 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.