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FINANCIAL_SERVICESAPPROVED

Town of Arlington Board Meeting Minutes 2026-06-10

Town approves banking services payment to Bank First

$1,149.00Town of ArlingtonBANK FIRSTJune 10, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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