Village of Wrightstown Agenda Notice of Meeting 2026-04-08
Village Considers DOA Invoice for Bond Debt Service
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Description
The Village Board will consider approving a $747,025.90 payment to the State of Wisconsin Department of Administration for principal and interest on the Village’s water and sewer system revenue bonds. The invoice covers Safe Drinking Water Fund and Clean Water Fund loan obligations.
Contract Details
Contract Amount
$747,025.90
Vendor
STATE OF WISCONSIN DEPARTMENT OF ADMINISTRATION
Agency
Wrightstown village, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 8, 2026
Renewal Info
Payment relates to ongoing revenue bond and state loan obligations; specific maturity dates and renewal options are not detailed in the agenda.
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