FINANCIAL_SERVICESONGOING
Hallowell Expense Summary Report December 2024
Debt Service Paid to Gorham Savings Bank
$28,114.00City of HallowellGORHAM SAVINGS BANKDecember 1, 2024
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Description
Hallowell scheduled annual bond payments totaling $28,114.00 to Gorham Savings Bank for FY2025 under debt service obligations.
Contract Details
Contract Amount
$28,114.00
Vendor
GORHAM SAVINGS BANK
Agency
City of Hallowell, ME
Contract Type
FINANCIAL_SERVICES
Document Date
December 1, 2024
Contract Term
Annual
Renewal Date
2024-12-31
Renewal Info
Ongoing until bond maturity; subject to amortization schedule.
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