City of Anderson Board of Public Works Minutes 2026-04-21
Board Approves Water Equipment Lease with Star Financial
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Description
The Anderson Board of Public Works approved a lease agreement with Star Financial Bank for $1,257,370.87 to finance equipment for the Water Department. Lease payments will begin July 1, 2027, following unanimous board approval.
Contract Details
Contract Amount
$1,257,370.87
Vendor
STAR FINANCIAL BANK
Agency
City of Anderson, IN
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
Contract Term
Payments will start July 1, 2027; lease term not specified
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