City Makes Bond Payments to First National Bank of Omaha
Trusted by teams at
Description
Greenfield remitted $128,379.58 to First National Bank of Omaha for scheduled debt service on several general obligation bond issues. The payments cover multiple bond series across city funds.
Contract Details
Contract Amount
$128,379.58
Vendor
FIRST NATIONAL BANK OF OMAHA
Agency
Town of Greenfield, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
Renewal Info
Debt service payments occur per existing bond schedules; obligations continue until bonds mature.
More from FIRST NATIONAL BANK OF OMAHA
More from Town of Greenfield
Greenfield City Council AgendaPacket 2026-06-02
Greenfield City Council AgendaPacket 2026-06-02
Greenfield City Council AgendaPacket 2026-06-02
Greenfield City Council AgendaPacket 2026-06-02
Greenfield City Council AgendaPacket 2026-06-02
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.