city_council_special_meeting_agenda_november_17_20.pdf
City Hall Debt Service Payment to US Bank Approved
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Description
The City Council authorized a $323,723.75 City Hall debt payment to US BANK, fulfilling scheduled debt service obligations. The payment was documented in the invoices payable consent agenda.
Contract Details
Contract Amount
$323,723.75
Vendor
US BANK
Agency
City of Vermillion, KS
Contract Type
FINANCIAL_SERVICES
Document Date
November 17, 2025
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