Board approves $833K bond payment to BOK
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Description
Twin River Public Schools Board approved a bond payment of $833,423.13 to BOK Financial for scheduled debt service and paying agent fees on its general obligation school bonds. The payment is due June 15, 2026.
Contract Details
Contract Amount
$833,423.13
Vendor
BOK FINANCIAL
Agency
Twin River Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Renewal Date
2026-06-15
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