EQUIPMENTONGOING
city-of-osceola-street-sanitation-department-report-august-2025_95c.pdf
Altec Capital receives utility equipment lease payment
$1,918.31City of OsceolaALTEC CAPITAL SERVICESAugust 18, 2025
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Description
Osceola Light & Power paid ALTEC CAPITAL SERVICES $1,918.31 toward an equipment lease obligation. The note payable supports utility fleet assets.
Contract Details
Contract Amount
$1,918.31
Vendor
ALTEC CAPITAL SERVICES
Agency
City of Osceola, AR
Contract Type
EQUIPMENT
Document Date
August 18, 2025
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