Town Schedules Payment on CDA Infrastructure Bonds
Trusted by teams at
Description
The Town of North East Board agenda includes Requisition R6-02054 to pay $122,162.48 toward CDA Infrastructure Financing Bonds under the 2014 Series A repayment agreement. The payment covers principal, interest, and trustee fees as part of ongoing bond obligations.
Contract Details
Contract Amount
$122,162.48
Vendor
CDA INFRASTRUCTURE FINANCING BONDS
Agency
Town of North East, MD
Contract Type
FINANCIAL_SERVICES
Document Date
April 22, 2026
Renewal Info
This is a debt service payment under the 2014 Series A repayment agreement; future payments likely follow the existing bond amortization schedule.
More from Town of North East
Town of North East Town Board Meeting Agenda April 8 2026
Mayor and Commissioners Town Board Meeting Agenda March 25 2026
Town of North East Mayor and Commissioners Meeting Minutes March 2026
Town of North East Board Meeting Minutes February 25 2026
Town of North East Mayor and Commissioners Meeting Agenda February 2026
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.