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FINANCIAL_SERVICESPENDING

Town of North East Mayor and Commissioners Agenda April 2026

Town Schedules Payment on CDA Infrastructure Bonds

$122,162.48Town of North EastCDA INFRASTRUCTURE FINANCING BONDSApril 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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