City of High Shoals Budget Proposal Fiscal Year 2026-2027
Wells Fargo Powell Bill Equipment Lease Payments
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Description
The City of High Shoals approved $15,569.28 in FY 2026-2027 for Powell Bill-related equipment lease payments to WELLS FARGO. These payments support financing for street equipment under the Powell Bill program.
Contract Details
Contract Amount
$15,569.28
Vendor
WELLS FARGO
Agency
City of High Shoals, NC
Contract Type
FINANCIAL_SERVICES
Document Date
May 30, 2026
Contract Term
Fiscal Year 2026-2027
Renewal Date
2027-06-30
Renewal Info
Ongoing lease payment under existing financing agreement with Wells Fargo; term beyond FY 2026-2027 is not specified in the budget.
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