Debt service payments made to Argent
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Description
The City of Portage made electronic payments totaling $72,222.88 to Argent for debt service and related fees. The transactions cover scheduled bond obligations.
Contract Details
Contract Amount
$72,222.88
Vendor
ARGENT
Agency
City of Portage, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
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