January Lease Payments Made to Bank of America
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Description
The Board authorized $9,901.91 in January 2026 lease payments to Bank of America, National Association under account 500-3214376-000. The financing supports leased public works equipment or vehicles.
Contract Details
Contract Amount
$9,901.91
Vendor
BANK OF AMERICA NATIONAL ASSOC
Agency
Clear Creek County, CO
Contract Type
FINANCIAL_SERVICES
Document Date
February 3, 2026
Contract Term
January 2026 lease payments
Renewal Info
Ongoing lease agreement with scheduled monthly payments; term details not specified in the warrant list.
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