Extraco Banks Second Account Fee Payment Approved
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Description
A payment of $320.03 to Extraco Banks for account #02-8379 service fees through December 31, 2025 was approved by the Firefighters' Relief and Retirement Fund Board.
Contract Details
Contract Amount
$320.03
Vendor
EXTRACO BANKS
Agency
City of Temple, TX
Contract Type
FINANCIAL_SERVICES
Document Date
February 12, 2026
Contract Term
for period ending 12/31/2025
Renewal Date
2025-12-31
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