City of Fort Calhoun Agenda 2026-06-15
City Approves $145K Infrastructure Debt Payment
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Description
Fort Calhoun authorized a $145,861.25 payment to BOK FINANCIAL for obligations referenced as FTCALHHWY2019/FTCALHGOSW2. The large payment likely services outstanding highway and sewer-related debt.
Contract Details
Contract Amount
$145,861.25
Vendor
BOK FINANCIAL
Agency
City of Fort Calhoun, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Represents scheduled payments under existing bond or loan agreements; long-term renewal or refinancing not discussed in this document.
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