City of Snohomish City Council Meeting Agenda March 3, 2026
City Approves February 2026 Payments with Coastal Community Bank
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Description
The Snohomish City Council approved payments and ACH transactions through Coastal Community Bank, authorizing $781,927.81 in vouchers, $157,008.15 in electronic fund transfers, and $269,457.90 in payroll ACH transactions for February 2026.
Contract Details
Contract Amount
$781,927.81 (voucher checks), $157,008.15 (ACH), $269,457.90 (payroll ACH)
Vendor
COASTAL COMMUNITY BANK
Agency
City of Snohomish, WA
Contract Type
FINANCIAL_SERVICES
Document Date
March 3, 2026
Contract Term
Payments for February 2026
Renewal Date
2026-02-29
Renewal Info
Ongoing banking relationship; monthly/periodic approvals; not an exclusive or term-specific contract.
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