ACH Fees Paid
City of LamontCity · IA- Disclosed value
- 13.50
- From minutes
- Document date
- Aug 12, 2026
The 30-second brief
The council approved a $13.50 payment to Banklowa for I-Net/ACH fees. The consent agenda item passed unanimously.
BANKLOWA holds this financial services contract with City of Lamont.
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Contract details
- Contract type
- Financial Services
- Amount
- 13.50
- Document date
- August 12, 2026
- Vendor
- BANKLOWA
- Agency
- City of Lamont
- Source document
- Lamont City Council Minutes August 12, 2026 (Minutes)
BANKLOWA's other public contracts
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Questions about this contract
Who was awarded the financial services contract by City of Lamont?
BANKLOWA was awarded this financial services contract by City of Lamont, as recorded on August 12, 2026. The contract value is 13.50.
How much is the BANKLOWA contract with City of Lamont worth?
The BANKLOWA contract with City of Lamont is valued at 13.50, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Lamont City Council Minutes August 12, 2026 (Minutes), dated August 12, 2026 from City of Lamont. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does BANKLOWA hold?
BANKLOWA may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Lamont currently buying?
Explore City of Lamont's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.