Civic IQ
FINANCIAL_SERVICESONGOING

U.S. Bank Payment Reported

The accounts payable report includes $20,308.13 paid to U. S. Bank. The payment reflects routine financial services spending.

Document date · September 10, 2026

Issuing agencyCutler-Orosi Joint UnifiedVendorU. S. Bank

Track Cutler-Orosi Joint Unified contracts

Get alerts when new contracts are awarded or existing ones approach renewal at Cutler-Orosi Joint Unified.

Get started free

Create a free account · no credit card

Work in government? Get Civic IQ free

Trusted by 200+ enterprise customers and 1,000+ teams on the free plan

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$20,308.13
Contract type
FINANCIAL_SERVICES
Document type
AgendaPacket
Source document
Cutler-Orosi Joint Unified School District AgendaPacket Regular Meeting of the Board of Trustees 2026-09-10

Related contracts

Other contracts from U. S. Bank.

View all →
Oakland-Craig Public Schools Agenda October 12, 2026
PENDING
Oakland Craig Public Schools, Nebraska$994.69Oct 11, 2026
North Park Isle Community Development District AgendaPacket Agenda Package 2026-10-01
PENDING
North Park Isle Community Development District, Florida$4,256.13Oct 1, 2026
Albion City Council AgendaPacket 2026-09-22
APPROVED
City of Albion, Nebraska$499.09Sep 22, 2026
Oakland-Craig Public Schools Board of Education Meeting Agenda 2026-08-26
APPROVED
Oakland Craig Public Schools, Nebraska$1,165.13Aug 26, 2026
Fort Bend County Municipal Utility District No. 131 Agenda 2026-07-28
APPROVED
Fort Bend County Mud 131, TexasJul 26, 2026

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Cutler-Orosi Joint Unified?

U. S. Bank was awarded this financial services contract by Cutler-Orosi Joint Unified, as recorded on September 10, 2026. The contract value is $20,308.13.

How much is the U. S. Bank contract with Cutler-Orosi Joint Unified worth?

The U. S. Bank contract with Cutler-Orosi Joint Unified is valued at $20,308.13, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Cutler-Orosi Joint Unified School District AgendaPacket Regular Meeting of the Board of Trustees 2026-09-10 (AgendaPacket), dated September 10, 2026 from Cutler-Orosi Joint Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does U. S. Bank hold?

U. S. Bank may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View U. S. Bank's profile

What is Cutler-Orosi Joint Unified currently buying?

Explore Cutler-Orosi Joint Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Cutler-Orosi Joint Unified's profile