City of Goose Creek Vendor Publication Report 2025-12-29
City disburses $143K to Bank of America
Trusted by teams at
Description
The City of Goose Creek made payments totaling $143,630.81 to BANK OF AMERICA N A during the week of December 22–26, 2025, as reported in the Vendor Publication Report.
Contract Details
Contract Amount
$143,630.81
Vendor
BANK OF AMERICA N a
Agency
City of Goose Creek, KY
Contract Type
FINANCIAL_SERVICES
Document Date
December 29, 2025
More from BANK OF AMERICA N a
Related Contracts
City of Goose Creek Vendor Publication Report 2025-10-27
APPROVEDfenton-chsd-100report-2024-12-31_3b9.pdf
APPROVEDlisle_community_school_district_202_collateral_rep.pdf
ONGOINGelmwood-park-cusd-401report2024-01-31_79e.pdf
ONGOINGtwp-hsd-113-report-2024-01-31_e68.pdf
ONGOINGMore from City of Goose Creek
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
City of Goose Creek Vendor Publication Report 2025-12-29
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.