FINANCIAL_SERVICESAPPROVED
City of Clark Agenda 2026-06-01
US Bank Corp Water Loan Finance Payment Approved
$9,415.66Town of ClarkUS BANK CORPJune 1, 2026
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Description
US Bank Corp was paid $9,415.66 by the City for water loan payment.
Contract Details
Contract Amount
$9,415.66
Vendor
US BANK CORP
Agency
Town of Clark, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
Renewal Date
2026-06-01
Renewal Info
Recurring debt service.
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