Security Bank receives over $1M for City debt service
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Description
Bel Aire’s appropriations ordinance includes $1,067,258.35 in principal and interest payments to SECURITY BANK OF KANSAS CITY for PBC2021 debt service obligations.
Contract Details
Contract Amount
$1,067,258.35
Vendor
SECURITY BANK OF KANSAS CITY
Agency
City of Bel Aire, KS
Contract Type
FINANCIAL_SERVICES
Document Date
April 18, 2026
Contract Term
Debt service payment 03/31/2026 for PBC2021
Renewal Info
Ongoing bond repayment schedule; payments recur according to PBC2021 debt service timetable.
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