Webster City Agenda Packet 2026-03-02
Fuller Hall Debt Service Payment to Availa Bank
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Description
Webster City paid Availa Bank $9,154.30 in principal and interest for Fuller Hall debt service due March 1, 2026. The payment reflects ongoing financing arrangements for the facility.
Contract Details
Contract Amount
$9,154.30 (interest $5,641.93, principal $3,512.37)
Vendor
AVAILA BANK
Agency
City of Webster, IA
Contract Type
FINANCIAL_SERVICES
Document Date
March 2, 2026
Contract Term
Debt service payment dated 03/01/2026
Renewal Info
Represents a scheduled installment on an existing loan; amortization schedule and maturity date not provided.
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