City of Charles City Agenda 2026-05-18
Bond Fee Payment to UMB Approved by Council
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Description
Council authorized a $246,075.00 payment to UMB for bond-related fees as part of the city’s debt service obligations.
Contract Details
Contract Amount
$246,075.00
Vendor
UMB
Agency
City of Charles, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Single payment on claims report May 5–18, 2026
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