City of Park City Council Meeting Agenda Packet April 28, 2026
Payments made to Stryv Bank for financial obligations
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Description
Park City made payments totaling $21,709.98 to Stryv Bank during the April 10–23, 2026 disbursement period, likely for debt service or banking fees.
Contract Details
Contract Amount
$21,709.98
Vendor
STRYV BANK
Agency
Town of Park, KS
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
Paid 2026-04-10 to 2026-04-23
Renewal Date
2026-04-23
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