FINANCIAL_SERVICESAPPROVED
Tabor City Council Minutes 2026-05-13
Utility Billing Processing Fee Paid to CSG Forte
$221.31City of TaborCSG FORTEMay 13, 2026
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Description
Council approved payment to CSG Forte for ACH utility billing processing for $221.31.
Contract Details
Contract Amount
$221.31
Vendor
CSG FORTE
Agency
City of Tabor, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
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