FINANCIAL_SERVICESAPPROVED
Tabor City Council Meeting Minutes March 2026
CSG FORTE Paid for ACH Utility Billing
$216.84City of TaborCSG FORTEMarch 11, 2026
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Description
The City of Tabor paid $216.84 to CSG FORTE for ACH utility billing services as part of its March 2026 bills. This supports electronic payment processing for utility customers.
Contract Details
Contract Amount
$216.84
Vendor
CSG FORTE
Agency
City of Tabor, IA
Contract Type
FINANCIAL_SERVICES
Document Date
March 11, 2026
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