Online Billing Payment Processing from XPRESS BILL PAY
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Description
The city paid $2,955.03 to XPRESS BILL PAY ACCOUNTS PAYABLE for processing online web payments in January 2026.
Contract Details
Contract Amount
$2,955.03
Vendor
XPRESS BILL PAY ACCOUNTS PAYABLE
Agency
City of Milton, ND
Contract Type
TECHNOLOGY
Document Date
March 2, 2026
Contract Term
January 2026 (Online Web Payments)
Renewal Date
2026-01-31
Renewal Info
Monthly as long as online payment processing services are active.
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