City of Roland AgendaPacket City Council Meeting 2026-06-17
Forte processes ACH payments for water billing
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Description
The City of Roland Water fund paid $27.10 to Forte for ACH payment processing fees associated with water billing, as detailed in the June 17, 2026 claims.
Contract Details
Contract Amount
$27.10
Vendor
FORTE
Agency
City of Roland, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 17, 2026
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