City of Odessa Board of Aldermen Regular Agenda February 23 2026
City Pays Credit Card Processing Fees to Global Payments Direct
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Description
Global Payments Direct processed city credit card payments, billing $17,296.55 for December 2025 services.
Contract Details
Contract Amount
$17,296.55
Vendor
GLOBAL PAYMENTS DIRECT
Agency
City of Odessa, MO
Contract Type
FINANCIAL_SERVICES
Document Date
February 23, 2026
Contract Term
December 2025 credit card processing fees, paid January 2026
Renewal Date
2026-02-29
Renewal Info
Recurring monthly as merchant processing fees.
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