City of Manning Minutes Regular Session 2026-05-19
ACH Fee Payment to Forte Approved
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Description
The Council authorized a $48.21 payment to FORTE for ACH transaction fees. This supports electronic payment processing for the city.
Contract Details
Contract Amount
$48.21
Vendor
FORTE
Agency
City of Manning, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
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