City of Mora Public Utilities Commission Agenda Packet 2026-06-16
PUC Pays Neonlink for Utility Payment Processing
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Description
Mora Public Utilities paid NEONLINK LLC $368.40 for electronic payment processing across electric, sewer, and water services. This supports online and electronic utility payments.
Contract Details
Contract Amount
$184.20; $92.10; $92.10 (total $368.40)
Vendor
NEONLINK LLC
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
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