City of Mora Public Utilities Commission Agenda Packet 2026-06-16
PUC Pays Neonlink for Utility Payment Processing
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Description
The Public Utilities Commission authorized a $368.40 payment to Neonlink LLC for processing electronic payments on electric, sewer, and water accounts. The vendor provides online payment processing for utility customers.
Contract Details
Contract Amount
$368.40
Vendor
NEONLINK LLC
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
Payment processing services as of June 3, 2026
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