Grovetown Approves Payment Processing Contract with Tyler
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Description
The City of Grovetown approved a contract with Tyler Technologies to handle payment processing for e-check and debit/credit card users, with set per-transaction fees. The agreement formalizes electronic payment services for utility or other city payments.
Contract Details
Contract Amount
Processing Fees of $1.95 for E-Check Users and 3.95% with a $2.50 minimum payable to Debit/Credit Card Users
Vendor
TYLER TECHNOLOGIES
Agency
City of Grovetown, GA
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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