Civic IQ
FINANCIAL_SERVICESPENDING

City of Sullivan Agenda May 19, 2026

Credit card fee payment to Merchant Service

$17,015.60City of SullivanMERCHANT SERVICEMay 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Sullivan is paying $17,015.60 in credit card processing fees to Merchant Service via EFT, as reflected in the monthly bills. This supports electronic payment acceptance.

Contract Details

Contract Amount

$17,015.60

Vendor

MERCHANT SERVICE

Agency

City of Sullivan, MO

Contract Type

FINANCIAL_SERVICES

Document Date

May 19, 2026

Contract Term

Monthly processing fees (EFT)

Renewal Info

Ongoing merchant services arrangement for credit card processing; specific contract terms not given.

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