City of North St. Paul City Council Regular Meeting Agenda May 2026
Vanco E-Services Gateway Fees for April 2026
Trusted by teams at
Description
The City approved a $134.70 draft payment to Vanco E-Services for April 2026 gateway services supporting online payments. This financial technology expense was included in the May 19, 2026 general claims.
Contract Details
Contract Amount
$134.70
Vendor
VANCO E-SERVICES
Agency
City of North St. Paul, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Info
Recurring gateway service fees tied to online payment processing.
More from VANCO E-SERVICES
Related Contracts
City of North St. Paul City Council Regular Meeting Agenda 2026-06-16
APPROVEDCity of North St. Paul Council Regular Meeting Agenda April 21, 2026
APPROVEDcity_council_regular_meeting_agenda_october_21_202.pdf
APPROVEDNorth St. Paul City Council Agenda September 17 2024
APPROVEDMore from City of North St. Paul
City of North St. Paul City Council Regular Meeting Agenda 2026-06-16
City of North St. Paul City Council Regular Meeting Agenda 2026-06-16
City of North St. Paul City Council Regular Meeting Agenda 2026-06-16
City of North St. Paul City Council Regular Meeting Agenda 2026-06-16
City of North St. Paul City Council Regular Meeting Agenda 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.