City of Viborg Minutes Official Proceedings 2026-06-08
Utility ACH File Fee Paid to Bank
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Description
Viborg authorized a $10 ACH utility file fee payment to MERCHANTS STATE BANK. This supports electronic utility billing and payments.
Contract Details
Contract Amount
$10
Vendor
MERCHANTS STATE BANK
Agency
City of Viborg, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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