City of Odessa Board of Aldermen Agenda Packet 2026-05-26
Global Payments Paid March Card Processing Fees
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Description
The City paid Global Payments Direct $21,188.43 for credit card processing fees incurred in March 2026 across general government and utility billing. This reflects ongoing merchant services for electronic payments.
Contract Details
Contract Amount
$21,188.43
Vendor
GLOBAL PAYMENTS DIRECT
Agency
City of Odessa, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
March 2026 processing period
Renewal Info
Ongoing merchant services agreement with monthly processing fees.
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