City of Crooks Council Regular Meeting Minutes May 11, 2026
Payment Gateway Services Paid to Payment Service Network
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Description
The City of Crooks authorized an $89.95 payment to Payment Service Network, Inc. for a payment gateway fee covering April 1–30, 2026. This service supports online utility billing and payments.
Contract Details
Contract Amount
$89.95
Vendor
PAYMENT SERVICE NETWORK INC
Agency
Town of Crooks, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
04/01/2026 - 04/30/2026
Renewal Date
2026-04-30
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