city_of_st_helens_council_regular_session_agenda_d.pdf
City Pays October Merchant Service Fees
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Description
The City of St. Helens approved a $401.25 payment to Path Point Merchant Services for general merchant service fees for October 2025. The charge reflects monthly credit card processing costs for city operations.
Contract Details
Contract Amount
$401.25
Vendor
PATH POINT MERCHANT SERVICES
Agency
City of St. Helens, OR
Contract Type
FINANCIAL_SERVICES
Document Date
December 17, 2025
Contract Term
10/01/2025 – 10/31/2025
Renewal Date
2025-10-31
Renewal Info
Ongoing month-to-month merchant services arrangement; this payment covers the October 2025 billing period.
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