City of Snohomish Agenda Packet 2026-06-16
City Pays Merchant Fees to Global Payments for June 2026
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Description
Global Payments was paid $46,366.49 for City Hall merchant fees and $418.07 for online merchant fees for financial services provided to the City of Snohomish in early June 2026.
Contract Details
Contract Amount
$46,366.49 and $418.07
Vendor
GLOBAL PAYMENTS
Agency
City of Snohomish, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Ongoing monthly contract for payment processing services.
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