City of Bangor Agenda Packet 2026-06-15
Online Bill Pay Service Payment Approved
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Description
Bangor approved a $435.00 payment to Invoice Cloud, Inc. for online utility bill payment services for May 2026.
Contract Details
Contract Amount
$435.00
Vendor
INVOICE CLOUD INC
Agency
Town of Bangor, MI
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
May 2026 billing
Renewal Date
2026-05-31
Renewal Info
Ongoing subscription billed monthly; continues unless canceled.
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