Town of Hurley Resolution Accepting Credit Cards, Debit Cards and E-Checks March 2026
Town Passes Resolution for Card/E-Check Payments via Vendor
Trusted by teams at
Description
The Town of Hurley Board authorized acceptance of card and e-check payments, with users bearing the processing fees, not to exceed the actual charges from an unnamed third-party payment processor.
Contract Details
Contract Amount
Processing fees not to exceed actual costs incurred by the Town
Vendor
THIRD-PARTY VENDOR
Agency
Town of Hurley, NY
Contract Type
FINANCIAL_SERVICES
Document Date
February 26, 2026
Renewal Info
No renewal or extension language; term follows use and adoption of service.
More from THIRD-PARTY VENDOR
Related Contracts
Kent City Community Schools Board of Education Agenda March 2026
TERMINATEDMaple Grove City Council Strategic Planning Session Minutes Feb 2026
ONGOINGAdrian City Commission Meeting Agenda February 16, 2026
APPROVEDCity of Rochester Joint Finance Committee Minutes Feb 2026
ONGOINGCity of Evanston Land Use Commission Agenda Packet November 2025
ONGOINGMore from Town of Hurley
Town of Hurley Recreation Meeting Minutes 2026-05-18
Town of Hurley Resolution Declaring Surplus Property May 2026
Onteora Central School District Budget 2026-2027 Proposed Budget 2026-05-12
Onteora Central School District Budget 2026-2027 Proposed Budget 2026-05-12
Onteora Central School District Budget 2026-2027 Proposed Budget 2026-05-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.