Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
Distribution Online Payment Fees to Xpress Bill Pay
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Description
The Board approved a $374.57 payment to Xpress Bill Pay for monthly merchant fees associated with utility payment processing on June 5, 2026, allocated to Fund 723.
Contract Details
Contract Amount
$374.57
Vendor
XPRESS BILL PAY
Agency
Avon Lake Regional Water, OH
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
June 5, 2026
Renewal Date
2026-06-05
Renewal Info
Ongoing online payment processing service billed monthly.
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Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
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