Civic IQ
PROFESSIONAL_SERVICESAPPROVED

City of North St. Paul City Council Regular Meeting Agenda May 2026

Impact Provides Billing and Statement Services to City

$7,524.16City of North St. PaulIMPACTMay 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City approved a $7,524.16 payment to Impact for April 2026 statement, billing, and draft services. These outsourced billing operations were part of North St. Paul’s May 19, 2026 general claims.

Contract Details

Contract Amount

$7,524.16

Vendor

IMPACT

Agency

City of North St. Paul, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 19, 2026

Contract Term

April 2026

Renewal Info

Ongoing bill printing and mailing services with monthly invoicing.

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