City of Lennox Awards $235 Financial Services Contract to Csg Forte Payments Inc (October 2025)
- Disclosed value
- $234.50
- From minutes
- Approved
- Oct 27, 2025
The 30-second brief
Lennox City Council authorized a $234.50 payment to CSG FORTE PAYMENTS INC for eCheck processing fees. The item was part of the consent agenda claims list.
Csg Forte Payments Inc holds this financial services contract with City of Lennox. Its other public contracts on record include work for Butler County and Kanabec County.
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Contract details
- Contract type
- Financial Services
- Amount
- $234.50
- Document date
- October 27, 2025
- Vendor
- Csg Forte Payments Inc
- Agency
- City of Lennox
- Source document
- lennox_city_council_regular_meeting_minutes_octobe.pdf (Minutes)
Csg Forte Payments Inc's other public contracts
More City of Lennox contracts
Questions about this contract
Who was awarded the financial services contract by City of Lennox?
Csg Forte Payments Inc was awarded this financial services contract by City of Lennox, as recorded on October 27, 2025. The contract value is $234.50.
How much is the Csg Forte Payments Inc contract with City of Lennox worth?
The Csg Forte Payments Inc contract with City of Lennox is valued at $234.50, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a minutes record.
Where was this contract approved?
This contract appears in lennox_city_council_regular_meeting_minutes_octobe.pdf (Minutes), dated October 27, 2025 from City of Lennox. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Csg Forte Payments Inc hold?
Csg Forte Payments Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Lennox currently buying?
Explore City of Lennox's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.