City of Odessa Board of Aldermen Regular Agenda April 2026
City pays Global Payments for February card processing
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Description
Odessa remitted $19,191.20 to GLOBAL PAYMENTS DIRECT for February 2026 credit card processing fees across general government and utility operations. This reflects the city’s ongoing merchant services agreement.
Contract Details
Contract Amount
$19,191.20
Vendor
GLOBAL PAYMENTS DIRECT
Agency
City of Odessa, MO
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
February 2026 processing period
Renewal Date
2027-02-28
Renewal Info
Credit card processing appears to be an ongoing services agreement with monthly fee settlements.
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