City of Mora Public Utilities Commission Meeting Agenda March 16 2026
Online Collections Receives Payment for Credit Checks
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Description
Online Collections was paid $56.64 for performing credit checks on new utility billing customers in February 2026.
Contract Details
Contract Amount
$56.64
Vendor
ONLINE COLLECTIONS
Agency
City of Mora, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 15, 2026
Contract Term
One-time charge, February 2026
Renewal Date
2026-03-13
Renewal Info
As needed for individual customer reviews.
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