City of Sunnyside AgendaPacket 2026-06-08
Xpress Bill Pay Merchant Fees Approved for May 2026
Trusted by teams at
Description
The City approved payment of $2,966.60 to XPRESS BILL PAY for merchant card processing fees received for May 2026.
Contract Details
Contract Amount
$2,966.60
Vendor
XPRESS BILL PAY
Agency
City of Sunny Side, GA
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing (monthly) merchant card processing engagement.
More from XPRESS BILL PAY
Related Contracts
Town of Kersey Agenda 2026-06-09
APPROVEDHickman City Council AgendaPacket 2026-06-09
APPROVEDCity of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
APPROVEDUnion Gap City Council AgendaPacket Regular Meeting 2026-06-08
APPROVEDTown of Lusk Minutes Regular Council Meeting 2026-06-02
APPROVEDMore from City of Sunny Side
City of Sunnyside Planning Commission Agenda Packet 2026-06-09
City of Sunnyside AgendaPacket 2026-06-08
City of Sunnyside AgendaPacket 2026-06-08
City of Sunnyside AgendaPacket 2026-06-08
City of Sunnyside AgendaPacket 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.