City Pays Monthly Fees To Payment Service Network
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Description
Cologne issued a $780.54 payment to Payment Service Network on May 5, 2026 for monthly electronic payment processing fees across utility and general accounts. This reflects the city’s ongoing contract for online payment services.
Contract Details
Contract Amount
$780.54
Vendor
PAYMENT SERVICE NETWORK
Agency
City of Cologne, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Monthly services, billed May 5, 2026
Renewal Info
Ongoing month-to-month payment processing arrangement; no specific end date stated in the register.
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