City of Crooks Special Meeting Agenda Packet 2026-05-26
Online payment gateway fee paid to Payment Service Network
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Description
The City of Crooks approved an $89.95 payment to Payment Service Network, Inc. for gateway fees covering April 1–30, 2026. This supports electronic utility billing and payment processing.
Contract Details
Contract Amount
$89.95
Vendor
PAYMENT SERVICE NETWORK INC
Agency
City of Crooks, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
04/01/2026–04/30/2026
Renewal Date
2026-04-30
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