Groton City Council Minutes 2026-05-19
Online Payment Gateway Fees Approved
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Description
The Council approved a $206.50 payment to Payment Service Network, Inc. for April 2026 gateway and eBill fees. This maintains the city's online payment processing services.
Contract Details
Contract Amount
$206.50
Vendor
PAYMENT SERVICE NETWORK INC
Agency
City of Groton, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing service; this payment covers April 2026 charges only.
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